[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 896  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901536.002022-12-218213Actual
340140.002022-07-238213Budget
274530.002022-06-238216Budget
97478.362022-04-228218Actual
2172012.002023-12-218273Actual
3774684.422025-02-208268Actual
3397111.002024-11-228226Actual
266657.002022-06-238265Actual
701946.002022-10-238264Actual
225475.012023-12-2182612Actual
3753534.002025-02-208266Actual
738020.002022-10-238246Budget
845540.002022-11-238236Budget
266265.012024-04-2182112Actual
3933660.902025-03-2382613Actual
920170.002022-12-218214Budget
1068940.002023-01-218236Budget
3520215.002024-12-218256Actual
9943104.112022-12-218218Actual
939850.002022-12-218265Budget
2852271.002024-06-228267Actual
1777638.002023-08-238215Actual
603647.002022-09-228265Actual
1064010.002023-01-218226Budget
636530.002022-09-228266Budget
2549519.912024-03-2282611Actual
3553324.162024-12-2182211Actual
1919055.632023-09-228228Actual
1176520.002023-02-208226Actual
1712890.482023-07-238218Actual
2101222.002023-11-238246Actual
3098043.312024-08-2282111Actual
177028.002022-05-238246Actual
611531.002022-09-228216Actual
650651.002022-09-228267Actual
284143.002022-06-238236Actual
419860.002022-07-238217Budget
31985137.452024-09-218218Actual
2128049.572023-11-238268Actual
669330.002022-09-228268Budget
365050.002022-07-238264Budget
2245625.232023-12-2182611Actual
172343.002022-05-238236Actual
277778.212024-05-2282212Actual
174761.822023-07-2382212Actual
550746.542022-08-238228Actual
742811.002022-10-238256Actual
365145.002022-07-238264Actual
1866013.002023-09-228273Actual
113876.002023-02-208273Actual
2405319.002024-02-208266Actual
1627111.402023-06-2382311Actual
2106827.002023-11-238266Actual
2299017.002024-01-218246Actual
1792436.002023-08-238236Actual
255532.892024-03-2282112Actual
255801.822024-03-2282212Actual
1251510.002023-03-238273Budget
2875526.292024-06-2282311Actual
3860044.002025-03-238236Actual
3877773.002025-03-238267Actual
3733770.002025-02-208265Actual
868751.002022-11-238217Actual
1005248.052022-12-218268Actual
2420288.962024-02-208218Actual
378859.002022-07-238265Actual
411939.002022-07-238266Actual
1697828.002023-07-238266Actual
1051442.002023-01-218265Actual
368827.142025-01-2182212Actual
444330.002022-07-238268Budget
1395825.002023-04-228266Actual
2543510.332024-03-2282411Actual
1868863.002023-09-228214Actual
3266985.002024-10-228264Actual
1289310.002023-03-238226Budget
3500295.002024-12-218215Actual
148568.002022-05-238215Actual
1990127.002023-10-238216Actual
3216027.362024-09-2182311Actual
2614919.002024-04-218266Actual
321550.002022-06-238218Budget
195754.002022-05-238217Actual
2467364.002024-03-228263Actual
1730311.402023-07-2382311Actual
162730.002022-05-238216Budget
3106227.362024-08-2282411Actual
2078142.002023-11-238264Actual
875050.002022-11-238267Budget
1013040.002023-01-218213Budget
3618759.002025-01-218265Actual
2949944.002024-07-228236Actual
3691543.312025-01-2182612Actual
458321.002022-08-238263Actual
3290127.002024-10-228246Actual
214473.952023-11-2382511Actual
715845.002022-10-238265Actual
3921861.402025-03-2382612Actual
1064113.002023-01-218226Actual
980464.002022-12-218217Actual
1906976.002023-09-228217Actual
260860.002022-06-238215Budget
3509529.002024-12-218216Actual
3296037.002024-10-228266Actual
1243720.002023-03-238263Budget
