[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 992  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845640.002022-12-068236Actual
3570539.062025-01-0382112Actual
3488127.002025-01-038273Actual
284240.002022-07-068236Budget
556730.002022-09-058268Budget
3405118.002024-12-058256Actual
695970.002022-11-058214Budget
901440.002023-01-038213Budget
234285.012024-02-0382511Actual
2935184.002024-08-048215Actual
2310664.002024-02-038217Actual
2997033.742024-08-0482611Actual
3458112.462024-12-0582212Actual
1910474.002023-10-058267Actual
2757617.782024-06-0482211Actual
1186025.002023-03-058246Actual
148568.002022-06-058215Actual
1005120.002023-01-038268Budget
789333.002022-12-068213Actual
444445.022022-08-058268Actual
2698968.002024-06-048264Actual
1138610.002023-03-058273Budget
3287537.002024-11-048236Actual
18568120.002023-10-058213Actual
2591467.002024-05-048215Actual
1703568.002023-08-058217Actual
1106150.002023-02-038218Budget
2792869.672024-06-0482613Actual
1064010.002023-02-038226Budget
108130.002022-05-058268Budget
332245.022022-07-068268Actual
1289310.002023-04-058226Budget
205695.012023-11-0582612Actual
3192789.002024-10-048267Actual
893520.002022-12-068268Budget
1243622.002023-04-058263Actual
36060137.002025-02-038214Actual
3435262.462024-12-0582111Actual
2716513.002024-06-048226Actual
205112.892023-11-0582112Actual
256122.892024-04-0482612Actual
3408326.002024-12-058266Actual
3177722.002024-10-048246Actual
1276636.002023-04-058265Actual
28580158.662024-07-058218Actual
1037750.002023-02-038264Budget
3676412.462025-02-0382511Actual
669330.002022-10-058268Budget
550746.542022-09-058228Actual
850220.002022-12-068246Budget
321550.002022-07-068218Budget
1901227.002023-10-058266Actual
2636464.722024-05-048268Actual
1431611.402023-05-0582411Actual
1303622.002023-04-058256Actual
1124840.002023-03-058213Budget
2420288.962024-03-048218Actual
868860.002022-12-068217Budget
1084233.002023-02-038266Actual
1186130.002023-03-058246Budget
933950.002023-01-038215Budget
2239613.532024-01-0382311Actual
3397111.002024-12-058226Actual
1078320.002023-02-038256Actual
986440.002023-01-038267Actual
9230.002022-05-058263Budget
1600373.002023-07-068217Actual
195091.822023-10-0582212Actual
2299017.002024-02-038246Actual
663230.002022-10-058228Budget
1303520.002023-04-058256Budget
597450.002022-10-058215Budget
3440730.552024-12-0582311Actual
545899.572022-09-058218Actual
2187436.002024-01-038265Actual
148660.002022-06-058215Budget
3235.002022-05-058213Actual
1110930.002023-02-038228Budget
3282041.002024-11-048216Actual
2929363.002024-08-048264Actual
134662.002022-06-058214Actual
9329.002022-05-058263Actual
2414454.002024-03-048267Actual
3276281.002024-11-048265Actual
220530.002022-06-058268Budget
3927636.342025-04-0582113Actual
650651.002022-10-058267Actual
3806664.592025-03-0582612Actual
1084330.002023-02-038266Budget
168658.002023-08-058226Actual
391418.002022-08-058226Actual
2382151.002024-03-048215Actual
1389920.002023-05-058246Actual
177028.002022-06-058246Actual
3067717.002024-09-048256Actual
994250.002023-01-038218Budget
3296037.002024-11-048266Actual
203657.142023-11-0582311Actual
29258110.002024-08-048214Actual
3020745.112024-08-0482613Actual
3334532.672024-11-0482611Actual
1387324.002023-05-058236Actual
2340115.652024-02-0382411Actual
1968827.002023-11-058273Actual
1098251.002023-02-038267Actual
1414038.962023-05-058228Actual
3426181.392024-12-058228Actual
2938666.002024-08-048265Actual
3800425.232025-03-0582112Actual
33109122.302024-11-048218Actual
1116930.002023-02-038268Budget
1276550.002023-04-058265Budget
1674553.002023-08-058215Actual
1392515.002023-05-058256Actual
715750.002022-11-058265Budget
2178229.002024-01-038264Actual
1331782.902023-04-058218Actual
2066163.002023-12-068263Actual
2272460.002024-02-038214Actual
35385134.422025-01-038218Actual
1694513.002023-08-058256Actual
1204550.002023-03-058217Budget
807870.002022-12-068214Budget
1019125.002023-02-038263Actual
2296429.002024-02-038236Actual
2172012.002024-01-038273Actual
1098150.002023-02-038267Budget
972530.002023-01-038266Budget
1868863.002023-10-058214Actual
3455331.612024-12-0582112Actual
9943104.112023-01-038218Actual
235193.952024-02-0382112Actual
3909843.312025-04-0582611Actual
2039214.592023-11-0582411Actual
1092156.002023-02-038217Actual
203387.142023-11-0582211Actual
50330.002022-05-058216Budget
3183629.002024-10-048266Actual
2275934.002024-02-038264Actual
215725.012023-12-0682612Actual
1476835.002023-06-058265Actual
55013.002022-05-058226Actual
616210.002022-10-058226Budget
181820.002022-06-058256Budget
3218731.612024-10-0482411Actual
138458.002023-05-058226Actual
3747629.002025-03-058246Actual
2322743.512024-02-038228Actual
