[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 563   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549519.912024-04-0682611Actual
313639.002022-07-088267Actual
3242464.412024-10-0682213Actual
3553324.162025-01-0582211Actual
2650613.532024-05-0682411Actual
181712.002022-06-078256Actual
3839467.002025-04-078264Actual
193919.272023-10-0782511Actual
3254959.002024-11-068263Actual
733440.002022-11-078236Budget
154838.002022-06-078265Actual
2212963.002024-01-058217Actual
2382151.002024-03-068215Actual
1485310.002023-06-078226Actual
650651.002022-10-078267Actual
83460.002022-05-078217Budget
901440.002023-01-058213Budget
1270350.002023-04-078215Budget
583570.002022-10-078214Budget
1336530.002023-04-078228Budget
564740.002022-10-078213Budget
243498.212024-03-0682211Actual
158336.002023-07-088226Actual
2733595.002024-06-068217Actual
18568120.002023-10-078213Actual
21218113.202023-12-088218Actual
2263958.002024-02-058263Actual
3532784.002025-01-058267Actual
3854530.002025-04-078216Actual
2360895.002024-03-068213Actual
733340.002022-11-078236Actual
2993630.552024-08-0682411Actual
244303.952024-03-0682511Actual
75331.002022-05-078266Actual
1124840.002023-03-078213Budget
854921.002022-12-088256Actual
1963163.002023-11-078263Actual
3363998.002024-12-078213Actual
1372358.002023-05-078215Actual
570824.002022-10-078263Actual
2009874.002023-11-078217Actual
2236910.332024-01-0582211Actual
3627211.002025-02-058226Actual
1629814.592023-07-0882411Actual
30860170.782024-09-068218Actual
466012.002022-09-078273Actual
807870.002022-12-088214Budget
1505865.002023-06-078267Actual
1715637.452023-08-078228Actual
3130145.112024-09-0682213Actual
3245741.602024-10-0682613Actual
1031670.002023-02-058214Budget
1792436.002023-09-078236Actual
152643.952023-06-0782211Actual
887730.002022-12-088228Budget
3886352.602025-04-078228Actual
15500117.002023-07-088213Actual
209588.002023-12-088226Actual
247170.002022-07-088214Budget
2929363.002024-08-068264Actual
658576.842022-10-078218Actual
3745034.002025-03-078236Actual
742710.002022-11-078256Budget
603647.002022-10-078265Actual
144341.822023-05-0782212Actual
2837125.002024-07-078246Actual
926156.002023-01-058264Actual
2310664.002024-02-058217Actual
1176410.002023-03-078226Budget
2083950.002023-12-088215Actual
2579119.002024-05-068273Actual
3550543.312025-01-0582111Actual
3509529.002025-01-058216Actual
1026810.002023-02-058273Budget
2831710.002024-07-078226Actual
3771287.452025-03-078228Actual
332245.022022-07-088268Actual
1703568.002023-08-078217Actual
3927636.342025-04-0782113Actual
3029969.002024-09-068263Actual
1243720.002023-04-078263Budget
3630041.002025-02-058236Actual
1163854.002023-03-078265Actual
3576664.592025-01-0582612Actual
840620.002022-12-088226Budget
3175141.002024-10-068236Actual
2505010.002024-04-068256Actual
3192789.002024-10-068267Actual
284143.002022-07-088236Actual
2677846.872024-05-0682613Actual
3588446.872025-01-0582613Actual
962021.002023-01-058246Actual
168658.002023-08-078226Actual
589538.002022-10-078264Actual
1317550.002023-04-078217Actual
37089125.002025-03-078213Actual
2713829.002024-06-068216Actual
807973.002022-12-088214Actual
1013135.002023-02-058213Actual
2074669.002023-12-088214Actual
12986.002022-06-078273Actual