1428915.652023-04-2282311Actual
1656760.002023-07-238263Actual
813850.002022-11-238264Budget
2290925.002024-01-218216Actual
1309630.002023-03-238266Budget
167414.002022-05-238226Actual
709843.002022-10-238215Actual
3512213.002024-12-218226Actual
193377.142023-09-2282311Actual
3632626.002025-01-218246Actual
34140111.002024-11-228217Actual
3014820.552024-07-2282113Actual
957340.002022-12-218236Budget
174491.822023-07-2382112Actual
3927636.342025-03-2382113Actual
2502419.002024-03-228246Actual
140650.002022-05-238264Budget
2174856.002023-12-218214Actual
3889767.752025-03-238268Actual
299537.002022-06-238266Actual
3287537.002024-10-228236Actual
3020745.112024-07-2282613Actual
2569784.002024-04-218213Actual
3573316.722024-12-2182212Actual
715750.002022-10-238265Budget
3785933.742025-02-2082311Actual
2990932.672024-07-2282311Actual
2314173.002024-01-218267Actual
1013135.002023-01-218213Actual
636423.002022-09-228266Actual
1116930.002023-01-218268Budget
3233948.632024-09-2182612Actual
2967678.002024-07-228267Actual
234285.012024-01-2182511Actual
1157650.002023-02-208215Budget
205695.012023-10-2382612Actual
1771839.002023-08-238264Actual
2124655.632023-11-238228Actual
69316.002022-04-228256Actual
2225043.512023-12-218228Actual
2789567.922024-05-2282213Actual
2402118.002024-02-208256Actual
3848784.002025-03-238265Actual
1073630.002023-01-218246Budget
3322953.952024-10-2282111Actual
29641109.002024-07-228217Actual
2139316.722023-11-2382311Actual
1901227.002023-09-228266Actual
2792869.672024-05-2282613Actual
3868534.002025-03-238266Actual
378750.002022-07-238265Budget
2624371.002024-04-218267Actual
915310.002022-12-218273Budget
22170.002022-04-228214Budget
1323750.002023-03-238267Actual
470868.002022-08-238214Actual
2890136.932024-06-2282112Actual
1892830.002023-09-228236Actual
228540.002022-06-238213Budget
3594188.002025-01-218213Actual
1138610.002023-02-208273Budget
354011.002022-07-238273Actual
1872239.002023-09-228264Actual
36535158.662025-01-218218Actual
163255.012023-06-2382511Actual
1031762.002023-01-218214Actual
3029969.002024-08-228263Actual
80309.002022-11-238273Actual
3358267.922024-10-2282613Actual
1106150.002023-01-218218Budget
83351.002022-04-228217Actual
433663.202022-07-238218Actual
9230.002022-04-228263Budget
154102.892023-05-2382112Actual
313540.002022-06-238267Budget
1963163.002023-10-238263Actual
589538.002022-09-228264Actual
3346548.632024-10-2282612Actual
2988212.462024-07-2282211Actual
669443.512022-09-228268Actual
102320.002022-04-228228Budget
742710.002022-10-238256Budget
2573261.002024-04-218263Actual
695970.002022-10-238214Budget
2713829.002024-05-228216Actual
2760337.992024-05-2282311Actual
999157.142022-12-218228Actual
1163750.002023-02-208265Budget
2440315.652024-02-2082411Actual
980360.002022-12-218217Budget
1031670.002023-01-218214Budget
1005120.002022-12-218268Budget
3739533.002025-02-208216Actual
37209135.002025-02-208214Actual
2346119.912024-01-2182611Actual
1110930.002023-01-218228Budget
69420.002022-04-228256Budget
1381831.002023-04-228216Actual
1691920.002023-07-238246Actual
621240.002022-09-228236Budget
3399941.002024-11-228236Actual
32634141.002024-10-228214Actual
1476835.002023-05-238265Actual
50330.002022-04-228216Budget
1223530.002023-02-208228Budget
962120.002022-12-218246Budget
225141.822023-12-2182112Actual
2947111.002024-07-228226Actual
