[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 496  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549519.912024-03-2882611Actual
3331120.972024-10-2882411Actual
3845272.002025-03-298215Actual
2949944.002024-07-288236Actual
947640.002022-12-278216Budget
728520.002022-10-298226Budget
742710.002022-10-298256Budget
578710.002022-09-288273Budget
266657.002022-06-298265Actual
840620.002022-11-298226Budget
952420.002022-12-278226Budget
583570.002022-09-288214Budget
926050.002022-12-278264Budget
2979675.322024-07-288268Actual
966812.002022-12-278256Actual
2502419.002024-03-288246Actual
1476835.002023-05-298265Actual
36060137.002025-01-278214Actual
1936411.402023-09-2882411Actual
1691920.002023-07-298246Actual
669443.512022-09-288268Actual
154102.892023-05-2982112Actual
1143470.002023-02-268214Budget
807973.002022-11-298214Actual
939753.002022-12-278265Actual
260757.002022-06-298215Actual
122030.002022-05-298263Budget
1106084.422023-01-278218Actual
266605.012024-04-2782612Actual
3130145.112024-08-2882213Actual
3154568.002024-09-278264Actual
2581977.002024-04-278214Actual
1892830.002023-09-288236Actual
2225043.512023-12-278228Actual
1488131.002023-05-298236Actual
1276636.002023-03-298265Actual
245491.822024-02-2682212Actual
22604100.002024-01-278213Actual
1298932.002023-03-298246Actual
37209135.002025-02-268214Actual
1256370.002023-03-298214Budget
59937.002022-04-288236Actual
444330.002022-07-298268Budget
915310.002022-12-278273Budget
2839720.002024-06-288256Actual
957340.002022-12-278236Budget
152643.952023-05-2982211Actual
3576664.592024-12-2782612Actual
1069040.002023-01-278236Actual
1990127.002023-10-298216Actual
1138610.002023-02-268273Budget
162730.002022-05-298216Budget
2687080.002024-05-288263Actual
770550.002022-10-298218Budget
893629.872022-11-298268Actual
518110.002022-08-298256Budget
2337413.532024-01-2782311Actual
228540.002022-06-298213Budget
3862622.002025-03-298246Actual
2340115.652024-01-2782411Actual
2148115.652023-11-2982611Actual
18568120.002023-09-288213Actual
177028.002022-05-298246Actual
3750220.002025-02-268256Actual
2212963.002023-12-278217Actual
1336530.002023-03-298228Budget
1110841.992023-01-278228Actual
2198735.002023-12-278236Actual
2692727.002024-05-288273Actual
3092290.482024-08-288268Actual
162443.952023-06-2982211Actual
1502384.002023-05-298217Actual
391418.002022-07-298226Actual
134662.002022-05-298214Actual
1210839.002023-02-268267Actual
205112.892023-10-2982112Actual
2917362.002024-07-288263Actual
3218731.612024-09-2782411Actual
1995632.002023-10-298236Actual
3358267.922024-10-2882613Actual
3065120.002024-08-288246Actual
116241.002022-05-298213Actual
2346119.912024-01-2782611Actual
326232.902022-06-298228Actual
1171635.002023-02-268216Actual
2193222.002023-12-278216Actual
1181339.002023-02-268236Actual
2245625.232023-12-2782611Actual
2269625.002024-01-278273Actual
578612.002022-09-288273Actual
1031762.002023-01-278214Actual
2698968.002024-05-288264Actual
228440.002022-06-298213Actual
2591467.002024-04-278215Actual
12986.002022-05-298273Actual
425848.002022-07-298267Actual
3503756.002024-12-278265Actual
1309729.002023-03-298266Actual
3057036.002024-08-288216Actual
789333.002022-11-298213Actual
3080279.002024-08-288267Actual
3142562.002024-09-278263Actual
1968827.002023-10-298273Actual
2831710.002024-06-288226Actual
3009049.702024-07-2882612Actual
193919.272023-09-2882511Actual
1493315.002023-05-298256Actual
994250.002022-12-278218Budget
3627211.002025-01-278226Actual
803110.002022-11-298273Budget
2485041.002024-03-288215Actual
