[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 960  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290127.002024-10-288246Actual
2098633.002023-11-298236Actual
1229630.002023-02-268268Budget
1786932.002023-08-298216Actual
2606429.002024-04-278236Actual
920072.002022-12-278214Actual
1218670.782023-02-268218Actual
2875526.292024-06-2882311Actual
1739123.102023-07-2982611Actual
2310664.002024-01-278217Actual
2494322.002024-03-288216Actual
32634141.002024-10-288214Actual
669330.002022-09-288268Budget
1768450.002023-08-298214Actual
1562052.002023-06-298214Actual
3397111.002024-11-288226Actual
33017115.002024-10-288217Actual
556840.482022-08-298268Actual
260757.002022-06-298215Actual
1013135.002023-01-278213Actual
266605.012024-04-2782612Actual
1106150.002023-01-278218Budget
1795016.002023-08-298246Actual
733440.002022-10-298236Budget
1303622.002023-03-298256Actual
2112556.002023-11-298217Actual
578710.002022-09-288273Budget
2647914.592024-04-2782311Actual
326320.002022-06-298228Budget
205112.892023-10-2982112Actual
1045550.002023-01-278215Budget
1387324.002023-04-288236Actual
733340.002022-10-298236Actual
140650.002022-05-298264Budget
3067717.002024-08-288256Actual
1689330.002023-07-298236Actual
901440.002022-12-278213Budget
193919.272023-09-2882511Actual
2385647.002024-02-268265Actual
89441.002022-04-288267Actual
113876.002023-02-268273Actual
3520215.002024-12-278256Actual
709750.002022-10-298215Budget
214443.512022-05-298228Actual
2581977.002024-04-278214Actual
3118212.462024-08-2882212Actual
122030.002022-05-298263Budget
2650613.532024-04-2782411Actual
2187436.002023-12-278265Actual
1005120.002022-12-278268Budget
31510121.002024-09-278214Actual
748630.002022-10-298266Budget
3585148.622024-12-2782213Actual
2440315.652024-02-2682411Actual
1505865.002023-05-298267Actual
242210.002022-06-298273Actual
277778.212024-05-2882212Actual
80309.002022-11-298273Actual
1138610.002023-02-268273Budget
821750.002022-11-298215Budget
3854530.002025-03-298216Actual
1204550.002023-02-268217Budget
3550543.312024-12-2782111Actual
2245625.232023-12-2782611Actual
411830.002022-07-298266Budget
148568.002022-05-298215Actual
3210549.702024-09-2782111Actual
1181339.002023-02-268236Actual
396440.002022-07-298236Budget
2103816.002023-11-298256Actual
368827.142025-01-2782212Actual
789333.002022-11-298213Actual
1331650.002023-03-298218Budget
2399522.002024-02-268246Actual
3488127.002024-12-278273Actual
401029.002022-07-298246Actual
172768.212023-07-2982211Actual
2517563.002024-03-288267Actual
597359.002022-09-288215Actual
2101222.002023-11-298246Actual
807973.002022-11-298214Actual
1059234.002023-01-278216Actual
2749061.692024-05-288268Actual
1895415.002023-09-288246Actual
1971655.002023-10-298214Actual
235193.952024-01-2782112Actual
538039.002022-08-298267Actual
683330.002022-10-298263Budget
874948.002022-11-298267Actual
1323850.002023-03-298267Budget
138458.002023-04-288226Actual
1600373.002023-06-298217Actual
1910474.002023-09-288267Actual
2106827.002023-11-298266Actual
2239613.532023-12-2782311Actual
365050.002022-07-298264Budget
3671026.292025-01-2782311Actual
225475.012023-12-2782612Actual
2789567.922024-05-2882213Actual
1342555.632023-03-298268Actual
2004122.002023-10-298266Actual
781331.382022-10-298268Actual
1517848.052023-05-298268Actual
163255.012023-06-2982511Actual
