[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 496  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-12-278267Actual
234285.012024-01-2782511Actual
2031025.232023-10-2982111Actual
3429463.202024-11-288268Actual
1037750.002023-01-278264Budget
2502419.002024-03-288246Actual
3544773.812024-12-278268Actual
249706.002024-03-288226Actual
209750.002022-05-298218Budget
3685427.362025-01-2782112Actual
3340329.482024-10-2882112Actual
860930.002022-11-298266Budget
2426367.752024-02-268268Actual
209588.002023-11-298226Actual
855010.002022-11-298256Budget
701946.002022-10-298264Actual
2004122.002023-10-298266Actual
3895546.502025-03-2982111Actual
3901020.972025-03-2982311Actual
1821960.172023-08-298268Actual
29258110.002024-07-288214Actual
195091.822023-09-2882212Actual
26303155.632024-04-278218Actual
947640.002022-12-278216Budget
3426181.392024-11-288228Actual
3169636.002024-09-278216Actual
1562052.002023-06-298214Actual
882850.002022-11-298218Budget
3260634.002024-10-288273Actual
3062535.002024-08-288236Actual
3417563.002024-11-288267Actual
396339.002022-07-298236Actual
2296429.002024-01-278236Actual
34233134.422024-11-288218Actual
583570.002022-09-288214Budget
1910474.002023-09-288267Actual
1223530.002023-02-268228Budget
9230.002022-04-288263Budget
491150.002022-08-298265Budget
828050.002022-11-298265Budget
379135.012025-02-2682511Actual
31893106.002024-09-278217Actual
2045314.592023-10-2982611Actual
1181339.002023-02-268236Actual
3127425.812024-08-2882113Actual
1372358.002023-04-288215Actual
2985452.892024-07-2882111Actual
1476835.002023-05-298265Actual
1621624.162023-06-2982111Actual
2585453.002024-04-278264Actual
2908145.112024-06-2882613Actual
2263958.002024-01-278263Actual
3665558.212025-01-2782111Actual
3440730.552024-11-2882311Actual
3730286.002025-02-268215Actual
1810045.002023-08-298267Actual
2142015.652023-11-2982411Actual
756575.002022-10-298217Actual
3927636.342025-03-2982113Actual
321487.452022-06-298218Actual
33017115.002024-10-288217Actual
957440.002022-12-278236Actual
1490718.002023-05-298246Actual
466012.002022-08-298273Actual
508734.002022-08-298236Actual
3750220.002025-02-268256Actual
3115436.932024-08-2882112Actual
695863.002022-10-298214Actual
854921.002022-11-298256Actual
3745034.002025-02-268236Actual
3282041.002024-10-288216Actual
3172311.002024-09-278226Actual
438451.082022-07-298228Actual
214473.952023-11-2982511Actual
2103816.002023-11-298256Actual
438530.002022-07-298228Budget
293620.002022-06-298256Budget
2198735.002023-12-278236Actual
17564114.002023-08-298213Actual
2290925.002024-01-278216Actual
164753.952023-06-2982612Actual
36260.002022-04-288215Budget
1505865.002023-05-298267Actual
346323.002022-07-298263Actual
1759968.002023-08-298263Actual
3435262.462024-11-2882111Actual
37209135.002025-02-268214Actual
1678053.002023-07-298265Actual
2719343.002024-05-288236Actual
603550.002022-09-288265Budget
1835911.402023-08-2982411Actual
2499834.002024-03-288236Actual
89441.002022-04-288267Actual
102320.002022-04-288228Budget
952420.002022-12-278226Budget
396440.002022-07-298236Budget
1627111.402023-06-2982311Actual
887638.962022-11-298228Actual
425848.002022-07-298267Actual
966812.002022-12-278256Actual
2923027.002024-07-288273Actual
3788634.802025-02-2682411Actual
1350798.002023-04-288213Actual
