[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 768  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691110.002022-10-258273Budget
419860.002022-07-258217Budget
144072.892023-04-2482112Actual
2839720.002024-06-248256Actual
3230535.872024-09-2382112Actual
3618759.002025-01-238265Actual
168658.002023-07-258226Actual
247170.002022-06-258214Budget
1045651.002023-01-238215Actual
1562052.002023-06-258214Actual
2737076.002024-05-248267Actual
1013040.002023-01-238213Budget
2009874.002023-10-258217Actual
2535325.232024-03-2482111Actual
3676412.462025-01-2382511Actual
2990932.672024-07-2482311Actual
27428123.812024-05-248218Actual
2642430.552024-04-2382111Actual
209588.002023-11-258226Actual
2967678.002024-07-248267Actual
1204550.002023-02-228217Budget
2749061.692024-05-248268Actual
2106827.002023-11-258266Actual
183863.952023-08-2582511Actual
1529110.332023-05-2582311Actual
578710.002022-09-248273Budget
2952525.002024-07-248246Actual
2272460.002024-01-238214Actual
220646.542022-05-258268Actual
452340.002022-08-258213Budget
513418.002022-08-258246Actual
1860358.002023-09-248263Actual
583479.002022-09-248214Actual
3328422.042024-10-2482311Actual
1171635.002023-02-228216Actual
2708056.002024-05-248265Actual
1502384.002023-05-258217Actual
2467364.002024-03-248263Actual
162443.952023-06-2582211Actual
920072.002022-12-238214Actual
215725.012023-11-2582612Actual
3133345.112024-08-2482613Actual
1270350.002023-03-258215Budget
1609698.052023-06-258218Actual
3216027.362024-09-2382311Actual
2420288.962024-02-228218Actual
2645213.532024-04-2382211Actual
2207225.002023-12-238266Actual
986350.002022-12-238267Budget
3352338.092024-10-2482113Actual
2013345.002023-10-258267Actual
2896344.382024-06-2482612Actual
1635913.532023-06-2582611Actual
1331782.902023-03-258218Actual
1106084.422023-01-238218Actual
31985137.452024-09-238218Actual
2594958.002024-04-238265Actual
3154568.002024-09-238264Actual
20626106.002023-11-258213Actual
1781148.002023-08-258265Actual
2687080.002024-05-248263Actual
1707048.002023-07-258267Actual
3467345.112024-11-2482113Actual
1196627.002023-02-228266Actual
625933.002022-09-248246Actual
1600373.002023-06-258217Actual
538039.002022-08-258267Actual
3233948.632024-09-2382612Actual
378329.272025-02-2282211Actual
845540.002022-11-258236Budget
234521.002022-06-258263Actual
1574847.002023-06-258265Actual
326320.002022-06-258228Budget
3470048.622024-11-2482213Actual
164753.952023-06-2582612Actual
3553324.162024-12-2382211Actual
37089125.002025-02-228213Actual
2993630.552024-07-2482411Actual
2671822.302024-04-2382113Actual
499133.002022-08-258216Actual
195403.952023-09-2482612Actual
2228346.542023-12-238268Actual
2136610.332023-11-2582211Actual
1078420.002023-01-238256Budget
2299017.002024-01-238246Actual
1381831.002023-04-248216Actual
1806576.002023-08-258217Actual
2385647.002024-02-228265Actual
17310.002022-04-248273Budget
9329.002022-04-248263Actual
952420.002022-12-238226Budget
30860170.782024-08-248218Actual
875050.002022-11-258267Budget
821852.002022-11-258215Actual
228440.002022-06-258213Actual
556840.482022-08-258268Actual
64624.002022-04-248246Actual
3724491.002025-02-228264Actual
947740.002022-12-238216Actual
728418.002022-10-258226Actual
152643.952023-05-2582211Actual
1496622.002023-05-258266Actual
583570.002022-09-248214Budget
214443.512022-05-258228Actual
980360.002022-12-238217Budget
1372358.002023-04-248215Actual
3576664.592024-12-2382612Actual
1715637.452023-07-258228Actual
2225043.512023-12-238228Actual
332245.022022-06-258268Actual
203387.142023-10-2582211Actual
658450.002022-09-248218Budget
425740.002022-07-258267Budget
1963163.002023-10-258263Actual
3523529.002024-12-238266Actual
2765713.532024-05-2482511Actual
3609481.002025-01-238264Actual
3397111.002024-11-248226Actual
3017552.132024-07-2482213Actual
1068940.002023-01-238236Budget
939753.002022-12-238265Actual
3638529.002025-01-238266Actual
972425.002022-12-238266Actual
28580158.662024-06-248218Actual
252850.002022-06-258264Budget
97550.002022-04-248218Budget
715750.002022-10-258265Budget
1401756.002023-04-248217Actual
201740.002022-05-258267Budget
3745034.002025-02-228236Actual
15500117.002023-06-258213Actual
214473.952023-11-2582511Actual
2172012.002023-12-238273Actual
3730286.002025-02-228215Actual
277778.212024-05-2482212Actual
2360895.002024-02-228213Actual
2677846.872024-04-2382613Actual
