[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 448  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-10-288268Budget
1037750.002023-01-268264Budget
3703245.112025-01-2682613Actual
564740.002022-09-278213Budget
2074669.002023-11-288214Actual
1256266.002023-03-288214Actual
1196730.002023-02-258266Budget
3630041.002025-01-268236Actual
3204773.812024-09-268268Actual
195091.822023-09-2782212Actual
1490718.002023-05-288246Actual
835840.002022-11-288216Budget
2988212.462024-07-2782211Actual
2019195.022023-10-288218Actual
874948.002022-11-288267Actual
1323850.002023-03-288267Budget
1171730.002023-02-258216Budget
860930.002022-11-288266Budget
1674553.002023-07-288215Actual
3218731.612024-09-2682411Actual
3154568.002024-09-268264Actual
3363998.002024-11-278213Actual
3865221.002025-03-288256Actual
2656715.652024-04-2682611Actual
3408326.002024-11-278266Actual
597450.002022-09-278215Budget
1998220.002023-10-288246Actual
2760337.992024-05-2782311Actual
926050.002022-12-268264Budget
3676412.462025-01-2682511Actual
630514.002022-09-278256Actual
326232.902022-06-288228Actual
1866013.002023-09-278273Actual
3115436.932024-08-2782112Actual
3029969.002024-08-278263Actual
3373122.002024-11-278273Actual
1975033.002023-10-288264Actual
260757.002022-06-288215Actual
3541363.202024-12-268228Actual
138458.002023-04-278226Actual
239415.002024-02-258226Actual
3532784.002024-12-268267Actual
29641109.002024-07-278217Actual
26303155.632024-04-268218Actual
3287537.002024-10-278236Actual
1517848.052023-05-288268Actual
1712890.482023-07-288218Actual
1117043.512023-01-268268Actual
245491.822024-02-2582212Actual
1529110.332023-05-2882311Actual
1818638.962023-08-288228Actual
1414038.962023-04-278228Actual
999030.002022-12-268228Budget
3266985.002024-10-278264Actual
3014820.552024-07-2782113Actual
36149.002022-04-278215Actual
2087352.002023-11-288265Actual
175075.012023-07-2882612Actual
503810.002022-08-288226Budget
1064010.002023-01-268226Budget
3470048.622024-11-2782213Actual
452232.002022-08-288213Actual
162632.002022-05-288216Actual
154435.012023-05-2882612Actual
2540810.332024-03-2782311Actual
2935184.002024-07-278215Actual
35292102.002024-12-268217Actual
762654.002022-10-288267Actual
2609016.002024-04-268246Actual
2000813.002023-10-288256Actual
2896344.382024-06-2782612Actual
3402527.002024-11-278246Actual
1860358.002023-09-278263Actual
205695.012023-10-2882612Actual
1797610.002023-08-288256Actual
378859.002022-07-288265Actual
2178229.002023-12-268264Actual
1149648.002023-02-258264Actual
1777638.002023-08-288215Actual
868860.002022-11-288217Budget
2432117.782024-02-2582111Actual
821750.002022-11-288215Budget
3260634.002024-10-278273Actual
365145.002022-07-288264Actual
2774939.062024-05-2782112Actual
193105.012023-09-2782211Actual
1800824.002023-08-288266Actual
2066163.002023-11-288263Actual
3127425.812024-08-2782113Actual
1968827.002023-10-288273Actual
709750.002022-10-288215Budget
391510.002022-07-288226Budget
3242464.412024-09-2682213Actual
3109636.932024-08-2782611Actual
2687080.002024-05-278263Actual
972425.002022-12-268266Actual
920170.002022-12-268214Budget
219598.002023-12-268226Actual
2009874.002023-10-288217Actual
2813969.002024-06-278264Actual
669443.512022-09-278268Actual
