[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635913.532023-06-2982611Actual
3014820.552024-07-2882113Actual
3665558.212025-01-2782111Actual
2222284.422023-12-278218Actual
2172012.002023-12-278273Actual
64624.002022-04-288246Actual
260757.002022-06-298215Actual
742710.002022-10-298256Budget
2093123.002023-11-298216Actual
3192789.002024-09-278267Actual
1922445.022023-09-288268Actual
1600373.002023-06-298217Actual
2337413.532024-01-2782311Actual
164441.822023-06-2982212Actual
2529554.112024-03-288268Actual
3494483.002024-12-278264Actual
2819776.002024-06-288215Actual
2993630.552024-07-2882411Actual
499133.002022-08-298216Actual
18568120.002023-09-288213Actual
2019195.022023-10-298218Actual
3041989.002024-08-288264Actual
1303622.002023-03-298256Actual
2708056.002024-05-288265Actual
69420.002022-04-288256Budget
162443.952023-06-2982211Actual
183055.012023-08-2982211Actual
134662.002022-05-298214Actual
1387324.002023-04-288236Actual
3346548.632024-10-2882612Actual
1910474.002023-09-288267Actual
781331.382022-10-298268Actual
709750.002022-10-298215Budget
887638.962022-11-298228Actual
3449549.702024-11-2882611Actual
1251510.002023-03-298273Budget
274530.002022-06-298216Budget
3388677.002024-11-288265Actual
2508327.002024-03-288266Actual
1821960.172023-08-298268Actual
2923027.002024-07-288273Actual
401130.002022-07-298246Budget
933950.002022-12-278215Budget
419745.002022-07-298217Actual
2174856.002023-12-278214Actual
1045550.002023-01-278215Budget
3630041.002025-01-278236Actual
425848.002022-07-298267Actual
2376347.002024-02-268264Actual
1092156.002023-01-278217Actual
2839720.002024-06-288256Actual
3868534.002025-03-298266Actual
1354271.002023-04-288263Actual
228440.002022-06-298213Actual
9329.002022-04-288263Actual
1411298.052023-04-288218Actual
1683832.002023-07-298216Actual
1881553.002023-09-288265Actual
122129.002022-05-298263Actual
3367459.002024-11-288263Actual
260860.002022-06-298215Budget
209588.002023-11-298226Actual
2326145.022024-01-278268Actual
3287537.002024-10-288236Actual
947640.002022-12-278216Budget
365145.002022-07-298264Actual
1868863.002023-09-288214Actual
2364352.002024-02-268263Actual
1919055.632023-09-288228Actual
1656760.002023-07-298263Actual
1818638.962023-08-298228Actual
2103816.002023-11-298256Actual
1243622.002023-03-298263Actual
245813.952024-02-2682612Actual
34140111.002024-11-288217Actual
1284530.002023-03-298216Budget
75331.002022-04-288266Actual
466110.002022-08-298273Budget
1517848.052023-05-298268Actual
1729.002022-04-288273Actual
524130.002022-08-298266Budget
2009874.002023-10-298217Actual
2864261.692024-06-288268Actual
2823273.002024-06-288265Actual
3394438.002024-11-288216Actual
3455331.612024-11-2882112Actual
2370012.002024-02-268273Actual
3276281.002024-10-288265Actual
37209135.002025-02-268214Actual
3854530.002025-03-298216Actual
1906976.002023-09-288217Actual
1276550.002023-03-298265Budget
234285.012024-01-2782511Actual
1815882.902023-08-298218Actual
2647914.592024-04-2782311Actual
3745034.002025-02-268236Actual
980464.002022-12-278217Actual
168658.002023-07-298226Actual
2475863.002024-03-288214Actual
882850.002022-11-298218Budget
893629.872022-11-298268Actual
2290925.002024-01-278216Actual
22604100.002024-01-278213Actual
205112.892023-10-2982112Actual
2642430.552024-04-2782111Actual
35385134.422024-12-278218Actual
821852.002022-11-298215Actual
663338.962022-09-288228Actual
3417563.002024-11-288267Actual
33109122.302024-10-288218Actual
1262450.002023-03-298264Budget
