[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 896  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084330.002023-02-038266Budget
1005248.052023-01-038268Actual
2624371.002024-05-048267Actual
254628.212024-04-0482511Actual
2716513.002024-06-048226Actual
1603866.002023-07-068267Actual
3573316.722025-01-0382212Actual
2414454.002024-03-048267Actual
64624.002022-05-058246Actual
458220.002022-09-058263Budget
756575.002022-11-058217Actual
209675.322022-06-058218Actual
1045651.002023-02-038215Actual
644375.002022-10-058217Actual
2385647.002024-03-048265Actual
1901227.002023-10-058266Actual
184783.952023-09-0582112Actual
1186130.002023-03-058246Budget
266605.012024-05-0482612Actual
3313760.172024-11-048228Actual
835840.002022-12-068216Budget
3500295.002025-01-038215Actual
485050.002022-09-058215Budget
3750220.002025-03-058256Actual
1289310.002023-04-058226Budget
1229630.002023-03-058268Budget
1229537.452023-03-058268Actual
2609016.002024-05-048246Actual
2765713.532024-06-0482511Actual
1204550.002023-03-058217Budget
980464.002023-01-038217Actual
438451.082022-08-058228Actual
669443.512022-10-058268Actual
444445.022022-08-058268Actual
3325720.972024-11-0482211Actual
3712483.002025-03-058263Actual
3216027.362024-10-0482311Actual
266657.002022-07-068265Actual
2039214.592023-11-0582411Actual
321550.002022-07-068218Budget
163255.012023-07-0682511Actual
148568.002022-06-058215Actual
537940.002022-09-058267Budget
986350.002023-01-038267Budget
1768450.002023-09-058214Actual
1284431.002023-04-058216Actual
3903736.932025-04-0582411Actual
354110.002022-08-058273Budget
36060137.002025-02-038214Actual
195754.002022-06-058217Actual
3242464.412024-10-0482213Actual
1037750.002023-02-038264Budget
1262552.002023-04-058264Actual
3373122.002024-12-058273Actual
756660.002022-11-058217Budget
3800425.232025-03-0582112Actual
3570539.062025-01-0382112Actual
167510.002022-06-058226Budget
1045550.002023-02-038215Budget
715750.002022-11-058265Budget
3848784.002025-04-058265Actual
1026810.002023-02-038273Budget
3067717.002024-09-048256Actual
3482464.002025-01-038263Actual
1531814.592023-06-0582411Actual
952420.002023-01-038226Budget
2757617.782024-06-0482211Actual
887638.962022-12-068228Actual
2162989.002024-01-038213Actual
3703245.112025-02-0382613Actual
1553556.002023-07-068263Actual
3597567.002025-02-038263Actual
2310664.002024-02-038217Actual
1019125.002023-02-038263Actual
1389920.002023-05-058246Actual
3065120.002024-09-048246Actual
3340329.482024-11-0482112Actual
3210549.702024-10-0482111Actual
1505865.002023-06-058267Actual
2124655.632023-12-068228Actual
1535223.102023-06-0582611Actual
38359129.002025-04-058214Actual
255801.822024-04-0482212Actual
36260.002022-05-058215Budget
266540.002022-07-068265Budget
3260634.002024-11-048273Actual
972530.002023-01-038266Budget
2093123.002023-12-068216Actual
215725.012023-12-0682612Actual
3180317.002024-10-048256Actual
3742211.002025-03-058226Actual
2314173.002024-02-038267Actual
616315.002022-10-058226Actual
999030.002023-01-038228Budget
247170.002022-07-068214Budget
1064010.002023-02-038226Budget
893520.002022-12-068268Budget
2823273.002024-07-058265Actual
1588718.002023-07-068246Actual
860832.002022-12-068266Actual
3266985.002024-11-048264Actual
3895546.502025-04-0582111Actual
2829039.002024-07-058216Actual
2239613.532024-01-0382311Actual
611430.002022-10-058216Budget
947640.002023-01-038216Budget
3635220.002025-02-038256Actual
36535158.662025-02-038218Actual
2066163.002023-12-068263Actual
1068940.002023-02-038236Budget
177028.002022-06-058246Actual
154102.892023-06-0582112Actual
1270350.002023-04-058215Budget
508734.002022-09-058236Actual
326320.002022-07-068228Budget
195860.002022-06-058217Budget
1629814.592023-07-0682411Actual
1586133.002023-07-068236Actual
1084233.002023-02-038266Actual
538039.002022-09-058267Actual
2446425.232024-03-0482611Actual
2071814.002023-12-068273Actual
524130.002022-09-058266Budget
1910474.002023-10-058267Actual
3812432.832025-03-0582113Actual
32634141.002024-11-048214Actual
2331918.842024-02-0382111Actual
1116930.002023-02-038268Budget
299537.002022-07-068266Actual
1284530.002023-04-058216Budget
2370012.002024-03-048273Actual
3331120.972024-11-0482411Actual
728418.002022-11-058226Actual
1815882.902023-09-058218Actual
3594188.002025-02-038213Actual
2133818.842023-12-0682111Actual
1372358.002023-05-058215Actual
2187436.002024-01-038265Actual
2340115.652024-02-0382411Actual
3806664.592025-03-0582612Actual
401130.002022-08-058246Budget
158336.002023-07-068226Actual
1781148.002023-09-058265Actual
274530.002022-07-068216Budget
