[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 480  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564732.672024-12-2882611Actual
564632.002022-09-298213Actual
3443427.362024-11-2982411Actual
695970.002022-10-308214Budget
3245741.602024-09-2882613Actual
701946.002022-10-308264Actual
50330.002022-04-298216Budget
1045651.002023-01-288215Actual
1517848.052023-05-308268Actual
934046.002022-12-288215Actual
3788634.802025-02-2782411Actual
1535223.102023-05-3082611Actual
214443.512022-05-308228Actual
3618759.002025-01-288265Actual
15500117.002023-06-308213Actual
1098150.002023-01-288267Budget
1350798.002023-04-298213Actual
215725.012023-11-3082612Actual
1013040.002023-01-288213Budget
2475863.002024-03-298214Actual
570824.002022-09-298263Actual
1392515.002023-04-298256Actual
37592101.002025-02-278217Actual
2488542.002024-03-298265Actual
144072.892023-04-2982112Actual
1405268.002023-04-298267Actual
947640.002022-12-288216Budget
2021951.082023-10-308228Actual
2382151.002024-02-278215Actual
1968827.002023-10-308273Actual
3284710.002024-10-298226Actual
154838.002022-05-308265Actual
244303.952024-02-2782511Actual
821852.002022-11-308215Actual
3512213.002024-12-288226Actual
3292714.002024-10-298256Actual
1037638.002023-01-288264Actual
1309630.002023-03-308266Budget
3080279.002024-08-298267Actual
284240.002022-06-308236Budget
205381.822023-10-3082212Actual
1045550.002023-01-288215Budget
247170.002022-06-308214Budget
2299017.002024-01-288246Actual
1571341.002023-06-308215Actual
728418.002022-10-308226Actual
1037750.002023-01-288264Budget
215392.892023-11-3082112Actual
2713829.002024-05-298216Actual
288097.142024-06-2982511Actual
962021.002022-12-288246Actual
2133818.842023-11-3082111Actual
183055.012023-08-3082211Actual
3340.002022-04-298213Budget
1691920.002023-07-308246Actual
2467364.002024-03-298263Actual
3192789.002024-09-288267Actual
3930366.172025-03-3082213Actual
683330.002022-10-308263Budget
3109636.932024-08-2982611Actual
239415.002024-02-278226Actual
1078420.002023-01-288256Budget
3638529.002025-01-288266Actual
3183629.002024-09-288266Actual
3002834.802024-07-2982112Actual
260366.002024-04-288226Actual
38835135.932025-03-308218Actual
2326145.022024-01-288268Actual
1795016.002023-08-308246Actual
378329.272025-02-2782211Actual
1800824.002023-08-308266Actual
920072.002022-12-288214Actual
235513.952024-01-2882612Actual
2754851.822024-05-2982111Actual
2529554.112024-03-298268Actual
1493315.002023-05-308256Actual
2402118.002024-02-278256Actual
3235.002022-04-298213Actual
1482626.002023-05-308216Actual
3100811.402024-08-2982211Actual
1827719.912023-08-3082111Actual
2225043.512023-12-288228Actual
245491.822024-02-2782212Actual
3886352.602025-03-308228Actual
167510.002022-05-308226Budget
31985137.452024-09-288218Actual
669443.512022-09-298268Actual
508734.002022-08-308236Actual
29641109.002024-07-298217Actual
2346119.912024-01-2882611Actual
27428123.812024-05-298218Actual
174491.822023-07-3082112Actual
181712.002022-05-308256Actual
326232.902022-06-308228Actual
358970.002022-07-308214Budget
1423419.912023-04-2982111Actual
358870.002022-07-308214Actual
1473356.002023-05-308215Actual
220530.002022-05-308268Budget
2704780.002024-05-298215Actual
3251498.002024-10-298213Actual
835840.002022-11-308216Budget
3458112.462024-11-2982212Actual
1818638.962023-08-308228Actual
1031762.002023-01-288214Actual
1051350.002023-01-288265Budget
887638.962022-11-308228Actual
