[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 448  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296037.002024-10-298266Actual
1452285.002023-05-308213Actual
3933660.902025-03-3082613Actual
1971655.002023-10-308214Actual
2228346.542023-12-288268Actual
1098150.002023-01-288267Budget
477050.002022-08-308264Budget
1078320.002023-01-288256Actual
1270350.002023-03-308215Budget
1366344.002023-04-298264Actual
144341.822023-04-2982212Actual
3865221.002025-03-308256Actual
31985137.452024-09-288218Actual
260757.002022-06-308215Actual
2949944.002024-07-298236Actual
1171635.002023-02-278216Actual
550746.542022-08-308228Actual
64624.002022-04-298246Actual
3718126.002025-02-278273Actual
2334712.462024-01-2882211Actual
860832.002022-11-308266Actual
1559217.002023-06-308273Actual
201843.002022-05-308267Actual
116241.002022-05-308213Actual
26955106.002024-05-298214Actual
31893106.002024-09-288217Actual
1609698.052023-06-308218Actual
947640.002022-12-288216Budget
3322953.952024-10-2982111Actual
3833118.002025-03-308273Actual
1529110.332023-05-3082311Actual
915310.002022-12-288273Budget
33109122.302024-10-298218Actual
2579119.002024-04-288273Actual
144072.892023-04-2982112Actual
3272784.002024-10-298215Actual
3282041.002024-10-298216Actual
195860.002022-05-308217Budget
2823273.002024-06-298265Actual
499030.002022-08-308216Budget
1890011.002023-09-298226Actual
3317173.812024-10-298268Actual
855010.002022-11-308256Budget
2420288.962024-02-278218Actual
2207225.002023-12-288266Actual
1157650.002023-02-278215Budget
1256266.002023-03-308214Actual
1181339.002023-02-278236Actual
28050.002022-04-298264Budget
9329.002022-04-298263Actual
3059717.002024-08-298226Actual
37592101.002025-02-278217Actual
466110.002022-08-308273Budget
1496622.002023-05-308266Actual
3352338.092024-10-2982113Actual
2314173.002024-01-288267Actual
3473239.852024-11-2982613Actual
452232.002022-08-308213Actual
2337413.532024-01-2882311Actual
2708056.002024-05-298265Actual
3573316.722024-12-2882212Actual
2045314.592023-10-3082611Actual
2935184.002024-07-298215Actual
1615867.752023-06-308268Actual
2004122.002023-10-308266Actual
933950.002022-12-288215Budget
2674566.172024-04-2882213Actual
723638.002022-10-308216Actual
2234124.162023-12-2882111Actual
499133.002022-08-308216Actual
2178229.002023-12-288264Actual
2272460.002024-01-288214Actual
2852271.002024-06-298267Actual
235513.952024-01-2882612Actual
1872239.002023-09-298264Actual
1591316.002023-06-308256Actual
299430.002022-06-308266Budget
284143.002022-06-308236Actual
2573261.002024-04-288263Actual
1724820.972023-07-3082111Actual
167414.002022-05-308226Actual
3455331.612024-11-2982112Actual
378859.002022-07-308265Actual
3901020.972025-03-3082311Actual
3788634.802025-02-2782411Actual
583570.002022-09-298214Budget
1289310.002023-03-308226Budget
1284530.002023-03-308216Budget
2245625.232023-12-2882611Actual
3742211.002025-02-278226Actual
1309729.002023-03-308266Actual
3532784.002024-12-288267Actual
538039.002022-08-308267Actual
3449549.702024-11-2982611Actual
1059234.002023-01-288216Actual
34789107.002024-12-288213Actual
1149750.002023-02-278264Budget
2884328.422024-06-2982611Actual
1476835.002023-05-308265Actual
2376347.002024-02-278264Actual
2216464.002023-12-288267Actual
396440.002022-07-308236Budget
1473356.002023-05-308215Actual
742811.002022-10-308256Actual
3730286.002025-02-278215Actual
1588718.002023-06-308246Actual
253813.952024-03-2982211Actual
2203912.002023-12-288256Actual
1656760.002023-07-308263Actual
2437611.402024-02-2782311Actual
3148225.002024-09-288273Actual
