[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 384  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496622.002023-05-258266Actual
934046.002022-12-238215Actual
2112556.002023-11-258217Actual
2000813.002023-10-258256Actual
952420.002022-12-238226Budget
3865221.002025-03-258256Actual
1959796.002023-10-258213Actual
477050.002022-08-258264Budget
470970.002022-08-258214Budget
2013345.002023-10-258267Actual
986440.002022-12-238267Actual
2757617.782024-05-2482211Actual
2376347.002024-02-228264Actual
933950.002022-12-238215Budget
134662.002022-05-258214Actual
1719052.602023-07-258268Actual
2594958.002024-04-238265Actual
1535223.102023-05-2582611Actual
1294236.002023-03-258236Actual
1270461.002023-03-258215Actual
1078320.002023-01-238256Actual
42140.002022-04-248265Budget
2142015.652023-11-2582411Actual
1092156.002023-01-238217Actual
55013.002022-04-248226Actual
433750.002022-07-258218Budget
1317550.002023-03-258217Actual
205112.892023-10-2582112Actual
164753.952023-06-2582612Actual
3794634.802025-02-2282611Actual
537940.002022-08-258267Budget
3532784.002024-12-238267Actual
860832.002022-11-258266Actual
19162125.332023-09-248218Actual
1703568.002023-07-258217Actual
1797610.002023-08-258256Actual
658450.002022-09-248218Budget
2581977.002024-04-238214Actual
845540.002022-11-258236Budget
715845.002022-10-258265Actual
1759968.002023-08-258263Actual
1868863.002023-09-248214Actual
1586133.002023-06-258236Actual
2902136.342024-06-2482113Actual
625933.002022-09-248246Actual
3712483.002025-02-228263Actual
2647914.592024-04-2382311Actual
513418.002022-08-258246Actual
2792869.672024-05-2482613Actual
3276281.002024-10-248265Actual
2505010.002024-03-248256Actual
225141.822023-12-2382112Actual
134770.002022-05-258214Budget
2326145.022024-01-238268Actual
256122.892024-03-2482612Actual
508734.002022-08-258236Actual
868860.002022-11-258217Budget
3467345.112024-11-2482113Actual
3703245.112025-01-2382613Actual
1110841.992023-01-238228Actual
3500295.002024-12-238215Actual
30860170.782024-08-248218Actual
1323850.002023-03-258267Budget
2997033.742024-07-2482611Actual
603647.002022-09-248265Actual
3402527.002024-11-248246Actual
1309630.002023-03-258266Budget
247082.002022-06-258214Actual
1256266.002023-03-258214Actual
1117043.512023-01-238268Actual
2645213.532024-04-2382211Actual
1895415.002023-09-248246Actual
1777638.002023-08-258215Actual
860930.002022-11-258266Budget
630514.002022-09-248256Actual
3235.002022-04-248213Actual
2136610.332023-11-2582211Actual
300567.142024-07-2482212Actual
669330.002022-09-248268Budget
401130.002022-07-258246Budget
532060.002022-08-258217Budget
770464.722022-10-258218Actual
3317173.812024-10-248268Actual
3230535.872024-09-2382112Actual
1031670.002023-01-238214Budget
284143.002022-06-258236Actual
3839467.002025-03-258264Actual
3233948.632024-09-2382612Actual
2423049.572024-02-228228Actual
3901020.972025-03-2582311Actual
3133345.112024-08-2482613Actual
3815141.602025-02-2282213Actual
193377.142023-09-2482311Actual
821750.002022-11-258215Budget
1163750.002023-02-228265Budget
715750.002022-10-258265Budget
807870.002022-11-258214Budget
129910.002022-05-258273Budget
2620892.002024-04-238217Actual
3860044.002025-03-258236Actual
187925.002022-05-258266Actual
396440.002022-07-258236Budget
15500117.002023-06-258213Actual