887730.002022-11-288228Budget
980464.002022-12-268217Actual
1210839.002023-02-258267Actual
69316.002022-04-278256Actual
1106150.002023-01-268218Budget
1594622.002023-06-288266Actual
2304927.002024-01-268266Actual
2093123.002023-11-288216Actual
3355043.362024-10-2782213Actual
3515038.002024-12-268236Actual
2606429.002024-04-268236Actual
2360895.002024-02-258213Actual
1678053.002023-07-288265Actual
1455668.002023-05-288263Actual
1759968.002023-08-288263Actual
3774684.422025-02-258268Actual
556730.002022-08-288268Budget
3635220.002025-01-268256Actual
901440.002022-12-268213Budget
850220.002022-11-288246Budget
1665270.002023-07-288214Actual
2591467.002024-04-268215Actual
1262552.002023-03-288264Actual
1116930.002023-01-268268Budget
691010.002022-10-288273Actual
256122.892024-03-2782612Actual
2721930.002024-05-278246Actual
1309630.002023-03-288266Budget
1130820.002023-02-258263Budget
738127.002022-10-288246Actual
1068940.002023-01-268236Budget
611430.002022-09-278216Budget
3322953.952024-10-2782111Actual
1298932.002023-03-288246Actual
1493315.002023-05-288256Actual
365050.002022-07-288264Budget
1571341.002023-06-288215Actual
215392.892023-11-2882112Actual
2834547.002024-06-278236Actual
18568120.002023-09-278213Actual
1980847.002023-10-288215Actual
3443427.362024-11-2782411Actual
3233948.632024-09-2682612Actual
148568.002022-05-288215Actual
390645.012025-03-2882511Actual
1276550.002023-03-288265Budget
1210750.002023-02-258267Budget
2543510.332024-03-2782411Actual
31390115.002024-09-268213Actual
89340.002022-04-278267Budget
164753.952023-06-2882612Actual
1045550.002023-01-268215Budget
3750220.002025-02-258256Actual
134662.002022-05-288214Actual
3915636.932025-03-2882112Actual
756575.002022-10-288217Actual
1019125.002023-01-268263Actual
187925.002022-05-288266Actual
957440.002022-12-268236Actual
204199.272023-10-2882511Actual
3627211.002025-01-268226Actual
2949944.002024-07-278236Actual
709843.002022-10-288215Actual
2872814.592024-06-2782211Actual
438530.002022-07-288228Budget
194821.822023-09-2782112Actual
2385647.002024-02-258265Actual
1428915.652023-04-2782311Actual
2485041.002024-03-278215Actual
2636464.722024-04-268268Actual
209588.002023-11-288226Actual
597359.002022-09-278215Actual
2917362.002024-07-278263Actual
162730.002022-05-288216Budget
2642430.552024-04-2682111Actual
986350.002022-12-268267Budget
499030.002022-08-288216Budget
401130.002022-07-288246Budget
293620.002022-06-288256Budget
3712483.002025-02-258263Actual
274431.002022-06-288216Actual
2263958.002024-01-268263Actual
589538.002022-09-278264Actual
356146.082024-12-2682511Actual
1936411.402023-09-2782411Actual
29734137.452024-07-278218Actual
3517622.002024-12-268246Actual
537940.002022-08-288267Budget
2326145.022024-01-268268Actual
3848784.002025-03-288265Actual
2683599.002024-05-278213Actual
564632.002022-09-278213Actual
332245.022022-06-288268Actual
3440730.552024-11-2782311Actual
748630.002022-10-288266Budget
2526151.082024-03-278228Actual
691110.002022-10-288273Budget
284143.002022-06-288236Actual
201740.002022-05-288267Budget
3845272.002025-03-288215Actual
1372358.002023-04-278215Actual
1130926.002023-02-258263Actual
42240.002022-04-278265Actual
2203912.002023-12-268256Actual
499133.002022-08-288216Actual
