[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 480  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098633.002023-11-308236Actual
1881553.002023-09-298265Actual
274530.002022-06-308216Budget
2997033.742024-07-2982611Actual
1719052.602023-07-308268Actual
1594622.002023-06-308266Actual
3352338.092024-10-2982113Actual
980464.002022-12-288217Actual
728418.002022-10-308226Actual
2976261.692024-07-298228Actual
235513.952024-01-2882612Actual
762654.002022-10-308267Actual
274431.002022-06-308216Actual
3455331.612024-11-2982112Actual
2112556.002023-11-308217Actual
140744.002022-05-308264Actual
433663.202022-07-308218Actual
1005120.002022-12-288268Budget
2074669.002023-11-308214Actual
2955116.002024-07-298256Actual
3210549.702024-09-2882111Actual
2774939.062024-05-2982112Actual
3724491.002025-02-278264Actual
3340329.482024-10-2982112Actual
2087352.002023-11-308265Actual
1980847.002023-10-308215Actual
1309729.002023-03-308266Actual
458321.002022-08-308263Actual
401130.002022-07-308246Budget
813850.002022-11-308264Budget
2013345.002023-10-308267Actual
1464160.002023-05-308214Actual
9943104.112022-12-288218Actual
2591467.002024-04-288215Actual
2993630.552024-07-2982411Actual
158336.002023-06-308226Actual
1571341.002023-06-308215Actual
2093123.002023-11-308216Actual
3041989.002024-08-298264Actual
2399522.002024-02-278246Actual
3933660.902025-03-3082613Actual
1037750.002023-01-288264Budget
2650613.532024-04-2882411Actual
3785933.742025-02-2782311Actual
3509529.002024-12-288216Actual
1317650.002023-03-308217Budget
2737076.002024-05-298267Actual
1662428.002023-07-308273Actual
2724514.002024-05-298256Actual
2529554.112024-03-298268Actual
2364352.002024-02-278263Actual
2958429.002024-07-298266Actual
2172012.002023-12-288273Actual
1037638.002023-01-288264Actual
650651.002022-09-298267Actual
860832.002022-11-308266Actual
2600918.002024-04-288216Actual
1635913.532023-06-3082611Actual
508734.002022-08-308236Actual
2733595.002024-05-298217Actual
1149648.002023-02-278264Actual
3703245.112025-01-2882613Actual
2269625.002024-01-288273Actual
513418.002022-08-308246Actual
3788634.802025-02-2782411Actual
184783.952023-08-3082112Actual
3541363.202024-12-288228Actual
2704780.002024-05-298215Actual
733340.002022-10-308236Actual
915310.002022-12-288273Budget
2021951.082023-10-308228Actual
2423049.572024-02-278228Actual
762550.002022-10-308267Budget
1818638.962023-08-308228Actual
28580158.662024-06-298218Actual
1251510.002023-03-308273Budget
1163854.002023-02-278265Actual
2781061.402024-05-2982612Actual
28105141.002024-06-298214Actual
116340.002022-05-308213Budget
2360895.002024-02-278213Actual
1223428.352023-02-278228Actual
3467345.112024-11-2982113Actual
3745034.002025-02-278236Actual
299430.002022-06-308266Budget
2322743.512024-01-288228Actual
2864261.692024-06-298268Actual
3679628.422025-01-2882611Actual
625933.002022-09-298246Actual
3142562.002024-09-288263Actual
3930366.172025-03-3082213Actual
3233948.632024-09-2882612Actual
3597567.002025-01-288263Actual
162443.952023-06-3082211Actual
3573316.722024-12-2882212Actual
3331120.972024-10-2982411Actual
2757617.782024-05-2982211Actual
19162125.332023-09-298218Actual
3183629.002024-09-288266Actual
1531814.592023-05-3082411Actual
2304927.002024-01-288266Actual
1992810.002023-10-308226Actual
3373122.002024-11-298273Actual
630514.002022-09-298256Actual
3827460.002025-03-308263Actual
1821960.172023-08-308268Actual
1724820.972023-07-3082111Actual
503914.002022-08-308226Actual
2633166.232024-04-288228Actual
215725.012023-11-3082612Actual
1733016.722023-07-3082411Actual