1163854.002023-02-228265Actual
748725.002022-10-258266Actual
3290127.002024-10-248246Actual
59937.002022-04-248236Actual
260860.002022-06-258215Budget
2633166.232024-04-238228Actual
2203912.002023-12-238256Actual
875050.002022-11-258267Budget
379135.012025-02-2282511Actual
1609698.052023-06-258218Actual
2958429.002024-07-248266Actual
1971655.002023-10-258214Actual
220530.002022-05-258268Budget
458321.002022-08-258263Actual
3895546.502025-03-2582111Actual
3597567.002025-01-238263Actual
789240.002022-11-258213Budget
3148225.002024-09-238273Actual
2172012.002023-12-238273Actual
1276550.002023-03-258265Budget
845640.002022-11-258236Actual
2101222.002023-11-258246Actual
205381.822023-10-2582212Actual
164441.822023-06-2582212Actual
380327.142025-02-2282212Actual
1237540.002023-03-258213Budget
503810.002022-08-258226Budget
2399522.002024-02-228246Actual
723740.002022-10-258216Budget
9943104.112022-12-238218Actual
3630041.002025-01-238236Actual
2304927.002024-01-238266Actual
1901227.002023-09-248266Actual
556840.482022-08-258268Actual
3284710.002024-10-248226Actual
1026910.002023-01-238273Actual
108237.452022-04-248268Actual
1936411.402023-09-2482411Actual
83351.002022-04-248217Actual
17310.002022-04-248273Budget
499030.002022-08-258216Budget
775230.002022-10-258228Budget
625830.002022-09-248246Budget
1428915.652023-04-2482311Actual
3218731.612024-09-2382411Actual
733440.002022-10-258236Budget
1262552.002023-03-258264Actual
1768450.002023-08-258214Actual
2656715.652024-04-2382611Actual
538039.002022-08-258267Actual
368827.142025-01-2382212Actual
728520.002022-10-258226Budget
346220.002022-07-258263Budget
583479.002022-09-248214Actual
1562052.002023-06-258214Actual
288097.142024-06-2482511Actual
1627111.402023-06-2582311Actual
3833118.002025-03-258273Actual
274530.002022-06-258216Budget
1603866.002023-06-258267Actual
38239107.002025-03-258213Actual
907530.002022-12-238263Budget
1387324.002023-04-248236Actual
1251414.002023-03-258273Actual
1795016.002023-08-258246Actual
235193.952024-01-2382112Actual
1068940.002023-01-238236Budget
27428123.812024-05-248218Actual
2148115.652023-11-2582611Actual
2947111.002024-07-248226Actual
1694513.002023-07-258256Actual
266657.002022-06-258265Actual
1635913.532023-06-2582611Actual
15116110.172023-05-258218Actual
2774939.062024-05-2482112Actual
1553556.002023-06-258263Actual
69316.002022-04-248256Actual
2372864.002024-02-228214Actual
2225043.512023-12-238228Actual
1196730.002023-02-228266Budget
2674566.172024-04-2382213Actual
3014820.552024-07-2482113Actual
972425.002022-12-238266Actual
154435.012023-05-2582612Actual
30384112.002024-08-248214Actual
2719343.002024-05-248236Actual
3918416.722025-03-2582212Actual
2346119.912024-01-2382611Actual
22170.002022-04-248214Budget
3373122.002024-11-248273Actual
2004122.002023-10-258266Actual
840620.002022-11-258226Budget
2636464.722024-04-238268Actual
2193222.002023-12-238216Actual
1106084.422023-01-238218Actual
3609481.002025-01-238264Actual
36060137.002025-01-238214Actual
1712890.482023-07-258218Actual
677340.002022-10-258213Budget
183055.012023-08-2582211Actual
531948.002022-08-258217Actual
1098150.002023-01-238267Budget
2296429.002024-01-238236Actual
2234124.162023-12-2382111Actual
266265.012024-04-2382112Actual
3313760.172024-10-248228Actual
3903736.932025-03-2582411Actual