1612445.022023-07-088228Actual
2376347.002024-03-068264Actual
3541363.202025-01-058228Actual
2535325.232024-04-0682111Actual
1059234.002023-02-058216Actual
630610.002022-10-078256Budget
2025263.202023-11-078268Actual
27428123.812024-06-068218Actual
3494483.002025-01-058264Actual
980464.002023-01-058217Actual
762550.002022-11-078267Budget
2269625.002024-02-058273Actual
3142562.002024-10-068263Actual
3691543.312025-02-0582612Actual
663230.002022-10-078228Budget
1303622.002023-04-078256Actual
578612.002022-10-078273Actual
3500295.002025-01-058215Actual
3512213.002025-01-058226Actual
2611613.002024-05-068256Actual
3100811.402024-09-0682211Actual
1712890.482023-08-078218Actual
2245625.232024-01-0582611Actual
1892830.002023-10-078236Actual
64624.002022-05-078246Actual
3862622.002025-04-078246Actual
3399941.002024-12-078236Actual
266265.012024-05-0682112Actual
2958429.002024-08-068266Actual
401029.002022-08-078246Actual
75230.002022-05-078266Budget
1467533.002023-06-078264Actual
1084330.002023-02-058266Budget
2178229.002024-01-058264Actual
279310.002022-07-088226Budget
477151.002022-09-078264Actual
358870.002022-08-078214Actual
1535223.102023-06-0782611Actual
37209135.002025-03-078214Actual
59937.002022-05-078236Actual
2979675.322024-08-068268Actual
874948.002022-12-088267Actual
2774939.062024-06-0682112Actual
289297.142024-07-0782212Actual
2737076.002024-06-068267Actual
3443427.362024-12-0782411Actual
3334532.672024-11-0682611Actual
1218750.002023-03-078218Budget
2405319.002024-03-068266Actual
2704780.002024-06-068215Actual
882966.232022-12-088218Actual
1559217.002023-07-088273Actual
3358267.922024-11-0682613Actual
2198735.002024-01-058236Actual
3340.002022-05-078213Budget
9943104.112023-01-058218Actual
2645213.532024-05-0682211Actual
183055.012023-09-0782211Actual
144655.012023-05-0782612Actual
1517848.052023-06-078268Actual
38359129.002025-04-078214Actual
1181440.002023-03-078236Budget
458220.002022-09-078263Budget
1553556.002023-07-088263Actual
939850.002023-01-058265Budget
3292714.002024-11-068256Actual
1130926.002023-03-078263Actual
3889767.752025-04-078268Actual
2045314.592023-11-0782611Actual
3774684.422025-03-078268Actual
3724491.002025-03-078264Actual
2896344.382024-07-0782612Actual
3520215.002025-01-058256Actual
3047776.002024-09-068215Actual
2674566.172024-05-0682213Actual
603550.002022-10-078265Budget
1360126.002023-05-078273Actual
803110.002022-12-088273Budget
3624543.002025-02-058216Actual
1289310.002023-04-078226Budget
1045651.002023-02-058215Actual
138458.002023-05-078226Actual
2872814.592024-07-0782211Actual
386730.002022-08-078216Budget
2239613.532024-01-0582311Actual
1493315.002023-06-078256Actual
2285138.002024-02-058265Actual
172440.002022-06-078236Budget
36060137.002025-02-058214Actual
1591316.002023-07-088256Actual
1959796.002023-11-078213Actual
2765713.532024-06-0682511Actual
1895415.002023-10-078246Actual
3671026.292025-02-0582311Actual
3429463.202024-12-078268Actual
669443.512022-10-078268Actual
3467345.112024-12-0782113Actual
999157.142023-01-058228Actual
3615289.002025-02-058215Actual
1806576.002023-09-078217Actual
38742114.002025-04-078217Actual
1621624.162023-07-0882111Actual
2745691.992024-06-068228Actual
589450.002022-10-078264Budget
1627111.402023-07-0882311Actual