775230.002022-10-298228Budget
636423.002022-09-288266Actual
518218.002022-08-298256Actual
3331120.972024-10-2882411Actual
365145.002022-07-298264Actual
2935184.002024-07-288215Actual
401130.002022-07-298246Budget
203657.142023-10-2982311Actual
1715637.452023-07-298228Actual
3051268.002024-08-288265Actual
108130.002022-04-288268Budget
37209135.002025-02-268214Actual
1615867.752023-06-298268Actual
650651.002022-09-288267Actual
102238.962022-04-288228Actual
1064113.002023-01-278226Actual
3898320.972025-03-2982211Actual
1037750.002023-01-278264Budget
3857217.002025-03-298226Actual
3160380.002024-09-278215Actual
3103533.742024-08-2882311Actual
36260.002022-04-288215Budget
762654.002022-10-298267Actual
484960.002022-08-298215Actual
21218113.202023-11-298218Actual
34233134.422024-11-288218Actual
235513.952024-01-2782612Actual
3544773.812024-12-278268Actual
288097.142024-06-2882511Actual
1237436.002023-03-298213Actual
1565540.002023-06-298264Actual
3718126.002025-02-268273Actual
854921.002022-11-298256Actual
1078320.002023-01-278256Actual
1026910.002023-01-278273Actual
1405268.002023-04-288267Actual
644460.002022-09-288217Budget
1124840.002023-02-268213Budget
556730.002022-08-298268Budget
677245.002022-10-298213Actual
1092156.002023-01-278217Actual
9329.002022-04-288263Actual
1635913.532023-06-2982611Actual
2611613.002024-04-278256Actual
33109122.302024-10-288218Actual
952420.002022-12-278226Budget
31985137.452024-09-278218Actual
346323.002022-07-298263Actual
1922445.022023-09-288268Actual
2326145.022024-01-278268Actual
1110841.992023-01-278228Actual
1176410.002023-02-268226Budget
1163854.002023-02-268265Actual
947640.002022-12-278216Budget
1730311.402023-07-2982311Actual
332130.002022-06-298268Budget
603550.002022-09-288265Budget
545950.002022-08-298218Budget
1827719.912023-08-2982111Actual
36060137.002025-01-278214Actual
144072.892023-04-2882112Actual
234430.002022-06-298263Budget
2212963.002023-12-278217Actual
201843.002022-05-298267Actual
3685427.362025-01-2782112Actual
957340.002022-12-278236Budget
2174856.002023-12-278214Actual
3213324.162024-09-2782211Actual
2716513.002024-05-288226Actual
1629814.592023-06-2982411Actual
29138113.002024-07-288213Actual
1878038.002023-09-288215Actual
2985452.892024-07-2882111Actual
245813.952024-02-2682612Actual
181820.002022-05-298256Budget
293517.002022-06-298256Actual
195091.822023-09-2882212Actual
3691543.312025-01-2782612Actual
2656715.652024-04-2782611Actual
1289212.002023-03-298226Actual
1130820.002023-02-268263Budget
3276281.002024-10-288265Actual
3121653.952024-08-2882612Actual
154102.892023-05-2982112Actual
38239107.002025-03-298213Actual
3724491.002025-02-268264Actual
3041989.002024-08-288264Actual
2411072.002024-02-268217Actual
255532.892024-03-2882112Actual
2813969.002024-06-288264Actual
201740.002022-05-298267Budget
466110.002022-08-298273Budget
2083950.002023-11-298215Actual
756660.002022-10-298217Budget
174491.822023-07-2982112Actual
1887321.002023-09-288216Actual
2071814.002023-11-298273Actual
2904867.922024-06-2882213Actual
663230.002022-09-288228Budget
3745034.002025-02-268236Actual
1901227.002023-09-288266Actual
2013345.002023-10-298267Actual
3287537.002024-10-288236Actual
2128049.572023-11-298268Actual
1342630.002023-03-298268Budget
1423419.912023-04-2882111Actual
3251498.002024-10-288213Actual
