[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346323.002023-02-178263Actual
3868534.002025-10-188266Actual
564632.002023-04-198213Actual
2290925.002024-08-178216Actual
738020.002023-05-208246Budget
1818638.962024-03-198228Actual
957440.002023-07-188236Actual
907425.002023-07-188263Actual
2136610.332024-06-1982211Actual
256122.892024-10-1782612Actual
1294140.002023-10-188236Budget
2505010.002024-10-178256Actual
3103533.742025-03-1982311Actual
986350.002023-07-188267Budget
1968827.002024-05-198273Actual
1331650.002023-10-188218Budget
1196730.002023-09-178266Budget
1488131.002023-12-188236Actual
3148225.002025-04-188273Actual
2786822.302024-12-1782113Actual
3245741.602025-04-1882613Actual
193919.272024-04-1882511Actual
3177722.002025-04-188246Actual
2683599.002024-12-178213Actual
33759108.002025-06-198214Actual
1171635.002023-09-178216Actual
2502419.002024-10-178246Actual
1084233.002023-08-188266Actual
2236910.332024-07-1782211Actual
2997033.742025-02-1682611Actual
3408326.002025-06-198266Actual
2594958.002024-11-168265Actual
1051442.002023-08-188265Actual
636530.002023-04-198266Budget
419860.002023-02-178217Budget
158336.002024-01-188226Actual
379135.012025-09-1782511Actual
3512213.002025-07-188226Actual
1084330.002023-08-188266Budget
3325720.972025-05-1982211Actual
60040.002022-11-178236Budget
484960.002023-03-208215Actual
34909129.002025-07-188214Actual
59937.002022-11-178236Actual
2193222.002024-07-178216Actual
321487.452023-01-188218Actual
3544773.812025-07-188268Actual
1251414.002023-10-188273Actual
154838.002022-12-188265Actual
1971655.002024-05-198214Actual
1792436.002024-03-198236Actual
3358267.922025-05-1982613Actual
1417448.052023-11-178268Actual
245222.892024-09-1682112Actual
2540810.332024-10-1782311Actual
1092250.002023-08-188217Budget
669443.512023-04-198268Actual
920170.002023-07-188214Budget
1694513.002024-02-178256Actual
19162125.332024-04-188218Actual
2829039.002025-01-178216Actual
354011.002023-02-178273Actual
3210549.702025-04-1882111Actual
972425.002023-07-188266Actual
2938666.002025-02-168265Actual
194821.822024-04-1882112Actual
148660.002022-12-188215Budget
26955106.002024-12-178214Actual
3780440.122025-09-1782111Actual
209588.002024-06-198226Actual
3355043.362025-05-1982213Actual
2769136.932024-12-1782611Actual
658450.002023-04-198218Budget
1218750.002023-09-178218Budget
855010.002023-06-208256Budget
1218670.782023-09-178218Actual
466110.002023-03-208273Budget
2985452.892025-02-1682111Actual
1768450.002024-03-198214Actual
2716513.002024-12-178226Actual
1309729.002023-10-188266Actual
2334712.462024-08-1782211Actual
253813.952024-10-1782211Actual
27928.002023-01-188226Actual
3603220.002025-08-188273Actual
3071025.002025-03-198266Actual
691110.002023-05-208273Budget
1881553.002024-04-188265Actual
3691543.312025-08-1882612Actual
1392515.002023-11-178256Actual
274530.002023-01-188216Budget
89340.002022-11-178267Budget
24638106.002024-10-178213Actual
3067717.002025-03-198256Actual
1678053.002024-02-178265Actual
1600373.002024-01-188217Actual
307460.002023-01-188217Budget
1719052.602024-02-178268Actual
344619.272025-06-1982511Actual
1559217.002024-01-188273Actual
97478.362022-11-178218Actual
3399941.002025-06-198236Actual
2647914.592024-11-1682311Actual
2508327.002024-10-178266Actual
36442118.002025-08-188217Actual
