[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 960  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031025.232023-10-2882111Actual
279310.002022-06-288226Budget
116340.002022-05-288213Budget
1276636.002023-03-288265Actual
3691543.312025-01-2682612Actual
1251510.002023-03-288273Budget
2938666.002024-07-278265Actual
2420288.962024-02-258218Actual
1523623.102023-05-2882111Actual
266265.012024-04-2682112Actual
3889767.752025-03-288268Actual
2314173.002024-01-268267Actual
1490718.002023-05-288246Actual
24638106.002024-03-278213Actual
42240.002022-04-278265Actual
1019020.002023-01-268263Budget
239415.002024-02-258226Actual
583479.002022-09-278214Actual
1073630.002023-01-268246Budget
3417563.002024-11-278267Actual
1733016.722023-07-2882411Actual
2414454.002024-02-258267Actual
933950.002022-12-268215Budget
178969.002023-08-288226Actual
195860.002022-05-288217Budget
3373122.002024-11-278273Actual
80309.002022-11-288273Actual
2713829.002024-05-278216Actual
854921.002022-11-288256Actual
234521.002022-06-288263Actual
621240.002022-09-278236Budget
148568.002022-05-288215Actual
2281750.002024-01-268215Actual
307460.002022-06-288217Budget
2319982.902024-01-268218Actual
683330.002022-10-288263Budget
1270461.002023-03-288215Actual
3523529.002024-12-268266Actual
27985114.002024-06-278213Actual
499133.002022-08-288216Actual
2124655.632023-11-288228Actual
26303155.632024-04-268218Actual
3597567.002025-01-268263Actual
3408326.002024-11-278266Actual
2864261.692024-06-278268Actual
3284710.002024-10-278226Actual
2543510.332024-03-2782411Actual
578612.002022-09-278273Actual
3443427.362024-11-2782411Actual
926156.002022-12-268264Actual
2399522.002024-02-258246Actual
391510.002022-07-288226Budget
723740.002022-10-288216Budget
1562052.002023-06-288214Actual
477050.002022-08-288264Budget
3059717.002024-08-278226Actual
1689330.002023-07-288236Actual
3467345.112024-11-2782113Actual
2535325.232024-03-2782111Actual
433750.002022-07-288218Budget
1959796.002023-10-288213Actual
247082.002022-06-288214Actual
2101222.002023-11-288246Actual
3455331.612024-11-2782112Actual
140650.002022-05-288264Budget
2087352.002023-11-288265Actual
1485310.002023-05-288226Actual
3909843.312025-03-2882611Actual
538039.002022-08-288267Actual
20626106.002023-11-288213Actual
1765612.002023-08-288273Actual
2245625.232023-12-2682611Actual
1331782.902023-03-288218Actual
266657.002022-06-288265Actual
2322743.512024-01-268228Actual
545899.572022-08-288218Actual
3169636.002024-09-268216Actual
390645.012025-03-2882511Actual
452340.002022-08-288213Budget
828050.002022-11-288265Budget
177028.002022-05-288246Actual
3857217.002025-03-288226Actual
1289212.002023-03-288226Actual
986440.002022-12-268267Actual
154435.012023-05-2882612Actual
3180317.002024-09-268256Actual
887730.002022-11-288228Budget
728418.002022-10-288226Actual
3635220.002025-01-268256Actual
1922445.022023-09-278268Actual
1488131.002023-05-288236Actual
3573316.722024-12-2682212Actual
2727828.002024-05-278266Actual
2569784.002024-04-268213Actual
55013.002022-04-278226Actual
313639.002022-06-288267Actual
354011.002022-07-288273Actual
3794634.802025-02-2582611Actual
3541363.202024-12-268228Actual
835840.002022-11-288216Budget
444330.002022-07-288268Budget
477151.002022-08-288264Actual
244303.952024-02-2582511Actual
616315.002022-09-278226Actual
1130926.002023-02-258263Actual