2674566.172024-04-2782213Actual
3921861.402025-03-2982612Actual
244303.952024-02-2682511Actual
2864261.692024-06-288268Actual
1069040.002023-01-278236Actual
205381.822023-10-2982212Actual
452232.002022-08-298213Actual
2860864.722024-06-288228Actual
183863.952023-08-2982511Actual
3630041.002025-01-278236Actual
1051442.002023-01-278265Actual
545950.002022-08-298218Budget
60040.002022-04-288236Budget
1210839.002023-02-268267Actual
1149648.002023-02-268264Actual
625830.002022-09-288246Budget
835840.002022-11-298216Budget
1181440.002023-02-268236Budget
228440.002022-06-298213Actual
513418.002022-08-298246Actual
762654.002022-10-298267Actual
503810.002022-08-298226Budget
2148115.652023-11-2982611Actual
260860.002022-06-298215Budget
1464160.002023-05-298214Actual
2875526.292024-06-2882311Actual
3573316.722024-12-2782212Actual
225141.822023-12-2782112Actual
27428123.812024-05-288218Actual
1298830.002023-03-298246Budget
3632626.002025-01-278246Actual
3002834.802024-07-2882112Actual
3718126.002025-02-268273Actual
1998220.002023-10-298246Actual
2620892.002024-04-278217Actual
220530.002022-05-298268Budget
1110930.002023-01-278228Budget
225475.012023-12-2782612Actual
1488131.002023-05-298236Actual
203657.142023-10-2982311Actual
756660.002022-10-298217Budget
2990932.672024-07-2882311Actual
2708056.002024-05-288265Actual
3322953.952024-10-2882111Actual
2611613.002024-04-278256Actual
3818276.692025-02-2682613Actual
1719052.602023-07-298268Actual
669443.512022-09-288268Actual
3057036.002024-08-288216Actual
644375.002022-09-288217Actual
2025263.202023-10-298268Actual
203387.142023-10-2982211Actual
2713829.002024-05-288216Actual
313540.002022-06-298267Budget
1210750.002023-02-268267Budget
1262552.002023-03-298264Actual
3204773.812024-09-278268Actual
9943104.112022-12-278218Actual
260757.002022-06-298215Actual
775230.002022-10-298228Budget
3103533.742024-08-2882311Actual
3933660.902025-03-2982613Actual
3898320.972025-03-2982211Actual
3771287.452025-02-268228Actual
2789567.922024-05-2882213Actual
1143470.002023-02-268214Budget
3517622.002024-12-278246Actual
108130.002022-04-288268Budget
452340.002022-08-298213Budget
1317550.002023-03-298217Actual
220646.542022-05-298268Actual
2178229.002023-12-278264Actual
69316.002022-04-288256Actual
1603866.002023-06-298267Actual
1405268.002023-04-288267Actual
3615289.002025-01-278215Actual
2997033.742024-07-2882611Actual
181712.002022-05-298256Actual
356146.082024-12-2782511Actual
1806576.002023-08-298217Actual
3886352.602025-03-298228Actual
1781148.002023-08-298265Actual
875050.002022-11-298267Budget
2139316.722023-11-2982311Actual
2606429.002024-04-278236Actual
3213324.162024-09-2782211Actual
158336.002023-06-298226Actual
1431611.402023-04-2882411Actual
277778.212024-05-2882212Actual
491247.002022-08-298265Actual
701850.002022-10-298264Budget
2411072.002024-02-268217Actual
1411298.052023-04-288218Actual
3148225.002024-09-278273Actual
3130145.112024-08-2882213Actual
518218.002022-08-298256Actual
433750.002022-07-298218Budget
365145.002022-07-298264Actual
354110.002022-07-298273Budget
781331.382022-10-298268Actual
691110.002022-10-298273Budget
1068940.002023-01-278236Budget
2763028.422024-05-2882411Actual
2074669.002023-11-298214Actual
242310.002022-06-298273Budget
2737076.002024-05-288267Actual
3397111.002024-11-288226Actual