1073630.002023-08-188246Budget
340038.002023-02-178213Actual
3216027.362025-04-1882311Actual
178969.002024-03-198226Actual
3169636.002025-04-188216Actual
2013345.002024-05-198267Actual
2687080.002024-12-178263Actual
288930.002023-01-188246Budget
83351.002022-11-178217Actual
3774684.422025-09-178268Actual
2275934.002024-08-178264Actual
425740.002023-02-178267Budget
597450.002023-04-198215Budget
134770.002022-12-188214Budget
887730.002023-06-208228Budget
2000813.002024-05-198256Actual
901536.002023-07-188213Actual
2757617.782024-12-1782211Actual
69420.002022-11-178256Budget
31985137.452025-04-188218Actual
20626106.002024-06-198213Actual
2385647.002024-09-168265Actual
762654.002023-05-208267Actual
401130.002023-02-178246Budget
235513.952024-08-1782612Actual
1835911.402024-03-1982411Actual
173575.012024-02-1782511Actual
2692727.002024-12-178273Actual
2242315.652024-07-1782411Actual
2935184.002025-02-168215Actual
411830.002023-02-178266Budget
621240.002023-04-198236Budget
3461557.142025-06-1982612Actual
444445.022023-02-178268Actual
3160380.002025-04-188215Actual
756575.002023-05-208217Actual
3676412.462025-08-1882511Actual
134662.002022-12-188214Actual
116340.002022-12-188213Budget
683230.002023-05-208263Actual
1739123.102024-02-1782611Actual
3517622.002025-07-188246Actual
2382151.002024-09-168215Actual
177028.002022-12-188246Actual
83460.002022-11-178217Budget
22604100.002024-08-178213Actual
15116110.172023-12-188218Actual
64624.002022-11-178246Actual
1210750.002023-09-178267Budget
354110.002023-02-178273Budget
2446425.232024-09-1682611Actual
288097.142025-01-1782511Actual
2346119.912024-08-1782611Actual
3742211.002025-09-178226Actual
31510121.002025-04-188214Actual
187830.002022-12-188266Budget
2319982.902024-08-178218Actual
2908145.112025-01-1782613Actual
1309630.002023-10-188266Budget
1149648.002023-09-178264Actual
3455331.612025-06-1982112Actual
513418.002023-03-208246Actual
1898012.002024-04-188256Actual
33109122.302025-05-198218Actual
1473356.002023-12-188215Actual
2890136.932025-01-1782112Actual
1588718.002024-01-188246Actual
1635913.532024-01-1882611Actual
2952525.002025-02-168246Actual
3346548.632025-05-1982612Actual
2467364.002024-10-178263Actual
845540.002023-06-208236Budget
570920.002023-04-198263Budget
2372864.002024-09-168214Actual
3927636.342025-10-1882113Actual
2633166.232024-11-168228Actual
3771287.452025-09-178228Actual
3585148.622025-07-1882213Actual
3915636.932025-10-1882112Actual
27428123.812024-12-178218Actual
1251510.002023-10-188273Budget
2837125.002025-01-178246Actual
621140.002023-04-198236Actual
2514087.002024-10-178217Actual
589450.002023-04-198264Budget
1827719.912024-03-1982111Actual
2201322.002024-07-178246Actual
1124945.002023-09-178213Actual
3860044.002025-10-188236Actual
3385272.002025-06-198215Actual
249706.002024-10-178226Actual
16532102.002024-02-178213Actual
3886352.602025-10-188228Actual
3373122.002025-06-198273Actual
3895546.502025-10-1882111Actual
1092156.002023-08-188217Actual
2473012.002024-10-178273Actual
3254959.002025-05-198263Actual
2517563.002024-10-178267Actual
2713829.002024-12-178216Actual
2529554.112024-10-178268Actual
1423419.912023-11-1782111Actual
3573316.722025-07-1882212Actual
3458112.462025-06-1982212Actual
50330.002022-11-178216Budget
813850.002023-06-208264Budget
1553556.002024-01-188263Actual