901536.002022-12-278213Actual
2852271.002024-06-288267Actual
2929363.002024-07-288264Actual
162443.952023-06-2982211Actual
1514441.992023-05-298228Actual
419860.002022-07-298217Budget
2535325.232024-03-2882111Actual
1317650.002023-03-298217Budget
1073733.002023-01-278246Actual
738127.002022-10-298246Actual
1603866.002023-06-298267Actual
524032.002022-08-298266Actual
2636464.722024-04-278268Actual
321487.452022-06-298218Actual
1860358.002023-09-288263Actual
3029969.002024-08-288263Actual
3062535.002024-08-288236Actual
570824.002022-09-288263Actual
1116930.002023-01-278268Budget
3712483.002025-02-268263Actual
3930366.172025-03-2982213Actual
26303155.632024-04-278218Actual
1942419.912023-09-2882611Actual
2529554.112024-03-288268Actual
293620.002022-06-298256Budget
3833118.002025-03-298273Actual
3556026.292024-12-2782311Actual
3742211.002025-02-268226Actual
140744.002022-05-298264Actual
1963163.002023-10-298263Actual
3839467.002025-03-298264Actual
1998220.002023-10-298246Actual
2216464.002023-12-278267Actual
1777638.002023-08-298215Actual
2683599.002024-05-288213Actual
999030.002022-12-278228Budget
742811.002022-10-298256Actual
840716.002022-11-298226Actual
18568120.002023-09-288213Actual
3449549.702024-11-2882611Actual
1309729.002023-03-298266Actual
813850.002022-11-298264Budget
470868.002022-08-298214Actual
2870053.952024-06-2882111Actual
1078420.002023-01-278256Budget
531948.002022-08-298217Actual
3573316.722024-12-2782212Actual
3242464.412024-09-2782213Actual
3017552.132024-07-2882213Actual
1668735.002023-07-298264Actual
3245741.602024-09-2782613Actual
50238.002022-04-288216Actual
701850.002022-10-298264Budget
256122.892024-03-2882612Actual
1157650.002023-02-268215Budget
228540.002022-06-298213Budget
650540.002022-09-288267Budget
69316.002022-04-288256Actual
3877773.002025-03-298267Actual
1417448.052023-04-288268Actual
1703568.002023-07-298217Actual
3363998.002024-11-288213Actual
2499834.002024-03-288236Actual
193377.142023-09-2882311Actual
611430.002022-09-288216Budget
933950.002022-12-278215Budget
30384112.002024-08-288214Actual
2819776.002024-06-288215Actual
564632.002022-09-288213Actual
22062.002022-04-288214Actual
34789107.002024-12-278213Actual
2437611.402024-02-2682311Actual
2360895.002024-02-268213Actual
15116110.172023-05-298218Actual
185115.012023-08-2982612Actual
2902136.342024-06-2882113Actual
2754851.822024-05-2882111Actual
75331.002022-04-288266Actual
344619.272024-11-2882511Actual
1143574.002023-02-268214Actual
2093123.002023-11-298216Actual
458220.002022-08-298263Budget
691110.002022-10-298273Budget
1360126.002023-04-288273Actual
3175141.002024-09-278236Actual
636530.002022-09-288266Budget
939850.002022-12-278265Budget
1013040.002023-01-278213Budget
3597567.002025-01-278263Actual
2364352.002024-02-268263Actual
3340329.482024-10-2882112Actual
289297.142024-06-2882212Actual
75230.002022-04-288266Budget
177130.002022-05-298246Budget
354110.002022-07-298273Budget
1381831.002023-04-288216Actual
1256266.002023-03-298214Actual
1106084.422023-01-278218Actual
1431611.402023-04-2882411Actual
1697828.002023-07-298266Actual
2402118.002024-02-268256Actual
1051350.002023-01-278265Budget
379135.012025-02-2682511Actual
1866013.002023-09-288273Actual
1098150.002023-01-278267Budget
2198735.002023-12-278236Actual

Generated 2025-05-28 04:04:11.837 UTC