3325720.972024-11-0682211Actual
2193222.002024-01-058216Actual
795230.002022-12-088263Budget
20626106.002023-12-088213Actual
677245.002022-11-078213Actual
1031762.002023-02-058214Actual
1163750.002023-03-078265Budget
209675.322022-06-078218Actual
875050.002022-12-088267Budget
2148115.652023-12-0882611Actual
701946.002022-11-078264Actual
2414454.002024-03-068267Actual
1005120.002023-01-058268Budget
195091.822023-10-0782212Actual
2514087.002024-04-068217Actual
901536.002023-01-058213Actual
1303520.002023-04-078256Budget
1196627.002023-03-078266Actual
2786822.302024-06-0682113Actual
3221411.402024-10-0682511Actual
550630.002022-09-078228Budget
245813.952024-03-0682612Actual
2275934.002024-02-058264Actual
1243622.002023-04-078263Actual
154102.892023-06-0782112Actual
1730311.402023-08-0782311Actual
274530.002022-07-088216Budget
195860.002022-06-078217Budget
284240.002022-07-088236Budget
3739533.002025-03-078216Actual
636530.002022-10-078266Budget
203387.142023-11-0782211Actual
22170.002022-05-078214Budget
1210839.002023-03-078267Actual
748630.002022-11-078266Budget
1262552.002023-04-078264Actual
835944.002022-12-088216Actual
556730.002022-09-078268Budget
195754.002022-06-078217Actual
1795016.002023-09-078246Actual
3544773.812025-01-058268Actual
2420288.962024-03-068218Actual
33759108.002024-12-078214Actual
433750.002022-08-078218Budget
3440730.552024-12-0782311Actual
564632.002022-10-078213Actual
2475863.002024-04-068214Actual
845540.002022-12-088236Budget
26955106.002024-06-068214Actual
3868534.002025-04-078266Actual
827940.002022-12-088265Actual
1866013.002023-10-078273Actual
321487.452022-07-088218Actual
3180317.002024-10-068256Actual
621240.002022-10-078236Budget
966812.002023-01-058256Actual
438451.082022-08-078228Actual
346323.002022-08-078263Actual
3210549.702024-10-0682111Actual
3201373.812024-10-068228Actual
2039214.592023-11-0782411Actual
194821.822023-10-0782112Actual
378859.002022-08-078265Actual
3276281.002024-11-068265Actual
36260.002022-05-078215Budget
3062535.002024-09-068236Actual
2396933.002024-03-068236Actual
2467364.002024-04-068263Actual
242310.002022-07-088273Budget
122030.002022-06-078263Budget
947740.002023-01-058216Actual
1262450.002023-04-078264Budget
1309630.002023-04-078266Budget
2781061.402024-06-0682612Actual
42140.002022-05-078265Budget
1928224.162023-10-0782111Actual
249706.002024-04-068226Actual
3570539.062025-01-0582112Actual
3014820.552024-08-0682113Actual
1455668.002023-06-078263Actual
3933660.902025-04-0782613Actual
980360.002023-01-058217Budget
3065120.002024-09-068246Actual
1414038.962023-05-078228Actual
1342630.002023-04-078268Budget
1529110.332023-06-0782311Actual
204199.272023-11-0782511Actual
3233948.632024-10-0682612Actual
962120.002023-01-058246Budget
340038.002022-08-078213Actual
83351.002022-05-078217Actual
38239107.002025-04-078213Actual
38835135.932025-04-078218Actual
3865221.002025-04-078256Actual
253813.952024-04-0682211Actual
1771839.002023-09-078264Actual
499030.002022-09-078216Budget
1298932.002023-04-078246Actual
201843.002022-06-078267Actual
3898320.972025-04-0782211Actual
1662428.002023-08-078273Actual
2370012.002024-03-068273Actual
683330.002022-11-078263Budget
37684129.872025-03-078218Actual
3305179.002024-11-068267Actual
