[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 960  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3818276.692025-02-2682613Actual
19162125.332023-09-288218Actual
433750.002022-07-298218Budget
972425.002022-12-278266Actual
2645213.532024-04-2782211Actual
2184056.002023-12-278215Actual
122129.002022-05-298263Actual
926156.002022-12-278264Actual
1980847.002023-10-298215Actual
1733016.722023-07-2982411Actual
59937.002022-04-288236Actual
3133345.112024-08-2882613Actual
2172012.002023-12-278273Actual
1387324.002023-04-288236Actual
144655.012023-04-2882612Actual
484960.002022-08-298215Actual
1712890.482023-07-298218Actual
537940.002022-08-298267Budget
173575.012023-07-2982511Actual
781420.002022-10-298268Budget
3632626.002025-01-278246Actual
29138113.002024-07-288213Actual
31985137.452024-09-278218Actual
3346548.632024-10-2882612Actual
2083950.002023-11-298215Actual
1887321.002023-09-288216Actual
2938666.002024-07-288265Actual
2985452.892024-07-2882111Actual
545950.002022-08-298218Budget
144072.892023-04-2882112Actual
2517563.002024-03-288267Actual
37209135.002025-02-268214Actual
1423419.912023-04-2882111Actual
307371.002022-06-298217Actual
1531814.592023-05-2982411Actual
545899.572022-08-298218Actual
1818638.962023-08-298228Actual
2136610.332023-11-2982211Actual
3251498.002024-10-288213Actual
3260634.002024-10-288273Actual
122030.002022-05-298263Budget
254628.212024-03-2882511Actual
228440.002022-06-298213Actual
2263958.002024-01-278263Actual
2745691.992024-05-288228Actual
22604100.002024-01-278213Actual
2078142.002023-11-298264Actual
2178229.002023-12-278264Actual
3276281.002024-10-288265Actual
3071025.002024-08-288266Actual
50330.002022-04-288216Budget
3671026.292025-01-2782311Actual
2142015.652023-11-2982411Actual
1600373.002023-06-298217Actual
60040.002022-04-288236Budget
3739533.002025-02-268216Actual
2319982.902024-01-278218Actual
234521.002022-06-298263Actual
97478.362022-04-288218Actual
2301619.002024-01-278256Actual
239415.002024-02-268226Actual
3461557.142024-11-2882612Actual
2124655.632023-11-298228Actual
69316.002022-04-288256Actual
42140.002022-04-288265Budget
2884328.422024-06-2882611Actual
3558725.232024-12-2782411Actual
116340.002022-05-298213Budget
183055.012023-08-2982211Actual
1051350.002023-01-278265Budget
255801.822024-03-2882212Actual
3750220.002025-02-268256Actual
344619.272024-11-2882511Actual
34233134.422024-11-288218Actual
1124840.002023-02-268213Budget
1092156.002023-01-278217Actual
1535223.102023-05-2982611Actual
2399522.002024-02-268246Actual
1975033.002023-10-298264Actual
994250.002022-12-278218Budget
2009874.002023-10-298217Actual
3712483.002025-02-268263Actual
485050.002022-08-298215Budget
1149750.002023-02-268264Budget
762550.002022-10-298267Budget
326320.002022-06-298228Budget
3857217.002025-03-298226Actual
2958429.002024-07-288266Actual
50238.002022-04-288216Actual
1971655.002023-10-298214Actual
38359129.002025-03-298214Actual
18568120.002023-09-288213Actual
3242464.412024-09-2782213Actual
933950.002022-12-278215Budget
1078420.002023-01-278256Budget
636423.002022-09-288266Actual
1342630.002023-03-298268Budget
1176410.002023-02-268226Budget
21218113.202023-11-298218Actual
174761.822023-07-2982212Actual
742710.002022-10-298256Budget
1069040.002023-01-278236Actual
1303520.002023-03-298256Budget
1936411.402023-09-2882411Actual
2239613.532023-12-2782311Actual
2087352.002023-11-298265Actual
2334712.462024-01-2782211Actual
3426181.392024-11-288228Actual
411830.002022-07-298266Budget
3815141.602025-02-2682213Actual
3556026.292024-12-2782311Actual
3059717.002024-08-288226Actual
1270350.002023-03-298215Budget
64624.002022-04-288246Actual
1381831.002023-04-288216Actual
583570.002022-09-288214Budget
1434915.652023-04-2882611Actual
274530.002022-06-298216Budget
868860.002022-11-298217Budget
1827719.912023-08-2982111Actual
1781148.002023-08-298265Actual
30264119.002024-08-288213Actual
1031762.002023-01-278214Actual
3500295.002024-12-278215Actual
181820.002022-05-298256Budget
2193222.002023-12-278216Actual
2372864.002024-02-268214Actual
3017552.132024-07-2882213Actual
214473.952023-11-2982511Actual
1106150.002023-01-278218Budget
3224730.552024-09-2782611Actual
22170.002022-04-288214Budget
1797610.002023-08-298256Actual
