[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2677846.872024-04-2382613Actual
1323750.002023-03-258267Actual
1980847.002023-10-258215Actual
2642430.552024-04-2382111Actual
9943104.112022-12-238218Actual
1461312.002023-05-258273Actual
2263958.002024-01-238263Actual
1792436.002023-08-258236Actual
245491.822024-02-2282212Actual
1117043.512023-01-238268Actual
663230.002022-09-248228Budget
1806576.002023-08-258217Actual
2124655.632023-11-258228Actual
184783.952023-08-2582112Actual
1574847.002023-06-258265Actual
2674566.172024-04-2382213Actual
1229537.452023-02-228268Actual
2437611.402024-02-2282311Actual
3092290.482024-08-248268Actual
1668735.002023-07-258264Actual
201740.002022-05-258267Budget
2765713.532024-05-2482511Actual
2337413.532024-01-2382311Actual
669330.002022-09-248268Budget
3363998.002024-11-248213Actual
247082.002022-06-258214Actual
3057036.002024-08-248216Actual
140650.002022-05-258264Budget
2475863.002024-03-248214Actual
980464.002022-12-238217Actual
3160380.002024-09-238215Actual
242210.002022-06-258273Actual
3458112.462024-11-2482212Actual
2272460.002024-01-238214Actual
3183629.002024-09-238266Actual
1303622.002023-03-258256Actual
2025263.202023-10-258268Actual
152643.952023-05-2582211Actual
108237.452022-04-248268Actual
2314173.002024-01-238267Actual
854921.002022-11-258256Actual
1251414.002023-03-258273Actual
2290925.002024-01-238216Actual
1621624.162023-06-2582111Actual
1223530.002023-02-228228Budget
1786932.002023-08-258216Actual
181712.002022-05-258256Actual
2136610.332023-11-2582211Actual
2201322.002023-12-238246Actual
2396933.002024-02-228236Actual
391418.002022-07-258226Actual
1289310.002023-03-258226Budget
3588446.872024-12-2382613Actual
29258110.002024-07-248214Actual
1059330.002023-01-238216Budget
1971655.002023-10-258214Actual
2585453.002024-04-238264Actual
30860170.782024-08-248218Actual
203387.142023-10-2582211Actual
354110.002022-07-258273Budget
2870053.952024-06-2482111Actual
1405268.002023-04-248267Actual
265332.892024-04-2382511Actual
2331918.842024-01-2382111Actual
1110930.002023-01-238228Budget
470868.002022-08-258214Actual
3290127.002024-10-248246Actual
887730.002022-11-258228Budget
2529554.112024-03-248268Actual
3133345.112024-08-2482613Actual
2074669.002023-11-258214Actual
1818638.962023-08-258228Actual
3594188.002025-01-238213Actual
34140111.002024-11-248217Actual
2499834.002024-03-248236Actual
630610.002022-09-248256Budget
1362947.002023-04-248214Actual
3806664.592025-02-2282612Actual
756575.002022-10-258217Actual
603550.002022-09-248265Budget
255532.892024-03-2482112Actual
2301619.002024-01-238256Actual
3455331.612024-11-2482112Actual
3098043.312024-08-2482111Actual
2671822.302024-04-2382113Actual
2823273.002024-06-248265Actual
3676412.462025-01-2382511Actual
532060.002022-08-258217Budget
332245.022022-06-258268Actual
1196627.002023-02-228266Actual
391510.002022-07-258226Budget
1868863.002023-09-248214Actual
2872814.592024-06-2482211Actual
1565540.002023-06-258264Actual
89340.002022-04-248267Budget
288930.002022-06-258246Budget
1588718.002023-06-258246Actual
3609481.002025-01-238264Actual
1482626.002023-05-258216Actual
3399941.002024-11-248236Actual
611430.002022-09-248216Budget
669443.512022-09-248268Actual
2990932.672024-07-2482311Actual
50238.002022-04-248216Actual
952420.002022-12-238226Budget
