[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 992  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-278263Actual
1078320.002023-01-278256Actual
31390115.002024-09-278213Actual
239415.002024-02-268226Actual
644375.002022-09-288217Actual
770550.002022-10-298218Budget
1739123.102023-07-2982611Actual
1256370.002023-03-298214Budget
235193.952024-01-2782112Actual
2769136.932024-05-2882611Actual
3895546.502025-03-2982111Actual
2432117.782024-02-2682111Actual
893629.872022-11-298268Actual
893520.002022-11-298268Budget
22170.002022-04-288214Budget
966710.002022-12-278256Budget
1860358.002023-09-288263Actual
3470048.622024-11-2882213Actual
966812.002022-12-278256Actual
2543510.332024-03-2882411Actual
2405319.002024-02-268266Actual
411939.002022-07-298266Actual
1906976.002023-09-288217Actual
154740.002022-05-298265Budget
3730286.002025-02-268215Actual
1892830.002023-09-288236Actual
1317650.002023-03-298217Budget
3254959.002024-10-288263Actual
1815882.902023-08-298218Actual
2985452.892024-07-2882111Actual
1045651.002023-01-278215Actual
3503756.002024-12-278265Actual
64730.002022-04-288246Budget
2923027.002024-07-288273Actual
334317.142024-10-2882212Actual
313639.002022-06-298267Actual
578612.002022-09-288273Actual
35292102.002024-12-278217Actual
36442118.002025-01-278217Actual
3656363.202025-01-278228Actual
3276281.002024-10-288265Actual
1665270.002023-07-298214Actual
762654.002022-10-298267Actual
354011.002022-07-298273Actual
3659763.202025-01-278268Actual
3827460.002025-03-298263Actual
2647914.592024-04-2782311Actual
2713829.002024-05-288216Actual
175075.012023-07-2982612Actual
102320.002022-04-288228Budget
3065120.002024-08-288246Actual
3340.002022-04-288213Budget
1895415.002023-09-288246Actual
2529554.112024-03-288268Actual
2526151.082024-03-288228Actual
616315.002022-09-288226Actual
485050.002022-08-298215Budget
3668319.912025-01-2782211Actual
1251510.002023-03-298273Budget
2337413.532024-01-2782311Actual
1423419.912023-04-2882111Actual
3609481.002025-01-278264Actual
499133.002022-08-298216Actual
154102.892023-05-2982112Actual
34140111.002024-11-288217Actual
204199.272023-10-2982511Actual
3177722.002024-09-278246Actual
1490718.002023-05-298246Actual
1531814.592023-05-2982411Actual
50238.002022-04-288216Actual
2396933.002024-02-268236Actual
187925.002022-05-298266Actual
1800824.002023-08-298266Actual
669330.002022-09-288268Budget
1229537.452023-02-268268Actual
21218113.202023-11-298218Actual
3588446.872024-12-2782613Actual
24638106.002024-03-288213Actual
2902136.342024-06-2882113Actual
3794634.802025-02-2682611Actual
396440.002022-07-298236Budget
1323850.002023-03-298267Budget
2198735.002023-12-278236Actual
1098150.002023-01-278267Budget
3373122.002024-11-288273Actual
321550.002022-06-298218Budget
1615867.752023-06-298268Actual
2938666.002024-07-288265Actual
234430.002022-06-298263Budget
220530.002022-05-298268Budget
2724514.002024-05-288256Actual
3282041.002024-10-288216Actual
875050.002022-11-298267Budget
3062535.002024-08-288236Actual
3473239.852024-11-2882613Actual
30767102.002024-08-288217Actual
2101222.002023-11-298246Actual
1818638.962023-08-298228Actual
3245741.602024-09-2782613Actual
1051442.002023-01-278265Actual
1243622.002023-03-298263Actual
1375833.002023-04-288265Actual
1251414.002023-03-298273Actual
307371.002022-06-298217Actual
603550.002022-09-288265Budget
205695.012023-10-2982612Actual
344619.272024-11-2882511Actual