1362947.002023-04-288214Actual
3800425.232025-02-2682112Actual
2620892.002024-04-278217Actual
2207225.002023-12-278266Actual
266657.002022-06-298265Actual
162730.002022-05-298216Budget
3564732.672024-12-2782611Actual
174491.822023-07-2982112Actual
733440.002022-10-298236Budget
3402527.002024-11-288246Actual
64730.002022-04-288246Budget
386730.002022-07-298216Budget
284240.002022-06-298236Budget
243498.212024-02-2682211Actual
2039214.592023-10-2982411Actual
1990127.002023-10-298216Actual
1084233.002023-01-278266Actual
3328422.042024-10-2882311Actual
32634141.002024-10-288214Actual
425848.002022-07-298267Actual
887730.002022-11-298228Budget
33759108.002024-11-288214Actual
2624371.002024-04-278267Actual
2864261.692024-06-288268Actual
1868863.002023-09-288214Actual
901536.002022-12-278213Actual
1019020.002023-01-278263Budget
1431611.402023-04-2882411Actual
1210839.002023-02-268267Actual
564740.002022-09-288213Budget
2704780.002024-05-288215Actual
2331918.842024-01-2782111Actual
1482626.002023-05-298216Actual
2098633.002023-11-298236Actual
1157650.002023-02-268215Budget
1190720.002023-02-268256Budget
3685427.362025-01-2782112Actual
2299017.002024-01-278246Actual
3788634.802025-02-2682411Actual
3482464.002024-12-278263Actual
326232.902022-06-298228Actual
1331782.902023-03-298218Actual
3160380.002024-09-278215Actual
3697346.872025-01-2782113Actual
2198735.002023-12-278236Actual
3895546.502025-03-2982111Actual
850322.002022-11-298246Actual
3679628.422025-01-2782611Actual
616210.002022-09-288226Budget
3597567.002025-01-278263Actual
683230.002022-10-298263Actual
29641109.002024-07-288217Actual
2917362.002024-07-288263Actual
1627111.402023-06-2982311Actual
3230535.872024-09-2782112Actual
3544773.812024-12-278268Actual
1662428.002023-07-298273Actual
920170.002022-12-278214Budget
2713829.002024-05-288216Actual
220646.542022-05-298268Actual
185115.012023-08-2982612Actual
1810045.002023-08-298267Actual
2526151.082024-03-288228Actual
3638529.002025-01-278266Actual
827940.002022-11-298265Actual
3408326.002024-11-288266Actual
1697828.002023-07-298266Actual
2786822.302024-05-2882113Actual
1171635.002023-02-268216Actual
1603866.002023-06-298267Actual
2870053.952024-06-2882111Actual
27428123.812024-05-288218Actual
1098251.002023-01-278267Actual
1395825.002023-04-288266Actual
1270461.002023-03-298215Actual
2201322.002023-12-278246Actual
2467364.002024-03-288263Actual
75230.002022-04-288266Budget
162632.002022-05-298216Actual
3615289.002025-01-278215Actual
2585453.002024-04-278264Actual
55110.002022-04-288226Budget
1821960.172023-08-298268Actual
3673724.162025-01-2782411Actual
172440.002022-05-298236Budget
3216027.362024-09-2782311Actual
1013040.002023-01-278213Budget
9329.002022-04-288263Actual
1289212.002023-03-298226Actual
845540.002022-11-298236Budget
83460.002022-04-288217Budget
1842014.592023-08-2982611Actual
1317550.002023-03-298217Actual
3002834.802024-07-2882112Actual
193105.012023-09-2882211Actual
1045651.002023-01-278215Actual
1163854.002023-02-268265Actual
2594958.002024-04-278265Actual
2025263.202023-10-298268Actual
2737076.002024-05-288267Actual
1586133.002023-06-298236Actual
3213324.162024-09-2782211Actual
411939.002022-07-298266Actual
80309.002022-11-298273Actual
499133.002022-08-298216Actual
354110.002022-07-298273Budget
1372358.002023-04-288215Actual
2272460.002024-01-278214Actual
3915636.932025-03-2982112Actual
33017115.002024-10-288217Actual
102320.002022-04-288228Budget
3470048.622024-11-2882213Actual
2647914.592024-04-2782311Actual
2952525.002024-07-288246Actual
907530.002022-12-278263Budget
2979675.322024-07-288268Actual
2944432.002024-07-288216Actual
845640.002022-11-298236Actual
1562052.002023-06-298214Actual
803110.002022-11-298273Budget
3029969.002024-08-288263Actual
37592101.002025-02-268217Actual
2013345.002023-10-298267Actual
1878038.002023-09-288215Actual
1553556.002023-06-298263Actual
244303.952024-02-2682511Actual
1229537.452023-02-268268Actual
3576664.592024-12-2782612Actual
1229630.002023-02-268268Budget
663338.962022-09-288228Actual
2993630.552024-07-2882411Actual
1411298.052023-04-288218Actual
709750.002022-10-298215Budget
3703245.112025-01-2782613Actual
17564114.002023-08-298213Actual

Generated 2025-05-28 08:06:56.894 UTC