3130145.112024-08-2982213Actual
466012.002022-08-308273Actual
168658.002023-07-308226Actual
470970.002022-08-308214Budget
3340.002022-04-298213Budget
2346119.912024-01-2882611Actual
234521.002022-06-308263Actual
762550.002022-10-308267Budget
3009049.702024-07-2982612Actual
762654.002022-10-308267Actual
2402118.002024-02-278256Actual
2021951.082023-10-308228Actual
1124840.002023-02-278213Budget
1712890.482023-07-308218Actual
2647914.592024-04-2882311Actual
3467345.112024-11-2982113Actual
1110930.002023-01-288228Budget
1531814.592023-05-3082411Actual
1992810.002023-10-308226Actual
1223428.352023-02-278228Actual
193377.142023-09-2982311Actual
3109636.932024-08-2982611Actual
2585453.002024-04-288264Actual
390645.012025-03-3082511Actual
1064010.002023-01-288226Budget
3331120.972024-10-2982411Actual
3233948.632024-09-2882612Actual
2967678.002024-07-298267Actual
2786822.302024-05-2982113Actual
12986.002022-05-308273Actual
1928224.162023-09-2982111Actual
245222.892024-02-2782112Actual
2988212.462024-07-2982211Actual
1381831.002023-04-298216Actual
2299017.002024-01-288246Actual
470868.002022-08-308214Actual
1031670.002023-01-288214Budget
756575.002022-10-308217Actual
901440.002022-12-288213Budget
3915636.932025-03-3082112Actual
2066163.002023-11-308263Actual
3903736.932025-03-3082411Actual
154740.002022-05-308265Budget
3160380.002024-09-288215Actual
256122.892024-03-2982612Actual
3245741.602024-09-2882613Actual
589450.002022-09-298264Budget
2310664.002024-01-288217Actual
1662428.002023-07-308273Actual
3597567.002025-01-288263Actual
3685427.362025-01-2882112Actual
50238.002022-04-298216Actual
242210.002022-06-308273Actual
108237.452022-04-298268Actual
1571341.002023-06-308215Actual
28580158.662024-06-298218Actual
2222284.422023-12-288218Actual
172440.002022-05-308236Budget
1842014.592023-08-3082611Actual
1901227.002023-09-298266Actual
1998220.002023-10-308246Actual
691110.002022-10-308273Budget
91527.002022-12-288273Actual
1298830.002023-03-308246Budget
616315.002022-09-298226Actual
2890136.932024-06-2982112Actual
920072.002022-12-288214Actual
1317650.002023-03-308217Budget
2716513.002024-05-298226Actual
3930366.172025-03-3082213Actual
1031762.002023-01-288214Actual
69420.002022-04-298256Budget
220530.002022-05-308268Budget
122030.002022-05-308263Budget
55013.002022-04-298226Actual
1298932.002023-03-308246Actual
245491.822024-02-2782212Actual
748725.002022-10-308266Actual
2505010.002024-03-298256Actual
934046.002022-12-288215Actual
3806664.592025-02-2782612Actual
34233134.422024-11-298218Actual
756660.002022-10-308217Budget
3355043.362024-10-2982213Actual
2642430.552024-04-2882111Actual
2031025.232023-10-3082111Actual
3632626.002025-01-288246Actual
108130.002022-04-298268Budget
3290127.002024-10-298246Actual
3367459.002024-11-298263Actual
411830.002022-07-308266Budget
980464.002022-12-288217Actual
438530.002022-07-308228Budget
2749061.692024-05-298268Actual
20626106.002023-11-308213Actual
307371.002022-06-308217Actual
1490718.002023-05-308246Actual
2239613.532023-12-2882311Actual
524130.002022-08-308266Budget
3753534.002025-02-278266Actual
3921861.402025-03-3082612Actual
1342555.632023-03-308268Actual
2269625.002024-01-288273Actual
225475.012023-12-2882612Actual
868751.002022-11-308217Actual
845540.002022-11-308236Budget
3624543.002025-01-288216Actual
1262552.002023-03-308264Actual
183055.012023-08-3082211Actual
742710.002022-10-308256Budget
2620892.002024-04-288217Actual
19162125.332023-09-298218Actual
1697828.002023-07-308266Actual
1092156.002023-01-288217Actual
1765612.002023-08-308273Actual