1887321.002023-10-058216Actual
715845.002022-11-058265Actual
644460.002022-10-058217Budget
3029969.002024-09-048263Actual
1176410.002023-03-058226Budget
2549519.912024-04-0482611Actual
3352338.092024-11-0482113Actual
168658.002023-08-058226Actual
762550.002022-11-058267Budget
3098043.312024-09-0482111Actual
3346548.632024-11-0482612Actual
1739123.102023-08-0582611Actual
499133.002022-09-058216Actual
2021951.082023-11-058228Actual
1635913.532023-07-0682611Actual
204199.272023-11-0582511Actual
3550543.312025-01-0382111Actual
1730311.402023-08-0582311Actual
2019195.022023-11-058218Actual
1013040.002023-02-038213Budget
2172012.002024-01-038273Actual
307460.002022-07-068217Budget
2786822.302024-06-0482113Actual
154435.012023-06-0582612Actual
2733595.002024-06-048217Actual
201740.002022-06-058267Budget
3515038.002025-01-038236Actual
556840.482022-09-058268Actual
2346119.912024-02-0382611Actual
2166366.002024-01-038263Actual
3609481.002025-02-038264Actual
3553324.162025-01-0382211Actual
845640.002022-12-068236Actual
3458112.462024-12-0582212Actual
3440730.552024-12-0582311Actual
770550.002022-11-058218Budget
239415.002024-03-048226Actual
2620892.002024-05-048217Actual
3100811.402024-09-0482211Actual
1405268.002023-05-058267Actual
2917362.002024-08-048263Actual
15500117.002023-07-068213Actual
636423.002022-10-058266Actual
2296429.002024-02-038236Actual
531948.002022-09-058217Actual
28105141.002024-07-058214Actual
164172.892023-07-0682112Actual
3047776.002024-09-048215Actual
193377.142023-10-0582311Actual
2875526.292024-07-0582311Actual
2614919.002024-05-048266Actual
926050.002023-01-038264Budget
193105.012023-10-0582211Actual
1482626.002023-06-058216Actual
183863.952023-09-0582511Actual
803110.002022-12-068273Budget
775332.902022-11-058228Actual
1276550.002023-04-058265Budget
625933.002022-10-058246Actual
3860044.002025-04-058236Actual
813850.002022-12-068264Budget
1733016.722023-08-0582411Actual
31893106.002024-10-048217Actual
214443.512022-06-058228Actual
134770.002022-06-058214Budget
3909843.312025-04-0582611Actual
3408326.002024-12-058266Actual
855010.002022-12-068256Budget
1110930.002023-02-038228Budget
3585148.622025-01-0382213Actual
2947111.002024-08-048226Actual
3133345.112024-09-0482613Actual
3854530.002025-04-058216Actual
174491.822023-08-0582112Actual
122030.002022-06-058263Budget
1124945.002023-03-058213Actual
3121653.952024-09-0482612Actual
1580629.002023-07-068216Actual
1360126.002023-05-058273Actual
3020745.112024-08-0482613Actual
2207225.002024-01-038266Actual
1434915.652023-05-0582611Actual
939753.002023-01-038265Actual
3865221.002025-04-058256Actual
18568120.002023-10-058213Actual
2364352.002024-03-048263Actual
1303520.002023-04-058256Budget
491247.002022-09-058265Actual
419860.002022-08-058217Budget
1256266.002023-04-058214Actual
219598.002024-01-038226Actual
1678053.002023-08-058265Actual
709750.002022-11-058215Budget
2142015.652023-12-0682411Actual
513530.002022-09-058246Budget
438530.002022-08-058228Budget
2526151.082024-04-048228Actual
187830.002022-06-058266Budget
245222.892024-03-0482112Actual
999157.142023-01-038228Actual
2116051.002023-12-068267Actual
35292102.002025-01-038217Actual
3558725.232025-01-0382411Actual
1707048.002023-08-058267Actual
2708056.002024-06-048265Actual
1073733.002023-02-038246Actual
1431611.402023-05-0582411Actual
901536.002023-01-038213Actual
27985114.002024-07-058213Actual
1771839.002023-09-058264Actual
3582424.062025-01-0382113Actual
34909129.002025-01-038214Actual
2952525.002024-08-048246Actual
2642430.552024-05-0482111Actual
1005120.002023-01-038268Budget
3017552.132024-08-0482213Actual
3618759.002025-02-038265Actual
1366344.002023-05-058264Actual
28580158.662024-07-058218Actual
3035626.002024-09-048273Actual
2178229.002024-01-038264Actual
518218.002022-09-058256Actual
2569784.002024-05-048213Actual
55013.002022-05-058226Actual
1223530.002023-03-058228Budget
2633166.232024-05-048228Actual
293517.002022-07-068256Actual
288930.002022-07-068246Budget
260366.002024-05-048226Actual
1833211.402023-09-0582311Actual
3503756.002025-01-038265Actual
97550.002022-05-058218Budget
1110841.992023-02-038228Actual
1171730.002023-03-058216Budget
1149750.002023-03-058264Budget
2908145.112024-07-0582613Actual
3183629.002024-10-048266Actual
284143.002022-07-068236Actual
252850.002022-07-068264Budget
3142562.002024-10-048263Actual
545899.572022-09-058218Actual
2505010.002024-04-048256Actual
17564114.002023-09-058213Actual
3175141.002024-10-048236Actual
284240.002022-07-068236Budget
874948.002022-12-068267Actual

Generated 2025-06-05 02:22:31.045 UTC