134770.002022-05-258214Budget
503914.002022-08-258226Actual
34233134.422024-11-248218Actual
2543510.332024-03-2482411Actual
3603220.002025-01-238273Actual
3292714.002024-10-248256Actual
3169636.002024-09-238216Actual
1759968.002023-08-258263Actual
939850.002022-12-238265Budget
3488127.002024-12-238273Actual
253813.952024-03-2482211Actual
225475.012023-12-2382612Actual
3160380.002024-09-238215Actual
1724820.972023-07-2582111Actual
3901020.972025-03-2582311Actual
1531814.592023-05-2582411Actual
2674566.172024-04-2382213Actual
621140.002022-09-248236Actual
1485310.002023-05-258226Actual
781331.382022-10-258268Actual
1181440.002023-02-228236Budget
378750.002022-07-258265Budget
1428915.652023-04-2482311Actual
3588446.872024-12-2382613Actual
564632.002022-09-248213Actual
2802073.002024-06-248263Actual
75331.002022-04-248266Actual
162632.002022-05-258216Actual
1488131.002023-05-258236Actual
411830.002022-07-258266Budget
2976261.692024-07-248228Actual
122030.002022-05-258263Budget
3771287.452025-02-228228Actual
293620.002022-06-258256Budget
1656760.002023-07-258263Actual
589450.002022-09-248264Budget
2870053.952024-06-2482111Actual
1092156.002023-01-238217Actual
3656363.202025-01-238228Actual
3163876.002024-09-238265Actual
3532784.002024-12-238267Actual
3213324.162024-09-2382211Actual
1190813.002023-02-228256Actual
957440.002022-12-238236Actual
1149648.002023-02-228264Actual
29641109.002024-07-248217Actual
3399941.002024-11-248236Actual
204199.272023-10-2582511Actual
2340115.652024-01-2382411Actual
346220.002022-07-258263Budget
1975033.002023-10-258264Actual
1662428.002023-07-258273Actual
972530.002022-12-238266Budget
174491.822023-07-2582112Actual
3544773.812024-12-238268Actual
901536.002022-12-238213Actual
3780440.122025-02-2282111Actual
1835911.402023-08-2582411Actual
378859.002022-07-258265Actual
499030.002022-08-258216Budget
3806664.592025-02-2282612Actual
3057036.002024-08-248216Actual
1210750.002023-02-228267Budget
1881553.002023-09-248265Actual
3098043.312024-08-2482111Actual
3671026.292025-01-2382311Actual
30264119.002024-08-248213Actual
55013.002022-04-248226Actual
524032.002022-08-258266Actual
2938666.002024-07-248265Actual
16532102.002023-07-258213Actual
3517622.002024-12-238246Actual
28147.002022-04-248264Actual
38359129.002025-03-258214Actual
37684129.872025-02-228218Actual
59937.002022-04-248236Actual
663338.962022-09-248228Actual
411939.002022-07-258266Actual
828050.002022-11-258265Budget
254628.212024-03-2482511Actual
205695.012023-10-2582612Actual
3455331.612024-11-2482112Actual
1423419.912023-04-2482111Actual
1765612.002023-08-258273Actual
3703245.112025-01-2382613Actual
3284710.002024-10-248226Actual
2004122.002023-10-258266Actual
2807726.002024-06-248273Actual
695970.002022-10-258214Budget
2526151.082024-03-248228Actual
36442118.002025-01-238217Actual
187830.002022-05-258266Budget
2098633.002023-11-258236Actual
2763028.422024-05-2482411Actual
3647783.002025-01-238267Actual
228540.002022-06-258213Budget
401130.002022-07-258246Budget
3515038.002024-12-238236Actual
3346548.632024-10-2482612Actual
167414.002022-05-258226Actual
835944.002022-11-258216Actual
219598.002023-12-238226Actual
3512213.002024-12-238226Actual
545899.572022-08-258218Actual
508734.002022-08-258236Actual
2949944.002024-07-248236Actual
209675.322022-05-258218Actual
611430.002022-09-248216Budget
1872239.002023-09-248264Actual
2201322.002023-12-238246Actual
874948.002022-11-258267Actual
234285.012024-01-2382511Actual
3239739.852024-09-2382113Actual
3408326.002024-11-248266Actual
193919.272023-09-2482511Actual
2917362.002024-07-248263Actual
167510.002022-05-258226Budget
2178229.002023-12-238264Actual
2370012.002024-02-228273Actual
22170.002022-04-248214Budget
368827.142025-01-2382212Actual
214520.002022-05-258228Budget
3296037.002024-10-248266Actual
683330.002022-10-258263Budget
38742114.002025-03-258217Actual
64730.002022-04-248246Budget
2935184.002024-07-248215Actual
1073733.002023-01-238246Actual
1181339.002023-02-228236Actual
597450.002022-09-248215Budget
2837125.002024-06-248246Actual
365145.002022-07-258264Actual
3235.002022-04-248213Actual
1800824.002023-08-258266Actual
3520215.002024-12-238256Actual
2391432.002024-02-228216Actual
2334712.462024-01-2382211Actual
2890136.932024-06-2482112Actual
1895415.002023-09-248246Actual
266265.012024-04-2382112Actual

Generated 2025-05-24 21:49:30.125 UTC