28050.002022-04-278264Budget
775230.002022-10-288228Budget
405716.002022-07-288256Actual
2013345.002023-10-288267Actual
2505010.002024-03-278256Actual
30860170.782024-08-278218Actual
3862622.002025-03-288246Actual
701946.002022-10-288264Actual
29138113.002024-07-278213Actual
2624371.002024-04-268267Actual
957440.002022-12-268236Actual
253813.952024-03-2782211Actual
69316.002022-04-278256Actual
2128049.572023-11-288268Actual
2222284.422023-12-268218Actual
3671026.292025-01-2682311Actual
36535158.662025-01-268218Actual
373050.002022-07-288215Budget
1428915.652023-04-2782311Actual
2967678.002024-07-278267Actual
691110.002022-10-288273Budget
723638.002022-10-288216Actual
1452285.002023-05-288213Actual
1678053.002023-07-288265Actual
691010.002022-10-288273Actual
33759108.002024-11-278214Actual
545950.002022-08-288218Budget
625830.002022-09-278246Budget
33109122.302024-10-278218Actual
2405319.002024-02-258266Actual
2733595.002024-05-278217Actual
2021951.082023-10-288228Actual
3334532.672024-10-2782611Actual
813850.002022-11-288264Budget
503810.002022-08-288226Budget
907530.002022-12-268263Budget
3065120.002024-08-278246Actual
2494322.002024-03-278216Actual
1892830.002023-09-278236Actual
1810045.002023-08-288267Actual
3520215.002024-12-268256Actual
972425.002022-12-268266Actual
1045550.002023-01-268215Budget
28147.002022-04-278264Actual
3276281.002024-10-278265Actual
379135.012025-02-2582511Actual
855010.002022-11-288256Budget
1262552.002023-03-288264Actual
299537.002022-06-288266Actual
2529554.112024-03-278268Actual
28580158.662024-06-278218Actual
840620.002022-11-288226Budget
3325720.972024-10-2782211Actual
742811.002022-10-288256Actual
3800425.232025-02-2582112Actual
438530.002022-07-288228Budget
2201322.002023-12-268246Actual
234285.012024-01-2682511Actual
1719052.602023-07-288268Actual
1665270.002023-07-288214Actual
1594622.002023-06-288266Actual
2376347.002024-02-258264Actual
491247.002022-08-288265Actual
3638529.002025-01-268266Actual
260366.002024-04-268226Actual
701850.002022-10-288264Budget
193105.012023-09-2782211Actual
1461312.002023-05-288273Actual
340038.002022-07-288213Actual
2698968.002024-05-278264Actual
3632626.002025-01-268246Actual
2382151.002024-02-258215Actual
3627211.002025-01-268226Actual
2997033.742024-07-2782611Actual
2819776.002024-06-278215Actual
1106084.422023-01-268218Actual
2508327.002024-03-278266Actual
2207225.002023-12-268266Actual
204199.272023-10-2882511Actual
12986.002022-05-288273Actual
167510.002022-05-288226Budget
733340.002022-10-288236Actual
3435262.462024-11-2782111Actual
2228346.542023-12-268268Actual
3142562.002024-09-268263Actual
252850.002022-06-288264Budget
2116051.002023-11-288267Actual
1157650.002023-02-258215Budget
183863.952023-08-2882511Actual
162632.002022-05-288216Actual
2174856.002023-12-268214Actual
1535223.102023-05-2882611Actual
225141.822023-12-2682112Actual
1116930.002023-01-268268Budget
2976261.692024-07-278228Actual
2526151.082024-03-278228Actual
288930.002022-06-288246Budget
458220.002022-08-288263Budget
2093123.002023-11-288216Actual
2045314.592023-10-2882611Actual
214473.952023-11-2882511Actual
803110.002022-11-288273Budget
181712.002022-05-288256Actual
868751.002022-11-288217Actual
2098633.002023-11-288236Actual
3438012.462024-11-2782211Actual
34909129.002024-12-268214Actual
2802073.002024-06-278263Actual
