[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 768  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2683599.002024-05-288213Actual
365145.002022-07-298264Actual
3774684.422025-02-268268Actual
3290127.002024-10-288246Actual
1936411.402023-09-2882411Actual
3700052.132025-01-2782213Actual
630610.002022-09-288256Budget
178969.002023-08-298226Actual
2517563.002024-03-288267Actual
3331120.972024-10-2882411Actual
242310.002022-06-298273Budget
2212963.002023-12-278217Actual
3656363.202025-01-278228Actual
3340.002022-04-288213Budget
2499834.002024-03-288236Actual
1797610.002023-08-298256Actual
1910474.002023-09-288267Actual
354011.002022-07-298273Actual
508734.002022-08-298236Actual
2671822.302024-04-2782113Actual
187925.002022-05-298266Actual
1276550.002023-03-298265Budget
252850.002022-06-298264Budget
2872814.592024-06-2882211Actual
27928.002022-06-298226Actual
140650.002022-05-298264Budget
326320.002022-06-298228Budget
2902136.342024-06-2882113Actual
22170.002022-04-288214Budget
2467364.002024-03-288263Actual
658450.002022-09-288218Budget
3515038.002024-12-278236Actual
2314173.002024-01-278267Actual
17564114.002023-08-298213Actual
1336441.992023-03-298228Actual
683230.002022-10-298263Actual
1703568.002023-07-298217Actual
3328422.042024-10-2882311Actual
3002834.802024-07-2882112Actual
3088860.172024-08-288228Actual
144655.012023-04-2882612Actual
2839720.002024-06-288256Actual
307460.002022-06-298217Budget
1190813.002023-02-268256Actual
709843.002022-10-298215Actual
29138113.002024-07-288213Actual
2687080.002024-05-288263Actual
215725.012023-11-2982612Actual
2225043.512023-12-278228Actual
2721930.002024-05-288246Actual
2021951.082023-10-298228Actual
477151.002022-08-298264Actual
484960.002022-08-298215Actual
1005248.052022-12-278268Actual
1251414.002023-03-298273Actual
1294140.002023-03-298236Budget
22062.002022-04-288214Actual
34909129.002024-12-278214Actual
3276281.002024-10-288265Actual
1149750.002023-02-268264Budget
1612445.022023-06-298228Actual
30384112.002024-08-288214Actual
1360126.002023-04-288273Actual
2713829.002024-05-288216Actual
1013040.002023-01-278213Budget
279310.002022-06-298226Budget
2786822.302024-05-2882113Actual
1942419.912023-09-2882611Actual
243498.212024-02-2682211Actual
1689330.002023-07-298236Actual
2364352.002024-02-268263Actual
1411298.052023-04-288218Actual
1395825.002023-04-288266Actual
583570.002022-09-288214Budget
3233948.632024-09-2782612Actual
122129.002022-05-298263Actual
195403.952023-09-2882612Actual
1218670.782023-02-268218Actual
372948.002022-07-298215Actual
3221411.402024-09-2782511Actual
854921.002022-11-298256Actual
2301619.002024-01-278256Actual
2749061.692024-05-288268Actual
3523529.002024-12-278266Actual
260366.002024-04-278226Actual
840716.002022-11-298226Actual
195091.822023-09-2882212Actual
252942.002022-06-298264Actual
3665558.212025-01-2782111Actual
821852.002022-11-298215Actual
1621624.162023-06-2982111Actual
129910.002022-05-298273Budget
840620.002022-11-298226Budget
396339.002022-07-298236Actual
37684129.872025-02-268218Actual
2479229.002024-03-288264Actual
926156.002022-12-278264Actual
1196730.002023-02-268266Budget
1331782.902023-03-298218Actual
1719052.602023-07-298268Actual
31985137.452024-09-278218Actual
2704780.002024-05-288215Actual
2606429.002024-04-278236Actual
775230.002022-10-298228Budget
2990932.672024-07-2882311Actual
2636464.722024-04-278268Actual
1237540.002023-03-298213Budget
1771839.002023-08-298264Actual
