[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 496  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230535.872024-10-0482112Actual
2234124.162024-01-0382111Actual
781420.002022-11-058268Budget
874948.002022-12-068267Actual
3461557.142024-12-0582612Actual
34789107.002025-01-038213Actual
1262450.002023-04-058264Budget
3467345.112024-12-0582113Actual
3815141.602025-03-0582213Actual
12986.002022-06-058273Actual
3106227.362024-09-0482411Actual
2802073.002024-07-058263Actual
167414.002022-06-058226Actual
1163854.002023-03-058265Actual
234430.002022-07-068263Budget
972530.002023-01-038266Budget
378859.002022-08-058265Actual
3331120.972024-11-0482411Actual
1117043.512023-02-038268Actual
3017552.132024-08-0482213Actual
1781148.002023-09-058265Actual
644375.002022-10-058217Actual
1759968.002023-09-058263Actual
589538.002022-10-058264Actual
2952525.002024-08-048246Actual
1777638.002023-09-058215Actual
184783.952023-09-0582112Actual
31893106.002024-10-048217Actual
3635220.002025-02-038256Actual
3180317.002024-10-048256Actual
26955106.002024-06-048214Actual
603647.002022-10-058265Actual
3671026.292025-02-0382311Actual
2242315.652024-01-0382411Actual
466012.002022-09-058273Actual
401130.002022-08-058246Budget
3806664.592025-03-0582612Actual
2013345.002023-11-058267Actual
2004122.002023-11-058266Actual
3417563.002024-12-058267Actual
152643.952023-06-0582211Actual
201740.002022-06-058267Budget
60040.002022-05-058236Budget
293517.002022-07-068256Actual
3517622.002025-01-038246Actual
2929363.002024-08-048264Actual
2340115.652024-02-0382411Actual
372948.002022-08-058215Actual
2405319.002024-03-048266Actual
234285.012024-02-0382511Actual
3541363.202025-01-038228Actual
999157.142023-01-038228Actual
34233134.422024-12-058218Actual
2071814.002023-12-068273Actual
154102.892023-06-0582112Actual
2526151.082024-04-048228Actual
1428915.652023-05-0582311Actual
2896344.382024-07-0582612Actual
3679628.422025-02-0382611Actual
243498.212024-03-0482211Actual
1013040.002023-02-038213Budget
770550.002022-11-058218Budget
1562052.002023-07-068214Actual
3192789.002024-10-048267Actual
3877773.002025-04-058267Actual
193919.272023-10-0582511Actual
2581977.002024-05-048214Actual
1665270.002023-08-058214Actual
1586133.002023-07-068236Actual
621140.002022-10-058236Actual
354011.002022-08-058273Actual
868751.002022-12-068217Actual
3603220.002025-02-038273Actual
102320.002022-05-058228Budget
1284530.002023-04-058216Budget
1262552.002023-04-058264Actual
3903736.932025-04-0582411Actual
1204550.002023-03-058217Budget
195860.002022-06-058217Budget
3103533.742024-09-0482311Actual
22604100.002024-02-038213Actual
1317550.002023-04-058217Actual
2337413.532024-02-0382311Actual
1815882.902023-09-058218Actual
299430.002022-07-068266Budget
3394438.002024-12-058216Actual
3455331.612024-12-0582112Actual
3399941.002024-12-058236Actual
3057036.002024-09-048216Actual
503810.002022-09-058226Budget
957440.002023-01-038236Actual
16532102.002023-08-058213Actual
2285138.002024-02-038265Actual
1901227.002023-10-058266Actual
29734137.452024-08-048218Actual
225141.822024-01-0382112Actual
1106150.002023-02-038218Budget
2763028.422024-06-0482411Actual
163255.012023-07-0682511Actual
1276636.002023-04-058265Actual
334317.142024-11-0482212Actual
1229537.452023-03-058268Actual
185115.012023-09-0582612Actual
30384112.002024-09-048214Actual
470868.002022-09-058214Actual
