[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148225.002024-09-228273Actual
3901020.972025-03-2482311Actual
42240.002022-04-238265Actual
658450.002022-09-238218Budget
907530.002022-12-228263Budget
2955116.002024-07-238256Actual
2166366.002023-12-228263Actual
2967678.002024-07-238267Actual
380327.142025-02-2182212Actual
1493315.002023-05-248256Actual
1237540.002023-03-248213Budget
293620.002022-06-248256Budget
396339.002022-07-248236Actual
55013.002022-04-238226Actual
2656715.652024-04-2282611Actual
952420.002022-12-228226Budget
1218750.002023-02-218218Budget
2875526.292024-06-2382311Actual
1284530.002023-03-248216Budget
228540.002022-06-248213Budget
1381831.002023-04-238216Actual
2485041.002024-03-238215Actual
616315.002022-09-238226Actual
266265.012024-04-2282112Actual
3201373.812024-09-228228Actual
405716.002022-07-248256Actual
3700052.132025-01-2282213Actual
3292714.002024-10-238256Actual
683330.002022-10-248263Budget
1887321.002023-09-238216Actual
2174856.002023-12-228214Actual
419745.002022-07-248217Actual
2426367.752024-02-218268Actual
1414038.962023-04-238228Actual
683230.002022-10-248263Actual
307371.002022-06-248217Actual
3242464.412024-09-2282213Actual
2396933.002024-02-218236Actual
183055.012023-08-2482211Actual
882850.002022-11-248218Budget
2727828.002024-05-238266Actual
284240.002022-06-248236Budget
2904867.922024-06-2382213Actual
25233105.632024-03-238218Actual
3609481.002025-01-228264Actual
1190720.002023-02-218256Budget
762654.002022-10-248267Actual
2573261.002024-04-228263Actual
3718126.002025-02-218273Actual
738020.002022-10-248246Budget
214520.002022-05-248228Budget
220530.002022-05-248268Budget
1181440.002023-02-218236Budget
1171730.002023-02-218216Budget
901536.002022-12-228213Actual
1627111.402023-06-2482311Actual
242210.002022-06-248273Actual
1455668.002023-05-248263Actual
1895415.002023-09-238246Actual
2142015.652023-11-2482411Actual
17564114.002023-08-248213Actual
524130.002022-08-248266Budget
2620892.002024-04-228217Actual
840620.002022-11-248226Budget
1078320.002023-01-228256Actual
144341.822023-04-2382212Actual
915310.002022-12-228273Budget
1603866.002023-06-248267Actual
148660.002022-05-248215Budget
701946.002022-10-248264Actual
1005248.052022-12-228268Actual
405810.002022-07-248256Budget
3889767.752025-03-248268Actual
518110.002022-08-248256Budget
3818276.692025-02-2182613Actual
3860044.002025-03-248236Actual
854921.002022-11-248256Actual
3009049.702024-07-2382612Actual
102320.002022-04-238228Budget
3877773.002025-03-248267Actual
358970.002022-07-248214Budget
2831710.002024-06-238226Actual
373050.002022-07-248215Budget
564632.002022-09-238213Actual
3774684.422025-02-218268Actual
3317173.812024-10-238268Actual
2411072.002024-02-218217Actual
1529110.332023-05-2482311Actual
3287537.002024-10-238236Actual
3346548.632024-10-2382612Actual
2304927.002024-01-228266Actual
485050.002022-08-248215Budget
2852271.002024-06-238267Actual
625933.002022-09-238246Actual
378750.002022-07-248265Budget
835944.002022-11-248216Actual
2228346.542023-12-228268Actual
2494322.002024-03-238216Actual
3254959.002024-10-238263Actual
1984338.002023-10-248265Actual
1910474.002023-09-238267Actual
2633166.232024-04-228228Actual
209750.002022-05-248218Budget
3130145.112024-08-2382213Actual
2704780.002024-05-238215Actual
3588446.872024-12-2282613Actual
2236910.332023-12-2282211Actual
