[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-08-298264Actual
2843032.002024-06-288266Actual
2391432.002024-02-268216Actual
893520.002022-11-298268Budget
354110.002022-07-298273Budget
144655.012023-04-2882612Actual
172768.212023-07-2982211Actual
2370012.002024-02-268273Actual
97550.002022-04-288218Budget
2499834.002024-03-288236Actual
3305179.002024-10-288267Actual
175075.012023-07-2982612Actual
215725.012023-11-2982612Actual
3242464.412024-09-2782213Actual
2633166.232024-04-278228Actual
1490718.002023-05-298246Actual
3603220.002025-01-278273Actual
27428123.812024-05-288218Actual
1294140.002023-03-298236Budget
2066163.002023-11-298263Actual
36260.002022-04-288215Budget
1719052.602023-07-298268Actual
795230.002022-11-298263Budget
781331.382022-10-298268Actual
59937.002022-04-288236Actual
3017552.132024-07-2882213Actual
1703568.002023-07-298217Actual
2502419.002024-03-288246Actual
3106227.362024-08-2882411Actual
1106084.422023-01-278218Actual
2529554.112024-03-288268Actual
3148225.002024-09-278273Actual
2236910.332023-12-2782211Actual
2162989.002023-12-278213Actual
1724820.972023-07-2982111Actual
1323750.002023-03-298267Actual
1529110.332023-05-2982311Actual
452232.002022-08-298213Actual
2093123.002023-11-298216Actual
1990127.002023-10-298216Actual
3509529.002024-12-278216Actual
2103816.002023-11-298256Actual
2745691.992024-05-288228Actual
2319982.902024-01-278218Actual
3218731.612024-09-2782411Actual
2839720.002024-06-288256Actual
396339.002022-07-298236Actual
3154568.002024-09-278264Actual
3753534.002025-02-268266Actual
254628.212024-03-2882511Actual
3059717.002024-08-288226Actual
1729.002022-04-288273Actual
17564114.002023-08-298213Actual
36060137.002025-01-278214Actual
234430.002022-06-298263Budget
2172012.002023-12-278273Actual
1218670.782023-02-268218Actual
279310.002022-06-298226Budget
3160380.002024-09-278215Actual
1559217.002023-06-298273Actual
1309630.002023-03-298266Budget
2760337.992024-05-2882311Actual
2505010.002024-03-288256Actual
813850.002022-11-298264Budget
1181440.002023-02-268236Budget
3857217.002025-03-298226Actual
1691920.002023-07-298246Actual
3553324.162024-12-2782211Actual
3597567.002025-01-278263Actual
2923027.002024-07-288273Actual
50238.002022-04-288216Actual
3839467.002025-03-298264Actual
116241.002022-05-298213Actual
875050.002022-11-298267Budget
288930.002022-06-298246Budget
2875526.292024-06-2882311Actual
1270350.002023-03-298215Budget
3245741.602024-09-2782613Actual
2275934.002024-01-278264Actual
3794634.802025-02-2682611Actual
289297.142024-06-2882212Actual
550630.002022-08-298228Budget
821750.002022-11-298215Budget
503914.002022-08-298226Actual
3397111.002024-11-288226Actual
452340.002022-08-298213Budget
3556026.292024-12-2782311Actual
803110.002022-11-298273Budget
466110.002022-08-298273Budget
3426181.392024-11-288228Actual
3656363.202025-01-278228Actual
2031025.232023-10-2982111Actual
484960.002022-08-298215Actual
154740.002022-05-298265Budget
1835911.402023-08-2982411Actual
2133818.842023-11-2982111Actual
154102.892023-05-2982112Actual
3272784.002024-10-288215Actual
346220.002022-07-298263Budget
934046.002022-12-278215Actual
134770.002022-05-298214Budget
663338.962022-09-288228Actual
3379469.002024-11-288264Actual
2479229.002024-03-288264Actual
42240.002022-04-288265Actual
3467345.112024-11-2882113Actual
28487127.002024-06-288217Actual
69316.002022-04-288256Actual
