[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 384  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594958.002024-04-228265Actual
279310.002022-06-248226Budget
491247.002022-08-248265Actual
1872239.002023-09-238264Actual
3098043.312024-08-2382111Actual
3927636.342025-03-2482113Actual
1887321.002023-09-238216Actual
122129.002022-05-248263Actual
3352338.092024-10-2382113Actual
1176520.002023-02-218226Actual
164441.822023-06-2482212Actual
887730.002022-11-248228Budget
55110.002022-04-238226Budget
2364352.002024-02-218263Actual
907425.002022-12-228263Actual
34789107.002024-12-228213Actual
3570539.062024-12-2282112Actual
3697346.872025-01-2282113Actual
1372358.002023-04-238215Actual
742710.002022-10-248256Budget
209750.002022-05-248218Budget
2225043.512023-12-228228Actual
695970.002022-10-248214Budget
36535158.662025-01-228218Actual
3774684.422025-02-218268Actual
158336.002023-06-248226Actual
1733016.722023-07-2482411Actual
2263958.002024-01-228263Actual
2774939.062024-05-2382112Actual
2620892.002024-04-228217Actual
2322743.512024-01-228228Actual
2645213.532024-04-2282211Actual
284143.002022-06-248236Actual
3785933.742025-02-2182311Actual
373050.002022-07-248215Budget
2245625.232023-12-2282611Actual
35385134.422024-12-228218Actual
3564732.672024-12-2282611Actual
38742114.002025-03-248217Actual
835944.002022-11-248216Actual
2499834.002024-03-238236Actual
2370012.002024-02-218273Actual
15500117.002023-06-248213Actual
2633166.232024-04-228228Actual
893520.002022-11-248268Budget
962021.002022-12-228246Actual
9329.002022-04-238263Actual
30384112.002024-08-238214Actual
2207225.002023-12-228266Actual
2819776.002024-06-238215Actual
1461312.002023-05-248273Actual
209675.322022-05-248218Actual
821852.002022-11-248215Actual
789240.002022-11-248213Budget
1196627.002023-02-218266Actual
2488542.002024-03-238265Actual
2890136.932024-06-2382112Actual
2485041.002024-03-238215Actual
1284431.002023-03-248216Actual
860930.002022-11-248266Budget
807870.002022-11-248214Budget
260757.002022-06-248215Actual
33017115.002024-10-238217Actual
1971655.002023-10-248214Actual
229366.002024-01-228226Actual
578710.002022-09-238273Budget
3266985.002024-10-238264Actual
1980847.002023-10-248215Actual
701946.002022-10-248264Actual
260366.002024-04-228226Actual
195091.822023-09-2382212Actual
203387.142023-10-2482211Actual
266265.012024-04-2282112Actual
2671822.302024-04-2282113Actual
2997033.742024-07-2382611Actual
3363998.002024-11-238213Actual
1223428.352023-02-218228Actual
346323.002022-07-248263Actual
2872814.592024-06-2382211Actual
3245741.602024-09-2282613Actual
2360895.002024-02-218213Actual
144655.012023-04-2382612Actual
3520215.002024-12-228256Actual
1251414.002023-03-248273Actual
29641109.002024-07-238217Actual
154102.892023-05-2482112Actual
3440730.552024-11-2382311Actual
252850.002022-06-248264Budget
242210.002022-06-248273Actual
1284530.002023-03-248216Budget
332245.022022-06-248268Actual
3180317.002024-09-228256Actual
3865221.002025-03-248256Actual
3933660.902025-03-2482613Actual
380327.142025-02-2182212Actual
2074669.002023-11-248214Actual
2535325.232024-03-2382111Actual
2423049.572024-02-218228Actual
433663.202022-07-248218Actual
25233105.632024-03-238218Actual
2234124.162023-12-2282111Actual
144341.822023-04-2382212Actual
1078420.002023-01-228256Budget
2944432.002024-07-238216Actual
532060.002022-08-248217Budget
379135.012025-02-2182511Actual
999157.142022-12-228228Actual
1455668.002023-05-248263Actual
3733770.002025-02-218265Actual
1715637.452023-07-248228Actual
2087352.002023-11-248265Actual
2009874.002023-10-248217Actual
1171635.002023-02-218216Actual
3088860.172024-08-238228Actual
116241.002022-05-248213Actual
658576.842022-09-238218Actual
1059234.002023-01-228216Actual
116340.002022-05-248213Budget
1562052.002023-06-248214Actual
813950.002022-11-248264Actual
2727828.002024-05-238266Actual
1031670.002023-01-228214Budget
2396933.002024-02-218236Actual
1092250.002023-01-228217Budget
3435262.462024-11-2382111Actual
2674566.172024-04-2282213Actual
3509529.002024-12-228216Actual
926156.002022-12-228264Actual
1691920.002023-07-248246Actual
603647.002022-09-238265Actual
2174856.002023-12-228214Actual
2813969.002024-06-238264Actual
835840.002022-11-248216Budget
907530.002022-12-228263Budget
3730286.002025-02-218215Actual
3417563.002024-11-238267Actual
1256266.002023-03-248214Actual
175075.012023-07-2482612Actual
83460.002022-04-238217Budget
723740.002022-10-248216Budget
2331918.842024-01-2282111Actual
795230.002022-11-248263Budget
274431.002022-06-248216Actual
1276636.002023-03-248265Actual
1906976.002023-09-238217Actual
27985114.002024-06-238213Actual
20626106.002023-11-248213Actual
195754.002022-05-248217Actual
2704780.002024-05-238215Actual
1026910.002023-01-228273Actual
887638.962022-11-248228Actual
1806576.002023-08-248217Actual
89441.002022-04-238267Actual
