[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 496  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3154568.002024-09-308264Actual
537940.002022-09-018267Budget
1336441.992023-04-018228Actual
27928.002022-07-028226Actual
244303.952024-02-2982511Actual
307460.002022-07-028217Budget
2136610.332023-12-0282211Actual
3426181.392024-12-018228Actual
390645.012025-04-0182511Actual
3523529.002024-12-308266Actual
172768.212023-08-0182211Actual
621140.002022-10-018236Actual
868751.002022-12-028217Actual
2917362.002024-07-318263Actual
1629814.592023-07-0282411Actual
37089125.002025-03-018213Actual
2852271.002024-07-018267Actual
3057036.002024-08-318216Actual
396440.002022-08-018236Budget
2581977.002024-04-308214Actual
2013345.002023-11-018267Actual
33109122.302024-10-318218Actual
256122.892024-03-3182612Actual
1898012.002023-10-018256Actual
178969.002023-09-018226Actual
2935184.002024-07-318215Actual
129910.002022-06-018273Budget
35385134.422024-12-308218Actual
1615867.752023-07-028268Actual
2502419.002024-03-318246Actual
3106227.362024-08-3182411Actual
813950.002022-12-028264Actual
3848784.002025-04-018265Actual
728520.002022-11-018226Budget
17564114.002023-09-018213Actual
2184056.002023-12-308215Actual
957340.002022-12-308236Budget
1559217.002023-07-028273Actual
214473.952023-12-0282511Actual
578612.002022-10-018273Actual
260860.002022-07-028215Budget
2045314.592023-11-0182611Actual
3570539.062024-12-3082112Actual
2242315.652023-12-3082411Actual
715750.002022-11-018265Budget
164441.822023-07-0282212Actual
470970.002022-09-018214Budget
1262450.002023-04-018264Budget
1473356.002023-06-018215Actual
3230535.872024-09-3082112Actual
3118212.462024-08-3182212Actual
2326145.022024-01-308268Actual
2837125.002024-07-018246Actual
3160380.002024-09-308215Actual
379135.012025-03-0182511Actual
683330.002022-11-018263Budget
920072.002022-12-308214Actual
2647914.592024-04-3082311Actual
247082.002022-07-028214Actual
2757617.782024-05-3182211Actual
332130.002022-07-028268Budget
1806576.002023-09-018217Actual
2103816.002023-12-028256Actual
3067717.002024-08-318256Actual
225475.012023-12-3082612Actual
1531814.592023-06-0182411Actual
2411072.002024-02-298217Actual
1223428.352023-03-018228Actual
1157650.002023-03-018215Budget
2923027.002024-07-318273Actual
245491.822024-02-2982212Actual
209588.002023-12-028226Actual
1019020.002023-01-308263Budget
603550.002022-10-018265Budget
50330.002022-05-018216Budget
3515038.002024-12-308236Actual
1045550.002023-01-308215Budget
2807726.002024-07-018273Actual
3192789.002024-09-308267Actual
163255.012023-07-0282511Actual
438451.082022-08-018228Actual
1919055.632023-10-018228Actual
3059717.002024-08-318226Actual
346220.002022-08-018263Budget
1777638.002023-09-018215Actual
2938666.002024-07-318265Actual
1535223.102023-06-0182611Actual
3276281.002024-10-318265Actual
3679628.422025-01-3082611Actual
3615289.002025-01-308215Actual
183863.952023-09-0182511Actual
868860.002022-12-028217Budget
3845272.002025-04-018215Actual
1674553.002023-08-018215Actual
28050.002022-05-018264Budget
503914.002022-09-018226Actual
986350.002022-12-308267Budget
2947111.002024-07-318226Actual
2727828.002024-05-318266Actual
2346119.912024-01-3082611Actual
1586133.002023-07-028236Actual
860832.002022-12-028266Actual
3671026.292025-01-3082311Actual