994250.002022-12-288218Budget
1350798.002023-04-298213Actual
2875526.292024-06-2982311Actual
3204773.812024-09-288268Actual
2683599.002024-05-298213Actual
307460.002022-06-308217Budget
3845272.002025-03-308215Actual
3029969.002024-08-298263Actual
835944.002022-11-308216Actual
2281750.002024-01-288215Actual
247170.002022-06-308214Budget
1068940.002023-01-288236Budget
3771287.452025-02-278228Actual
3103533.742024-08-2982311Actual
3603220.002025-01-288273Actual
378750.002022-07-308265Budget
709750.002022-10-308215Budget
2585453.002024-04-288264Actual
947740.002022-12-288216Actual
1827719.912023-08-3082111Actual
3014820.552024-07-2982113Actual
1455668.002023-05-308263Actual
42240.002022-04-298265Actual
83351.002022-04-298217Actual
3588446.872024-12-2882613Actual
30384112.002024-08-298214Actual
3647783.002025-01-288267Actual
3862622.002025-03-308246Actual
2606429.002024-04-288236Actual
1910474.002023-09-298267Actual
36260.002022-04-298215Budget
3927636.342025-03-3082113Actual
33759108.002024-11-298214Actual
1092250.002023-01-288217Budget
1223530.002023-02-278228Budget
1452285.002023-05-308213Actual
307371.002022-06-308217Actual
34909129.002024-12-288214Actual
1936411.402023-09-2982411Actual
807870.002022-11-308214Budget
578710.002022-09-298273Budget
1998220.002023-10-308246Actual
2884328.422024-06-2982611Actual
1360126.002023-04-298273Actual
1482626.002023-05-308216Actual
2290925.002024-01-288216Actual
162730.002022-05-308216Budget
2594958.002024-04-288265Actual
255532.892024-03-2982112Actual
1860358.002023-09-298263Actual
2162989.002023-12-288213Actual
589450.002022-09-298264Budget
372948.002022-07-308215Actual
2066163.002023-11-308263Actual
3363998.002024-11-298213Actual
636530.002022-09-298266Budget
901440.002022-12-288213Budget
113876.002023-02-278273Actual
2004122.002023-10-308266Actual
288829.002022-06-308246Actual
3806664.592025-02-2782612Actual
3494483.002024-12-288264Actual
2674566.172024-04-2882213Actual
3564732.672024-12-2882611Actual
1110930.002023-01-288228Budget
34140111.002024-11-298217Actual
3585148.622024-12-2882213Actual
3700052.132025-01-2882213Actual
2514087.002024-03-298217Actual
2990932.672024-07-2982311Actual
868860.002022-11-308217Budget
219598.002023-12-288226Actual
2760337.992024-05-2982311Actual
2440315.652024-02-2782411Actual
2579119.002024-04-288273Actual
17564114.002023-08-308213Actual
249706.002024-03-298226Actual
986440.002022-12-288267Actual
3282041.002024-10-298216Actual
37209135.002025-02-278214Actual
229366.002024-01-288226Actual
3088860.172024-08-298228Actual
986350.002022-12-288267Budget
1130820.002023-02-278263Budget
321550.002022-06-308218Budget
2148115.652023-11-3082611Actual
1591316.002023-06-308256Actual
256122.892024-03-2982612Actual
242210.002022-06-308273Actual
1562052.002023-06-308214Actual
379135.012025-02-2782511Actual
3839467.002025-03-308264Actual
2083950.002023-11-308215Actual
1975033.002023-10-308264Actual
29138113.002024-07-298213Actual
1668735.002023-07-308264Actual
2505010.002024-03-298256Actual
396339.002022-07-308236Actual
174761.822023-07-3082212Actual
1181440.002023-02-278236Budget
3367459.002024-11-298263Actual
1461312.002023-05-308273Actual
255801.822024-03-2982212Actual
1810045.002023-08-308267Actual
164753.952023-06-3082612Actual
195403.952023-09-2982612Actual
691010.002022-10-308273Actual
2420288.962024-02-278218Actual
491150.002022-08-308265Budget
368827.142025-01-2882212Actual
2031025.232023-10-3082111Actual
175075.012023-07-3082612Actual
142625.012023-04-2982211Actual
934046.002022-12-288215Actual