939850.002022-12-278265Budget
332130.002022-06-298268Budget
1898012.002023-09-288256Actual
425740.002022-07-298267Budget
986350.002022-12-278267Budget
2263958.002024-01-278263Actual
31510121.002024-09-278214Actual
3570539.062024-12-2782112Actual
2884328.422024-06-2882611Actual
3328422.042024-10-2882311Actual
358870.002022-07-298214Actual
723740.002022-10-298216Budget
621140.002022-09-288236Actual
907530.002022-12-278263Budget
33759108.002024-11-288214Actual
18568120.002023-09-288213Actual
1668735.002023-07-298264Actual
3251498.002024-10-288213Actual
2543510.332024-03-2882411Actual
34789107.002024-12-278213Actual
1204653.002023-02-268217Actual
2979675.322024-07-288268Actual
31893106.002024-09-278217Actual
3774684.422025-02-268268Actual
738020.002022-10-298246Budget
3742211.002025-02-268226Actual
365050.002022-07-298264Budget
1975033.002023-10-298264Actual
3588446.872024-12-2782613Actual
29138113.002024-07-288213Actual
2789567.922024-05-2882213Actual
3500295.002024-12-278215Actual
3685427.362025-01-2782112Actual
683230.002022-10-298263Actual
2004122.002023-10-298266Actual
3340329.482024-10-2882112Actual
957340.002022-12-278236Budget
3092290.482024-08-288268Actual
3512213.002024-12-278226Actual
158336.002023-06-298226Actual
209750.002022-05-298218Budget
3898320.972025-03-2982211Actual
3325720.972024-10-2882211Actual
742710.002022-10-298256Budget
27928.002022-06-298226Actual
3163876.002024-09-278265Actual
723638.002022-10-298216Actual
243498.212024-02-2682211Actual
1064010.002023-01-278226Budget
2116051.002023-11-298267Actual
458321.002022-08-298263Actual
142625.012023-04-2882211Actual
288829.002022-06-298246Actual
2245625.232023-12-2782611Actual
3585148.622024-12-2782213Actual
2281750.002024-01-278215Actual
1037638.002023-01-278264Actual
709843.002022-10-298215Actual
2296429.002024-01-278236Actual
2708056.002024-05-288265Actual
266265.012024-04-2782112Actual
3762687.002025-02-268267Actual
1251510.002023-03-298273Budget
174761.822023-07-2982212Actual
1842014.592023-08-2982611Actual
742811.002022-10-298256Actual
2432117.782024-02-2682111Actual
3169636.002024-09-278216Actual
438530.002022-07-298228Budget
2198735.002023-12-278236Actual
20626106.002023-11-298213Actual
378750.002022-07-298265Budget
887638.962022-11-298228Actual
181712.002022-05-298256Actual
616210.002022-09-288226Budget
33109122.302024-10-288218Actual
795326.002022-11-298263Actual
356146.082024-12-2782511Actual
625830.002022-09-288246Budget
2187436.002023-12-278265Actual
2819776.002024-06-288215Actual
3098043.312024-08-2882111Actual
64730.002022-04-288246Budget
3503756.002024-12-278265Actual
3827460.002025-03-298263Actual
2203912.002023-12-278256Actual
3213324.162024-09-2782211Actual
1059330.002023-01-278216Budget
177028.002022-05-298246Actual
3440730.552024-11-2882311Actual
1531814.592023-05-2982411Actual
733440.002022-10-298236Budget
1143470.002023-02-268214Budget
999157.142022-12-278228Actual
29258110.002024-07-288214Actual
537940.002022-08-298267Budget
1084233.002023-01-278266Actual
1298932.002023-03-298246Actual
1229537.452023-02-268268Actual
2440315.652024-02-2682411Actual
532060.002022-08-298217Budget
2216464.002023-12-278267Actual
1186130.002023-02-268246Budget
1594622.002023-06-298266Actual
1586133.002023-06-298236Actual
2716513.002024-05-288226Actual
172343.002022-05-298236Actual
249706.002024-03-288226Actual
3180317.002024-09-278256Actual
1995632.002023-10-298236Actual