22062.002022-05-058214Actual
194821.822023-10-0582112Actual
2990932.672024-08-0482311Actual
1514441.992023-06-058228Actual
1298830.002023-04-058246Budget
860930.002022-12-068266Budget
1401756.002023-05-058217Actual
901536.002023-01-038213Actual
650651.002022-10-058267Actual
1051442.002023-02-038265Actual
245491.822024-03-0482212Actual
1064113.002023-02-038226Actual
2935184.002024-08-048215Actual
1078420.002023-02-038256Budget
695863.002022-11-058214Actual
701946.002022-11-058264Actual
2098633.002023-12-068236Actual
2923027.002024-08-048273Actual
1423419.912023-05-0582111Actual
621240.002022-10-058236Budget
2864261.692024-07-058268Actual
1529110.332023-06-0582311Actual
36535158.662025-02-038218Actual
3482464.002025-01-038263Actual
3204773.812024-10-048268Actual
168658.002023-08-058226Actual
972425.002023-01-038266Actual
3500295.002025-01-038215Actual
3385272.002024-12-058215Actual
583570.002022-10-058214Budget
2944432.002024-08-048216Actual
214520.002022-06-058228Budget
1505865.002023-06-058267Actual
2606429.002024-05-048236Actual
2674566.172024-05-0482213Actual
183055.012023-09-0582211Actual
411830.002022-08-058266Budget
1289212.002023-04-058226Actual
38742114.002025-04-058217Actual
3047776.002024-09-048215Actual
2600918.002024-05-048216Actual
738020.002022-11-058246Budget
1827719.912023-09-0582111Actual
2650613.532024-05-0482411Actual
162730.002022-06-058216Budget
1795016.002023-09-058246Actual
37684129.872025-03-058218Actual
3080279.002024-09-048267Actual
174761.822023-08-0582212Actual
2437611.402024-03-0482311Actual
1995632.002023-11-058236Actual
1031762.002023-02-038214Actual
1223428.352023-03-058228Actual
663338.962022-10-058228Actual
242210.002022-07-068273Actual
952420.002023-01-038226Budget
254628.212024-04-0482511Actual
405810.002022-08-058256Budget
840716.002022-12-068226Actual
1715637.452023-08-058228Actual
284240.002022-07-068236Budget
723740.002022-11-058216Budget
625830.002022-10-058246Budget
1678053.002023-08-058265Actual
29641109.002024-08-048217Actual
34140111.002024-12-058217Actual
1496622.002023-06-058266Actual
193105.012023-10-0582211Actual
1936411.402023-10-0582411Actual
3857217.002025-04-058226Actual
1092156.002023-02-038217Actual
550630.002022-09-058228Budget
545899.572022-09-058218Actual
438451.082022-08-058228Actual
3615289.002025-02-038215Actual
3718126.002025-03-058273Actual
3582424.062025-01-0382113Actual
947740.002023-01-038216Actual
419745.002022-08-058217Actual
37209135.002025-03-058214Actual
2083950.002023-12-068215Actual
396440.002022-08-058236Budget
25233105.632024-04-048218Actual
1181339.002023-03-058236Actual
3100811.402024-09-0482211Actual
1218750.002023-03-058218Budget
203387.142023-11-0582211Actual
1942419.912023-10-0582611Actual
164441.822023-07-0682212Actual
1724820.972023-08-0582111Actual
3213324.162024-10-0482211Actual
260860.002022-07-068215Budget
2967678.002024-08-048267Actual
2222284.422024-01-038218Actual
513530.002022-09-058246Budget
2198735.002024-01-038236Actual
795326.002022-12-068263Actual
31390115.002024-10-048213Actual
3397111.002024-12-058226Actual
289297.142024-07-0582212Actual
2614919.002024-05-048266Actual
164753.952023-07-0682612Actual
855010.002022-12-068256Budget
1502384.002023-06-058217Actual
3233948.632024-10-0482612Actual
1331650.002023-04-058218Budget
821852.002022-12-068215Actual
3098043.312024-09-0482111Actual
3067717.002024-09-048256Actual