616315.002022-09-288226Actual
242210.002022-06-298273Actual
1026910.002023-01-278273Actual
2875526.292024-06-2882311Actual
1529110.332023-05-2982311Actual
34140111.002024-11-288217Actual
2727828.002024-05-288266Actual
134662.002022-05-298214Actual
2719343.002024-05-288236Actual
3254959.002024-10-288263Actual
803110.002022-11-298273Budget
915310.002022-12-278273Budget
2591467.002024-04-278215Actual
644460.002022-09-288217Budget
3733770.002025-02-268265Actual
284143.002022-06-298236Actual
102238.962022-04-288228Actual
15116110.172023-05-298218Actual
3886352.602025-03-298228Actual
1251510.002023-03-298273Budget
1765612.002023-08-298273Actual
1562052.002023-06-298214Actual
2004122.002023-10-298266Actual
2346119.912024-01-2782611Actual
3845272.002025-03-298215Actual
2203912.002023-12-278256Actual
2245625.232023-12-2782611Actual
28147.002022-04-288264Actual
2792869.672024-05-2882613Actual
1810045.002023-08-298267Actual
1143574.002023-02-268214Actual
35385134.422024-12-278218Actual
630514.002022-09-288256Actual
444445.022022-07-298268Actual
1019020.002023-01-278263Budget
122030.002022-05-298263Budget
1890011.002023-09-288226Actual
2917362.002024-07-288263Actual
3080279.002024-08-288267Actual
3284710.002024-10-288226Actual
2000813.002023-10-298256Actual
2272460.002024-01-278214Actual
380327.142025-02-2682212Actual
55013.002022-04-288226Actual
3440730.552024-11-2882311Actual
3558725.232024-12-2782411Actual
1488131.002023-05-298236Actual
33759108.002024-11-288214Actual
438530.002022-07-298228Budget
1565540.002023-06-298264Actual
1995632.002023-10-298236Actual
1609698.052023-06-298218Actual
2172012.002023-12-278273Actual
37209135.002025-02-268214Actual
2529554.112024-03-288268Actual
1323850.002023-03-298267Budget
177028.002022-05-298246Actual
391510.002022-07-298226Budget
1971655.002023-10-298214Actual
2760337.992024-05-2882311Actual
386637.002022-07-298216Actual
748725.002022-10-298266Actual
344619.272024-11-2882511Actual
411939.002022-07-298266Actual
1026810.002023-01-278273Budget
1594622.002023-06-298266Actual
64730.002022-04-288246Budget
2985452.892024-07-2882111Actual
2414454.002024-02-268267Actual
2488542.002024-03-288265Actual
3556026.292024-12-2782311Actual
255801.822024-03-2882212Actual
762654.002022-10-298267Actual
3889767.752025-03-298268Actual
1553556.002023-06-298263Actual
1392515.002023-04-288256Actual
3334532.672024-10-2882611Actual
1818638.962023-08-298228Actual
3512213.002024-12-278226Actual
813850.002022-11-298264Budget
1629814.592023-06-2982411Actual
2837125.002024-06-288246Actual
365050.002022-07-298264Budget
2045314.592023-10-2982611Actual
1354271.002023-04-288263Actual
247082.002022-06-298214Actual
225475.012023-12-2782612Actual
1124840.002023-02-268213Budget
2437611.402024-02-2682311Actual
532060.002022-08-298217Budget
1414038.962023-04-288228Actual
538039.002022-08-298267Actual
3857217.002025-03-298226Actual
3550543.312024-12-2782111Actual
2242315.652023-12-2782411Actual
2781061.402024-05-2882612Actual
2624371.002024-04-278267Actual
201843.002022-05-298267Actual
545950.002022-08-298218Budget
3676412.462025-01-2782511Actual
999030.002022-12-278228Budget
1417448.052023-04-288268Actual
1998220.002023-10-298246Actual
2952525.002024-07-288246Actual
31893106.002024-09-278217Actual
174761.822023-07-2982212Actual
116241.002022-05-298213Actual
3100811.402024-08-2882211Actual
570920.002022-09-288263Budget
358870.002022-07-298214Actual
3848784.002025-03-298265Actual
3408326.002024-11-288266Actual