1073733.002023-01-288246Actual
3385272.002024-11-298215Actual
1490718.002023-05-308246Actual
2391432.002024-02-278216Actual
2437611.402024-02-2782311Actual
3296037.002024-10-298266Actual
1872239.002023-09-298264Actual
19162125.332023-09-298218Actual
2083950.002023-11-308215Actual
33109122.302024-10-298218Actual
2314173.002024-01-288267Actual
2967678.002024-07-298267Actual
1289212.002023-03-308226Actual
386637.002022-07-308216Actual
187925.002022-05-308266Actual
2904867.922024-06-2982213Actual
346323.002022-07-308263Actual
1331650.002023-03-308218Budget
444445.022022-07-308268Actual
386730.002022-07-308216Budget
2543510.332024-03-2982411Actual
1069040.002023-01-288236Actual
3712483.002025-02-278263Actual
2013345.002023-10-308267Actual
3282041.002024-10-298216Actual
2823273.002024-06-298265Actual
1251414.002023-03-308273Actual
658450.002022-09-298218Budget
31893106.002024-09-288217Actual
2239613.532023-12-2882311Actual
3488127.002024-12-288273Actual
289297.142024-06-2982212Actual
266657.002022-06-308265Actual
1496622.002023-05-308266Actual
1157558.002023-02-278215Actual
2765713.532024-05-2982511Actual
2786822.302024-05-2982113Actual
3331120.972024-10-2982411Actual
3685427.362025-01-2882112Actual
827940.002022-11-308265Actual
2955116.002024-07-298256Actual
1835911.402023-08-3082411Actual
148568.002022-05-308215Actual
491247.002022-08-308265Actual
3523529.002024-12-288266Actual
781420.002022-10-308268Budget
1366344.002023-04-298264Actual
789240.002022-11-308213Budget
1910474.002023-09-298267Actual
60040.002022-04-298236Budget
154435.012023-05-3082612Actual
55110.002022-04-298226Budget
3632626.002025-01-288246Actual
2494322.002024-03-298216Actual
3133345.112024-08-2982613Actual
625830.002022-09-298246Budget
3438012.462024-11-2982211Actual
293517.002022-06-308256Actual
2727828.002024-05-298266Actual
356146.082024-12-2882511Actual
3794634.802025-02-2782611Actual
1289310.002023-03-308226Budget
194821.822023-09-2982112Actual
1928224.162023-09-2982111Actual
3700052.132025-01-2882213Actual
611430.002022-09-298216Budget
365050.002022-07-308264Budget
3224730.552024-09-2882611Actual
2212963.002023-12-288217Actual
2502419.002024-03-298246Actual
1922445.022023-09-298268Actual
1019125.002023-01-288263Actual
2222284.422023-12-288218Actual
293620.002022-06-308256Budget
3865221.002025-03-308256Actual
2322743.512024-01-288228Actual
2993630.552024-07-2982411Actual
503810.002022-08-308226Budget
1729.002022-04-298273Actual
1294236.002023-03-308236Actual
9943104.112022-12-288218Actual
433750.002022-07-308218Budget
245222.892024-02-2782112Actual
603550.002022-09-298265Budget
1603866.002023-06-308267Actual
3774684.422025-02-278268Actual
321487.452022-06-308218Actual
122030.002022-05-308263Budget
140744.002022-05-308264Actual
9230.002022-04-298263Budget
3239739.852024-09-2882113Actual
2674566.172024-04-2882213Actual
1342630.002023-03-308268Budget
545950.002022-08-308218Budget
3405118.002024-11-298256Actual
1975033.002023-10-308264Actual
1013135.002023-01-288213Actual
2594958.002024-04-288265Actual
1591316.002023-06-308256Actual
3806664.592025-02-2782612Actual
2708056.002024-05-298265Actual
64730.002022-04-298246Budget
3098043.312024-08-2982111Actual
2677846.872024-04-2882613Actual
1866013.002023-09-298273Actual
260757.002022-06-308215Actual
1455668.002023-05-308263Actual
173575.012023-07-3082511Actual
307460.002022-06-308217Budget
518218.002022-08-308256Actual
2499834.002024-03-298236Actual
