[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 896  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-09-048267Actual
3532784.002025-01-038267Actual
3556026.292025-01-0382311Actual
683330.002022-11-058263Budget
887638.962022-12-068228Actual
980360.002023-01-038217Budget
578710.002022-10-058273Budget
589538.002022-10-058264Actual
3429463.202024-12-058268Actual
173575.012023-08-0582511Actual
3305179.002024-11-048267Actual
1674553.002023-08-058215Actual
102238.962022-05-058228Actual
1428915.652023-05-0582311Actual
3673724.162025-02-0382411Actual
2494322.002024-04-048216Actual
2529554.112024-04-048268Actual
3730286.002025-03-058215Actual
2904867.922024-07-0582213Actual
1037638.002023-02-038264Actual
2420288.962024-03-048218Actual
2000813.002023-11-058256Actual
102320.002022-05-058228Budget
1739123.102023-08-0582611Actual
503914.002022-09-058226Actual
3002834.802024-08-0482112Actual
3550543.312025-01-0382111Actual
625933.002022-10-058246Actual
2687080.002024-06-048263Actual
368827.142025-02-0382212Actual
2923027.002024-08-048273Actual
1963163.002023-11-058263Actual
50330.002022-05-058216Budget
1098251.002023-02-038267Actual
2405319.002024-03-048266Actual
3520215.002025-01-038256Actual
97478.362022-05-058218Actual
1615867.752023-07-068268Actual
1210839.002023-03-058267Actual
69420.002022-05-058256Budget
920072.002023-01-038214Actual
1668735.002023-08-058264Actual
470970.002022-09-058214Budget
83460.002022-05-058217Budget
2162989.002024-01-038213Actual
3065120.002024-09-048246Actual
1117043.512023-02-038268Actual
205381.822023-11-0582212Actual
2502419.002024-04-048246Actual
2142015.652023-12-0682411Actual
550746.542022-09-058228Actual
3630041.002025-02-038236Actual
939753.002023-01-038265Actual
1609698.052023-07-068218Actual
2517563.002024-04-048267Actual
1037750.002023-02-038264Budget
1998220.002023-11-058246Actual
2872814.592024-07-0582211Actual
116340.002022-06-058213Budget
1866013.002023-10-058273Actual
174491.822023-08-0582112Actual
3106227.362024-09-0482411Actual
3597567.002025-02-038263Actual
1971655.002023-11-058214Actual
35292102.002025-01-038217Actual
2698968.002024-06-048264Actual
332245.022022-07-068268Actual
3833118.002025-04-058273Actual
2955116.002024-08-048256Actual
3355043.362024-11-0482213Actual
770464.722022-11-058218Actual
3903736.932025-04-0582411Actual
532060.002022-09-058217Budget
701946.002022-11-058264Actual
2178229.002024-01-038264Actual
2281750.002024-02-038215Actual
1098150.002023-02-038267Budget
1980847.002023-11-058215Actual
907425.002023-01-038263Actual
2299017.002024-02-038246Actual
2391432.002024-03-048216Actual
1565540.002023-07-068264Actual
3059717.002024-09-048226Actual
2802073.002024-07-058263Actual
855010.002022-12-068256Budget
2071814.002023-12-068273Actual
254628.212024-04-0482511Actual
3067717.002024-09-048256Actual
1417448.052023-05-058268Actual
1270350.002023-04-058215Budget
508840.002022-09-058236Budget
2133818.842023-12-0682111Actual
1662428.002023-08-058273Actual
255801.822024-04-0482212Actual
1092156.002023-02-038217Actual
715750.002022-11-058265Budget
3408326.002024-12-058266Actual
3057036.002024-09-048216Actual
1051350.002023-02-038265Budget
419745.002022-08-058217Actual
30767102.002024-09-048217Actual
2535325.232024-04-0482111Actual
37592101.002025-03-058217Actual
2878227.362024-07-0582411Actual
2201322.002024-01-038246Actual
307460.002022-07-068217Budget
2101222.002023-12-068246Actual
2364352.002024-03-048263Actual
3915636.932025-04-0582112Actual
2600918.002024-05-048216Actual
3635220.002025-02-038256Actual
2843032.002024-07-058266Actual
1707048.002023-08-058267Actual
2890136.932024-07-0582112Actual
578612.002022-10-058273Actual
875050.002022-12-068267Budget
2990932.672024-08-0482311Actual
2310664.002024-02-038217Actual
265332.892024-05-0482511Actual
162730.002022-06-058216Budget
2174856.002024-01-038214Actual
2021951.082023-11-058228Actual
1815882.902023-09-058218Actual
433750.002022-08-058218Budget
15500117.002023-07-068213Actual
3242464.412024-10-0482213Actual
2988212.462024-08-0482211Actual
556840.482022-09-058268Actual
2727828.002024-06-048266Actual
234521.002022-07-068263Actual
466012.002022-09-058273Actual
2620892.002024-05-048217Actual
1069040.002023-02-038236Actual
1013135.002023-02-038213Actual
1298932.002023-04-058246Actual
2078142.002023-12-068264Actual
1995632.002023-11-058236Actual
2674566.172024-05-0482213Actual
999030.002023-01-038228Budget
1860358.002023-10-058263Actual
1895415.002023-10-058246Actual
3169636.002024-10-048216Actual
2944432.002024-08-048216Actual
994250.002023-01-038218Budget
1665270.002023-08-058214Actual
1342630.002023-04-058268Budget
770550.002022-11-058218Budget
723740.002022-11-058216Budget
1298830.002023-04-058246Budget
691110.002022-11-058273Budget