1149750.002023-02-218264Budget
3402527.002024-11-238246Actual
3103533.742024-08-2382311Actual
3806664.592025-02-2182612Actual
265332.892024-04-2282511Actual
1336441.992023-03-248228Actual
3175141.002024-09-228236Actual
1298932.002023-03-248246Actual
33759108.002024-11-238214Actual
244303.952024-02-2182511Actual
2402118.002024-02-218256Actual
3933660.902025-03-2482613Actual
59937.002022-04-238236Actual
3573316.722024-12-2282212Actual
524032.002022-08-248266Actual
1968827.002023-10-248273Actual
3080279.002024-08-238267Actual
15500117.002023-06-248213Actual
994250.002022-12-228218Budget
1005120.002022-12-228268Budget
3047776.002024-08-238215Actual
69316.002022-04-238256Actual
1502384.002023-05-248217Actual
1635913.532023-06-2482611Actual
2025263.202023-10-248268Actual
433750.002022-07-248218Budget
2101222.002023-11-248246Actual
1656760.002023-07-248263Actual
3230535.872024-09-2282112Actual
3520215.002024-12-228256Actual
27928.002022-06-248226Actual
1860358.002023-09-238263Actual
3163876.002024-09-228265Actual
1476835.002023-05-248265Actual
3854530.002025-03-248216Actual
695970.002022-10-248214Budget
326320.002022-06-248228Budget
3210549.702024-09-2282111Actual
2372864.002024-02-218214Actual
167414.002022-05-248226Actual
2045314.592023-10-2482611Actual
2781061.402024-05-2382612Actual
3903736.932025-03-2482411Actual
691010.002022-10-248273Actual
411939.002022-07-248266Actual
2019195.022023-10-248218Actual
3142562.002024-09-228263Actual
3408326.002024-11-238266Actual
2823273.002024-06-238265Actual
2385647.002024-02-218265Actual
3216027.362024-09-2282311Actual
2148115.652023-11-2482611Actual
274530.002022-06-248216Budget
2677846.872024-04-2282613Actual
1928224.162023-09-2382111Actual
999030.002022-12-228228Budget
2774939.062024-05-2382112Actual
957340.002022-12-228236Budget
1019020.002023-01-228263Budget
1806576.002023-08-248217Actual
365145.002022-07-248264Actual
326232.902022-06-248228Actual
234430.002022-06-248263Budget
3724491.002025-02-218264Actual
148568.002022-05-248215Actual
152643.952023-05-2482211Actual
1223428.352023-02-218228Actual
952514.002022-12-228226Actual
1724820.972023-07-2482111Actual
3218731.612024-09-2282411Actual
2769136.932024-05-2382611Actual
2488542.002024-03-238265Actual
195754.002022-05-248217Actual
239415.002024-02-218226Actual
279310.002022-06-248226Budget
129910.002022-05-248273Budget
3668319.912025-01-2282211Actual
234521.002022-06-248263Actual
35385134.422024-12-228218Actual
2505010.002024-03-238256Actual
875050.002022-11-248267Budget
1571341.002023-06-248215Actual
1387324.002023-04-238236Actual
9329.002022-04-238263Actual
225475.012023-12-2282612Actual
1289310.002023-03-248226Budget
3388677.002024-11-238265Actual
162443.952023-06-2482211Actual
3898320.972025-03-2482211Actual
508734.002022-08-248236Actual
840716.002022-11-248226Actual
30384112.002024-08-238214Actual
3133345.112024-08-2382613Actual
1485310.002023-05-248226Actual
1110841.992023-01-228228Actual
1092250.002023-01-228217Budget
1223530.002023-02-218228Budget
3833118.002025-03-248273Actual
1037638.002023-01-228264Actual
887638.962022-11-248228Actual
3051268.002024-08-238265Actual
3192789.002024-09-228267Actual
715750.002022-10-248265Budget
2162989.002023-12-228213Actual
893629.872022-11-248268Actual
260757.002022-06-248215Actual
64624.002022-04-238246Actual
2039214.592023-10-2482411Actual