2101222.002023-11-298246Actual
1084330.002023-01-278266Budget
3317173.812024-10-288268Actual
1795016.002023-08-298246Actual
2698968.002024-05-288264Actual
1505865.002023-05-298267Actual
2019195.022023-10-298218Actual
38742114.002025-03-298217Actual
2382151.002024-02-268215Actual
2955116.002024-07-288256Actual
3745034.002025-02-268236Actual
770464.722022-10-298218Actual
583479.002022-09-288214Actual
2765713.532024-05-2882511Actual
1110930.002023-01-278228Budget
1059234.002023-01-278216Actual
807870.002022-11-298214Budget
3121653.952024-08-2882612Actual
2929363.002024-07-288264Actual
1186025.002023-02-268246Actual
162443.952023-06-2982211Actual
365145.002022-07-298264Actual
32634141.002024-10-288214Actual
3402527.002024-11-288246Actual
154435.012023-05-2982612Actual
3088860.172024-08-288228Actual
3216027.362024-09-2782311Actual
3712483.002025-02-268263Actual
3800425.232025-02-2682112Actual
3204773.812024-09-278268Actual
91527.002022-12-278273Actual
2976261.692024-07-288228Actual
733340.002022-10-298236Actual
2485041.002024-03-288215Actual
3630041.002025-01-278236Actual
1389920.002023-04-288246Actual
957440.002022-12-278236Actual
3544773.812024-12-278268Actual
2647914.592024-04-2782311Actual
2396933.002024-02-268236Actual
3172311.002024-09-278226Actual
163255.012023-06-2982511Actual
2834547.002024-06-288236Actual
3718126.002025-02-268273Actual
611531.002022-09-288216Actual
164172.892023-06-2982112Actual
1309729.002023-03-298266Actual
1098150.002023-01-278267Budget
2611613.002024-04-278256Actual
154838.002022-05-298265Actual
185115.012023-08-2982612Actual
3582424.062024-12-2782113Actual
1612445.022023-06-298228Actual
762550.002022-10-298267Budget
2549519.912024-03-2882611Actual
756660.002022-10-298217Budget
874948.002022-11-298267Actual
3733770.002025-02-268265Actual
3062535.002024-08-288236Actual
3780440.122025-02-2682111Actual
9329.002022-04-288263Actual
1331782.902023-03-298218Actual
1019125.002023-01-278263Actual
3747629.002025-02-268246Actual
178969.002023-08-298226Actual
177130.002022-05-298246Budget
3488127.002024-12-278273Actual
2346119.912024-01-2782611Actual
2242315.652023-12-2782411Actual
16532102.002023-07-298213Actual
1237436.002023-03-298213Actual
3494483.002024-12-278264Actual
1485310.002023-05-298226Actual
1493315.002023-05-298256Actual
650540.002022-09-288267Budget
3860044.002025-03-298236Actual
564632.002022-09-288213Actual
966710.002022-12-278256Budget
3697346.872025-01-2782113Actual
2781061.402024-05-2882612Actual
444330.002022-07-298268Budget
15116110.172023-05-298218Actual
89441.002022-04-288267Actual
195091.822023-09-2882212Actual
915310.002022-12-278273Budget
1571341.002023-06-298215Actual
2535325.232024-03-2882111Actual
174491.822023-07-2982112Actual
228440.002022-06-298213Actual
1565540.002023-06-298264Actual
570824.002022-09-288263Actual
901536.002022-12-278213Actual
138458.002023-04-288226Actual
1124945.002023-02-268213Actual
1800824.002023-08-298266Actual
183055.012023-08-2982211Actual
1294236.002023-03-298236Actual
1196627.002023-02-268266Actual
27985114.002024-06-288213Actual
1223428.352023-02-268228Actual
313639.002022-06-298267Actual
26955106.002024-05-288214Actual
2540810.332024-03-2882311Actual
164753.952023-06-2982612Actual
2399522.002024-02-268246Actual
3671026.292025-01-2782311Actual
3730286.002025-02-268215Actual
663230.002022-09-288228Budget

Generated 2025-05-28 04:40:48.090 UTC