3328422.042024-10-2982311Actual
2976261.692024-07-298228Actual
2116051.002023-11-308267Actual
1073733.002023-01-288246Actual
3218731.612024-09-2882411Actual
2944432.002024-07-298216Actual
326232.902022-06-308228Actual
1600373.002023-06-308217Actual
378750.002022-07-308265Budget
2382151.002024-02-278215Actual
38835135.932025-03-308218Actual
578710.002022-09-298273Budget
3898320.972025-03-3082211Actual
346220.002022-07-308263Budget
1106150.002023-01-288218Budget
3544773.812024-12-288268Actual
597359.002022-09-298215Actual
1674553.002023-07-308215Actual
1218750.002023-02-278218Budget
69316.002022-04-298256Actual
274530.002022-06-308216Budget
31510121.002024-09-288214Actual
1176520.002023-02-278226Actual
952420.002022-12-288226Budget
1157558.002023-02-278215Actual
2372864.002024-02-278214Actual
1143470.002023-02-278214Budget
148660.002022-05-308215Budget
3177722.002024-09-288246Actual
3860044.002025-03-308236Actual
444445.022022-07-308268Actual
3520215.002024-12-288256Actual
2263958.002024-01-288263Actual
491150.002022-08-308265Budget
2517563.002024-03-298267Actual
3029969.002024-08-298263Actual
373050.002022-07-308215Budget
1821960.172023-08-308268Actual
2611613.002024-04-288256Actual
42140.002022-04-298265Budget
1186130.002023-02-278246Budget
215392.892023-11-3082112Actual
695970.002022-10-308214Budget
433663.202022-07-308218Actual
3260634.002024-10-298273Actual
1069040.002023-01-288236Actual
184783.952023-08-3082112Actual
3080279.002024-08-298267Actual
116340.002022-05-308213Budget
3276281.002024-10-298265Actual
1229630.002023-02-278268Budget
3774684.422025-02-278268Actual
2985452.892024-07-2982111Actual
3733770.002025-02-278265Actual
255532.892024-03-2982112Actual
926156.002022-12-288264Actual
2467364.002024-03-298263Actual
1375833.002023-04-298265Actual
3780440.122025-02-2782111Actual
1323850.002023-03-308267Budget
36442118.002025-01-288217Actual
1204550.002023-02-278217Budget
1223530.002023-02-278228Budget
2687080.002024-05-298263Actual
920170.002022-12-288214Budget
1073630.002023-01-288246Budget
715845.002022-10-308265Actual
154838.002022-05-308265Actual
3429463.202024-11-298268Actual
3047776.002024-08-298215Actual
2301619.002024-01-288256Actual
2979675.322024-07-298268Actual
2514087.002024-03-298217Actual
234430.002022-06-308263Budget
1936411.402023-09-2982411Actual
1098251.002023-01-288267Actual
2792869.672024-05-2982613Actual
1428915.652023-04-2982311Actual
3668319.912025-01-2882211Actual
3550543.312024-12-2882111Actual
1781148.002023-08-308265Actual
242310.002022-06-308273Budget
1868863.002023-09-298214Actual
1284431.002023-03-308216Actual
1887321.002023-09-298216Actual
957440.002022-12-288236Actual
1878038.002023-09-298215Actual
1514441.992023-05-308228Actual
2193222.002023-12-288216Actual
2760337.992024-05-2982311Actual
1303622.002023-03-308256Actual
3254959.002024-10-298263Actual
2019195.022023-10-308218Actual
1815882.902023-08-308218Actual
2704780.002024-05-298215Actual
3397111.002024-11-298226Actual
503914.002022-08-308226Actual
2990932.672024-07-2982311Actual
28105141.002024-06-298214Actual
30860170.782024-08-298218Actual
2829039.002024-06-298216Actual
284240.002022-06-308236Budget
994250.002022-12-288218Budget
401130.002022-07-308246Budget
205695.012023-10-3082612Actual
204199.272023-10-3082511Actual
386730.002022-07-308216Budget
2101222.002023-11-308246Actual
683330.002022-10-308263Budget
2423049.572024-02-278228Actual
952514.002022-12-288226Actual
1026910.002023-01-288273Actual
2952525.002024-07-298246Actual

Generated 2025-05-29 14:20:52.119 UTC