1360126.002023-04-238273Actual
2172012.002023-12-228273Actual
1665270.002023-07-248214Actual
1045651.002023-01-228215Actual
2843032.002024-06-238266Actual
1694513.002023-07-248256Actual
2650613.532024-04-2282411Actual
243498.212024-02-2182211Actual
1196730.002023-02-218266Budget
3482464.002024-12-228263Actual
32634141.002024-10-238214Actual
183055.012023-08-2482211Actual
1375833.002023-04-238265Actual
313639.002022-06-248267Actual
97550.002022-04-238218Budget
36149.002022-04-238215Actual
34909129.002024-12-228214Actual
391510.002022-07-248226Budget
2624371.002024-04-228267Actual
1998220.002023-10-248246Actual
1204550.002023-02-218217Budget
1730311.402023-07-2482311Actual
193105.012023-09-2382211Actual
1482626.002023-05-248216Actual
2614919.002024-04-228266Actual
2737076.002024-05-238267Actual
2098633.002023-11-248236Actual
1792436.002023-08-248236Actual
1768450.002023-08-248214Actual
1990127.002023-10-248216Actual
3503756.002024-12-228265Actual
1323850.002023-03-248267Budget
33109122.302024-10-238218Actual
3656363.202025-01-228228Actual
2475863.002024-03-238214Actual
3857217.002025-03-248226Actual
2642430.552024-04-2282111Actual
42140.002022-04-238265Budget
2647914.592024-04-2282311Actual
1098251.002023-01-228267Actual
113876.002023-02-218273Actual
356146.082024-12-2282511Actual
3340.002022-04-238213Budget
2272460.002024-01-228214Actual
3397111.002024-11-238226Actual
177130.002022-05-248246Budget
2517563.002024-03-238267Actual
2581977.002024-04-228214Actual
1712890.482023-07-248218Actual
715845.002022-10-248265Actual
36260.002022-04-238215Budget
2437611.402024-02-2182311Actual
3794634.802025-02-2182611Actual
1868863.002023-09-238214Actual
354011.002022-07-248273Actual
2133818.842023-11-2482111Actual
1243720.002023-03-248263Budget
1942419.912023-09-2382611Actual
491150.002022-08-248265Budget
3818276.692025-02-2182613Actual
2754851.822024-05-2382111Actual
22170.002022-04-238214Budget
378750.002022-07-248265Budget
1157650.002023-02-218215Budget
1594622.002023-06-248266Actual
3895546.502025-03-2482111Actual
3163876.002024-09-228265Actual
2947111.002024-07-238226Actual
1678053.002023-07-248265Actual
882850.002022-11-248218Budget
1493315.002023-05-248256Actual
1005248.052022-12-228268Actual
64730.002022-04-238246Budget
1190720.002023-02-218256Budget
1124945.002023-02-218213Actual
326232.902022-06-248228Actual
3148225.002024-09-228273Actual
300567.142024-07-2382212Actual
172343.002022-05-248236Actual
3154568.002024-09-228264Actual
3017552.132024-07-2382213Actual
425848.002022-07-248267Actual
875050.002022-11-248267Budget
570920.002022-09-238263Budget
354110.002022-07-248273Budget
756660.002022-10-248217Budget
214520.002022-05-248228Budget
277778.212024-05-2382212Actual
3296037.002024-10-238266Actual
1919055.632023-09-238228Actual
3183629.002024-09-228266Actual
3192789.002024-09-228267Actual
2391432.002024-02-218216Actual
3854530.002025-03-248216Actual
3103533.742024-08-2382311Actual
1821960.172023-08-248268Actual
458321.002022-08-248263Actual
344619.272024-11-2382511Actual
1110841.992023-01-228228Actual
2573261.002024-04-228263Actual
3251498.002024-10-238213Actual
1434915.652023-04-2382611Actual
2935184.002024-07-238215Actual
1223530.002023-02-218228Budget
1574847.002023-06-248265Actual
148568.002022-05-248215Actual
3443427.362024-11-2382411Actual
1901227.002023-09-238266Actual
611430.002022-09-238216Budget
152643.952023-05-2482211Actual
2852271.002024-06-238267Actual
2719343.002024-05-238236Actual
365145.002022-07-248264Actual
3671026.292025-01-2282311Actual
508734.002022-08-248236Actual
3325720.972024-10-2382211Actual
9230.002022-04-238263Budget
3071025.002024-08-238266Actual
1411298.052023-04-238218Actual
1303520.002023-03-248256Budget
728520.002022-10-248226Budget
37209135.002025-02-218214Actual
3242464.412024-09-2282213Actual
16532102.002023-07-248213Actual
807973.002022-11-248214Actual
3057036.002024-08-238216Actual
452340.002022-08-248213Budget
2875526.292024-06-2382311Actual
1389920.002023-04-238246Actual
972530.002022-12-228266Budget
2337413.532024-01-2282311Actual
2579119.002024-04-228273Actual
1163854.002023-02-218265Actual
934046.002022-12-228215Actual
3041989.002024-08-238264Actual
3290127.002024-10-238246Actual
50330.002022-04-238216Budget
3230535.872024-09-2282112Actual
1898012.002023-09-238256Actual
1467533.002023-05-248264Actual
986440.002022-12-228267Actual
3635220.002025-01-228256Actual
2687080.002024-05-238263Actual
3603220.002025-01-228273Actual
3898320.972025-03-2482211Actual
3467345.112024-11-2382113Actual
466012.002022-08-248273Actual
299537.002022-06-248266Actual
3470048.622024-11-2382213Actual
148660.002022-05-248215Budget
3630041.002025-01-228236Actual
3059717.002024-08-238226Actual
795326.002022-11-248263Actual
1892830.002023-09-238236Actual
1615867.752023-06-248268Actual

Generated 2025-05-23 20:19:39.590 UTC