901536.002022-12-288213Actual
203387.142023-10-3082211Actual
3035626.002024-08-298273Actual
138458.002023-04-298226Actual
701946.002022-10-308264Actual
1317550.002023-03-308217Actual
1181339.002023-02-278236Actual
3067717.002024-08-298256Actual
887730.002022-11-308228Budget
1019125.002023-01-288263Actual
1069040.002023-01-288236Actual
1218670.782023-02-278218Actual
926156.002022-12-288264Actual
3921861.402025-03-3082612Actual
3394438.002024-11-298216Actual
3685427.362025-01-2882112Actual
30264119.002024-08-298213Actual
485050.002022-08-308215Budget
3385272.002024-11-298215Actual
1866013.002023-09-298273Actual
2823273.002024-06-298265Actual
1026810.002023-01-288273Budget
2852271.002024-06-298267Actual
2009874.002023-10-308217Actual
1336441.992023-03-308228Actual
144341.822023-04-2982212Actual
1262450.002023-03-308264Budget
3172311.002024-09-288226Actual
3224730.552024-09-2882611Actual
1294140.002023-03-308236Budget
2203912.002023-12-288256Actual
265332.892024-04-2882511Actual
3296037.002024-10-298266Actual
1493315.002023-05-308256Actual
326320.002022-06-308228Budget
1765612.002023-08-308273Actual
2642430.552024-04-2882111Actual
266605.012024-04-2882612Actual
50330.002022-04-298216Budget
835840.002022-11-308216Budget
214520.002022-05-308228Budget
1309630.002023-03-308266Budget
3558725.232024-12-2882411Actual
1342630.002023-03-308268Budget
1496622.002023-05-308266Actual
3313760.172024-10-298228Actual
3676412.462025-01-2882511Actual
55013.002022-04-298226Actual
172440.002022-05-308236Budget
3532784.002024-12-288267Actual
1262552.002023-03-308264Actual
1176410.002023-02-278226Budget
28050.002022-04-298264Budget
1294236.002023-03-308236Actual
194821.822023-09-2982112Actual
709843.002022-10-308215Actual
346220.002022-07-308263Budget
3305179.002024-10-298267Actual
411830.002022-07-308266Budget
3691543.312025-01-2882612Actual
2540810.332024-03-2982311Actual
972425.002022-12-288266Actual
3218731.612024-09-2882411Actual
3201373.812024-09-288228Actual
178969.002023-08-308226Actual
2902136.342024-06-2982113Actual
2275934.002024-01-288264Actual
781331.382022-10-308268Actual
738020.002022-10-308246Budget
2526151.082024-03-298228Actual
36060137.002025-01-288214Actual
2917362.002024-07-298263Actual
3098043.312024-08-2982111Actual
33017115.002024-10-298217Actual
2376347.002024-02-278264Actual
2656715.652024-04-2882611Actual
1906976.002023-09-298217Actual
181820.002022-05-308256Budget
621140.002022-09-298236Actual
597450.002022-09-298215Budget
1381831.002023-04-298216Actual
2769136.932024-05-2982611Actual
1256370.002023-03-308214Budget
966710.002022-12-288256Budget
3747629.002025-02-278246Actual
1229537.452023-02-278268Actual
1303622.002023-03-308256Actual
2479229.002024-03-298264Actual
228440.002022-06-308213Actual
2426367.752024-02-278268Actual
163255.012023-06-3082511Actual
235193.952024-01-2882112Actual
874948.002022-11-308267Actual
1786932.002023-08-308216Actual
3100811.402024-08-2982211Actual
966812.002022-12-288256Actual
1963163.002023-10-308263Actual
187830.002022-05-308266Budget
3739533.002025-02-278216Actual
2473012.002024-03-298273Actual
32634141.002024-10-298214Actual
3020745.112024-07-2982613Actual
3800425.232025-02-2782112Actual
181712.002022-05-308256Actual
3065120.002024-08-298246Actual
2236910.332023-12-2882211Actual
2272460.002024-01-288214Actual
2225043.512023-12-288228Actual
205112.892023-10-3082112Actual
177028.002022-05-308246Actual
1117043.512023-01-288268Actual
289297.142024-06-2982212Actual
2222284.422023-12-288218Actual
1078320.002023-01-288256Actual

Generated 2025-05-29 12:44:54.576 UTC