[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3417563.002024-11-298267Actual
332130.002022-06-308268Budget
920072.002022-12-288214Actual
2505010.002024-03-298256Actual
2376347.002024-02-278264Actual
3627211.002025-01-288226Actual
247170.002022-06-308214Budget
83460.002022-04-298217Budget
650651.002022-09-298267Actual
425848.002022-07-308267Actual
625830.002022-09-298246Budget
3355043.362024-10-2982213Actual
378329.272025-02-2782211Actual
2890136.932024-06-2982112Actual
3668319.912025-01-2882211Actual
3435262.462024-11-2982111Actual
1190813.002023-02-278256Actual
748725.002022-10-308266Actual
1678053.002023-07-308265Actual
1336530.002023-03-308228Budget
458220.002022-08-308263Budget
1797610.002023-08-308256Actual
75331.002022-04-298266Actual
2884328.422024-06-2982611Actual
2437611.402024-02-2782311Actual
2216464.002023-12-288267Actual
2754851.822024-05-2982111Actual
2769136.932024-05-2982611Actual
3092290.482024-08-298268Actual
1401756.002023-04-298217Actual
164753.952023-06-3082612Actual
2098633.002023-11-308236Actual
3517622.002024-12-288246Actual
203387.142023-10-3082211Actual
578710.002022-09-298273Budget
2935184.002024-07-298215Actual
644375.002022-09-298217Actual
288097.142024-06-2982511Actual
1176520.002023-02-278226Actual
2485041.002024-03-298215Actual
1591316.002023-06-308256Actual
3057036.002024-08-298216Actual
50238.002022-04-298216Actual
1176410.002023-02-278226Budget
3172311.002024-09-288226Actual
24638106.002024-03-298213Actual
1878038.002023-09-298215Actual
3133345.112024-08-2982613Actual
1781148.002023-08-308265Actual
1818638.962023-08-308228Actual
3235.002022-04-298213Actual
2614919.002024-04-288266Actual
2955116.002024-07-298256Actual
3815141.602025-02-2782213Actual
1149750.002023-02-278264Budget
3041989.002024-08-298264Actual
2364352.002024-02-278263Actual
3067717.002024-08-298256Actual
2698968.002024-05-298264Actual
3455331.612024-11-2982112Actual
3317173.812024-10-298268Actual
1354271.002023-04-298263Actual
458321.002022-08-308263Actual
373050.002022-07-308215Budget
181820.002022-05-308256Budget
2843032.002024-06-298266Actual
3177722.002024-09-288246Actual
2124655.632023-11-308228Actual
893629.872022-11-308268Actual
27428123.812024-05-298218Actual
2382151.002024-02-278215Actual
477151.002022-08-308264Actual
28147.002022-04-298264Actual
2133818.842023-11-3082111Actual
15500117.002023-06-308213Actual
1256266.002023-03-308214Actual
3035626.002024-08-298273Actual
1464160.002023-05-308214Actual
1485310.002023-05-308226Actual
2296429.002024-01-288236Actual
30860170.782024-08-298218Actual
1835911.402023-08-3082411Actual
2591467.002024-04-288215Actual
35292102.002024-12-288217Actual
2184056.002023-12-288215Actual
663338.962022-09-298228Actual
3115436.932024-08-2982112Actual
2319982.902024-01-288218Actual
2414454.002024-02-278267Actual
2346119.912024-01-2882611Actual
485050.002022-08-308215Budget
1665270.002023-07-308214Actual
3845272.002025-03-308215Actual
1196627.002023-02-278266Actual
1223428.352023-02-278228Actual
1276636.002023-03-308265Actual
31893106.002024-09-288217Actual
1866013.002023-09-298273Actual
26303155.632024-04-288218Actual
2322743.512024-01-288228Actual
187925.002022-05-308266Actual
1600373.002023-06-308217Actual
2285138.002024-01-288265Actual
1389920.002023-04-298246Actual
762550.002022-10-308267Budget
3328422.042024-10-2982311Actual
3065120.002024-08-298246Actual
3266985.002024-10-298264Actual
1724820.972023-07-3082111Actual
556730.002022-08-308268Budget
1482626.002023-05-308216Actual
2990932.672024-07-2982311Actual
781420.002022-10-308268Budget
3697346.872025-01-2882113Actual
1068940.002023-01-288236Budget
134770.002022-05-308214Budget
2326145.022024-01-288268Actual
2917362.002024-07-298263Actual
3051268.002024-08-298265Actual
828050.002022-11-308265Budget
167414.002022-05-308226Actual
1452285.002023-05-308213Actual
1270461.002023-03-308215Actual
477050.002022-08-308264Budget
947640.002022-12-288216Budget
172440.002022-05-308236Budget
2908145.112024-06-2982613Actual
266605.012024-04-2882612Actual
3638529.002025-01-288266Actual
255801.822024-03-2982212Actual
644460.002022-09-298217Budget
201843.002022-05-308267Actual
27928.002022-06-308226Actual
1842014.592023-08-3082611Actual
3029969.002024-08-298263Actual
616210.002022-09-298226Budget