2581977.002024-05-048214Actual
69316.002022-05-058256Actual
3812432.832025-03-0582113Actual
3671026.292025-02-0382311Actual
2763028.422024-06-0482411Actual
1350798.002023-05-058213Actual
321487.452022-07-068218Actual
204199.272023-11-0582511Actual
3909843.312025-04-0582611Actual
195403.952023-10-0582612Actual
1294140.002023-04-058236Budget
1535223.102023-06-0582611Actual
2136610.332023-12-0682211Actual
2952525.002024-08-048246Actual
2852271.002024-07-058267Actual
2031025.232023-11-0582111Actual
181712.002022-06-058256Actual
3697346.872025-02-0382113Actual
1488131.002023-06-058236Actual
1786932.002023-09-058216Actual
425740.002022-08-058267Budget
401130.002022-08-058246Budget
228540.002022-07-068213Budget
1781148.002023-09-058265Actual
538039.002022-09-058267Actual
2737076.002024-06-048267Actual
939850.002023-01-038265Budget
35385134.422025-01-038218Actual
658450.002022-10-058218Budget
625830.002022-10-058246Budget
36442118.002025-02-038217Actual
2549519.912024-04-0482611Actual
1059330.002023-02-038216Budget
266657.002022-07-068265Actual
589450.002022-10-058264Budget
28050.002022-05-058264Budget
3685427.362025-02-0382112Actual
140650.002022-06-058264Budget
803110.002022-12-068273Budget
2645213.532024-05-0482211Actual
986350.002023-01-038267Budget
2789567.922024-06-0482213Actual
709750.002022-11-058215Budget
3541363.202025-01-038228Actual
28147.002022-05-058264Actual
3544773.812025-01-038268Actual
177028.002022-06-058246Actual
358970.002022-08-058214Budget
22062.002022-05-058214Actual
1064010.002023-02-038226Budget
2116051.002023-12-068267Actual
3224730.552024-10-0482611Actual
1106084.422023-02-038218Actual
1975033.002023-11-058264Actual
1574847.002023-07-068265Actual
3051268.002024-09-048265Actual
1919055.632023-10-058228Actual
611430.002022-10-058216Budget
644460.002022-10-058217Budget
1303622.002023-04-058256Actual
2203912.002024-01-038256Actual
840716.002022-12-068226Actual
508734.002022-09-058236Actual
25233105.632024-04-048218Actual
3317173.812024-11-048268Actual
3160380.002024-10-048215Actual
2124655.632023-12-068228Actual
1223530.002023-03-058228Budget
1026810.002023-02-038273Budget
962120.002023-01-038246Budget
845640.002022-12-068236Actual
762550.002022-11-058267Budget
256122.892024-04-0482612Actual
80309.002022-12-068273Actual
1372358.002023-05-058215Actual
34909129.002025-01-038214Actual
3172311.002024-10-048226Actual
3564732.672025-01-0382611Actual
3417563.002024-12-058267Actual
1190813.002023-03-058256Actual
3328422.042024-11-0482311Actual
29258110.002024-08-048214Actual
2594958.002024-05-048265Actual
3266985.002024-11-048264Actual
3260634.002024-11-048273Actual
401029.002022-08-058246Actual
378859.002022-08-058265Actual
26955106.002024-06-048214Actual
1942419.912023-10-0582611Actual
129910.002022-06-058273Budget
181820.002022-06-058256Budget
2917362.002024-08-048263Actual
1362947.002023-05-058214Actual
616315.002022-10-058226Actual
3624543.002025-02-038216Actual
60040.002022-05-058236Budget
2540810.332024-04-0482311Actual
524032.002022-09-058266Actual
2473012.002024-04-048273Actual
1323750.002023-04-058267Actual
3405118.002024-12-058256Actual
3296037.002024-11-048266Actual
3352338.092024-11-0482113Actual
545899.572022-09-058218Actual
253813.952024-04-0482211Actual
1064113.002023-02-038226Actual
64730.002022-05-058246Budget
3121653.952024-09-0482612Actual
477050.002022-09-058264Budget
1045651.002023-02-038215Actual
1143574.002023-03-058214Actual
1262450.002023-04-058264Budget
2216464.002024-01-038267Actual
2074669.002023-12-068214Actual
3615289.002025-02-038215Actual
225141.822024-01-0382112Actual
36149.002022-05-058215Actual
1990127.002023-11-058216Actual
154740.002022-06-058265Budget
738127.002022-11-058246Actual
2724514.002024-06-048256Actual
2319982.902024-02-038218Actual
2272460.002024-02-038214Actual
365050.002022-08-058264Budget
391510.002022-08-058226Budget
1149648.002023-03-058264Actual
2958429.002024-08-048266Actual
583479.002022-10-058214Actual
795326.002022-12-068263Actual
3009049.702024-08-0482612Actual
513530.002022-09-058246Budget
1143470.002023-03-058214Budget
55013.002022-05-058226Actual
1366344.002023-05-058264Actual
1124945.002023-03-058213Actual
1482626.002023-06-058216Actual
379135.012025-03-0582511Actual
164441.822023-07-0682212Actual
2382151.002024-03-048215Actual
1019020.002023-02-038263Budget
3886352.602025-04-058228Actual
201740.002022-06-058267Budget
2485041.002024-04-048215Actual
1485310.002023-06-058226Actual
742710.002022-11-058256Budget
220530.002022-06-058268Budget
187830.002022-06-058266Budget
3594188.002025-02-038213Actual
1130820.002023-03-058263Budget
279310.002022-07-068226Budget
2813969.002024-07-058264Actual
789333.002022-12-068213Actual
3340.002022-05-058213Budget

Generated 2025-06-05 00:23:55.370 UTC