[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 480  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845272.002025-03-258215Actual
3133345.112024-08-2482613Actual
122030.002022-05-258263Budget
742710.002022-10-258256Budget
50238.002022-04-248216Actual
466110.002022-08-258273Budget
181712.002022-05-258256Actual
1031762.002023-01-238214Actual
1928224.162023-09-2482111Actual
1759968.002023-08-258263Actual
2340115.652024-01-2382411Actual
1919055.632023-09-248228Actual
37592101.002025-02-228217Actual
2337413.532024-01-2382311Actual
2234124.162023-12-2382111Actual
3235.002022-04-248213Actual
1881553.002023-09-248265Actual
1045550.002023-01-238215Budget
2839720.002024-06-248256Actual
1309630.002023-03-258266Budget
2949944.002024-07-248236Actual
1317550.002023-03-258217Actual
380327.142025-02-2282212Actual
321550.002022-06-258218Budget
2823273.002024-06-248265Actual
279310.002022-06-258226Budget
3730286.002025-02-228215Actual
691110.002022-10-258273Budget
193919.272023-09-2482511Actual
55110.002022-04-248226Budget
3927636.342025-03-2582113Actual
2420288.962024-02-228218Actual
225475.012023-12-2382612Actual
177130.002022-05-258246Budget
1502384.002023-05-258217Actual
550746.542022-08-258228Actual
134662.002022-05-258214Actual
307371.002022-06-258217Actual
3750220.002025-02-228256Actual
444330.002022-07-258268Budget
2958429.002024-07-248266Actual
265332.892024-04-2382511Actual
332130.002022-06-258268Budget
1580629.002023-06-258216Actual
3029969.002024-08-248263Actual
677340.002022-10-258213Budget
1163750.002023-02-228265Budget
3047776.002024-08-248215Actual
173575.012023-07-2582511Actual
1204550.002023-02-228217Budget
201843.002022-05-258267Actual
658576.842022-09-248218Actual
2765713.532024-05-2482511Actual
1350798.002023-04-248213Actual
144072.892023-04-2482112Actual
3379469.002024-11-248264Actual
2902136.342024-06-2482113Actual
9329.002022-04-248263Actual
172440.002022-05-258236Budget
19162125.332023-09-248218Actual
2124655.632023-11-258228Actual
3388677.002024-11-248265Actual
1493315.002023-05-258256Actual
3517622.002024-12-238246Actual
2760337.992024-05-2482311Actual
2174856.002023-12-238214Actual
636423.002022-09-248266Actual
17564114.002023-08-258213Actual
1715637.452023-07-258228Actual
129910.002022-05-258273Budget
36060137.002025-01-238214Actual
1218750.002023-02-228218Budget
2698968.002024-05-248264Actual
999030.002022-12-238228Budget
2985452.892024-07-2482111Actual
2475863.002024-03-248214Actual
2473012.002024-03-248273Actual
1835911.402023-08-2582411Actual
28580158.662024-06-248218Actual
177028.002022-05-258246Actual
1303520.002023-03-258256Budget
2781061.402024-05-2482612Actual
2446425.232024-02-2282611Actual
1603866.002023-06-258267Actual
2979675.322024-07-248268Actual
1196627.002023-02-228266Actual
807870.002022-11-258214Budget
36442118.002025-01-238217Actual
3918416.722025-03-2582212Actual
1276550.002023-03-258265Budget
3659763.202025-01-238268Actual
1517848.052023-05-258268Actual
1387324.002023-04-248236Actual
3201373.812024-09-238228Actual
214520.002022-05-258228Budget
2864261.692024-06-248268Actual
3098043.312024-08-2482111Actual
524032.002022-08-258266Actual
386730.002022-07-258216Budget
274431.002022-06-258216Actual
1026810.002023-01-238273Budget
1372358.002023-04-248215Actual
709843.002022-10-258215Actual
3733770.002025-02-228265Actual
3762687.002025-02-228267Actual
2263958.002024-01-238263Actual
247170.002022-06-258214Budget
803110.002022-11-258273Budget
1707048.002023-07-258267Actual
513530.002022-08-258246Budget
245222.892024-02-2282112Actual
36535158.662025-01-238218Actual
225141.822023-12-2382112Actual
167414.002022-05-258226Actual
1375833.002023-04-248265Actual
1797610.002023-08-258256Actual
3175141.002024-09-238236Actual
1612445.022023-06-258228Actual
2376347.002024-02-228264Actual
1591316.002023-06-258256Actual
1098251.002023-01-238267Actual
3290127.002024-10-248246Actual
1559217.002023-06-258273Actual
3915636.932025-03-2582112Actual
738127.002022-10-258246Actual
1922445.022023-09-248268Actual
795230.002022-11-258263Budget
1730311.402023-07-2582311Actual
2745691.992024-05-248228Actual
3287537.002024-10-248236Actual
1777638.002023-08-258215Actual
3059717.002024-08-248226Actual
503914.002022-08-258226Actual
1488131.002023-05-258236Actual
411939.002022-07-258266Actual
2890136.932024-06-2482112Actual
346220.002022-07-258263Budget
570920.002022-09-248263Budget
695863.002022-10-258214Actual
508734.002022-08-258236Actual
3921861.402025-03-2582612Actual
611430.002022-09-248216Budget