1143574.002023-02-208214Actual
31390115.002024-09-218213Actual
947640.002022-12-218216Budget
3408326.002024-11-228266Actual
3455331.612024-11-2282112Actual
254628.212024-03-2282511Actual
2591467.002024-04-218215Actual
38742114.002025-03-238217Actual
1171730.002023-02-208216Budget
485050.002022-08-238215Budget
1294236.002023-03-238236Actual
3703245.112025-01-2182613Actual
209675.322022-05-238218Actual
537940.002022-08-238267Budget
2236910.332023-12-2182211Actual
433750.002022-07-238218Budget
172440.002022-05-238236Budget
3121653.952024-08-2282612Actual
33759108.002024-11-228214Actual
2929363.002024-07-228264Actual
1411298.052023-04-228218Actual
3313760.172024-10-228228Actual
616315.002022-09-228226Actual
1842014.592023-08-2382611Actual
3503756.002024-12-218265Actual
2301619.002024-01-218256Actual
3685427.362025-01-2182112Actual
3245741.602024-09-2182613Actual
195403.952023-09-2282612Actual
1092156.002023-01-218217Actual
1488131.002023-05-238236Actual
1703568.002023-07-238217Actual
3175141.002024-09-218236Actual
2579119.002024-04-218273Actual
532060.002022-08-238217Budget
1276636.002023-03-238265Actual
1895415.002023-09-228246Actual
1294140.002023-03-238236Budget
3142562.002024-09-218263Actual
405716.002022-07-238256Actual
3909843.312025-03-2382611Actual
458220.002022-08-238263Budget
2896344.382024-06-2282612Actual
3210549.702024-09-2182111Actual
75331.002022-04-228266Actual
621140.002022-09-228236Actual
30767102.002024-08-228217Actual
3002834.802024-07-2282112Actual
229366.002024-01-218226Actual
17564114.002023-08-238213Actual
1026810.002023-01-218273Budget
1571341.002023-06-238215Actual
545950.002022-08-238218Budget
2611613.002024-04-218256Actual
491247.002022-08-238265Actual
1181339.002023-02-208236Actual
2385647.002024-02-208265Actual
2540810.332024-03-2282311Actual
2633166.232024-04-218228Actual
1535223.102023-05-2382611Actual
868860.002022-11-238217Budget
3515038.002024-12-218236Actual
29258110.002024-07-228214Actual
893629.872022-11-238268Actual
228440.002022-06-238213Actual
1835911.402023-08-2382411Actual
2446425.232024-02-2082611Actual
2529554.112024-03-228268Actual
1084233.002023-01-218266Actual
2864261.692024-06-228268Actual
3788634.802025-02-2082411Actual
2721930.002024-05-228246Actual
3532784.002024-12-218267Actual
2360895.002024-02-208213Actual
807870.002022-11-238214Budget
3857217.002025-03-238226Actual
1553556.002023-06-238263Actual
1366344.002023-04-228264Actual
583479.002022-09-228214Actual
26955106.002024-05-228214Actual
2594958.002024-04-218265Actual
3218731.612024-09-2182411Actual
148660.002022-05-238215Budget
2437611.402024-02-2082311Actual
781331.382022-10-238268Actual
3169636.002024-09-218216Actual
1984338.002023-10-238265Actual
247082.002022-06-238214Actual
3213324.162024-09-2182211Actual
64624.002022-04-228246Actual
164441.822023-06-2382212Actual
1719052.602023-07-238268Actual
2955116.002024-07-228256Actual
2834547.002024-06-228236Actual
3630041.002025-01-218236Actual
1562052.002023-06-238214Actual
3130145.112024-08-2282213Actual
3367459.002024-11-228263Actual
2677846.872024-04-2182613Actual
709750.002022-10-238215Budget
2505010.002024-03-228256Actual
1523623.102023-05-2382111Actual
570920.002022-09-228263Budget
1781148.002023-08-238265Actual
3071025.002024-08-228266Actual
162632.002022-05-238216Actual
1098150.002023-01-218267Budget

Generated 2025-05-22 03:59:05.595 UTC