3272784.002024-10-288215Actual
1149750.002023-02-268264Budget
597450.002022-09-288215Budget
2819776.002024-06-288215Actual
31985137.452024-09-278218Actual
42240.002022-04-288265Actual
2967678.002024-07-288267Actual
827940.002022-11-298265Actual
986350.002022-12-278267Budget
102320.002022-04-288228Budget
2136610.332023-11-2982211Actual
1389920.002023-04-288246Actual
2299017.002024-01-278246Actual
813850.002022-11-298264Budget
1860358.002023-09-288263Actual
597359.002022-09-288215Actual
1092156.002023-01-278217Actual
293517.002022-06-298256Actual
669330.002022-09-288268Budget
148568.002022-05-298215Actual
2139316.722023-11-2982311Actual
603647.002022-09-288265Actual
1350798.002023-04-288213Actual
3397111.002024-11-288226Actual
27428123.812024-05-288218Actual
3700052.132025-01-2782213Actual
1110930.002023-01-278228Budget
266540.002022-06-298265Budget
1223530.002023-02-268228Budget
1237436.002023-03-298213Actual
2236910.332023-12-2782211Actual
1835911.402023-08-2982411Actual
3399941.002024-11-288236Actual
91527.002022-12-278273Actual
1496622.002023-05-298266Actual
97478.362022-04-288218Actual
980360.002022-12-278217Budget
225475.012023-12-2782612Actual
701850.002022-10-298264Budget
2432117.782024-02-2682111Actual
3753534.002025-02-268266Actual
15500117.002023-06-298213Actual
3266985.002024-10-288264Actual
470868.002022-08-298214Actual
1980847.002023-10-298215Actual
3812432.832025-02-2682113Actual
962120.002022-12-278246Budget
2823273.002024-06-288265Actual
2535325.232024-03-2882111Actual
1262552.002023-03-298264Actual
748725.002022-10-298266Actual
1984338.002023-10-298265Actual
3435262.462024-11-2882111Actual
762550.002022-10-298267Budget
97550.002022-04-288218Budget
621240.002022-09-288236Budget
3659763.202025-01-278268Actual
1243720.002023-03-298263Budget
3517622.002024-12-278246Actual
2716513.002024-05-288226Actual
2514087.002024-03-288217Actual
850322.002022-11-298246Actual
663338.962022-09-288228Actual
3438012.462024-11-2882211Actual
26955106.002024-05-288214Actual
2902136.342024-06-2882113Actual
1656760.002023-07-298263Actual
466110.002022-08-298273Budget
1922445.022023-09-288268Actual
2364352.002024-02-268263Actual
868860.002022-11-298217Budget
3865221.002025-03-298256Actual
1372358.002023-04-288215Actual
1284431.002023-03-298216Actual
3679628.422025-01-2782611Actual
2674566.172024-04-2782213Actual
22062.002022-04-288214Actual
26303155.632024-04-278218Actual
220530.002022-05-298268Budget
477151.002022-08-298264Actual
1051442.002023-01-278265Actual
3098043.312024-08-2882111Actual
1342630.002023-03-298268Budget
2620892.002024-04-278217Actual
3296037.002024-10-288266Actual
1565540.002023-06-298264Actual
340038.002022-07-298213Actual
3388677.002024-11-288265Actual
1615867.752023-06-298268Actual
3002834.802024-07-2882112Actual
2426367.752024-02-268268Actual
999157.142022-12-278228Actual
2594958.002024-04-278265Actual
30860170.782024-08-288218Actual
1204653.002023-02-268217Actual
1887321.002023-09-288216Actual
920170.002022-12-278214Budget
1562052.002023-06-298214Actual
3071025.002024-08-288266Actual
1116930.002023-01-278268Budget
3121653.952024-08-2882612Actual
3041989.002024-08-288264Actual
346220.002022-07-298263Budget
3839467.002025-03-298264Actual
2749061.692024-05-288268Actual
2234124.162023-12-2782111Actual
2391432.002024-02-268216Actual
36260.002022-04-288215Budget
69420.002022-04-288256Budget
29258110.002024-07-288214Actual
901440.002022-12-278213Budget
570824.002022-09-288263Actual
2310664.002024-01-278217Actual
1059330.002023-01-278216Budget
1157558.002023-02-268215Actual
