[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 992  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446425.232024-03-0582611Actual
3251498.002024-11-058213Actual
508840.002022-09-068236Budget
742811.002022-11-068256Actual
3774684.422025-03-068268Actual
3588446.872025-01-0482613Actual
733340.002022-11-068236Actual
2334712.462024-02-0482211Actual
42140.002022-05-068265Budget
1196730.002023-03-068266Budget
3618759.002025-02-048265Actual
3730286.002025-03-068215Actual
234285.012024-02-0482511Actual
1531814.592023-06-0682411Actual
1656760.002023-08-068263Actual
738127.002022-11-068246Actual
411830.002022-08-068266Budget
1284431.002023-04-068216Actual
2184056.002024-01-048215Actual
2765713.532024-06-0582511Actual
1078420.002023-02-048256Budget
1703568.002023-08-068217Actual
214520.002022-06-068228Budget
2837125.002024-07-068246Actual
3517622.002025-01-048246Actual
1342555.632023-04-068268Actual
234521.002022-07-078263Actual
2172012.002024-01-048273Actual
260757.002022-07-078215Actual
2045314.592023-11-0682611Actual
3512213.002025-01-048226Actual
91527.002023-01-048273Actual
3818276.692025-03-0682613Actual
2187436.002024-01-048265Actual
30384112.002024-09-058214Actual
26955106.002024-06-058214Actual
1392515.002023-05-068256Actual
3017552.132024-08-0582213Actual
32634141.002024-11-058214Actual
683330.002022-11-068263Budget
926156.002023-01-048264Actual
2985452.892024-08-0582111Actual
3665558.212025-02-0482111Actual
860832.002022-12-078266Actual
195091.822023-10-0682212Actual
1992810.002023-11-068226Actual
3933660.902025-04-0682613Actual
195403.952023-10-0682612Actual
164753.952023-07-0782612Actual
158336.002023-07-078226Actual
116340.002022-06-068213Budget
775230.002022-11-068228Budget
986350.002023-01-048267Budget
3482464.002025-01-048263Actual
3573316.722025-01-0482212Actual
36442118.002025-02-048217Actual
2979675.322024-08-058268Actual
3685427.362025-02-0482112Actual
2952525.002024-08-058246Actual
2860864.722024-07-068228Actual
340140.002022-08-068213Budget
386637.002022-08-068216Actual
3163876.002024-10-058265Actual
372948.002022-08-068215Actual
980464.002023-01-048217Actual
1490718.002023-06-068246Actual
378329.272025-03-0682211Actual
1689330.002023-08-068236Actual
2760337.992024-06-0582311Actual
807973.002022-12-078214Actual
630514.002022-10-068256Actual
3397111.002024-12-068226Actual
470868.002022-09-068214Actual
144072.892023-05-0682112Actual
650651.002022-10-068267Actual
701850.002022-11-068264Budget
503810.002022-09-068226Budget
1922445.022023-10-068268Actual
2535325.232024-04-0582111Actual
3541363.202025-01-048228Actual
2178229.002024-01-048264Actual
1668735.002023-08-068264Actual
2990932.672024-08-0582311Actual
1603866.002023-07-078267Actual
266657.002022-07-078265Actual
2704780.002024-06-058215Actual
181820.002022-06-068256Budget
3325720.972024-11-0582211Actual
2955116.002024-08-058256Actual
307371.002022-07-078217Actual
75331.002022-05-068266Actual
244303.952024-03-0582511Actual
2071814.002023-12-078273Actual
344619.272024-12-0682511Actual
709750.002022-11-068215Budget
1124945.002023-03-068213Actual
3180317.002024-10-058256Actual
256122.892024-04-0582612Actual
484960.002022-09-068215Actual
33017115.002024-11-058217Actual
229366.002024-02-048226Actual
3691543.312025-02-0482612Actual
3585148.622025-01-0482213Actual
2609016.002024-05-058246Actual
2896344.382024-07-0682612Actual
1098150.002023-02-048267Budget
177028.002022-06-068246Actual
3930366.172025-04-0682213Actual
2198735.002024-01-048236Actual
578612.002022-10-068273Actual
855010.002022-12-078256Budget
2440315.652024-03-0582411Actual
2698968.002024-06-058264Actual
1968827.002023-11-068273Actual
3305179.002024-11-058267Actual
215392.892023-12-0782112Actual
3183629.002024-10-058266Actual
3800425.232025-03-0682112Actual
2136610.332023-12-0782211Actual
485050.002022-09-068215Budget
235193.952024-02-0482112Actual
1251510.002023-04-068273Budget
2301619.002024-02-048256Actual
491150.002022-09-068265Budget
2526151.082024-04-058228Actual
55013.002022-05-068226Actual
658450.002022-10-068218Budget
346323.002022-08-068263Actual
174761.822023-08-0682212Actual
2479229.002024-04-058264Actual
80309.002022-12-078273Actual
1106150.002023-02-048218Budget
28147.002022-05-068264Actual
2263958.002024-02-048263Actual
122129.002022-06-068263Actual
148568.002022-06-068215Actual
36149.002022-05-068215Actual
2749061.692024-06-058268Actual
2591467.002024-05-058215Actual
3827460.002025-04-068263Actual
2505010.002024-04-058256Actual
3594188.002025-02-048213Actual
1586133.002023-07-078236Actual
3739533.002025-03-068216Actual
1423419.912023-05-0682111Actual
1298932.002023-04-068246Actual
24638106.002024-04-058213Actual
2786822.302024-06-0582113Actual
255532.892024-04-0582112Actual
