[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 960  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966710.002022-12-278256Budget
1818638.962023-08-298228Actual
3216027.362024-09-2782311Actual
28580158.662024-06-288218Actual
1971655.002023-10-298214Actual
621140.002022-09-288236Actual
2310664.002024-01-278217Actual
2234124.162023-12-2782111Actual
3933660.902025-03-2982613Actual
1196730.002023-02-268266Budget
140650.002022-05-298264Budget
3659763.202025-01-278268Actual
564632.002022-09-288213Actual
3057036.002024-08-288216Actual
1190813.002023-02-268256Actual
193105.012023-09-2882211Actual
3742211.002025-02-268226Actual
2540810.332024-03-2882311Actual
2789567.922024-05-2882213Actual
419860.002022-07-298217Budget
1890011.002023-09-288226Actual
1251414.002023-03-298273Actual
69316.002022-04-288256Actual
1317650.002023-03-298217Budget
677245.002022-10-298213Actual
425740.002022-07-298267Budget
2611613.002024-04-278256Actual
1289310.002023-03-298226Budget
3921861.402025-03-2982612Actual
3443427.362024-11-2882411Actual
2860864.722024-06-288228Actual
887730.002022-11-298228Budget
3724491.002025-02-268264Actual
3180317.002024-09-278256Actual
491150.002022-08-298265Budget
3305179.002024-10-288267Actual
2467364.002024-03-288263Actual
425848.002022-07-298267Actual
1051442.002023-01-278265Actual
683330.002022-10-298263Budget
1284431.002023-03-298216Actual
3352338.092024-10-2882113Actual
172343.002022-05-298236Actual
1354271.002023-04-288263Actual
1143574.002023-02-268214Actual
2727828.002024-05-288266Actual
3449549.702024-11-2882611Actual
344619.272024-11-2882511Actual
3230535.872024-09-2782112Actual
677340.002022-10-298213Budget
3080279.002024-08-288267Actual
1186025.002023-02-268246Actual
1936411.402023-09-2882411Actual
3889767.752025-03-298268Actual
3160380.002024-09-278215Actual
1204550.002023-02-268217Budget
2106827.002023-11-298266Actual
2908145.112024-06-2882613Actual
3733770.002025-02-268265Actual
183055.012023-08-2982211Actual
2423049.572024-02-268228Actual
807973.002022-11-298214Actual
2708056.002024-05-288265Actual
775332.902022-10-298228Actual
1223530.002023-02-268228Budget
30767102.002024-08-288217Actual
108237.452022-04-288268Actual
2364352.002024-02-268263Actual
1571341.002023-06-298215Actual
2839720.002024-06-288256Actual
2917362.002024-07-288263Actual
3272784.002024-10-288215Actual
3133345.112024-08-2882613Actual
1662428.002023-07-298273Actual
1922445.022023-09-288268Actual
3408326.002024-11-288266Actual
1860358.002023-09-288263Actual
3224730.552024-09-2782611Actual
405716.002022-07-298256Actual
3500295.002024-12-278215Actual
2769136.932024-05-2882611Actual
29258110.002024-07-288214Actual
313540.002022-06-298267Budget
2698968.002024-05-288264Actual
29138113.002024-07-288213Actual
1995632.002023-10-298236Actual
1733016.722023-07-2982411Actual
499133.002022-08-298216Actual
2334712.462024-01-2782211Actual
2346119.912024-01-2782611Actual
723740.002022-10-298216Budget
907530.002022-12-278263Budget
365145.002022-07-298264Actual
3367459.002024-11-288263Actual
2967678.002024-07-288267Actual
1084233.002023-01-278266Actual
245222.892024-02-2682112Actual
148660.002022-05-298215Budget
91527.002022-12-278273Actual
762550.002022-10-298267Budget
3218731.612024-09-2782411Actual
332130.002022-06-298268Budget
365050.002022-07-298264Budget
108130.002022-04-288268Budget