1806576.002023-08-298217Actual
2290925.002024-01-278216Actual
1026810.002023-01-278273Budget
2765713.532024-05-2882511Actual
1810045.002023-08-298267Actual
2488542.002024-03-288265Actual
245491.822024-02-2682212Actual
2852271.002024-06-288267Actual
75331.002022-04-288266Actual
630514.002022-09-288256Actual
37089125.002025-02-268213Actual
3109636.932024-08-2882611Actual
3691543.312025-01-2782612Actual
1336441.992023-03-298228Actual
3632626.002025-01-278246Actual
299537.002022-06-298266Actual
3059717.002024-08-288226Actual
564740.002022-09-288213Budget
2781061.402024-05-2882612Actual
3088860.172024-08-288228Actual
274530.002022-06-298216Budget
2275934.002024-01-278264Actual
2019195.022023-10-298218Actual
2234124.162023-12-2782111Actual
2721930.002024-05-288246Actual
1381831.002023-04-288216Actual
518218.002022-08-298256Actual
172440.002022-05-298236Budget
55110.002022-04-288226Budget
284240.002022-06-298236Budget
868751.002022-11-298217Actual
2979675.322024-07-288268Actual
3712483.002025-02-268263Actual
2178229.002023-12-278264Actual
1674553.002023-07-298215Actual
1130820.002023-02-268263Budget
3115436.932024-08-2882112Actual
887730.002022-11-298228Budget
545950.002022-08-298218Budget
3287537.002024-10-288236Actual
972530.002022-12-278266Budget
550630.002022-08-298228Budget
391418.002022-07-298226Actual
2834547.002024-06-288236Actual
3800425.232025-02-2682112Actual
60040.002022-04-288236Budget
3133345.112024-08-2882613Actual
3213324.162024-09-2782211Actual
503914.002022-08-298226Actual
29258110.002024-07-288214Actual
3154568.002024-09-278264Actual
293620.002022-06-298256Budget
148660.002022-05-298215Budget
358870.002022-07-298214Actual
775332.902022-10-298228Actual
225475.012023-12-2782612Actual
3331120.972024-10-2882411Actual
28050.002022-04-288264Budget
3558725.232024-12-2782411Actual
1210839.002023-02-268267Actual
947640.002022-12-278216Budget
3541363.202024-12-278228Actual
1303520.002023-03-298256Budget
2322743.512024-01-278228Actual
3771287.452025-02-268228Actual
378859.002022-07-298265Actual
3488127.002024-12-278273Actual
1586133.002023-06-298236Actual
28580158.662024-06-288218Actual
3251498.002024-10-288213Actual
2399522.002024-02-268246Actual
405716.002022-07-298256Actual
2620892.002024-04-278217Actual
3127425.812024-08-2882113Actual
3358267.922024-10-2882613Actual
508734.002022-08-298236Actual
3930366.172025-03-2982213Actual
16532102.002023-07-298213Actual
19162125.332023-09-288218Actual
148568.002022-05-298215Actual
2112556.002023-11-298217Actual
3679628.422025-01-2782611Actual
962120.002022-12-278246Budget
1157558.002023-02-268215Actual
2239613.532023-12-2782311Actual
2301619.002024-01-278256Actual
491150.002022-08-298265Budget
3833118.002025-03-298273Actual
253813.952024-03-2882211Actual
172768.212023-07-2982211Actual
1262552.002023-03-298264Actual
2187436.002023-12-278265Actual
195403.952023-09-2882612Actual
3204773.812024-09-278268Actual
3067717.002024-08-288256Actual
332245.022022-06-298268Actual
1013040.002023-01-278213Budget
31985137.452024-09-278218Actual
1476835.002023-05-298265Actual
379135.012025-02-2682511Actual
3160380.002024-09-278215Actual
2499834.002024-03-288236Actual
1683832.002023-07-298216Actual
513418.002022-08-298246Actual
162730.002022-05-298216Budget
2935184.002024-07-288215Actual
3624543.002025-01-278216Actual
503810.002022-08-298226Budget
1662428.002023-07-298273Actual
247170.002022-06-298214Budget
2671822.302024-04-2782113Actual