840620.002022-12-028226Budget
279310.002022-07-028226Budget
2319982.902024-01-308218Actual
2908145.112024-07-0182613Actual
1485310.002023-06-018226Actual
2656715.652024-04-3082611Actual
69316.002022-05-018256Actual
1354271.002023-05-018263Actual
252942.002022-07-028264Actual
242310.002022-07-028273Budget
154838.002022-06-018265Actual
589450.002022-10-018264Budget
491247.002022-09-018265Actual
378329.272025-03-0182211Actual
22604100.002024-01-308213Actual
205695.012023-11-0182612Actual
2967678.002024-07-318267Actual
1323750.002023-04-018267Actual
15500117.002023-07-028213Actual
401130.002022-08-018246Budget
411939.002022-08-018266Actual
252850.002022-07-028264Budget
1928224.162023-10-0182111Actual
1360126.002023-05-018273Actual
195860.002022-06-018217Budget
625933.002022-10-018246Actual
401029.002022-08-018246Actual
2979675.322024-07-318268Actual
1594622.002023-07-028266Actual
1411298.052023-05-018218Actual
1298932.002023-04-018246Actual
3340329.482024-10-3182112Actual
1051442.002023-01-308265Actual
1975033.002023-11-018264Actual
3002834.802024-07-3182112Actual
658576.842022-10-018218Actual
3668319.912025-01-3082211Actual
214520.002022-06-018228Budget
444445.022022-08-018268Actual
3296037.002024-10-318266Actual
3517622.002024-12-308246Actual
3618759.002025-01-308265Actual
148660.002022-06-018215Budget
1064113.002023-01-308226Actual
1171635.002023-03-018216Actual
1068940.002023-01-308236Budget
3700052.132025-01-3082213Actual
1251510.002023-04-018273Budget
38239107.002025-04-018213Actual
3397111.002024-12-018226Actual
242210.002022-07-028273Actual
2733595.002024-05-318217Actual
378750.002022-08-018265Budget
194821.822023-10-0182112Actual
29641109.002024-07-318217Actual
1013135.002023-01-308213Actual
260366.002024-04-308226Actual
691010.002022-11-018273Actual
177028.002022-06-018246Actual
3287537.002024-10-318236Actual
589538.002022-10-018264Actual
2285138.002024-01-308265Actual
288829.002022-07-028246Actual
1502384.002023-06-018217Actual
3815141.602025-03-0182213Actual
907425.002022-12-308263Actual
887730.002022-12-028228Budget
2904867.922024-07-0182213Actual
3100811.402024-08-3182211Actual
578710.002022-10-018273Budget
611430.002022-10-018216Budget
1768450.002023-09-018214Actual
2839720.002024-07-018256Actual
438530.002022-08-018228Budget
266540.002022-07-028265Budget
3251498.002024-10-318213Actual
2004122.002023-11-018266Actual
1895415.002023-10-018246Actual
1031670.002023-01-308214Budget
36060137.002025-01-308214Actual
3047776.002024-08-318215Actual
503810.002022-09-018226Budget
874948.002022-12-028267Actual
1797610.002023-09-018256Actual
3753534.002025-03-018266Actual
2585453.002024-04-308264Actual
1031762.002023-01-308214Actual
24638106.002024-03-318213Actual
2958429.002024-07-318266Actual
803110.002022-12-028273Budget
2423049.572024-02-298228Actual
2187436.002023-12-308265Actual
42240.002022-05-018265Actual
1013040.002023-01-308213Budget
60040.002022-05-018236Budget
738020.002022-11-018246Budget
3564732.672024-12-3082611Actual
3169636.002024-09-308216Actual
203657.142023-11-0182311Actual
37684129.872025-03-018218Actual
2391432.002024-02-298216Actual
1092250.002023-01-308217Budget
2000813.002023-11-018256Actual
1881553.002023-10-018265Actual
2331918.842024-01-3082111Actual
570824.002022-10-018263Actual
64730.002022-05-018246Budget
2949944.002024-07-318236Actual
