[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 384  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449549.702024-11-2882611Actual
3014820.552024-07-2882113Actual
28147.002022-04-288264Actual
36149.002022-04-288215Actual
1535223.102023-05-2982611Actual
1733016.722023-07-2982411Actual
209588.002023-11-298226Actual
31510121.002024-09-278214Actual
1694513.002023-07-298256Actual
1697828.002023-07-298266Actual
1078320.002023-01-278256Actual
386637.002022-07-298216Actual
3235.002022-04-288213Actual
228540.002022-06-298213Budget
1163854.002023-02-268265Actual
64624.002022-04-288246Actual
419860.002022-07-298217Budget
2923027.002024-07-288273Actual
2142015.652023-11-2982411Actual
728520.002022-10-298226Budget
962120.002022-12-278246Budget
3216027.362024-09-2782311Actual
242310.002022-06-298273Budget
2609016.002024-04-278246Actual
373050.002022-07-298215Budget
3691543.312025-01-2782612Actual
2078142.002023-11-298264Actual
1360126.002023-04-288273Actual
405810.002022-07-298256Budget
2896344.382024-06-2882612Actual
1565540.002023-06-298264Actual
1588718.002023-06-298246Actual
2677846.872024-04-2782613Actual
3242464.412024-09-2782213Actual
185115.012023-08-2982612Actual
1998220.002023-10-298246Actual
17564114.002023-08-298213Actual
3512213.002024-12-278226Actual
1401756.002023-04-288217Actual
144341.822023-04-2882212Actual
3325720.972024-10-2882211Actual
1703568.002023-07-298217Actual
513530.002022-08-298246Budget
803110.002022-11-298273Budget
854921.002022-11-298256Actual
2420288.962024-02-268218Actual
3889767.752025-03-298268Actual
835944.002022-11-298216Actual
256122.892024-03-2882612Actual
3558725.232024-12-2782411Actual
3845272.002025-03-298215Actual
209675.322022-05-298218Actual
2620892.002024-04-278217Actual
3402527.002024-11-288246Actual
3739533.002025-02-268216Actual
663230.002022-09-288228Budget
962021.002022-12-278246Actual
1196627.002023-02-268266Actual
1665270.002023-07-298214Actual
260860.002022-06-298215Budget
1821960.172023-08-298268Actual
3435262.462024-11-2882111Actual
2172012.002023-12-278273Actual
3730286.002025-02-268215Actual
1276636.002023-03-298265Actual
2340115.652024-01-2782411Actual
1505865.002023-05-298267Actual
2437611.402024-02-2682311Actual
1493315.002023-05-298256Actual
116241.002022-05-298213Actual
158336.002023-06-298226Actual
2581977.002024-04-278214Actual
3603220.002025-01-278273Actual
2314173.002024-01-278267Actual
1603866.002023-06-298267Actual
868860.002022-11-298217Budget
2944432.002024-07-288216Actual
3115436.932024-08-2882112Actual
733340.002022-10-298236Actual
957440.002022-12-278236Actual
2326145.022024-01-278268Actual
21218113.202023-11-298218Actual
1210750.002023-02-268267Budget
2234124.162023-12-2782111Actual
1901227.002023-09-288266Actual
3109636.932024-08-2882611Actual
235513.952024-01-2782612Actual
3169636.002024-09-278216Actual
2479229.002024-03-288264Actual
164172.892023-06-2982112Actual
1405268.002023-04-288267Actual
1342630.002023-03-298268Budget
1434915.652023-04-2882611Actual
2216464.002023-12-278267Actual
1833211.402023-08-2982311Actual
3121653.952024-08-2882612Actual
2819776.002024-06-288215Actual
1366344.002023-04-288264Actual
882966.232022-11-298218Actual
3251498.002024-10-288213Actual
986440.002022-12-278267Actual
2187436.002023-12-278265Actual
1143574.002023-02-268214Actual
2802073.002024-06-288263Actual
116340.002022-05-298213Budget
2290925.002024-01-278216Actual
89441.002022-04-288267Actual
2716513.002024-05-288226Actual
255801.822024-03-2882212Actual