1037638.002023-01-278264Actual
3541363.202024-12-278228Actual
3630041.002025-01-278236Actual
411939.002022-07-298266Actual
926156.002022-12-278264Actual
458321.002022-08-298263Actual
444330.002022-07-298268Budget
3282041.002024-10-288216Actual
195091.822023-09-2882212Actual
3860044.002025-03-298236Actual
15116110.172023-05-298218Actual
215725.012023-11-2982612Actual
164753.952023-06-2982612Actual
1485310.002023-05-298226Actual
3455331.612024-11-2882112Actual
2212963.002023-12-278217Actual
3635220.002025-01-278256Actual
3673724.162025-01-2782411Actual
3183629.002024-09-278266Actual
36060137.002025-01-278214Actual
2535325.232024-03-2882111Actual
279310.002022-06-298226Budget
2178229.002023-12-278264Actual
326320.002022-06-298228Budget
2184056.002023-12-278215Actual
266540.002022-06-298265Budget
30384112.002024-08-288214Actual
3088860.172024-08-288228Actual
1387324.002023-04-288236Actual
36535158.662025-01-278218Actual
3426181.392024-11-288228Actual
1064010.002023-01-278226Budget
34140111.002024-11-288217Actual
22604100.002024-01-278213Actual
803110.002022-11-298273Budget
3062535.002024-08-288236Actual
2098633.002023-11-298236Actual
1171635.002023-02-268216Actual
2952525.002024-07-288246Actual
2870053.952024-06-2882111Actual
154740.002022-05-298265Budget
1878038.002023-09-288215Actual
1051350.002023-01-278265Budget
1588718.002023-06-298246Actual
2440315.652024-02-2682411Actual
2193222.002023-12-278216Actual
1523623.102023-05-2982111Actual
2624371.002024-04-278267Actual
3909843.312025-03-2982611Actual
701850.002022-10-298264Budget
75230.002022-04-288266Budget
2004122.002023-10-298266Actual
939753.002022-12-278265Actual
813850.002022-11-298264Budget
167510.002022-05-298226Budget
2272460.002024-01-278214Actual
2645213.532024-04-2782211Actual
1270461.002023-03-298215Actual
307371.002022-06-298217Actual
2549519.912024-03-2882611Actual
354011.002022-07-298273Actual
821852.002022-11-298215Actual
1186130.002023-02-268246Budget
3435262.462024-11-2882111Actual
17310.002022-04-288273Budget
3284710.002024-10-288226Actual
491247.002022-08-298265Actual
332245.022022-06-298268Actual
116340.002022-05-298213Budget
715845.002022-10-298265Actual
2039214.592023-10-2982411Actual
64624.002022-04-288246Actual
2376347.002024-02-268264Actual
3417563.002024-11-288267Actual
1627111.402023-06-2982311Actual
3594188.002025-01-278213Actual
3827460.002025-03-298263Actual
346323.002022-07-298263Actual
326232.902022-06-298228Actual
2958429.002024-07-288266Actual
162443.952023-06-2982211Actual
3812432.832025-02-2682113Actual
214520.002022-05-298228Budget
835944.002022-11-298216Actual
205695.012023-10-2982612Actual
2263958.002024-01-278263Actual
621240.002022-09-288236Budget
228440.002022-06-298213Actual
1019020.002023-01-278263Budget
2819776.002024-06-288215Actual
868751.002022-11-298217Actual
378859.002022-07-298265Actual
2198735.002023-12-278236Actual
550746.542022-08-298228Actual
524032.002022-08-298266Actual
1580629.002023-06-298216Actual
875050.002022-11-298267Budget
3130145.112024-08-2882213Actual
225475.012023-12-2782612Actual
113876.002023-02-268273Actual
334317.142024-10-2882212Actual
691110.002022-10-298273Budget
1461312.002023-05-298273Actual
1559217.002023-06-298273Actual
920170.002022-12-278214Budget
1464160.002023-05-298214Actual
3106227.362024-08-2882411Actual
2633166.232024-04-278228Actual