644460.002022-10-068217Budget
1815882.902023-09-068218Actual
466012.002022-09-068273Actual
1691920.002023-08-068246Actual
3750220.002025-03-068256Actual
97550.002022-05-068218Budget
499133.002022-09-068216Actual
770464.722022-11-068218Actual
401029.002022-08-068246Actual
438451.082022-08-068228Actual
1768450.002023-09-068214Actual
1401756.002023-05-068217Actual
1683832.002023-08-068216Actual
513530.002022-09-068246Budget
1276636.002023-04-068265Actual
154435.012023-06-0682612Actual
1294236.002023-04-068236Actual
1110930.002023-02-048228Budget
69420.002022-05-068256Budget
358970.002022-08-068214Budget
1218670.782023-03-068218Actual
3918416.722025-04-0682212Actual
3177722.002024-10-058246Actual
2754851.822024-06-0582111Actual
162632.002022-06-068216Actual
2162989.002024-01-048213Actual
835840.002022-12-078216Budget
1130820.002023-03-068263Budget
1323850.002023-04-068267Budget
3429463.202024-12-068268Actual
1157650.002023-03-068215Budget
939850.002023-01-048265Budget
234430.002022-07-078263Budget
3216027.362024-10-0582311Actual
33759108.002024-12-068214Actual
164172.892023-07-0782112Actual
762654.002022-11-068267Actual
1594622.002023-07-078266Actual
677245.002022-11-068213Actual
228440.002022-07-078213Actual
299430.002022-07-078266Budget
616315.002022-10-068226Actual
3656363.202025-02-048228Actual
29734137.452024-08-058218Actual
3553324.162025-01-0482211Actual
762550.002022-11-068267Budget
2831710.002024-07-068226Actual
1124840.002023-03-068213Budget
3632626.002025-02-048246Actual
1270461.002023-04-068215Actual
3788634.802025-03-0682411Actual
3659763.202025-02-048268Actual
3556026.292025-01-0482311Actual
1176520.002023-03-068226Actual
813950.002022-12-078264Actual
3388677.002024-12-068265Actual
3473239.852024-12-0682613Actual
2677846.872024-05-0582613Actual
1223530.002023-03-068228Budget
3718126.002025-03-068273Actual
2508327.002024-04-058266Actual
874948.002022-12-078267Actual
31985137.452024-10-058218Actual
2581977.002024-05-058214Actual
2763028.422024-06-0582411Actual
1331650.002023-04-068218Budget
2116051.002023-12-078267Actual
178969.002023-09-068226Actual
274431.002022-07-078216Actual
444330.002022-08-068268Budget
570824.002022-10-068263Actual
3098043.312024-09-0582111Actual
28487127.002024-07-068217Actual
962120.002023-01-048246Budget
491247.002022-09-068265Actual
260860.002022-07-078215Budget
907530.002023-01-048263Budget
2272460.002024-02-048214Actual
807870.002022-12-078214Budget
2792869.672024-06-0582613Actual
1777638.002023-09-068215Actual
1936411.402023-10-0682411Actual
2207225.002024-01-048266Actual
813850.002022-12-078264Budget
26303155.632024-05-058218Actual
36535158.662025-02-048218Actual
1898012.002023-10-068256Actual
789333.002022-12-078213Actual
3458112.462024-12-0682212Actual
1243720.002023-04-068263Budget
3334532.672024-11-0582611Actual
3408326.002024-12-068266Actual
1998220.002023-11-068246Actual
253813.952024-04-0582211Actual
1138610.002023-03-068273Budget
365050.002022-08-068264Budget
1878038.002023-10-068215Actual
3224730.552024-10-0582611Actual
1417448.052023-05-068268Actual
1078320.002023-02-048256Actual
17310.002022-05-068273Budget
129910.002022-06-068273Budget
2517563.002024-04-058267Actual
850322.002022-12-078246Actual
2958429.002024-08-058266Actual
1323750.002023-04-068267Actual
2904867.922024-07-0682213Actual
2594958.002024-05-058265Actual
401130.002022-08-068246Budget
1629814.592023-07-0782411Actual
3035626.002024-09-058273Actual
1309729.002023-04-068266Actual
3635220.002025-02-048256Actual
1906976.002023-10-068217Actual
3322953.952024-11-0582111Actual
1792436.002023-09-068236Actual
365145.002022-08-068264Actual
64730.002022-05-068246Budget
201843.002022-06-068267Actual
2843032.002024-07-068266Actual
3133345.112024-09-0582613Actual
1037750.002023-02-048264Budget
3915636.932025-04-0682112Actual
3794634.802025-03-0682611Actual
307460.002022-07-078217Budget
3523529.002025-01-048266Actual
2543510.332024-04-0582411Actual
1204550.002023-03-068217Budget
2148115.652023-12-0782611Actual
1715637.452023-08-068228Actual
2875526.292024-07-0682311Actual
181712.002022-06-068256Actual
9943104.112023-01-048218Actual
3358267.922024-11-0582613Actual
3488127.002025-01-048273Actual
2201322.002024-01-048246Actual
277778.212024-06-0582212Actual
2757617.782024-06-0582211Actual
249706.002024-04-058226Actual
1786932.002023-09-068216Actual
2473012.002024-04-058273Actual
603550.002022-10-068265Budget
3363998.002024-12-068213Actual
1694513.002023-08-068256Actual
2228346.542024-01-048268Actual
1366344.002023-05-068264Actual
2719343.002024-06-058236Actual
2426367.752024-03-058268Actual
499030.002022-09-068216Budget
164441.822023-07-0782212Actual
2529554.112024-04-058268Actual
3080279.002024-09-058267Actual

Generated 2025-06-06 02:44:34.724 UTC