1395825.002023-05-018266Actual
1476835.002023-06-018265Actual
466012.002022-09-018273Actual
1815882.902023-09-018218Actual
193377.142023-10-0182311Actual
1289212.002023-04-018226Actual
116241.002022-06-018213Actual
484960.002022-09-018215Actual
2440315.652024-02-2982411Actual
255801.822024-03-3182212Actual
3461557.142024-12-0182612Actual
532060.002022-09-018217Budget
3177722.002024-09-308246Actual
1588718.002023-07-028246Actual
1190813.002023-03-018256Actual
368827.142025-01-3082212Actual
9329.002022-05-018263Actual
1591316.002023-07-028256Actual
2376347.002024-02-298264Actual
29138113.002024-07-318213Actual
2201322.002023-12-308246Actual
470868.002022-09-018214Actual
29258110.002024-07-318214Actual
162632.002022-06-018216Actual
1562052.002023-07-028214Actual
1270461.002023-04-018215Actual
215392.892023-12-0282112Actual
116340.002022-06-018213Budget
321550.002022-07-028218Budget
3204773.812024-09-308268Actual
372948.002022-08-018215Actual
444330.002022-08-018268Budget
386637.002022-08-018216Actual
1434915.652023-05-0182611Actual
3292714.002024-10-318256Actual
1381831.002023-05-018216Actual
2414454.002024-02-298267Actual
89340.002022-05-018267Budget
386730.002022-08-018216Budget
1739123.102023-08-0182611Actual
2234124.162023-12-3082111Actual
845640.002022-12-028236Actual
3886352.602025-04-018228Actual
1959796.002023-11-018213Actual
1887321.002023-10-018216Actual
59937.002022-05-018236Actual
980360.002022-12-308217Budget
2269625.002024-01-308273Actual
2902136.342024-07-0182113Actual
2997033.742024-07-3182611Actual
313639.002022-07-028267Actual
354110.002022-08-018273Budget
3435262.462024-12-0182111Actual
733440.002022-11-018236Budget
3443427.362024-12-0182411Actual
140650.002022-06-018264Budget
177130.002022-06-018246Budget
1455668.002023-06-018263Actual
1765612.002023-09-018273Actual
691110.002022-11-018273Budget
508840.002022-09-018236Budget
1392515.002023-05-018256Actual
2494322.002024-03-318216Actual
499133.002022-09-018216Actual
3071025.002024-08-318266Actual
994250.002022-12-308218Budget
556840.482022-09-018268Actual
2239613.532023-12-3082311Actual
1092156.002023-01-308217Actual
2549519.912024-03-3182611Actual
583479.002022-10-018214Actual
952514.002022-12-308226Actual
69420.002022-05-018256Budget
3367459.002024-12-018263Actual
1405268.002023-05-018267Actual
2724514.002024-05-318256Actual
986440.002022-12-308267Actual
3903736.932025-04-0182411Actual
3860044.002025-04-018236Actual
3503756.002024-12-308265Actual
2792869.672024-05-3182613Actual
2281750.002024-01-308215Actual
18568120.002023-10-018213Actual
3017552.132024-07-3182213Actual
274530.002022-07-028216Budget
1157558.002023-03-018215Actual
1662428.002023-08-018273Actual
701946.002022-11-018264Actual
36442118.002025-01-308217Actual
164753.952023-07-0282612Actual
621240.002022-10-018236Budget
193105.012023-10-0182211Actual
2101222.002023-12-028246Actual
723740.002022-11-018216Budget
102238.962022-05-018228Actual
850220.002022-12-028246Budget
1098251.002023-01-308267Actual
195754.002022-06-018217Actual
3724491.002025-03-018264Actual
2083950.002023-12-028215Actual
1130926.002023-03-018263Actual
2543510.332024-03-3182411Actual
28147.002022-05-018264Actual
3340.002022-05-018213Budget
249706.002024-03-318226Actual
636530.002022-10-018266Budget

Generated 2025-05-31 23:01:06.866 UTC