3673724.162025-01-2782411Actual
3703245.112025-01-2782613Actual
164753.952023-06-2982612Actual
477050.002022-08-298264Budget
195860.002022-05-298217Budget
274431.002022-06-298216Actual
2852271.002024-06-288267Actual
3679628.422025-01-2782611Actual
1171635.002023-02-268216Actual
22170.002022-04-288214Budget
2949944.002024-07-288236Actual
1331782.902023-03-298218Actual
1707048.002023-07-298267Actual
15116110.172023-05-298218Actual
2955116.002024-07-288256Actual
425740.002022-07-298267Budget
288097.142024-06-2882511Actual
3379469.002024-11-288264Actual
332245.022022-06-298268Actual
2087352.002023-11-298265Actual
1942419.912023-09-2882611Actual
2990932.672024-07-2882311Actual
2581977.002024-04-278214Actual
2872814.592024-06-2882211Actual
2340115.652024-01-2782411Actual
1615867.752023-06-298268Actual
1535223.102023-05-2982611Actual
1309630.002023-03-298266Budget
38239107.002025-03-298213Actual
1270350.002023-03-298215Budget
340038.002022-07-298213Actual
538039.002022-08-298267Actual
209675.322022-05-298218Actual
1810045.002023-08-298267Actual
452340.002022-08-298213Budget
1013040.002023-01-278213Budget
1149648.002023-02-268264Actual
2187436.002023-12-278265Actual
2437611.402024-02-2682311Actual
175075.012023-07-2982612Actual
3103533.742024-08-2882311Actual
2385647.002024-02-268265Actual
2301619.002024-01-278256Actual
163255.012023-06-2982511Actual
1124945.002023-02-268213Actual
691010.002022-10-298273Actual
2074669.002023-11-298214Actual
321550.002022-06-298218Budget
578710.002022-09-288273Budget
195091.822023-09-2882212Actual
748725.002022-10-298266Actual
2184056.002023-12-278215Actual
650540.002022-09-288267Budget
1765612.002023-08-298273Actual
3385272.002024-11-288215Actual
3564732.672024-12-2782611Actual
1342555.632023-03-298268Actual
2719343.002024-05-288236Actual
209750.002022-05-298218Budget
1428915.652023-04-2882311Actual
3438012.462024-11-2882211Actual
1401756.002023-04-288217Actual
2997033.742024-07-2882611Actual
2569784.002024-04-278213Actual
920072.002022-12-278214Actual
1130820.002023-02-268263Budget
97478.362022-04-288218Actual
235513.952024-01-2782612Actual
17564114.002023-08-298213Actual
2765713.532024-05-2882511Actual
1294140.002023-03-298236Budget
583479.002022-09-288214Actual
1059234.002023-01-278216Actual
3363998.002024-11-288213Actual
3635220.002025-01-278256Actual
1106084.422023-01-278218Actual
3251498.002024-10-288213Actual
60040.002022-04-288236Budget
2285138.002024-01-278265Actual
957440.002022-12-278236Actual
2683599.002024-05-288213Actual
3080279.002024-08-288267Actual
1309729.002023-03-298266Actual
2517563.002024-03-288267Actual
2310664.002024-01-278217Actual
116340.002022-05-298213Budget
3340329.482024-10-2882112Actual
2549519.912024-03-2882611Actual
999030.002022-12-278228Budget
513418.002022-08-298246Actual
326232.902022-06-298228Actual
1768450.002023-08-298214Actual
518110.002022-08-298256Budget
2609016.002024-04-278246Actual
2979675.322024-07-288268Actual
1703568.002023-07-298217Actual
2296429.002024-01-278236Actual
1890011.002023-09-288226Actual
1084330.002023-01-278266Budget
545950.002022-08-298218Budget
15500117.002023-06-298213Actual
32634141.002024-10-288214Actual
144072.892023-04-2882112Actual
204199.272023-10-2982511Actual
2656715.652024-04-2782611Actual
3618759.002025-01-278265Actual
1078320.002023-01-278256Actual
2781061.402024-05-2882612Actual
3921861.402025-03-2982612Actual
733340.002022-10-298236Actual
3118212.462024-08-2882212Actual
1237436.002023-03-298213Actual
1037750.002023-01-278264Budget