733340.002022-10-258236Actual
158336.002023-06-258226Actual
3103533.742024-08-2482311Actual
215392.892023-11-2582112Actual
60040.002022-04-248236Budget
266540.002022-06-258265Budget
3515038.002024-12-238236Actual
3656363.202025-01-238228Actual
1662428.002023-07-258273Actual
1360126.002023-04-248273Actual
3712483.002025-02-228263Actual
2774939.062024-05-2482112Actual
229366.002024-01-238226Actual
1223530.002023-02-228228Budget
3509529.002024-12-238216Actual
242210.002022-06-258273Actual
3328422.042024-10-2482311Actual
3818276.692025-02-2282613Actual
28147.002022-04-248264Actual
3609481.002025-01-238264Actual
1531814.592023-05-2582411Actual
762550.002022-10-258267Budget
3313760.172024-10-248228Actual
2704780.002024-05-248215Actual
181820.002022-05-258256Budget
154838.002022-05-258265Actual
3121653.952024-08-2482612Actual
64730.002022-04-248246Budget
2852271.002024-06-248267Actual
770464.722022-10-258218Actual
1181440.002023-02-228236Budget
1703568.002023-07-258217Actual
1815882.902023-08-258218Actual
1565540.002023-06-258264Actual
1073733.002023-01-238246Actual
26955106.002024-05-248214Actual
24638106.002024-03-248213Actual
3017552.132024-07-2482213Actual
284240.002022-06-258236Budget
1069040.002023-01-238236Actual
2201322.002023-12-238246Actual
419745.002022-07-258217Actual
1181339.002023-02-228236Actual
3691543.312025-01-2382612Actual
875050.002022-11-258267Budget
3385272.002024-11-248215Actual
334317.142024-10-2482212Actual
2687080.002024-05-248263Actual
340140.002022-07-258213Budget
597359.002022-09-248215Actual
2322743.512024-01-238228Actual
2166366.002023-12-238263Actual
1237540.002023-03-258213Budget
807973.002022-11-258214Actual
1423419.912023-04-2482111Actual
1138610.002023-02-228273Budget
419860.002022-07-258217Budget
3438012.462024-11-2482211Actual
1694513.002023-07-258256Actual
2296429.002024-01-238236Actual
556840.482022-08-258268Actual
1176410.002023-02-228226Budget
1959796.002023-10-258213Actual
194821.822023-09-2482112Actual
205381.822023-10-2582212Actual
288097.142024-06-2482511Actual
3665558.212025-01-2382111Actual
781331.382022-10-258268Actual
3322953.952024-10-2482111Actual
3685427.362025-01-2382112Actual
2923027.002024-07-248273Actual
2594958.002024-04-238265Actual
2402118.002024-02-228256Actual
154102.892023-05-2582112Actual
939753.002022-12-238265Actual
3213324.162024-09-2382211Actual
3239739.852024-09-2382113Actual
37684129.872025-02-228218Actual
583479.002022-09-248214Actual
2281750.002024-01-238215Actual
411830.002022-07-258266Budget
835944.002022-11-258216Actual
901440.002022-12-238213Budget
3443427.362024-11-2482411Actual
204199.272023-10-2582511Actual
3895546.502025-03-2582111Actual
2346119.912024-01-2382611Actual
42140.002022-04-248265Budget
2721930.002024-05-248246Actual
3747629.002025-02-228246Actual
2299017.002024-01-238246Actual
30860170.782024-08-248218Actual
172343.002022-05-258236Actual
2997033.742024-07-2482611Actual
3615289.002025-01-238215Actual
1186025.002023-02-228246Actual
957340.002022-12-238236Budget
2071814.002023-11-258273Actual
29138113.002024-07-248213Actual
882850.002022-11-258218Budget
1490718.002023-05-258246Actual
37209135.002025-02-228214Actual
3057036.002024-08-248216Actual
2549519.912024-03-2482611Actual
243498.212024-02-2282211Actual
175075.012023-07-2582612Actual
2569784.002024-04-238213Actual
396440.002022-07-258236Budget
2502419.002024-03-248246Actual
3898320.972025-03-2582211Actual
1980847.002023-10-258215Actual
2485041.002024-03-248215Actual
2896344.382024-06-2482612Actual
1795016.002023-08-258246Actual
1792436.002023-08-258236Actual
2172012.002023-12-238273Actual
83351.002022-04-248217Actual
1786932.002023-08-258216Actual
531948.002022-08-258217Actual
2437611.402024-02-2282311Actual
97550.002022-04-248218Budget
3367459.002024-11-248263Actual
1729.002022-04-248273Actual
34140111.002024-11-248217Actual
2228346.542023-12-238268Actual
1627111.402023-06-2582311Actual
2103816.002023-11-258256Actual
2606429.002024-04-238236Actual
3703245.112025-01-2382613Actual
3544773.812024-12-238268Actual
1064113.002023-01-238226Actual
3877773.002025-03-258267Actual
167510.002022-05-258226Budget
3739533.002025-02-228216Actual
3106227.362024-08-2482411Actual
1237436.002023-03-258213Actual
1059234.002023-01-238216Actual
187925.002022-05-258266Actual
346323.002022-07-258263Actual
850322.002022-11-258246Actual
1401756.002023-04-248217Actual
3594188.002025-01-238213Actual
821852.002022-11-258215Actual
1229630.002023-02-228268Budget

Generated 2025-05-24 22:13:07.036 UTC