[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 768  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-02-268236Budget
2864261.692024-06-288268Actual
444330.002022-07-298268Budget
2322743.512024-01-278228Actual
957340.002022-12-278236Budget
1196627.002023-02-268266Actual
134770.002022-05-298214Budget
3218731.612024-09-2782411Actual
1110841.992023-01-278228Actual
163255.012023-06-2982511Actual
1130820.002023-02-268263Budget
3352338.092024-10-2882113Actual
1910474.002023-09-288267Actual
1959796.002023-10-298213Actual
2101222.002023-11-298246Actual
1294140.002023-03-298236Budget
1668735.002023-07-298264Actual
3230535.872024-09-2782112Actual
2698968.002024-05-288264Actual
1362947.002023-04-288214Actual
386637.002022-07-298216Actual
1467533.002023-05-298264Actual
583479.002022-09-288214Actual
3624543.002025-01-278216Actual
3647783.002025-01-278267Actual
1401756.002023-04-288217Actual
2112556.002023-11-298217Actual
775332.902022-10-298228Actual
966812.002022-12-278256Actual
3355043.362024-10-2882213Actual
3733770.002025-02-268265Actual
3118212.462024-08-2882212Actual
1309729.002023-03-298266Actual
2494322.002024-03-288216Actual
3564732.672024-12-2782611Actual
195754.002022-05-298217Actual
152643.952023-05-2982211Actual
405810.002022-07-298256Budget
2222284.422023-12-278218Actual
181820.002022-05-298256Budget
3260634.002024-10-288273Actual
2993630.552024-07-2882411Actual
274530.002022-06-298216Budget
279310.002022-06-298226Budget
245491.822024-02-2682212Actual
2116051.002023-11-298267Actual
636423.002022-09-288266Actual
868751.002022-11-298217Actual
1591316.002023-06-298256Actual
499133.002022-08-298216Actual
2385647.002024-02-268265Actual
2426367.752024-02-268268Actual
1078320.002023-01-278256Actual
677340.002022-10-298213Budget
36260.002022-04-288215Budget
148568.002022-05-298215Actual
9230.002022-04-288263Budget
1777638.002023-08-298215Actual
845540.002022-11-298236Budget
1229537.452023-02-268268Actual
3771287.452025-02-268228Actual
3556026.292024-12-2782311Actual
1683832.002023-07-298216Actual
2174856.002023-12-278214Actual
31510121.002024-09-278214Actual
1835911.402023-08-2982411Actual
3544773.812024-12-278268Actual
1051350.002023-01-278265Budget
1237436.002023-03-298213Actual
2098633.002023-11-298236Actual
201843.002022-05-298267Actual
3868534.002025-03-298266Actual
3334532.672024-10-2882611Actual
2364352.002024-02-268263Actual
205381.822023-10-2982212Actual
1190813.002023-02-268256Actual
29641109.002024-07-288217Actual
1303520.002023-03-298256Budget
840620.002022-11-298226Budget
503914.002022-08-298226Actual
167510.002022-05-298226Budget
356146.082024-12-2782511Actual
2569784.002024-04-278213Actual
346323.002022-07-298263Actual
537940.002022-08-298267Budget
2813969.002024-06-288264Actual
2955116.002024-07-288256Actual
3482464.002024-12-278263Actual
901440.002022-12-278213Budget
234521.002022-06-298263Actual
1678053.002023-07-298265Actual
1106150.002023-01-278218Budget
3172311.002024-09-278226Actual
2692727.002024-05-288273Actual
795326.002022-11-298263Actual
658450.002022-09-288218Budget
154102.892023-05-2982112Actual
3346548.632024-10-2882612Actual
3210549.702024-09-2782111Actual
532060.002022-08-298217Budget
3747629.002025-02-268246Actual
1759968.002023-08-298263Actual