3397111.002024-11-288226Actual
485050.002022-08-298215Budget
2376347.002024-02-268264Actual
1866013.002023-09-288273Actual
2475863.002024-03-288214Actual
2514087.002024-03-288217Actual
80309.002022-11-298273Actual
1013040.002023-01-278213Budget
3585148.622024-12-2782213Actual
332130.002022-06-298268Budget
2786822.302024-05-2882113Actual
3541363.202024-12-278228Actual
3848784.002025-03-298265Actual
28580158.662024-06-288218Actual
3780440.122025-02-2682111Actual
3794634.802025-02-2682611Actual
781331.382022-10-298268Actual
2337413.532024-01-2782311Actual
3854530.002025-03-298216Actual
2207225.002023-12-278266Actual
2789567.922024-05-2882213Actual
1309630.002023-03-298266Budget
1594622.002023-06-298266Actual
683330.002022-10-298263Budget
1342555.632023-03-298268Actual
1890011.002023-09-288226Actual
1037750.002023-01-278264Budget
1237436.002023-03-298213Actual
920072.002022-12-278214Actual
1262450.002023-03-298264Budget
683230.002022-10-298263Actual
3180317.002024-09-278256Actual
55013.002022-04-288226Actual
274431.002022-06-298216Actual
663338.962022-09-288228Actual
1414038.962023-04-288228Actual
2813969.002024-06-288264Actual
2807726.002024-06-288273Actual
340140.002022-07-298213Budget
564740.002022-09-288213Budget
183055.012023-08-2982211Actual
1098150.002023-01-278267Budget
203657.142023-10-2982311Actual
321487.452022-06-298218Actual
247082.002022-06-298214Actual
1064113.002023-01-278226Actual
3322953.952024-10-2882111Actual
1990127.002023-10-298216Actual
2242315.652023-12-2782411Actual
1210839.002023-02-268267Actual
31893106.002024-09-278217Actual
113876.002023-02-268273Actual
2346119.912024-01-2782611Actual
3576664.592024-12-2782612Actual
1181440.002023-02-268236Budget
1768450.002023-08-298214Actual
3509529.002024-12-278216Actual
3210549.702024-09-2782111Actual
167414.002022-05-298226Actual
2904867.922024-06-2882213Actual
2633166.232024-04-278228Actual
2074669.002023-11-298214Actual
37209135.002025-02-268214Actual
3564732.672024-12-2782611Actual
225141.822023-12-2782112Actual
999157.142022-12-278228Actual
444330.002022-07-298268Budget
299430.002022-06-298266Budget
2013345.002023-10-298267Actual
3515038.002024-12-278236Actual
1887321.002023-09-288216Actual
3570539.062024-12-2782112Actual
3862622.002025-03-298246Actual
38359129.002025-03-298214Actual
3213324.162024-09-2782211Actual
2671822.302024-04-2782113Actual
556730.002022-08-298268Budget
583570.002022-09-288214Budget
1045550.002023-01-278215Budget
556840.482022-08-298268Actual
37089125.002025-02-268213Actual
893520.002022-11-298268Budget
1797610.002023-08-298256Actual
1800824.002023-08-298266Actual
2733595.002024-05-288217Actual
242210.002022-06-298273Actual
1223530.002023-02-268228Budget
38239107.002025-03-298213Actual
3260634.002024-10-288273Actual
174491.822023-07-2982112Actual
1284431.002023-03-298216Actual
3898320.972025-03-2982211Actual
2225043.512023-12-278228Actual
2713829.002024-05-288216Actual
2988212.462024-07-2882211Actual
3106227.362024-08-2882411Actual
3597567.002025-01-278263Actual
2299017.002024-01-278246Actual
1218750.002023-02-268218Budget
2066163.002023-11-298263Actual
915310.002022-12-278273Budget
69316.002022-04-288256Actual
3388677.002024-11-288265Actual
966812.002022-12-278256Actual
3358267.922024-10-2882613Actual
1656760.002023-07-298263Actual
83460.002022-04-288217Budget
108237.452022-04-288268Actual
882850.002022-11-298218Budget
2837125.002024-06-288246Actual
466110.002022-08-298273Budget
2955116.002024-07-288256Actual