695970.002022-10-298214Budget
789240.002022-11-298213Budget
1336530.002023-03-298228Budget
3009049.702024-07-2882612Actual
1898012.002023-09-288256Actual
242310.002022-06-298273Budget
2201322.002023-12-278246Actual
1317550.002023-03-298217Actual
215725.012023-11-2982612Actual
1256266.002023-03-298214Actual
3523529.002024-12-278266Actual
1892830.002023-09-288236Actual
3317173.812024-10-288268Actual
1013135.002023-01-278213Actual
97550.002022-04-288218Budget
3242464.412024-09-2782213Actual
2203912.002023-12-278256Actual
3373122.002024-11-288273Actual
2021951.082023-10-298228Actual
466012.002022-08-298273Actual
174761.822023-07-2982212Actual
173575.012023-07-2982511Actual
3512213.002024-12-278226Actual
307371.002022-06-298217Actual
2239613.532023-12-2782311Actual
3142562.002024-09-278263Actual
1678053.002023-07-298265Actual
1992810.002023-10-298226Actual
1092250.002023-01-278217Budget
2834547.002024-06-288236Actual
1771839.002023-08-298264Actual
3254959.002024-10-288263Actual
50238.002022-04-288216Actual
396440.002022-07-298236Budget
1068940.002023-01-278236Budget
2499834.002024-03-288236Actual
807870.002022-11-298214Budget
299537.002022-06-298266Actual
2952525.002024-07-288246Actual
3676412.462025-01-2782511Actual
1715637.452023-07-298228Actual
2269625.002024-01-278273Actual
2585453.002024-04-278264Actual
556730.002022-08-298268Budget
3742211.002025-02-268226Actual
1523623.102023-05-2982111Actual
1603866.002023-06-298267Actual
438530.002022-07-298228Budget
485050.002022-08-298215Budget
1586133.002023-06-298236Actual
205695.012023-10-2982612Actual
3266985.002024-10-288264Actual
2066163.002023-11-298263Actual
2319982.902024-01-278218Actual
245222.892024-02-2682112Actual
3517622.002024-12-278246Actual
75230.002022-04-288266Budget
28050.002022-04-288264Budget
1712890.482023-07-298218Actual
2514087.002024-03-288217Actual
570920.002022-09-288263Budget
193919.272023-09-2882511Actual
3172311.002024-09-278226Actual
3718126.002025-02-268273Actual
3488127.002024-12-278273Actual
3570539.062024-12-2782112Actual
1110930.002023-01-278228Budget
868751.002022-11-298217Actual
854921.002022-11-298256Actual
3133345.112024-08-2882613Actual
2807726.002024-06-288273Actual
939753.002022-12-278265Actual
701850.002022-10-298264Budget
2594958.002024-04-278265Actual
1733016.722023-07-2982411Actual
2526151.082024-03-288228Actual
3886352.602025-03-298228Actual
3774684.422025-02-268268Actual
1476835.002023-05-298265Actual
1336441.992023-03-298228Actual
860832.002022-11-298266Actual
840620.002022-11-298226Budget
3901020.972025-03-2982311Actual
532060.002022-08-298217Budget
1098251.002023-01-278267Actual
3909843.312025-03-2982611Actual
284240.002022-06-298236Budget
36535158.662025-01-278218Actual
2884328.422024-06-2882611Actual
1078420.002023-01-278256Budget
3233948.632024-09-2782612Actual
3860044.002025-03-298236Actual
3358267.922024-10-2882613Actual
545899.572022-08-298218Actual
89340.002022-04-288267Budget
1674553.002023-07-298215Actual
1037638.002023-01-278264Actual
3857217.002025-03-298226Actual
860930.002022-11-298266Budget
3839467.002025-03-298264Actual
934046.002022-12-278215Actual
3845272.002025-03-298215Actual
874948.002022-11-298267Actual
658450.002022-09-288218Budget
91527.002022-12-278273Actual
2148115.652023-11-2982611Actual
845540.002022-11-298236Budget
1781148.002023-08-298265Actual
1186130.002023-02-268246Budget
3827460.002025-03-298263Actual
288829.002022-06-298246Actual
214443.512022-05-298228Actual
444330.002022-07-298268Budget