289297.142024-06-2882212Actual
789240.002022-11-298213Budget
3676412.462025-01-2782511Actual
2228346.542023-12-278268Actual
2757617.782024-05-2882211Actual
172440.002022-05-298236Budget
3930366.172025-03-2982213Actual
37209135.002025-02-268214Actual
438530.002022-07-298228Budget
1922445.022023-09-288268Actual
1895415.002023-09-288246Actual
183863.952023-08-2982511Actual
738127.002022-10-298246Actual
1037638.002023-01-278264Actual
1715637.452023-07-298228Actual
669443.512022-09-288268Actual
134662.002022-05-298214Actual
34233134.422024-11-288218Actual
3127425.812024-08-2882113Actual
3017552.132024-07-2882213Actual
204199.272023-10-2982511Actual
1243622.002023-03-298263Actual
3865221.002025-03-298256Actual
17564114.002023-08-298213Actual
2543510.332024-03-2882411Actual
3455331.612024-11-2882112Actual
1098251.002023-01-278267Actual
934046.002022-12-278215Actual
3576664.592024-12-2782612Actual
3833118.002025-03-298273Actual
2802073.002024-06-288263Actual
2440315.652024-02-2682411Actual
630514.002022-09-288256Actual
80309.002022-11-298273Actual
358870.002022-07-298214Actual
3059717.002024-08-288226Actual
1730311.402023-07-2982311Actual
27428123.812024-05-288218Actual
616315.002022-09-288226Actual
1771839.002023-08-298264Actual
3903736.932025-03-2982411Actual
2479229.002024-03-288264Actual
2066163.002023-11-298263Actual
2331918.842024-01-2782111Actual
2834547.002024-06-288236Actual
1892830.002023-09-288236Actual
244303.952024-02-2682511Actual
33109122.302024-10-288218Actual
986440.002022-12-278267Actual
1005248.052022-12-278268Actual
173575.012023-07-2982511Actual
709750.002022-10-298215Budget
3160380.002024-09-278215Actual
1163750.002023-02-268265Budget
2837125.002024-06-288246Actual
1342555.632023-03-298268Actual
234285.012024-01-2782511Actual
3284710.002024-10-288226Actual
3340329.482024-10-2882112Actual
1176410.002023-02-268226Budget
36149.002022-04-288215Actual
1331650.002023-03-298218Budget
22170.002022-04-288214Budget
1818638.962023-08-298228Actual
326232.902022-06-298228Actual
1428915.652023-04-2882311Actual
122030.002022-05-298263Budget
1881553.002023-09-288265Actual
920072.002022-12-278214Actual
3700052.132025-01-2782213Actual
3035626.002024-08-288273Actual
994250.002022-12-278218Budget
3408326.002024-11-288266Actual
611430.002022-09-288216Budget
3009049.702024-07-2882612Actual
3020745.112024-07-2882613Actual
1317550.002023-03-298217Actual
235513.952024-01-2782612Actual
3603220.002025-01-278273Actual
3685427.362025-01-2782112Actual
1073733.002023-01-278246Actual
2908145.112024-06-2882613Actual
1110930.002023-01-278228Budget
215392.892023-11-2982112Actual
2947111.002024-07-288226Actual
1157558.002023-02-268215Actual
1068940.002023-01-278236Budget
503810.002022-08-298226Budget
372948.002022-07-298215Actual
2979675.322024-07-288268Actual
2902136.342024-06-2882113Actual
1284530.002023-03-298216Budget
1171730.002023-02-268216Budget
3317173.812024-10-288268Actual
1665270.002023-07-298214Actual
2128049.572023-11-298268Actual
807973.002022-11-298214Actual
2078142.002023-11-298264Actual
284143.002022-06-298236Actual
821852.002022-11-298215Actual
1768450.002023-08-298214Actual
34789107.002024-12-278213Actual
2136610.332023-11-2982211Actual
1163854.002023-02-268265Actual