1130926.002023-02-218263Actual
3204773.812024-09-228268Actual
531948.002022-08-248217Actual
3224730.552024-09-2282611Actual
2716513.002024-05-238226Actual
1157558.002023-02-218215Actual
677340.002022-10-248213Budget
1615867.752023-06-248268Actual
3118212.462024-08-2382212Actual
1574847.002023-06-248265Actual
1730311.402023-07-2482311Actual
966812.002022-12-228256Actual
3482464.002024-12-228263Actual
3750220.002025-02-218256Actual
214443.512022-05-248228Actual
2902136.342024-06-2382113Actual
926050.002022-12-228264Budget
1037750.002023-01-228264Budget
3638529.002025-01-228266Actual
597450.002022-09-238215Budget
365050.002022-07-248264Budget
18568120.002023-09-238213Actual
1786932.002023-08-248216Actual
781420.002022-10-248268Budget
1417448.052023-04-238268Actual
235193.952024-01-2282112Actual
411830.002022-07-248266Budget
1256266.002023-03-248214Actual
3679628.422025-01-2282611Actual
3576664.592024-12-2282612Actual
835840.002022-11-248216Budget
2074669.002023-11-248214Actual
3235.002022-04-238213Actual
3632626.002025-01-228246Actual
1942419.912023-09-2382611Actual
2949944.002024-07-238236Actual
669443.512022-09-238268Actual
30860170.782024-08-238218Actual
1901227.002023-09-238266Actual
1452285.002023-05-248213Actual
3443427.362024-11-2382411Actual
715845.002022-10-248265Actual
2829039.002024-06-238216Actual
3417563.002024-11-238267Actual
2337413.532024-01-2282311Actual
2124655.632023-11-248228Actual
756575.002022-10-248217Actual
2650613.532024-04-2282411Actual
3029969.002024-08-238263Actual
3266985.002024-10-238264Actual
2569784.002024-04-228213Actual
215392.892023-11-2482112Actual
1389920.002023-04-238246Actual
677245.002022-10-248213Actual
2071814.002023-11-248273Actual
1609698.052023-06-248218Actual
1600373.002023-06-248217Actual
3886352.602025-03-248228Actual
452340.002022-08-248213Budget
3857217.002025-03-248226Actual
1881553.002023-09-238265Actual
3098043.312024-08-2382111Actual
1372358.002023-04-238215Actual
203387.142023-10-2482211Actual
2136610.332023-11-2482211Actual
868751.002022-11-248217Actual
2301619.002024-01-228256Actual
2203912.002023-12-228256Actual
1106084.422023-01-228218Actual
2606429.002024-04-228236Actual
2382151.002024-02-218215Actual
3800425.232025-02-2182112Actual
1309729.002023-03-248266Actual
293517.002022-06-248256Actual
1810045.002023-08-248267Actual
545899.572022-08-248218Actual
75230.002022-04-238266Budget
1110930.002023-01-228228Budget
1138610.002023-02-218273Budget
313639.002022-06-248267Actual
134662.002022-05-248214Actual
340140.002022-07-248213Budget
966710.002022-12-228256Budget
344619.272024-11-2382511Actual
795326.002022-11-248263Actual
3100811.402024-08-2382211Actual
901440.002022-12-228213Budget
3272784.002024-10-238215Actual
36260.002022-04-238215Budget
2087352.002023-11-248265Actual
1163854.002023-02-218265Actual
920170.002022-12-228214Budget
1906976.002023-09-238217Actual
205381.822023-10-2482212Actual
1360126.002023-04-238273Actual
334317.142024-10-2382212Actual
55110.002022-04-238226Budget
1719052.602023-07-248268Actual
860832.002022-11-248266Actual
3570539.062024-12-2282112Actual
260366.002024-04-228226Actual
2719343.002024-05-238236Actual
3865221.002025-03-248256Actual
1073630.002023-01-228246Budget
1019125.002023-01-228263Actual
28147.002022-04-238264Actual
3121653.952024-08-2382612Actual

Generated 2025-05-23 18:59:54.796 UTC