3730286.002025-03-058215Actual
21218113.202023-12-068218Actual
1064010.002023-02-038226Budget
583479.002022-10-058214Actual
524130.002022-09-058266Budget
986350.002023-01-038267Budget
3127425.812024-09-0482113Actual
2645213.532024-05-0482211Actual
2101222.002023-12-068246Actual
2819776.002024-07-058215Actual
24638106.002024-04-048213Actual
162443.952023-07-0682211Actual
3898320.972025-04-0582211Actual
2031025.232023-11-0582111Actual
570920.002022-10-058263Budget
219598.002024-01-038226Actual
1968827.002023-11-058273Actual
3440730.552024-12-0582311Actual
2360895.002024-03-048213Actual
1163750.002023-03-058265Budget
756575.002022-11-058217Actual
3221411.402024-10-0482511Actual
1800824.002023-09-058266Actual
1176520.002023-03-058226Actual
2263958.002024-02-038263Actual
3322953.952024-11-0482111Actual
193377.142023-10-0582311Actual
167510.002022-06-058226Budget
2870053.952024-07-0582111Actual
1395825.002023-05-058266Actual
1455668.002023-06-058263Actual
2878227.362024-07-0582411Actual
868860.002022-12-068217Budget
1411298.052023-05-058218Actual
3627211.002025-02-038226Actual
2642430.552024-05-0482111Actual
2716513.002024-06-048226Actual
828050.002022-12-068265Budget
2275934.002024-02-038264Actual
966710.002023-01-038256Budget
1342555.632023-04-058268Actual
1116930.002023-02-038268Budget
55110.002022-05-058226Budget
2724514.002024-06-048256Actual
140744.002022-06-058264Actual
1712890.482023-08-058218Actual
3065120.002024-09-048246Actual
807973.002022-12-068214Actual
3632626.002025-02-038246Actual
934046.002023-01-038215Actual
564632.002022-10-058213Actual
1860358.002023-10-058263Actual
3172311.002024-10-048226Actual
134662.002022-06-058214Actual
2346119.912024-02-0382611Actual
616210.002022-10-058226Budget
1098251.002023-02-038267Actual
378750.002022-08-058265Budget
1309729.002023-04-058266Actual
887730.002022-12-068228Budget
9943104.112023-01-038218Actual
1574847.002023-07-068265Actual
1729.002022-05-058273Actual
1810045.002023-09-058267Actual
2494322.002024-04-048216Actual
2184056.002024-01-038215Actual
2872814.592024-07-0582211Actual
2947111.002024-08-048226Actual
266605.012024-05-0482612Actual
2624371.002024-05-048267Actual
603550.002022-10-058265Budget
380327.142025-03-0582212Actual
2514087.002024-04-048217Actual
83460.002022-05-058217Budget
803110.002022-12-068273Budget
1797610.002023-09-058256Actual
245222.892024-03-0482112Actual
253813.952024-04-0482211Actual
3585148.622025-01-0382213Actual
3848784.002025-04-058265Actual
2505010.002024-04-048256Actual
2225043.512024-01-038228Actual
2093123.002023-12-068216Actual
3402527.002024-12-058246Actual
3780440.122025-03-0582111Actual
2677846.872024-05-0482613Actual
266265.012024-05-0482112Actual
201843.002022-06-058267Actual
266540.002022-07-068265Budget
1565540.002023-07-068264Actual
1270461.002023-04-058215Actual
1730311.402023-08-0582311Actual
3118212.462024-09-0482212Actual
999030.002023-01-038228Budget
503914.002022-09-058226Actual
733340.002022-11-058236Actual
2749061.692024-06-048268Actual
3742211.002025-03-058226Actual
2860864.722024-07-058228Actual
3266985.002024-11-048264Actual
1354271.002023-05-058263Actual
3358267.922024-11-0482613Actual
2774939.062024-06-0482112Actual
2993630.552024-08-0482411Actual
3041989.002024-09-048264Actual
1092250.002023-02-038217Budget
1656760.002023-08-058263Actual
1110930.002023-02-038228Budget

Generated 2025-06-04 11:20:01.454 UTC