1084233.002023-01-278266Actual
2242315.652023-12-2782411Actual
175075.012023-07-2982612Actual
3630041.002025-01-278236Actual
3860044.002025-03-298236Actual
1827719.912023-08-2982111Actual
1995632.002023-10-298236Actual
583570.002022-09-288214Budget
1294236.002023-03-298236Actual
15116110.172023-05-298218Actual
3927636.342025-03-2982113Actual
636530.002022-09-288266Budget
589450.002022-09-288264Budget
2346119.912024-01-2782611Actual
38359129.002025-03-298214Actual
3750220.002025-02-268256Actual
1562052.002023-06-298214Actual
2184056.002023-12-278215Actual
972425.002022-12-278266Actual
26955106.002024-05-288214Actual
3745034.002025-02-268236Actual
64624.002022-04-288246Actual
2600918.002024-04-278216Actual
915310.002022-12-278273Budget
2727828.002024-05-288266Actual
2611613.002024-04-278256Actual
1733016.722023-07-2982411Actual
962120.002022-12-278246Budget
2207225.002023-12-278266Actual
770550.002022-10-298218Budget
193377.142023-09-2882311Actual
27928.002022-06-298226Actual
3550543.312024-12-2782111Actual
3385272.002024-11-288215Actual
695863.002022-10-298214Actual
1800824.002023-08-298266Actual
466110.002022-08-298273Budget
219598.002023-12-278226Actual
1116930.002023-01-278268Budget
209588.002023-11-298226Actual
2039214.592023-10-2982411Actual
69420.002022-04-288256Budget
499030.002022-08-298216Budget
3815141.602025-02-2682213Actual
2896344.382024-06-2882612Actual
813850.002022-11-298264Budget
621240.002022-09-288236Budget
444445.022022-07-298268Actual
795230.002022-11-298263Budget
850220.002022-11-298246Budget
195091.822023-09-2882212Actual
1405268.002023-04-288267Actual
164441.822023-06-2982212Actual
1031670.002023-01-278214Budget
433750.002022-07-298218Budget
1431611.402023-04-2882411Actual
2314173.002024-01-278267Actual
3517622.002024-12-278246Actual
1176520.002023-02-268226Actual
1204550.002023-02-268217Budget
433663.202022-07-298218Actual
658576.842022-09-288218Actual
2594958.002024-04-278265Actual
2774939.062024-05-2882112Actual
214443.512022-05-298228Actual
2013345.002023-10-298267Actual
860832.002022-11-298266Actual
1031762.002023-01-278214Actual
3588446.872024-12-2782613Actual
2819776.002024-06-288215Actual
144655.012023-04-2882612Actual
2467364.002024-03-288263Actual
524130.002022-08-298266Budget
1496622.002023-05-298266Actual
2004122.002023-10-298266Actual
484960.002022-08-298215Actual
35292102.002024-12-278217Actual
518218.002022-08-298256Actual
2019195.022023-10-298218Actual
663230.002022-09-288228Budget
205112.892023-10-2982112Actual
1707048.002023-07-298267Actual
28487127.002024-06-288217Actual
2148115.652023-11-2982611Actual
2178229.002023-12-278264Actual
1860358.002023-09-288263Actual
1482626.002023-05-298216Actual
2749061.692024-05-288268Actual
3313760.172024-10-288228Actual
2203912.002023-12-278256Actual
1138610.002023-02-268273Budget
2938666.002024-07-288265Actual
102320.002022-04-288228Budget
3071025.002024-08-288266Actual
1697828.002023-07-298266Actual
452340.002022-08-298213Budget
229366.002024-01-278226Actual
1237540.002023-03-298213Budget
31390115.002024-09-278213Actual
564740.002022-09-288213Budget
24638106.002024-03-288213Actual
177028.002022-05-298246Actual
3523529.002024-12-278266Actual

Generated 2025-05-28 16:53:52.904 UTC