2763028.422024-05-2882411Actual
3868534.002025-03-298266Actual
2142015.652023-11-2982411Actual
203387.142023-10-2982211Actual
89340.002022-04-288267Budget
1523623.102023-05-2982111Actual
669330.002022-09-288268Budget
2166366.002023-12-278263Actual
2829039.002024-06-288216Actual
214473.952023-11-2982511Actual
470970.002022-08-298214Budget
1980847.002023-10-298215Actual
340140.002022-07-298213Budget
2508327.002024-03-288266Actual
266657.002022-06-298265Actual
1559217.002023-06-298273Actual
162632.002022-05-298216Actual
2475863.002024-03-288214Actual
550746.542022-08-298228Actual
3624543.002025-01-278216Actual
875050.002022-11-298267Budget
3638529.002025-01-278266Actual
1031762.002023-01-278214Actual
3933660.902025-03-2982613Actual
332245.022022-06-298268Actual
3747629.002025-02-268246Actual
3213324.162024-09-2782211Actual
220646.542022-05-298268Actual
807870.002022-11-298214Budget
1157558.002023-02-268215Actual
225141.822023-12-2782112Actual
1243622.002023-03-298263Actual
513530.002022-08-298246Budget
1243720.002023-03-298263Budget
2929363.002024-07-288264Actual
1124945.002023-02-268213Actual
1262450.002023-03-298264Budget
162730.002022-05-298216Budget
1366344.002023-04-288264Actual
1270350.002023-03-298215Budget
2112556.002023-11-298217Actual
1842014.592023-08-2982611Actual
3627211.002025-01-278226Actual
3352338.092024-10-2882113Actual
2385647.002024-02-268265Actual
22604100.002024-01-278213Actual
966710.002022-12-278256Budget
1733016.722023-07-2982411Actual
1490718.002023-05-298246Actual
390645.012025-03-2982511Actual
3703245.112025-01-2782613Actual
556730.002022-08-298268Budget
3903736.932025-03-2982411Actual
3520215.002024-12-278256Actual
669443.512022-09-288268Actual
901536.002022-12-278213Actual
3041989.002024-08-288264Actual
321487.452022-06-298218Actual
882966.232022-11-298218Actual
37089125.002025-02-268213Actual
663230.002022-09-288228Budget
845540.002022-11-298236Budget
518110.002022-08-298256Budget
3218731.612024-09-2782411Actual
458321.002022-08-298263Actual
2831710.002024-06-288226Actual
181820.002022-05-298256Budget
2884328.422024-06-2882611Actual
3862622.002025-03-298246Actual
3017552.132024-07-2882213Actual
2405319.002024-02-268266Actual
204199.272023-10-2982511Actual
868860.002022-11-298217Budget
239415.002024-02-268226Actual
748630.002022-10-298266Budget
499133.002022-08-298216Actual
2263958.002024-01-278263Actual
962021.002022-12-278246Actual
3615289.002025-01-278215Actual
3509529.002024-12-278216Actual
3230535.872024-09-2782112Actual
907425.002022-12-278263Actual
12986.002022-05-298273Actual
3673724.162025-01-2782411Actual
1821960.172023-08-298268Actual
158336.002023-06-298226Actual
625933.002022-09-288246Actual
30264119.002024-08-288213Actual
597359.002022-09-288215Actual
1739123.102023-07-2982611Actual
3379469.002024-11-288264Actual
3373122.002024-11-288273Actual
2207225.002023-12-278266Actual
1588718.002023-06-298246Actual
1963163.002023-10-298263Actual
1992810.002023-10-298226Actual
663338.962022-09-288228Actual
564632.002022-09-288213Actual
3242464.412024-09-2782213Actual
172343.002022-05-298236Actual
97478.362022-04-288218Actual
3630041.002025-01-278236Actual
203657.142023-10-2982311Actual
1019125.002023-01-278263Actual
920072.002022-12-278214Actual
205695.012023-10-2982612Actual
2399522.002024-02-268246Actual
828050.002022-11-298265Budget
2852271.002024-06-288267Actual
18568120.002023-09-288213Actual
1342630.002023-03-298268Budget

Generated 2025-05-28 06:16:28.231 UTC