167510.002022-05-258226Budget
3242464.412024-09-2382213Actual
3603220.002025-01-238273Actual
1414038.962023-04-248228Actual
3886352.602025-03-258228Actual
1223530.002023-02-228228Budget
2979675.322024-07-248268Actual
220646.542022-05-258268Actual
3656363.202025-01-238228Actual
358870.002022-07-258214Actual
1482626.002023-05-258216Actual
3788634.802025-02-2282411Actual
564632.002022-09-248213Actual
1171635.002023-02-228216Actual
701946.002022-10-258264Actual
3340329.482024-10-2482112Actual
75331.002022-04-248266Actual
203657.142023-10-2582311Actual
957340.002022-12-238236Budget
9329.002022-04-248263Actual
164172.892023-06-2582112Actual
813950.002022-11-258264Actual
396339.002022-07-258236Actual
3224730.552024-09-2382611Actual
2207225.002023-12-238266Actual
142625.012023-04-2482211Actual
279310.002022-06-258226Budget
205695.012023-10-2582612Actual
683330.002022-10-258263Budget
1138610.002023-02-228273Budget
2499834.002024-03-248236Actual
813850.002022-11-258264Budget
3509529.002024-12-238216Actual
175075.012023-07-2582612Actual
3399941.002024-11-248236Actual
365145.002022-07-258264Actual
277778.212024-05-2482212Actual
3520215.002024-12-238256Actual
22062.002022-04-248214Actual
185115.012023-08-2582612Actual
154838.002022-05-258265Actual
1331650.002023-03-258218Budget
148660.002022-05-258215Budget
1037638.002023-01-238264Actual
3296037.002024-10-248266Actual
2212963.002023-12-238217Actual
34789107.002024-12-238213Actual
181712.002022-05-258256Actual
1149648.002023-02-228264Actual
756660.002022-10-258217Budget
1196627.002023-02-228266Actual
1980847.002023-10-258215Actual
1842014.592023-08-2582611Actual
980360.002022-12-238217Budget
1298932.002023-03-258246Actual
2201322.002023-12-238246Actual
332130.002022-06-258268Budget
2314173.002024-01-238267Actual
728418.002022-10-258226Actual
2440315.652024-02-2282411Actual
3742211.002025-02-228226Actual
2896344.382024-06-2482612Actual
2687080.002024-05-248263Actual
162730.002022-05-258216Budget
2139316.722023-11-2582311Actual
1218750.002023-02-228218Budget
1600373.002023-06-258217Actual
2935184.002024-07-248215Actual
1323750.002023-03-258267Actual
3594188.002025-01-238213Actual
2843032.002024-06-248266Actual
3556026.292024-12-2382311Actual
1342555.632023-03-258268Actual
28487127.002024-06-248217Actual
663338.962022-09-248228Actual
1464160.002023-05-258214Actual
307371.002022-06-258217Actual
966710.002022-12-238256Budget
3067717.002024-08-248256Actual
1906976.002023-09-248217Actual
1084330.002023-01-238266Budget
3121653.952024-08-2482612Actual
3216027.362024-09-2382311Actual
2322743.512024-01-238228Actual
2890136.932024-06-2482112Actual
972530.002022-12-238266Budget
234521.002022-06-258263Actual
2382151.002024-02-228215Actual
1827719.912023-08-2582111Actual
893520.002022-11-258268Budget
887638.962022-11-258228Actual
3065120.002024-08-248246Actual
3848784.002025-03-258265Actual
1317650.002023-03-258217Budget
1990127.002023-10-258216Actual
518110.002022-08-258256Budget
3035626.002024-08-248273Actual
3047776.002024-08-248215Actual
3868534.002025-03-258266Actual
284240.002022-06-258236Budget
18568120.002023-09-248213Actual
3057036.002024-08-248216Actual
419860.002022-07-258217Budget
307460.002022-06-258217Budget
3405118.002024-11-248256Actual
3201373.812024-09-238228Actual

Generated 2025-05-24 13:41:53.180 UTC