3668319.912025-01-2782211Actual
354110.002022-07-298273Budget
1068940.002023-01-278236Budget
225141.822023-12-2782112Actual
933950.002022-12-278215Budget
1210750.002023-02-268267Budget
3470048.622024-11-2882213Actual
1689330.002023-07-298236Actual
172343.002022-05-298236Actual
1294236.002023-03-298236Actual
1013040.002023-01-278213Budget
1571341.002023-06-298215Actual
485050.002022-08-298215Budget
3458112.462024-11-2882212Actual
1360126.002023-04-288273Actual
658450.002022-09-288218Budget
1270461.002023-03-298215Actual
756575.002022-10-298217Actual
658576.842022-09-288218Actual
1354271.002023-04-288263Actual
3564732.672024-12-2782611Actual
167510.002022-05-298226Budget
247170.002022-06-298214Budget
2124655.632023-11-298228Actual
288097.142024-06-2882511Actual
2296429.002024-01-278236Actual
1665270.002023-07-298214Actual
144655.012023-04-2882612Actual
1186130.002023-02-268246Budget
999030.002022-12-278228Budget
1005120.002022-12-278268Budget
36535158.662025-01-278218Actual
2955116.002024-07-288256Actual
611531.002022-09-288216Actual
1588718.002023-06-298246Actual
204199.272023-10-2982511Actual
3317173.812024-10-288268Actual
2201322.002023-12-278246Actual
1005248.052022-12-278268Actual
2860864.722024-06-288228Actual
193377.142023-09-2882311Actual
2908145.112024-06-2882613Actual
1733016.722023-07-2982411Actual
2624371.002024-04-278267Actual
3062535.002024-08-288236Actual
1878038.002023-09-288215Actual
458220.002022-08-298263Budget
2420288.962024-02-268218Actual
1792436.002023-08-298236Actual
265332.892024-04-2782511Actual
616210.002022-09-288226Budget
1084233.002023-01-278266Actual
373050.002022-07-298215Budget
69316.002022-04-288256Actual
1073630.002023-01-278246Budget
691110.002022-10-298273Budget
926156.002022-12-278264Actual
1401756.002023-04-288217Actual
396440.002022-07-298236Budget
3523529.002024-12-278266Actual
1662428.002023-07-298273Actual
209750.002022-05-298218Budget
920072.002022-12-278214Actual
3488127.002024-12-278273Actual
2360895.002024-02-268213Actual
1668735.002023-07-298264Actual
1800824.002023-08-298266Actual
3877773.002025-03-298267Actual
3213324.162024-09-2782211Actual
164753.952023-06-2982612Actual
332130.002022-06-298268Budget
209675.322022-05-298218Actual
1505865.002023-05-298267Actual
215392.892023-11-2982112Actual
3449549.702024-11-2882611Actual
887730.002022-11-298228Budget
3632626.002025-01-278246Actual
3017552.132024-07-2882213Actual
1707048.002023-07-298267Actual
3103533.742024-08-2882311Actual
3697346.872025-01-2782113Actual
1317650.002023-03-298217Budget
3242464.412024-09-2782213Actual
1098150.002023-01-278267Budget
1387324.002023-04-288236Actual
35385134.422024-12-278218Actual
438530.002022-07-298228Budget
939850.002022-12-278265Budget
1143574.002023-02-268214Actual
1975033.002023-10-298264Actual
187830.002022-05-298266Budget
28147.002022-04-288264Actual
1712890.482023-07-298218Actual
75331.002022-04-288266Actual
2754851.822024-05-2882111Actual
2319982.902024-01-278218Actual
167414.002022-05-298226Actual
887638.962022-11-298228Actual
3373122.002024-11-288273Actual
30264119.002024-08-288213Actual
2301619.002024-01-278256Actual
2376347.002024-02-268264Actual
1051350.002023-01-278265Budget
1895415.002023-09-288246Actual
3573316.722024-12-2782212Actual
2133818.842023-11-2982111Actual
3901020.972025-03-2982311Actual
1186025.002023-02-268246Actual
770464.722022-10-298218Actual
3260634.002024-10-288273Actual
1423419.912023-04-2882111Actual
589538.002022-09-288264Actual
2222284.422023-12-278218Actual
181820.002022-05-298256Budget

Generated 2025-05-28 16:11:40.197 UTC