3753534.002025-02-268266Actual
2370012.002024-02-268273Actual
195860.002022-05-298217Budget
293517.002022-06-298256Actual
828050.002022-11-298265Budget
2087352.002023-11-298265Actual
650540.002022-09-288267Budget
2314173.002024-01-278267Actual
1372358.002023-04-288215Actual
748725.002022-10-298266Actual
444445.022022-07-298268Actual
1362947.002023-04-288214Actual
1031670.002023-01-278214Budget
148568.002022-05-298215Actual
38359129.002025-03-298214Actual
3762687.002025-02-268267Actual
1514441.992023-05-298228Actual
597450.002022-09-288215Budget
2396933.002024-02-268236Actual
2505010.002024-03-288256Actual
738127.002022-10-298246Actual
499030.002022-08-298216Budget
401130.002022-07-298246Budget
2162989.002023-12-278213Actual
50330.002022-04-288216Budget
2606429.002024-04-278236Actual
3014820.552024-07-2882113Actual
242310.002022-06-298273Budget
1730311.402023-07-2982311Actual
1868863.002023-09-288214Actual
2829039.002024-06-288216Actual
663338.962022-09-288228Actual
466012.002022-08-298273Actual
3035626.002024-08-288273Actual
901536.002022-12-278213Actual
229366.002024-01-278226Actual
1810045.002023-08-298267Actual
616315.002022-09-288226Actual
589450.002022-09-288264Budget
2019195.022023-10-298218Actual
1171730.002023-02-268216Budget
2488542.002024-03-288265Actual
915310.002022-12-278273Budget
3671026.292025-01-2782311Actual
1591316.002023-06-298256Actual
1298830.002023-03-298246Budget
2976261.692024-07-288228Actual
947640.002022-12-278216Budget
3047776.002024-08-288215Actual
3927636.342025-03-2982113Actual
452340.002022-08-298213Budget
1694513.002023-07-298256Actual
2207225.002023-12-278266Actual
625933.002022-09-288246Actual
2116051.002023-11-298267Actual
3788634.802025-02-2682411Actual
277778.212024-05-2882212Actual
3785933.742025-02-2682311Actual
3585148.622024-12-2782213Actual
193377.142023-09-2882311Actual
378329.272025-02-2682211Actual
1289212.002023-03-298226Actual
845540.002022-11-298236Budget
37592101.002025-02-268217Actual
2360895.002024-02-268213Actual
1331782.902023-03-298218Actual
3509529.002024-12-278216Actual
3002834.802024-07-2882112Actual
1906976.002023-09-288217Actual
30860170.782024-08-288218Actual
33759108.002024-11-288214Actual
2009874.002023-10-298217Actual
55110.002022-04-288226Budget
650651.002022-09-288267Actual
1298932.002023-03-298246Actual
2405319.002024-02-268266Actual
3242464.412024-09-2782213Actual
20626106.002023-11-298213Actual
2683599.002024-05-288213Actual
1270350.002023-03-298215Budget
1815882.902023-08-298218Actual
3558725.232024-12-2782411Actual
340038.002022-07-298213Actual
1229630.002023-02-268268Budget
2985452.892024-07-2882111Actual
1476835.002023-05-298265Actual
663230.002022-09-288228Budget
770550.002022-10-298218Budget
254628.212024-03-2882511Actual
920072.002022-12-278214Actual
1821960.172023-08-298268Actual
3397111.002024-11-288226Actual
3877773.002025-03-298267Actual
2614919.002024-04-278266Actual
1881553.002023-09-288265Actual
2078142.002023-11-298264Actual
35385134.422024-12-278218Actual
723638.002022-10-298216Actual
2988212.462024-07-2882211Actual
234521.002022-06-298263Actual
583479.002022-09-288214Actual
1078320.002023-01-278256Actual
1149750.002023-02-268264Budget
3712483.002025-02-268263Actual
2337413.532024-01-2782311Actual
589538.002022-09-288264Actual

Generated 2025-05-28 22:04:16.430 UTC