22062.002022-05-078214Actual
2606429.002024-05-068236Actual
26303155.632024-05-068218Actual
3482464.002025-01-058263Actual
2402118.002024-03-068256Actual
50330.002022-05-078216Budget
162632.002022-06-078216Actual
2078142.002023-12-088264Actual
1588718.002023-07-088246Actual
148568.002022-06-078215Actual
770550.002022-11-078218Budget
35292102.002025-01-058217Actual
2754851.822024-06-0682111Actual
1124945.002023-03-078213Actual
266540.002022-07-088265Budget
34233134.422024-12-078218Actual
550746.542022-09-078228Actual
3556026.292025-01-0582311Actual
405810.002022-08-078256Budget
154435.012023-06-0782612Actual
545950.002022-09-078218Budget
1423419.912023-05-0782111Actual
234430.002022-07-088263Budget
1171730.002023-03-078216Budget
994250.002023-01-058218Budget
1078320.002023-02-058256Actual
3216027.362024-10-0682311Actual
178969.002023-09-078226Actual
470970.002022-09-078214Budget
15116110.172023-06-078218Actual
821750.002022-12-088215Budget
102238.962022-05-078228Actual
29258110.002024-08-068214Actual
2290925.002024-02-058216Actual
3857217.002025-04-078226Actual
1571341.002023-07-088215Actual
616210.002022-10-078226Budget
195403.952023-10-0782612Actual
1461312.002023-06-078273Actual
3115436.932024-09-0682112Actual
2066163.002023-12-088263Actual
1594622.002023-07-088266Actual
1910474.002023-10-078267Actual
235513.952024-02-0582612Actual
3750220.002025-03-078256Actual
2364352.002024-03-068263Actual
860832.002022-12-088266Actual
537940.002022-09-078267Budget
728520.002022-11-078226Budget
728418.002022-11-078226Actual
524032.002022-09-078266Actual
3668319.912025-02-0582211Actual
122129.002022-06-078263Actual
116340.002022-06-078213Budget
3169636.002024-10-068216Actual
16532102.002023-08-078213Actual
1106084.422023-02-058218Actual
1117043.512023-02-058268Actual
344619.272024-12-0782511Actual
1092156.002023-02-058217Actual
42240.002022-05-078265Actual
3121653.952024-09-0682612Actual
3585148.622025-01-0582213Actual
177028.002022-06-078246Actual
1810045.002023-09-078267Actual
2485041.002024-04-068215Actual
3659763.202025-02-058268Actual
185115.012023-09-0782612Actual
999030.002023-01-058228Budget
2207225.002024-01-058266Actual
411830.002022-08-078266Budget
1992810.002023-11-078226Actual
378750.002022-08-078265Budget
433663.202022-08-078218Actual
36535158.662025-02-058218Actual
28487127.002024-07-078217Actual
1739123.102023-08-0782611Actual
116241.002022-06-078213Actual
3109636.932024-09-0682611Actual
3909843.312025-04-0782611Actual
1204653.002023-03-078217Actual
1237540.002023-04-078213Budget
2543510.332024-04-0682411Actual
789240.002022-12-088213Budget
1392515.002023-05-078256Actual
3594188.002025-02-058213Actual
1229537.452023-03-078268Actual
225475.012024-01-0582612Actual
2304927.002024-02-058266Actual
3860044.002025-04-078236Actual
2624371.002024-05-068267Actual
1092250.002023-02-058217Budget
3417563.002024-12-078267Actual
164753.952023-07-0882612Actual
142625.012023-05-0782211Actual
2792869.672024-06-0682613Actual
1298830.002023-04-078246Budget
972530.002023-01-058266Budget
513530.002022-09-078246Budget
1331782.902023-04-078218Actual
1143470.002023-03-078214Budget
709843.002022-11-078215Actual
2334712.462024-02-0582211Actual
3915636.932025-04-0782112Actual
1984338.002023-11-078265Actual