1078320.002023-01-268256Actual
2600918.002024-04-268216Actual
3780440.122025-02-2582111Actual
1562052.002023-06-288214Actual
3588446.872024-12-2682613Actual
1724820.972023-07-2882111Actual
163255.012023-06-2882511Actual
2733595.002024-05-278217Actual
1603866.002023-06-288267Actual
401029.002022-07-288246Actual
205112.892023-10-2882112Actual
2083950.002023-11-288215Actual
33017115.002024-10-278217Actual
144341.822023-04-2782212Actual
1768450.002023-08-288214Actual
939753.002022-12-268265Actual
611531.002022-09-278216Actual
1331650.002023-03-288218Budget
2004122.002023-10-288266Actual
2025263.202023-10-288268Actual
524032.002022-08-288266Actual
2423049.572024-02-258228Actual
313540.002022-06-288267Budget
1143574.002023-02-258214Actual
887638.962022-11-288228Actual
1815882.902023-08-288218Actual
154102.892023-05-2882112Actual
1553556.002023-06-288263Actual
2494322.002024-03-278216Actual
813850.002022-11-288264Budget
220646.542022-05-288268Actual
214473.952023-11-2882511Actual
50238.002022-04-278216Actual
3656363.202025-01-268228Actual
3296037.002024-10-278266Actual
3785933.742025-02-2582311Actual
2479229.002024-03-278264Actual
994250.002022-12-268218Budget
2420288.962024-02-258218Actual
907425.002022-12-268263Actual
1143470.002023-02-258214Budget
616315.002022-09-278226Actual
391418.002022-07-288226Actual
2488542.002024-03-278265Actual
2708056.002024-05-278265Actual
2944432.002024-07-278216Actual
762550.002022-10-288267Budget
3192789.002024-09-268267Actual
2299017.002024-01-268246Actual
2976261.692024-07-278228Actual
433663.202022-07-288218Actual
288829.002022-06-288246Actual
255801.822024-03-2782212Actual
380327.142025-02-2582212Actual
663338.962022-09-278228Actual
2301619.002024-01-268256Actual
1031762.002023-01-268214Actual
2929363.002024-07-278264Actual
2124655.632023-11-288228Actual
235513.952024-01-2682612Actual
3691543.312025-01-2682612Actual
28050.002022-04-278264Budget
770464.722022-10-288218Actual
17310.002022-04-278273Budget
2508327.002024-03-278266Actual
1360126.002023-04-278273Actual
1835911.402023-08-2882411Actual
3898320.972025-03-2882211Actual
9329.002022-04-278263Actual
1342630.002023-03-288268Budget
3603220.002025-01-268273Actual
3553324.162024-12-2682211Actual
677340.002022-10-288213Budget
3317173.812024-10-278268Actual
3724491.002025-02-258264Actual
1190813.002023-02-258256Actual
29138113.002024-07-278213Actual
225141.822023-12-2682112Actual
75230.002022-04-278266Budget
1019020.002023-01-268263Budget
466110.002022-08-288273Budget
3210549.702024-09-2682111Actual
373050.002022-07-288215Budget
3921861.402025-03-2882612Actual
508734.002022-08-288236Actual
901536.002022-12-268213Actual
234430.002022-06-288263Budget
28147.002022-04-278264Actual
508840.002022-08-288236Budget
255532.892024-03-2782112Actual
1005120.002022-12-268268Budget
545899.572022-08-288218Actual
957340.002022-12-268236Budget
1084233.002023-01-268266Actual
845540.002022-11-288236Budget
38835135.932025-03-288218Actual
1336530.002023-03-288228Budget
358970.002022-07-288214Budget
1591316.002023-06-288256Actual
419745.002022-07-288217Actual
513530.002022-08-288246Budget
2071814.002023-11-288273Actual
2955116.002024-07-278256Actual
2947111.002024-07-278226Actual

Generated 2025-05-28 02:41:10.428 UTC