154740.002022-05-308265Budget
1992810.002023-10-308226Actual
868860.002022-11-308217Budget
2878227.362024-06-2982411Actual
1073630.002023-01-288246Budget
2692727.002024-05-298273Actual
3886352.602025-03-308228Actual
313540.002022-06-308267Budget
2222284.422023-12-288218Actual
36149.002022-04-298215Actual
3848784.002025-03-308265Actual
3047776.002024-08-298215Actual
1237436.002023-03-308213Actual
195091.822023-09-2982212Actual
1171635.002023-02-278216Actual
444445.022022-07-308268Actual
3676412.462025-01-2882511Actual
2304927.002024-01-288266Actual
1729.002022-04-298273Actual
868751.002022-11-308217Actual
2166366.002023-12-288263Actual
380327.142025-02-2782212Actual
174761.822023-07-3082212Actual
1130926.002023-02-278263Actual
1084330.002023-01-288266Budget
1026810.002023-01-288273Budget
775230.002022-10-308228Budget
2831710.002024-06-298226Actual
2823273.002024-06-298265Actual
1990127.002023-10-308216Actual
1013135.002023-01-288213Actual
2334712.462024-01-2882211Actual
162632.002022-05-308216Actual
1157650.002023-02-278215Budget
3002834.802024-07-2982112Actual
245222.892024-02-2782112Actual
1392515.002023-04-298256Actual
915310.002022-12-288273Budget
164441.822023-06-3082212Actual
3558725.232024-12-2882411Actual
396440.002022-07-308236Budget
1739123.102023-07-3082611Actual
2139316.722023-11-3082311Actual
177130.002022-05-308246Budget
3213324.162024-09-2882211Actual
3088860.172024-08-298228Actual
2385647.002024-02-278265Actual
3440730.552024-11-2982311Actual
2420288.962024-02-278218Actual
138458.002023-04-298226Actual
1331650.002023-03-308218Budget
813950.002022-11-308264Actual
1190720.002023-02-278256Budget
2136610.332023-11-3082211Actual
2656715.652024-04-2882611Actual
89441.002022-04-298267Actual
2281750.002024-01-288215Actual
379135.012025-02-2782511Actual
3260634.002024-10-298273Actual
695970.002022-10-308214Budget
691010.002022-10-308273Actual
695863.002022-10-308214Actual
244303.952024-02-2782511Actual
1423419.912023-04-2982111Actual
288829.002022-06-308246Actual
3609481.002025-01-288264Actual
3429463.202024-11-298268Actual
3597567.002025-01-288263Actual
154435.012023-05-3082612Actual
1898012.002023-09-298256Actual
2340115.652024-01-2882411Actual
220530.002022-05-308268Budget
723740.002022-10-308216Budget
1084233.002023-01-288266Actual
3750220.002025-02-278256Actual
957440.002022-12-288236Actual
2201322.002023-12-288246Actual
15116110.172023-05-308218Actual
1467533.002023-05-308264Actual
21218113.202023-11-308218Actual
256122.892024-03-2982612Actual
1243622.002023-03-308263Actual
3520215.002024-12-288256Actual
2581977.002024-04-288214Actual
2923027.002024-07-298273Actual
1051442.002023-01-288265Actual
69420.002022-04-298256Budget
3685427.362025-01-2882112Actual
1434915.652023-04-2982611Actual
116340.002022-05-308213Budget
386637.002022-07-308216Actual
401029.002022-07-308246Actual
2997033.742024-07-2982611Actual
2106827.002023-11-308266Actual
1059330.002023-01-288216Budget
438451.082022-07-308228Actual
1019125.002023-01-288263Actual
603550.002022-09-298265Budget
2949944.002024-07-298236Actual
3346548.632024-10-2982612Actual
340140.002022-07-308213Budget
2687080.002024-05-298263Actual
3224730.552024-09-2882611Actual
2517563.002024-03-298267Actual
55110.002022-04-298226Budget
1827719.912023-08-3082111Actual
3276281.002024-10-298265Actual
2467364.002024-03-298263Actual
1110930.002023-01-288228Budget
756575.002022-10-308217Actual
2624371.002024-04-288267Actual
35385134.422024-12-288218Actual
203657.142023-10-3082311Actual
2162989.002023-12-288213Actual
214473.952023-11-3082511Actual
1360126.002023-04-298273Actual
2087352.002023-11-308265Actual
3443427.362024-11-2982411Actual
326232.902022-06-308228Actual
1621624.162023-06-3082111Actual
372948.002022-07-308215Actual
709750.002022-10-308215Budget
1765612.002023-08-308273Actual
2193222.002023-12-288216Actual
1963163.002023-10-308263Actual
3059717.002024-08-298226Actual
1026910.002023-01-288273Actual
252850.002022-06-308264Budget
2875526.292024-06-2982311Actual
3163876.002024-09-288265Actual
2066163.002023-11-308263Actual
3500295.002024-12-288215Actual
813850.002022-11-308264Budget
3109636.932024-08-2982611Actual
3251498.002024-10-298213Actual
205381.822023-10-3082212Actual
293620.002022-06-308256Budget

Generated 2025-05-29 14:08:04.225 UTC