[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 896  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2364352.002024-02-268263Actual
3473239.852024-11-2882613Actual
97550.002022-04-288218Budget
1971655.002023-10-298214Actual
1417448.052023-04-288268Actual
17564114.002023-08-298213Actual
29734137.452024-07-288218Actual
2611613.002024-04-278256Actual
1588718.002023-06-298246Actual
162730.002022-05-298216Budget
2958429.002024-07-288266Actual
1959796.002023-10-298213Actual
2923027.002024-07-288273Actual
2013345.002023-10-298267Actual
3818276.692025-02-2682613Actual
3385272.002024-11-288215Actual
2245625.232023-12-2782611Actual
75230.002022-04-288266Budget
2269625.002024-01-278273Actual
3224730.552024-09-2782611Actual
3065120.002024-08-288246Actual
2789567.922024-05-2882213Actual
1980847.002023-10-298215Actual
2178229.002023-12-278264Actual
850220.002022-11-298246Budget
3047776.002024-08-288215Actual
2078142.002023-11-298264Actual
148568.002022-05-298215Actual
2976261.692024-07-288228Actual
177130.002022-05-298246Budget
2594958.002024-04-278265Actual
636423.002022-09-288266Actual
3862622.002025-03-298246Actual
3564732.672024-12-2782611Actual
379135.012025-02-2682511Actual
391418.002022-07-298226Actual
677245.002022-10-298213Actual
3558725.232024-12-2782411Actual
354110.002022-07-298273Budget
194821.822023-09-2882112Actual
2955116.002024-07-288256Actual
1665270.002023-07-298214Actual
999157.142022-12-278228Actual
444330.002022-07-298268Budget
266540.002022-06-298265Budget
3470048.622024-11-2882213Actual
3750220.002025-02-268256Actual
3062535.002024-08-288236Actual
3080279.002024-08-288267Actual
3794634.802025-02-2682611Actual
16532102.002023-07-298213Actual
695863.002022-10-298214Actual
2494322.002024-03-288216Actual
12986.002022-05-298273Actual
1895415.002023-09-288246Actual
1362947.002023-04-288214Actual
564632.002022-09-288213Actual
2148115.652023-11-2982611Actual
225141.822023-12-2782112Actual
3242464.412024-09-2782213Actual
868860.002022-11-298217Budget
3352338.092024-10-2882113Actual
154102.892023-05-2982112Actual
247082.002022-06-298214Actual
1069040.002023-01-278236Actual
854921.002022-11-298256Actual
2083950.002023-11-298215Actual
177028.002022-05-298246Actual
578710.002022-09-288273Budget
934046.002022-12-278215Actual
2884328.422024-06-2882611Actual
245491.822024-02-2682212Actual
926156.002022-12-278264Actual
3292714.002024-10-288256Actual
277778.212024-05-2882212Actual
1603866.002023-06-298267Actual
2414454.002024-02-268267Actual
3251498.002024-10-288213Actual
691010.002022-10-298273Actual
2242315.652023-12-2782411Actual
2614919.002024-04-278266Actual
3035626.002024-08-288273Actual
195754.002022-05-298217Actual
658450.002022-09-288218Budget
2902136.342024-06-2882113Actual
31510121.002024-09-278214Actual
3014820.552024-07-2882113Actual
313540.002022-06-298267Budget
1196730.002023-02-268266Budget
401130.002022-07-298246Budget
887638.962022-11-298228Actual
1013040.002023-01-278213Budget
288829.002022-06-298246Actual
1098150.002023-01-278267Budget
1171635.002023-02-268216Actual
532060.002022-08-298217Budget
225475.012023-12-2782612Actual
3260634.002024-10-288273Actual
1354271.002023-04-288263Actual
2370012.002024-02-268273Actual
247170.002022-06-298214Budget
3160380.002024-09-278215Actual
3438012.462024-11-2882211Actual
2263958.002024-01-278263Actual
603550.002022-09-288265Budget
1130820.002023-02-268263Budget
2074669.002023-11-298214Actual
513530.002022-08-298246Budget
882966.232022-11-298218Actual
249706.002024-03-288226Actual
538039.002022-08-298267Actual
1026910.002023-01-278273Actual
419745.002022-07-298217Actual
868751.002022-11-298217Actual
508734.002022-08-298236Actual
2021951.082023-10-298228Actual
2540810.332024-03-2882311Actual
144655.012023-04-2882612Actual
1984338.002023-10-298265Actual
1806576.002023-08-298217Actual
1531814.592023-05-2982411Actual
537940.002022-08-298267Budget
3700052.132025-01-2782213Actual
952514.002022-12-278226Actual
1488131.002023-05-298236Actual
372948.002022-07-298215Actual
122030.002022-05-298263Budget
1621624.162023-06-2982111Actual
875050.002022-11-298267Budget
1019020.002023-01-278263Budget
1005120.002022-12-278268Budget
2733595.002024-05-288217Actual
3918416.722025-03-2982212Actual
1963163.002023-10-298263Actual
2128049.572023-11-298268Actual
1019125.002023-01-278263Actual
2475863.002024-03-288214Actual
636530.002022-09-288266Budget
2579119.002024-04-278273Actual
3296037.002024-10-288266Actual
2878227.362024-06-2882411Actual
9329.002022-04-288263Actual
2721930.002024-05-288246Actual