50238.002022-04-298216Actual
3780440.122025-02-2782111Actual
663338.962022-09-298228Actual
33759108.002024-11-298214Actual
2979675.322024-07-298268Actual
2535325.232024-03-2982111Actual
2101222.002023-11-308246Actual
1092250.002023-01-288217Budget
279310.002022-06-308226Budget
3848784.002025-03-308265Actual
209675.322022-05-308218Actual
2242315.652023-12-2882411Actual
1381831.002023-04-298216Actual
3461557.142024-11-2982612Actual
2148115.652023-11-3082611Actual
1284431.002023-03-308216Actual
266265.012024-04-2882112Actual
3154568.002024-09-288264Actual
3127425.812024-08-2982113Actual
391510.002022-07-308226Budget
3676412.462025-01-2882511Actual
999157.142022-12-288228Actual
3762687.002025-02-278267Actual
972530.002022-12-288266Budget
1210839.002023-02-278267Actual
3065120.002024-08-298246Actual
1919055.632023-09-298228Actual
845540.002022-11-308236Budget
1411298.052023-04-298218Actual
807870.002022-11-308214Budget
3106227.362024-08-2982411Actual
235193.952024-01-2882112Actual
850322.002022-11-308246Actual
164172.892023-06-3082112Actual
249706.002024-03-298226Actual
3373122.002024-11-298273Actual
354110.002022-07-308273Budget
589450.002022-09-298264Budget
663230.002022-09-298228Budget
1157650.002023-02-278215Budget
1019020.002023-01-288263Budget
3276281.002024-10-298265Actual
433663.202022-07-308218Actual
728520.002022-10-308226Budget
2976261.692024-07-298228Actual
3860044.002025-03-308236Actual
274431.002022-06-308216Actual
1262450.002023-03-308264Budget
1372358.002023-04-298215Actual
1562052.002023-06-308214Actual
1656760.002023-07-308263Actual
1942419.912023-09-2982611Actual
29258110.002024-07-298214Actual
3927636.342025-03-3082113Actual
2372864.002024-02-278214Actual
2724514.002024-05-298256Actual
83460.002022-04-298217Budget
1842014.592023-08-3082611Actual
3739533.002025-02-278216Actual
2207225.002023-12-288266Actual
1078320.002023-01-288256Actual
2837125.002024-06-298246Actual
742710.002022-10-308256Budget
195091.822023-09-2982212Actual
1130926.002023-02-278263Actual
513530.002022-08-308246Budget
1181440.002023-02-278236Budget
3130145.112024-08-2982213Actual
1434915.652023-04-2982611Actual
405716.002022-07-308256Actual
2908145.112024-06-2982613Actual
28105141.002024-06-298214Actual
2263958.002024-01-288263Actual
2620892.002024-04-288217Actual
3035626.002024-08-298273Actual
3909843.312025-03-3082611Actual
2025263.202023-10-308268Actual
3169636.002024-09-288216Actual
3440730.552024-11-2982311Actual
583479.002022-09-298214Actual
9329.002022-04-298263Actual
1574847.002023-06-308265Actual
234521.002022-06-308263Actual
3062535.002024-08-298236Actual
1559217.002023-06-308273Actual
36149.002022-04-298215Actual
611531.002022-09-298216Actual
2611613.002024-04-288256Actual
1612445.022023-06-308228Actual
550630.002022-08-308228Budget
2614919.002024-04-288266Actual
781331.382022-10-308268Actual
882966.232022-11-308218Actual
3092290.482024-08-298268Actual
2087352.002023-11-308265Actual
390645.012025-03-3082511Actual
860832.002022-11-308266Actual
29734137.452024-07-298218Actual
3745034.002025-02-278236Actual
1810045.002023-08-308267Actual
2426367.752024-02-278268Actual
893520.002022-11-308268Budget
3118212.462024-08-2982212Actual
2852271.002024-06-298267Actual
164753.952023-06-3082612Actual
3903736.932025-03-3082411Actual
1594622.002023-06-308266Actual
2216464.002023-12-288267Actual
2600918.002024-04-288216Actual

Generated 2025-05-29 13:07:17.301 UTC