2573261.002024-05-068263Actual
1116930.002023-02-058268Budget
855010.002022-12-088256Budget
3827460.002025-04-078263Actual
3685427.362025-02-0582112Actual
1073733.002023-02-058246Actual
390645.012025-04-0782511Actual
1975033.002023-11-078264Actual
1523623.102023-06-0782111Actual
2101222.002023-12-088246Actual
187830.002022-06-078266Budget
2757617.782024-06-0682211Actual
762654.002022-11-078267Actual
144072.892023-05-0782112Actual
1990127.002023-11-078216Actual
3041989.002024-09-068264Actual
3438012.462024-12-0782211Actual
215725.012023-12-0882612Actual
1366344.002023-05-078264Actual
34909129.002025-01-058214Actual
9230.002022-05-078263Budget
2087352.002023-12-088265Actual
1106150.002023-02-058218Budget
1887321.002023-10-078216Actual
742811.002022-11-078256Actual
1980847.002023-11-078215Actual
2581977.002024-05-068214Actual
915310.002023-01-058273Budget
214443.512022-06-078228Actual
69316.002022-05-078256Actual
29734137.452024-08-068218Actual
2301619.002024-02-058256Actual
2479229.002024-04-068264Actual
775230.002022-11-078228Budget
1331650.002023-04-078218Budget
1196730.002023-03-078266Budget
583479.002022-10-078214Actual
97478.362022-05-078218Actual
2162989.002024-01-058213Actual
2724514.002024-06-068256Actual
466110.002022-09-078273Budget
234521.002022-07-088263Actual
2990932.672024-08-0682311Actual
1786932.002023-09-078216Actual
277778.212024-06-0682212Actual
2967678.002024-08-068267Actual
2947111.002024-08-068226Actual
723740.002022-11-078216Budget
3700052.132025-02-0582213Actual
334317.142024-11-0682212Actual
3455331.612024-12-0782112Actual
113876.002023-03-078273Actual
1615867.752023-07-088268Actual
162443.952023-07-0882211Actual
2139316.722023-12-0882311Actual
644375.002022-10-078217Actual
1800824.002023-09-078266Actual
3461557.142024-12-0782612Actual
30264119.002024-09-068213Actual
214520.002022-06-078228Budget
524130.002022-09-078266Budget
2399522.002024-03-068246Actual
3449549.702024-12-0782611Actual
3272784.002024-11-068215Actual
1881553.002023-10-078265Actual
444445.022022-08-078268Actual
3435262.462024-12-0782111Actual
25233105.632024-04-068218Actual
205381.822023-11-0782212Actual
644460.002022-10-078217Budget
17310.002022-05-078273Budget
354011.002022-08-078273Actual
1562052.002023-07-088214Actual
770464.722022-11-078218Actual
1289212.002023-04-078226Actual
256122.892024-04-0682612Actual
2488542.002024-04-068265Actual
228440.002022-07-088213Actual
391510.002022-08-078226Budget
134662.002022-06-078214Actual
1110930.002023-02-058228Budget
391418.002022-08-078226Actual
3656363.202025-02-058228Actual
1689330.002023-08-078236Actual
1733016.722023-08-0782411Actual
1603866.002023-07-088267Actual
252850.002022-07-088264Budget
22604100.002024-02-058213Actual
1835911.402023-09-0782411Actual
2116051.002023-12-088267Actual
37592101.002025-03-078217Actual
3106227.362024-09-0682411Actual
3785933.742025-03-0782311Actual
3632626.002025-02-058246Actual
2222284.422024-01-058218Actual
1284431.002023-04-078216Actual
2128049.572023-12-088268Actual
91527.002023-01-058273Actual
3895546.502025-04-0782111Actual
3118212.462024-09-0682212Actual
518110.002022-09-078256Budget
3088860.172024-09-068228Actual
1323850.002023-04-078267Budget
907425.002023-01-058263Actual

Generated 2025-06-06 04:32:20.955 UTC