332130.002023-01-188268Budget
1901227.002024-04-188266Actual
3845272.002025-10-188215Actual
1683832.002024-02-178216Actual
108130.002022-11-178268Budget
245813.952024-09-1682612Actual
957340.002023-07-188236Budget
277778.212024-12-1782212Actual
795230.002023-06-208263Budget
144655.012023-11-1782612Actual
203387.142024-05-1982211Actual
2437611.402024-09-1682311Actual
2719343.002024-12-178236Actual
2789567.922024-12-1782213Actual
3180317.002025-04-188256Actual
650540.002023-04-198267Budget
2864261.692025-01-178268Actual
34789107.002025-07-188213Actual
499030.002023-03-208216Budget
715750.002023-05-208265Budget
2624371.002024-11-168267Actual
36149.002022-11-178215Actual
30860170.782025-03-198218Actual
972530.002023-07-188266Budget
3553324.162025-07-1882211Actual
1995632.002024-05-198236Actual
3618759.002025-08-188265Actual
1697828.002024-02-178266Actual
97550.002022-11-178218Budget
2301619.002024-08-178256Actual
3818276.692025-09-1782613Actual
1712890.482024-02-178218Actual
38835135.932025-10-188218Actual
307371.002023-01-188217Actual
2896344.382025-01-1782612Actual
3627211.002025-08-188226Actual
2174856.002024-07-178214Actual
1117043.512023-08-188268Actual
1064010.002023-08-188226Budget
952514.002023-07-188226Actual
1928224.162024-04-1882111Actual
840716.002023-06-208226Actual
89441.002022-11-178267Actual
195754.002022-12-188217Actual
183055.012024-03-1982211Actual
266657.002023-01-188265Actual
3550543.312025-07-1882111Actual
1627111.402024-01-1882311Actual
3402527.002025-06-198246Actual
952420.002023-07-188226Budget
358970.002023-02-178214Budget
550630.002023-03-208228Budget
2479229.002024-10-178264Actual
34233134.422025-06-198218Actual
1609698.052024-01-188218Actual
438451.082023-02-178228Actual
144341.822023-11-1782212Actual
148568.002022-12-188215Actual
1045651.002023-08-188215Actual
2614919.002024-11-168266Actual
2423049.572024-09-168228Actual
164441.822024-01-1882212Actual
1026910.002023-08-188273Actual
168658.002024-02-178226Actual
2526151.082024-10-178228Actual
868751.002023-06-208217Actual
1401756.002023-11-178217Actual
405810.002023-02-178256Budget
3440730.552025-06-1982311Actual
214520.002022-12-188228Budget
1223530.002023-09-178228Budget
556730.002023-03-208268Budget
2399522.002024-09-168246Actual
2958429.002025-02-168266Actual
508840.002023-03-208236Budget
994250.002023-07-188218Budget
1051350.002023-08-188265Budget
2326145.022024-08-178268Actual
37209135.002025-09-178214Actual
1143470.002023-09-178214Budget
907530.002023-07-188263Budget
3615289.002025-08-188215Actual
334317.142025-05-1982212Actual
326232.902023-01-188228Actual
21218113.202024-06-198218Actual
433663.202023-02-178218Actual
102238.962022-11-178228Actual
80309.002023-06-208273Actual
616315.002023-04-198226Actual
3733770.002025-09-178265Actual
181820.002022-12-188256Budget
1013135.002023-08-188213Actual
2917362.002025-02-168263Actual
733340.002023-05-208236Actual
1336530.002023-10-188228Budget
2112556.002024-06-198217Actual
2823273.002025-01-178265Actual
3041989.002025-03-198264Actual
162632.002022-12-188216Actual
723638.002023-05-208216Actual
893520.002023-06-208268Budget
220530.002022-12-188268Budget
1256370.002023-10-188214Budget
636423.002023-04-198266Actual
999030.002023-07-188228Budget
1428915.652023-11-1782311Actual
803110.002023-06-208273Budget

Generated 2025-12-17 22:26:36.749 UTC