235513.952024-01-2782612Actual
3857217.002025-03-298226Actual
17310.002022-04-288273Budget
2988212.462024-07-2882211Actual
2236910.332023-12-2782211Actual
2535325.232024-03-2882111Actual
3603220.002025-01-278273Actual
3673724.162025-01-2782411Actual
419860.002022-07-298217Budget
2133818.842023-11-2982111Actual
242210.002022-06-298273Actual
2009874.002023-10-298217Actual
556730.002022-08-298268Budget
901440.002022-12-278213Budget
901536.002022-12-278213Actual
2786822.302024-05-2882113Actual
193919.272023-09-2882511Actual
611430.002022-09-288216Budget
91527.002022-12-278273Actual
425740.002022-07-298267Budget
1331650.002023-03-298218Budget
1078320.002023-01-278256Actual
1389920.002023-04-288246Actual
933950.002022-12-278215Budget
401130.002022-07-298246Budget
3833118.002025-03-298273Actual
1694513.002023-07-298256Actual
2071814.002023-11-298273Actual
1270350.002023-03-298215Budget
2636464.722024-04-278268Actual
1906976.002023-09-288217Actual
1124840.002023-02-268213Budget
2370012.002024-02-268273Actual
1815882.902023-08-298218Actual
3163876.002024-09-278265Actual
775332.902022-10-298228Actual
2098633.002023-11-298236Actual
1971655.002023-10-298214Actual
1116930.002023-01-278268Budget
3216027.362024-09-2782311Actual
1375833.002023-04-288265Actual
172768.212023-07-2982211Actual
3635220.002025-01-278256Actual
3455331.612024-11-2882112Actual
2340115.652024-01-2782411Actual
243498.212024-02-2682211Actual
1683832.002023-07-298216Actual
2837125.002024-06-288246Actual
2687080.002024-05-288263Actual
3284710.002024-10-288226Actual
532060.002022-08-298217Budget
1262450.002023-03-298264Budget
1703568.002023-07-298217Actual
184783.952023-08-2982112Actual
2414454.002024-02-268267Actual
2322743.512024-01-278228Actual
321550.002022-06-298218Budget
1064010.002023-01-278226Budget
3762687.002025-02-268267Actual
920170.002022-12-278214Budget
2724514.002024-05-288256Actual
1892830.002023-09-288236Actual
38239107.002025-03-298213Actual
59937.002022-04-288236Actual
3201373.812024-09-278228Actual
3500295.002024-12-278215Actual
1176520.002023-02-268226Actual
162730.002022-05-298216Budget
1294140.002023-03-298236Budget
2222284.422023-12-278218Actual
2609016.002024-04-278246Actual
3230535.872024-09-2782112Actual
372948.002022-07-298215Actual
2405319.002024-02-268266Actual
1729.002022-04-288273Actual
939850.002022-12-278265Budget
28050.002022-04-288264Budget
980360.002022-12-278217Budget
3014820.552024-07-2882113Actual
597359.002022-09-288215Actual
1117043.512023-01-278268Actual
3520215.002024-12-278256Actual
289297.142024-06-2882212Actual
36060137.002025-01-278214Actual
2346119.912024-01-2782611Actual
1995632.002023-10-298236Actual
28580158.662024-06-288218Actual
578710.002022-09-288273Budget
1531814.592023-05-2982411Actual
28147.002022-04-288264Actual
3029969.002024-08-288263Actual
545899.572022-08-298218Actual
378750.002022-07-298265Budget
214520.002022-05-298228Budget
1417448.052023-04-288268Actual
715845.002022-10-298265Actual
1130926.002023-02-268263Actual
1588718.002023-06-298246Actual
3739533.002025-02-268216Actual
122129.002022-05-298263Actual
477151.002022-08-298264Actual
2823273.002024-06-288265Actual
1936411.402023-09-2882411Actual
193105.012023-09-2882211Actual
1237540.002023-03-298213Budget

Generated 2025-05-28 06:59:00.202 UTC