738020.002022-11-058246Budget
3470048.622024-12-0582213Actual
332130.002022-07-068268Budget
2301619.002024-02-038256Actual
356146.082025-01-0382511Actual
3780440.122025-03-0582111Actual
1229537.452023-03-058268Actual
3130145.112024-09-0482213Actual
2834547.002024-07-058236Actual
2529554.112024-04-048268Actual
113876.002023-03-058273Actual
2207225.002024-01-038266Actual
999157.142023-01-038228Actual
3473239.852024-12-0582613Actual
2212963.002024-01-038217Actual
2174856.002024-01-038214Actual
239415.002024-03-048226Actual
1739123.102023-08-0582611Actual
3100811.402024-09-0482211Actual
89340.002022-05-058267Budget
38835135.932025-04-058218Actual
1553556.002023-07-068263Actual
37684129.872025-03-058218Actual
144341.822023-05-0582212Actual
3712483.002025-03-058263Actual
2128049.572023-12-068268Actual
1354271.002023-05-058263Actual
882966.232022-12-068218Actual
658450.002022-10-058218Budget
3762687.002025-03-058267Actual
1786932.002023-09-058216Actual
1210750.002023-03-058267Budget
140650.002022-06-058264Budget
15116110.172023-06-058218Actual
2526151.082024-04-048228Actual
2319982.902024-02-038218Actual
3065120.002024-09-048246Actual
452232.002022-09-058213Actual
260860.002022-07-068215Budget
2198735.002024-01-038236Actual
2025263.202023-11-058268Actual
228440.002022-07-068213Actual
1256266.002023-04-058214Actual
3251498.002024-11-048213Actual
1059330.002023-02-038216Budget
2763028.422024-06-0482411Actual
3385272.002024-12-058215Actual
144655.012023-05-0582612Actual
242310.002022-07-068273Budget
636530.002022-10-058266Budget
2281750.002024-02-038215Actual
1892830.002023-10-058236Actual
603647.002022-10-058265Actual
874948.002022-12-068267Actual
1872239.002023-10-058264Actual
164753.952023-07-0682612Actual
728520.002022-11-058226Budget
1992810.002023-11-058226Actual
1668735.002023-08-058264Actual
266540.002022-07-068265Budget
3523529.002025-01-038266Actual
578612.002022-10-058273Actual
564632.002022-10-058213Actual
174761.822023-08-0582212Actual
28487127.002024-07-058217Actual
1777638.002023-09-058215Actual
243498.212024-03-0482211Actual
30264119.002024-09-048213Actual
893629.872022-12-068268Actual
2304927.002024-02-038266Actual
31893106.002024-10-048217Actual
821750.002022-12-068215Budget
134770.002022-06-058214Budget
244303.952024-03-0482511Actual
3745034.002025-03-058236Actual
249706.002024-04-048226Actual
644375.002022-10-058217Actual
1963163.002023-11-058263Actual
1270461.002023-04-058215Actual
2606429.002024-05-048236Actual
795230.002022-12-068263Budget
36260.002022-05-058215Budget
1523623.102023-06-0582111Actual
3121653.952024-09-0482612Actual
3500295.002025-01-038215Actual
3071025.002024-09-048266Actual
709750.002022-11-058215Budget
3340.002022-05-058213Budget
1496622.002023-06-058266Actual
108237.452022-05-058268Actual
484960.002022-09-058215Actual
252942.002022-07-068264Actual
2979675.322024-08-048268Actual
537940.002022-09-058267Budget
1019020.002023-02-038263Budget
2148115.652023-12-0682611Actual
3379469.002024-12-058264Actual
630610.002022-10-058256Budget
2624371.002024-05-048267Actual
313639.002022-07-068267Actual
3889767.752025-04-058268Actual
15500117.002023-07-068213Actual
2573261.002024-05-048263Actual
277778.212024-06-0482212Actual
3461557.142024-12-0582612Actual
1559217.002023-07-068273Actual
1026810.002023-02-038273Budget
183055.012023-09-0582211Actual
2765713.532024-06-0482511Actual
2976261.692024-08-048228Actual
1818638.962023-09-058228Actual
1656760.002023-08-058263Actual
1797610.002023-09-058256Actual
3363998.002024-12-058213Actual
354110.002022-08-058273Budget
966710.002023-01-038256Budget
616315.002022-10-058226Actual
2242315.652024-01-0382411Actual
2203912.002024-01-038256Actual
1514441.992023-06-058228Actual
957440.002023-01-038236Actual
172768.212023-08-0582211Actual
27428123.812024-06-048218Actual
3615289.002025-02-038215Actual
3272784.002024-11-048215Actual
1262552.002023-04-058264Actual
83460.002022-05-058217Budget
1110841.992023-02-038228Actual
3860044.002025-04-058236Actual
3358267.922024-11-0482613Actual
2269625.002024-02-038273Actual
2837125.002024-07-058246Actual
22170.002022-05-058214Budget
1059234.002023-02-038216Actual
28105141.002024-07-058214Actual
274530.002022-07-068216Budget
2860864.722024-07-058228Actual
860832.002022-12-068266Actual
2193222.002024-01-038216Actual
266265.012024-05-0482112Actual
162632.002022-06-058216Actual
1765612.002023-09-058273Actual
254628.212024-04-0482511Actual
3877773.002025-04-058267Actual
346323.002022-08-058263Actual
3482464.002025-01-038263Actual
458220.002022-09-058263Budget
1771839.002023-09-058264Actual
835944.002022-12-068216Actual
284143.002022-07-068236Actual

Generated 2025-06-04 21:39:35.920 UTC