524032.002022-08-298266Actual
1196627.002023-02-268266Actual
1005120.002022-12-278268Budget
2600918.002024-04-278216Actual
438451.082022-07-298228Actual
1110930.002023-01-278228Budget
3388677.002024-11-288265Actual
1514441.992023-05-298228Actual
266265.012024-04-2782112Actual
17310.002022-04-288273Budget
2757617.782024-05-2882211Actual
313540.002022-06-298267Budget
1218670.782023-02-268218Actual
1204653.002023-02-268217Actual
3909843.312025-03-2982611Actual
2116051.002023-11-298267Actual
75230.002022-04-288266Budget
184783.952023-08-2982112Actual
340038.002022-07-298213Actual
2760337.992024-05-2882311Actual
1068940.002023-01-278236Budget
3098043.312024-08-2882111Actual
1387324.002023-04-288236Actual
589538.002022-09-288264Actual
1064113.002023-01-278226Actual
850220.002022-11-298246Budget
835840.002022-11-298216Budget
2319982.902024-01-278218Actual
3130145.112024-08-2882213Actual
3029969.002024-08-288263Actual
3585148.622024-12-2782213Actual
69316.002022-04-288256Actual
1045550.002023-01-278215Budget
29138113.002024-07-288213Actual
401130.002022-07-298246Budget
36149.002022-04-288215Actual
433663.202022-07-298218Actual
3627211.002025-01-278226Actual
3512213.002024-12-278226Actual
2485041.002024-03-288215Actual
33017115.002024-10-288217Actual
508840.002022-08-298236Budget
466012.002022-08-298273Actual
2494322.002024-03-288216Actual
30860170.782024-08-288218Actual
3305179.002024-10-288267Actual
1031670.002023-01-278214Budget
658576.842022-09-288218Actual
134662.002022-05-298214Actual
709750.002022-10-298215Budget
2296429.002024-01-278236Actual
326232.902022-06-298228Actual
3927636.342025-03-2982113Actual
578710.002022-09-288273Budget
2148115.652023-11-2982611Actual
3733770.002025-02-268265Actual
2508327.002024-03-288266Actual
499030.002022-08-298216Budget
513530.002022-08-298246Budget
1243720.002023-03-298263Budget
3515038.002024-12-278236Actual
715750.002022-10-298265Budget
1724820.972023-07-2982111Actual
3290127.002024-10-288246Actual
1827719.912023-08-2982111Actual
249706.002024-03-288226Actual
452232.002022-08-298213Actual
34233134.422024-11-288218Actual
28105141.002024-06-288214Actual
252850.002022-06-298264Budget
2952525.002024-07-288246Actual
1395825.002023-04-288266Actual
1505865.002023-05-298267Actual
2272460.002024-01-278214Actual
1110841.992023-01-278228Actual
1464160.002023-05-298214Actual
2098633.002023-11-298236Actual
781420.002022-10-298268Budget
3532784.002024-12-278267Actual
1354271.002023-04-288263Actual
1098251.002023-01-278267Actual
920170.002022-12-278214Budget
356146.082024-12-2782511Actual
1777638.002023-08-298215Actual
2263958.002024-01-278263Actual
957440.002022-12-278236Actual
1697828.002023-07-298266Actual
1092250.002023-01-278217Budget
1493315.002023-05-298256Actual
1013135.002023-01-278213Actual
3296037.002024-10-288266Actual
2727828.002024-05-288266Actual
2579119.002024-04-278273Actual
1668735.002023-07-298264Actual
1881553.002023-09-288265Actual
1405268.002023-04-288267Actual
2340115.652024-01-2782411Actual
2372864.002024-02-268214Actual
116241.002022-05-298213Actual
177130.002022-05-298246Budget
3582424.062024-12-2782113Actual
1980847.002023-10-298215Actual
195091.822023-09-2882212Actual
386637.002022-07-298216Actual
277778.212024-05-2882212Actual
1609698.052023-06-298218Actual
1276636.002023-03-298265Actual
1059234.002023-01-278216Actual
939753.002022-12-278265Actual

Generated 2025-05-28 03:39:21.928 UTC