2754851.822024-05-2782111Actual
55110.002022-04-278226Budget
907425.002022-12-268263Actual
3517622.002024-12-268246Actual
999030.002022-12-268228Budget
3394438.002024-11-278216Actual
1251414.002023-03-288273Actual
2958429.002024-07-278266Actual
3806664.592025-02-2582612Actual
1190720.002023-02-258256Budget
3553324.162024-12-2682211Actual
102238.962022-04-278228Actual
733440.002022-10-288236Budget
2360895.002024-02-258213Actual
485050.002022-08-288215Budget
1890011.002023-09-278226Actual
1901227.002023-09-278266Actual
2737076.002024-05-278267Actual
28487127.002024-06-278217Actual
3788634.802025-02-2582411Actual
875050.002022-11-288267Budget
887638.962022-11-288228Actual
358870.002022-07-288214Actual
874948.002022-11-288267Actual
813950.002022-11-288264Actual
1375833.002023-04-278265Actual
209588.002023-11-288226Actual
1493315.002023-05-288256Actual
1910474.002023-09-278267Actual
1580629.002023-06-288216Actual
2162989.002023-12-268213Actual
2301619.002024-01-268256Actual
2337413.532024-01-2682311Actual
2935184.002024-07-278215Actual
2716513.002024-05-278226Actual
980464.002022-12-268217Actual
3204773.812024-09-268268Actual
663230.002022-09-278228Budget
3750220.002025-02-258256Actual
1559217.002023-06-288273Actual
1786932.002023-08-288216Actual
1157558.002023-02-258215Actual
1218750.002023-02-258218Budget
2985452.892024-07-2782111Actual
3473239.852024-11-2782613Actual
3673724.162025-01-2682411Actual
140744.002022-05-288264Actual
3002834.802024-07-2782112Actual
3576664.592024-12-2682612Actual
138458.002023-04-278226Actual
15116110.172023-05-288218Actual
27928.002022-06-288226Actual
1615867.752023-06-288268Actual
142625.012023-04-2782211Actual
1694513.002023-07-288256Actual
29258110.002024-07-278214Actual
3287537.002024-10-278236Actual
2187436.002023-12-268265Actual
1697828.002023-07-288266Actual
3221411.402024-09-2682511Actual
3239739.852024-09-2682113Actual
2331918.842024-01-2682111Actual
1284530.002023-03-288216Budget
172343.002022-05-288236Actual
229366.002024-01-268226Actual
97550.002022-04-278218Budget
508840.002022-08-288236Budget
2083950.002023-11-288215Actual
644460.002022-09-278217Budget
173575.012023-07-2882511Actual
1098251.002023-01-268267Actual
3903736.932025-03-2882411Actual
22604100.002024-01-268213Actual
144072.892023-04-2782112Actual
636530.002022-09-278266Budget
1323850.002023-03-288267Budget
214443.512022-05-288228Actual
1243720.002023-03-288263Budget
289297.142024-06-2782212Actual
709750.002022-10-288215Budget
2198735.002023-12-268236Actual
252942.002022-06-288264Actual
3933660.902025-03-2882613Actual
3218731.612024-09-2682411Actual
3609481.002025-01-268264Actual
37089125.002025-02-258213Actual
677245.002022-10-288213Actual
1455668.002023-05-288263Actual
1656760.002023-07-288263Actual
2831710.002024-06-278226Actual
2890136.932024-06-2782112Actual
256122.892024-03-2782612Actual
2642430.552024-04-2682111Actual
2917362.002024-07-278263Actual
1223530.002023-02-258228Budget
1635913.532023-06-2882611Actual
3154568.002024-09-268264Actual
1013040.002023-01-268213Budget
64730.002022-04-278246Budget
1990127.002023-10-288216Actual
245222.892024-02-2582112Actual
2645213.532024-04-2682211Actual
3260634.002024-10-278273Actual
570824.002022-09-278263Actual
611430.002022-09-278216Budget
1124945.002023-02-258213Actual
1084233.002023-01-268266Actual

Generated 2025-05-28 02:17:15.990 UTC