926050.002022-12-278264Budget
2124655.632023-11-298228Actual
183863.952023-08-2982511Actual
1117043.512023-01-278268Actual
2376347.002024-02-268264Actual
1256266.002023-03-298214Actual
28050.002022-04-288264Budget
3002834.802024-07-2882112Actual
266657.002022-06-298265Actual
3192789.002024-09-278267Actual
214520.002022-05-298228Budget
30384112.002024-08-288214Actual
3290127.002024-10-288246Actual
373050.002022-07-298215Budget
3331120.972024-10-2882411Actual
2382151.002024-02-268215Actual
2737076.002024-05-288267Actual
611531.002022-09-288216Actual
3673724.162025-01-2782411Actual
1922445.022023-09-288268Actual
1176520.002023-02-268226Actual
2852271.002024-06-288267Actual
1502384.002023-05-298217Actual
695970.002022-10-298214Budget
3109636.932024-08-2882611Actual
2636464.722024-04-278268Actual
3827460.002025-03-298263Actual
220530.002022-05-298268Budget
1372358.002023-04-288215Actual
1284530.002023-03-298216Budget
2334712.462024-01-2782211Actual
583479.002022-09-288214Actual
630514.002022-09-288256Actual
650540.002022-09-288267Budget
1771839.002023-08-298264Actual
524032.002022-08-298266Actual
181820.002022-05-298256Budget
279310.002022-06-298226Budget
102320.002022-04-288228Budget
75331.002022-04-288266Actual
1998220.002023-10-298246Actual
27985114.002024-06-288213Actual
3550543.312024-12-2782111Actual
256122.892024-03-2882612Actual
3180317.002024-09-278256Actual
3582424.062024-12-2782113Actual
3927636.342025-03-2982113Actual
253813.952024-03-2882211Actual
3358267.922024-10-2882613Actual
3647783.002025-01-278267Actual
214443.512022-05-298228Actual
3266985.002024-10-288264Actual
1163854.002023-02-268265Actual
195860.002022-05-298217Budget
663338.962022-09-288228Actual
644460.002022-09-288217Budget
603647.002022-09-288265Actual
2792869.672024-05-2882613Actual
34233134.422024-11-288218Actual
616315.002022-09-288226Actual
174491.822023-07-2982112Actual
1818638.962023-08-298228Actual
770550.002022-10-298218Budget
2949944.002024-07-288236Actual
1323850.002023-03-298267Budget
174761.822023-07-2982212Actual
1387324.002023-04-288236Actual
477050.002022-08-298264Budget
1064010.002023-01-278226Budget
3282041.002024-10-288216Actual
3576664.592024-12-2782612Actual
3523529.002024-12-278266Actual
300567.142024-07-2882212Actual
3245741.602024-09-2782613Actual
260757.002022-06-298215Actual
172343.002022-05-298236Actual
589450.002022-09-288264Budget
2754851.822024-05-2882111Actual
2719343.002024-05-288236Actual
3239739.852024-09-2782113Actual
1289310.002023-03-298226Budget
3930366.172025-03-2982213Actual
2938666.002024-07-288265Actual
1276550.002023-03-298265Budget
1878038.002023-09-288215Actual
3440730.552024-11-2882311Actual
181712.002022-05-298256Actual
2683599.002024-05-288213Actual
1078320.002023-01-278256Actual
2600918.002024-04-278216Actual
466110.002022-08-298273Budget
3088860.172024-08-288228Actual
1181339.002023-02-268236Actual
733340.002022-10-298236Actual
2505010.002024-03-288256Actual
1229630.002023-02-268268Budget
2677846.872024-04-2782613Actual
3183629.002024-09-278266Actual
715845.002022-10-298265Actual
378750.002022-07-298265Budget
1176410.002023-02-268226Budget
3762687.002025-02-268267Actual
50238.002022-04-288216Actual
284240.002022-06-298236Budget
3627211.002025-01-278226Actual
2326145.022024-01-278268Actual
1759968.002023-08-298263Actual
228440.002022-06-298213Actual
709843.002022-10-298215Actual
3544773.812024-12-278268Actual
1237436.002023-03-298213Actual
3340329.482024-10-2882112Actual
2402118.002024-02-268256Actual
332130.002022-06-298268Budget
185115.012023-08-2982612Actual
1013135.002023-01-278213Actual
122129.002022-05-298263Actual
827940.002022-11-298265Actual
2890136.932024-06-2882112Actual
3854530.002025-03-298216Actual
3276281.002024-10-288265Actual
2952525.002024-07-288246Actual
1045550.002023-01-278215Budget
781420.002022-10-298268Budget
234285.012024-01-2782511Actual
1149648.002023-02-268264Actual
1860358.002023-09-288263Actual
550630.002022-08-298228Budget
3328422.042024-10-2882311Actual
1317550.002023-03-298217Actual
38835135.932025-03-298218Actual
3118212.462024-08-2882212Actual
2396933.002024-02-268236Actual
419860.002022-07-298217Budget
164441.822023-06-2982212Actual
1739123.102023-07-2982611Actual
1842014.592023-08-2982611Actual
723638.002022-10-298216Actual
3057036.002024-08-288216Actual
3218731.612024-09-2782411Actual
25233105.632024-03-288218Actual
1218670.782023-02-268218Actual
3340.002022-04-288213Budget
1485310.002023-05-298226Actual
3718126.002025-02-268273Actual

Generated 2025-05-29 02:17:32.665 UTC