1005120.002022-12-278268Budget
1739123.102023-07-2982611Actual
187925.002022-05-298266Actual
1110841.992023-01-278228Actual
1627111.402023-06-2982311Actual
346220.002022-07-298263Budget
2039214.592023-10-2982411Actual
3473239.852024-11-2882613Actual
354110.002022-07-298273Budget
3002834.802024-07-2882112Actual
1342630.002023-03-298268Budget
1251414.002023-03-298273Actual
524032.002022-08-298266Actual
344619.272024-11-2882511Actual
2128049.572023-11-298268Actual
1392515.002023-04-288256Actual
2299017.002024-01-278246Actual
3325720.972024-10-2882211Actual
3290127.002024-10-288246Actual
2207225.002023-12-278266Actual
770464.722022-10-298218Actual
2843032.002024-06-288266Actual
340140.002022-07-298213Budget
29258110.002024-07-288214Actual
1138610.002023-02-268273Budget
1389920.002023-04-288246Actual
2692727.002024-05-288273Actual
508840.002022-08-298236Budget
1662428.002023-07-298273Actual
3712483.002025-02-268263Actual
3724491.002025-02-268264Actual
2346119.912024-01-2782611Actual
1116930.002023-01-278268Budget
2485041.002024-03-288215Actual
1414038.962023-04-288228Actual
244303.952024-02-2682511Actual
2904867.922024-06-2882213Actual
2591467.002024-04-278215Actual
80309.002022-11-298273Actual
2467364.002024-03-288263Actual
3812432.832025-02-2682113Actual
1482626.002023-05-298216Actual
3230535.872024-09-2782112Actual
966812.002022-12-278256Actual
470868.002022-08-298214Actual
390645.012025-03-2982511Actual
193377.142023-09-2882311Actual
589538.002022-09-288264Actual
1959796.002023-10-298213Actual
34789107.002024-12-278213Actual
850220.002022-11-298246Budget
508734.002022-08-298236Actual
3697346.872025-01-2782113Actual
3730286.002025-02-268215Actual
1005248.052022-12-278268Actual
2890136.932024-06-2882112Actual
253813.952024-03-2882211Actual
1467533.002023-05-298264Actual
1505865.002023-05-298267Actual
256122.892024-03-2882612Actual
2399522.002024-02-268246Actual
2713829.002024-05-288216Actual
140744.002022-05-298264Actual
2896344.382024-06-2882612Actual
1360126.002023-04-288273Actual
3627211.002025-01-278226Actual
102238.962022-04-288228Actual
2645213.532024-04-2782211Actual
3794634.802025-02-2682611Actual
214520.002022-05-298228Budget
154435.012023-05-2982612Actual
2116051.002023-11-298267Actual
2677846.872024-04-2782613Actual
3458112.462024-11-2882212Actual
616210.002022-09-288226Budget
2142015.652023-11-2982411Actual
775230.002022-10-298228Budget
701946.002022-10-298264Actual
611430.002022-09-288216Budget
1559217.002023-06-298273Actual
1490718.002023-05-298246Actual
252850.002022-06-298264Budget
723638.002022-10-298216Actual
3573316.722024-12-2782212Actual
962120.002022-12-278246Budget
1181339.002023-02-268236Actual
3245741.602024-09-2782613Actual
3426181.392024-11-288228Actual
174491.822023-07-2982112Actual
2745691.992024-05-288228Actual
3282041.002024-10-288216Actual
2473012.002024-03-288273Actual
129910.002022-05-298273Budget
3292714.002024-10-288256Actual
795326.002022-11-298263Actual
1256370.002023-03-298214Budget
1196730.002023-02-268266Budget
3098043.312024-08-2882111Actual
266605.012024-04-2782612Actual
152643.952023-05-2982211Actual
1423419.912023-04-2882111Actual
37592101.002025-02-268217Actual
30384112.002024-08-288214Actual
3405118.002024-11-288256Actual
2774939.062024-05-2882112Actual
33759108.002024-11-288214Actual
36260.002022-04-288215Budget
321487.452022-06-298218Actual
835944.002022-11-298216Actual
293517.002022-06-298256Actual
2281750.002024-01-278215Actual

Generated 2025-05-28 16:10:22.923 UTC