2093123.002023-11-298216Actual
162730.002022-05-298216Budget
2698968.002024-05-288264Actual
2823273.002024-06-288265Actual
1389920.002023-04-288246Actual
1392515.002023-04-288256Actual
313639.002022-06-298267Actual
209750.002022-05-298218Budget
3334532.672024-10-2882611Actual
545950.002022-08-298218Budget
3177722.002024-09-278246Actual
42240.002022-04-288265Actual
1019020.002023-01-278263Budget
2708056.002024-05-288265Actual
433663.202022-07-298218Actual
252850.002022-06-298264Budget
274530.002022-06-298216Budget
901440.002022-12-278213Budget
1375833.002023-04-288265Actual
1892830.002023-09-288236Actual
265332.892024-04-2782511Actual
50330.002022-04-288216Budget
239415.002024-02-268226Actual
2019195.022023-10-298218Actual
3901020.972025-03-2982311Actual
1842014.592023-08-2982611Actual
3473239.852024-11-2882613Actual
470868.002022-08-298214Actual
1674553.002023-07-298215Actual
174761.822023-07-2982212Actual
994250.002022-12-278218Budget
1591316.002023-06-298256Actual
3067717.002024-08-288256Actual
1759968.002023-08-298263Actual
148660.002022-05-298215Budget
3630041.002025-01-278236Actual
2301619.002024-01-278256Actual
3520215.002024-12-278256Actual
2839720.002024-06-288256Actual
644460.002022-09-288217Budget
3127425.812024-08-2882113Actual
2645213.532024-04-2782211Actual
1149648.002023-02-268264Actual
2360895.002024-02-268213Actual
2446425.232024-02-2682611Actual
762550.002022-10-298267Budget
277778.212024-05-2882212Actual
715750.002022-10-298265Budget
3080279.002024-08-288267Actual
2174856.002023-12-278214Actual
3204773.812024-09-278268Actual
1124945.002023-02-268213Actual
491150.002022-08-298265Budget
3774684.422025-02-268268Actual
658450.002022-09-288218Budget
1428915.652023-04-2882311Actual
2201322.002023-12-278246Actual
3703245.112025-01-2782613Actual
1455668.002023-05-298263Actual
1251414.002023-03-298273Actual
34789107.002024-12-278213Actual
2579119.002024-04-278273Actual
134662.002022-05-298214Actual
3573316.722024-12-2782212Actual
29258110.002024-07-288214Actual
3057036.002024-08-288216Actual
30384112.002024-08-288214Actual
957340.002022-12-278236Budget
813950.002022-11-298264Actual
564632.002022-09-288213Actual
378750.002022-07-298265Budget
603647.002022-09-288265Actual
102238.962022-04-288228Actual
32634141.002024-10-288214Actual
144072.892023-04-2882112Actual
3517622.002024-12-278246Actual
578612.002022-09-288273Actual
2402118.002024-02-268256Actual
346323.002022-07-298263Actual
75230.002022-04-288266Budget
827940.002022-11-298265Actual
781420.002022-10-298268Budget
390645.012025-03-2982511Actual
3745034.002025-02-268236Actual
1270350.002023-03-298215Budget
452340.002022-08-298213Budget
2071814.002023-11-298273Actual
358970.002022-07-298214Budget
2467364.002024-03-288263Actual
3352338.092024-10-2882113Actual
3865221.002025-03-298256Actual
3733770.002025-02-268265Actual
1485310.002023-05-298226Actual
893629.872022-11-298268Actual
356146.082024-12-2782511Actual
2508327.002024-03-288266Actual
168658.002023-07-298226Actual
2692727.002024-05-288273Actual
650651.002022-09-288267Actual
1910474.002023-09-288267Actual
1037638.002023-01-278264Actual
728418.002022-10-298226Actual
1476835.002023-05-298265Actual
1229630.002023-02-268268Budget
491247.002022-08-298265Actual
288829.002022-06-298246Actual
332245.022022-06-298268Actual
1045651.002023-01-278215Actual
300567.142024-07-2882212Actual
2319982.902024-01-278218Actual
1218670.782023-02-268218Actual

Generated 2025-05-28 03:47:20.022 UTC