2754851.822024-05-2482111Actual
2517563.002024-03-248267Actual
2402118.002024-02-228256Actual
491150.002022-08-258265Budget
518218.002022-08-258256Actual
531948.002022-08-258217Actual
3794634.802025-02-2282611Actual
178969.002023-08-258226Actual
2698968.002024-05-248264Actual
219598.002023-12-238226Actual
513530.002022-08-258246Budget
1505865.002023-05-258267Actual
1303520.002023-03-258256Budget
20626106.002023-11-258213Actual
1336441.992023-03-258228Actual
3685427.362025-01-2382112Actual
1130820.002023-02-228263Budget
36535158.662025-01-238218Actual
1810045.002023-08-258267Actual
2540810.332024-03-2482311Actual
1276550.002023-03-258265Budget
3553324.162024-12-2382211Actual
3585148.622024-12-2382213Actual
69420.002022-04-248256Budget
3449549.702024-11-2482611Actual
2988212.462024-07-2482211Actual
3558725.232024-12-2382411Actual
1467533.002023-05-258264Actual
1130926.002023-02-228263Actual
1975033.002023-10-258264Actual
742811.002022-10-258256Actual
1553556.002023-06-258263Actual
2467364.002024-03-248263Actual
1777638.002023-08-258215Actual
313639.002022-06-258267Actual
2391432.002024-02-228216Actual
313540.002022-06-258267Budget
2929363.002024-07-248264Actual
3576664.592024-12-2382612Actual
738127.002022-10-258246Actual
3800425.232025-02-2282112Actual
994250.002022-12-238218Budget
2938666.002024-07-248265Actual
1998220.002023-10-258246Actual
2958429.002024-07-248266Actual
3671026.292025-01-2382311Actual
12986.002022-05-258273Actual
372948.002022-07-258215Actual
260366.002024-04-238226Actual
1712890.482023-07-258218Actual
419745.002022-07-258217Actual
3047776.002024-08-248215Actual
564740.002022-09-248213Budget
411830.002022-07-258266Budget
3233948.632024-09-2382612Actual
2488542.002024-03-248265Actual
1759968.002023-08-258263Actual
1496622.002023-05-258266Actual
3927636.342025-03-2582113Actual
1431611.402023-04-2482411Actual
3317173.812024-10-248268Actual
1729.002022-04-248273Actual
225475.012023-12-2382612Actual
2494322.002024-03-248216Actual
3355043.362024-10-2482213Actual
89441.002022-04-248267Actual
3691543.312025-01-2382612Actual
1414038.962023-04-248228Actual
3358267.922024-10-2482613Actual
35292102.002024-12-238217Actual
728418.002022-10-258226Actual
484960.002022-08-258215Actual
2727828.002024-05-248266Actual
2142015.652023-11-2582411Actual
1906976.002023-09-248217Actual
1190813.002023-02-228256Actual
234521.002022-06-258263Actual
15500117.002023-06-258213Actual
723740.002022-10-258216Budget
195403.952023-09-2482612Actual
187830.002022-05-258266Budget
3088860.172024-08-248228Actual
3697346.872025-01-2382113Actual
3440730.552024-11-2482311Actual
972425.002022-12-238266Actual
83351.002022-04-248217Actual
1262450.002023-03-258264Budget
840620.002022-11-258226Budget
234285.012024-01-2382511Actual
2789567.922024-05-2482213Actual
3647783.002025-01-238267Actual
733440.002022-10-258236Budget
3703245.112025-01-2382613Actual
1078320.002023-01-238256Actual
2749061.692024-05-248268Actual
229366.002024-01-238226Actual
162632.002022-05-258216Actual
31985137.452024-09-238218Actual
616315.002022-09-248226Actual
59937.002022-04-248236Actual
42140.002022-04-248265Budget
1523623.102023-05-2582111Actual
2683599.002024-05-248213Actual
1251510.002023-03-258273Budget
164753.952023-06-2582612Actual
695863.002022-10-258214Actual
1037750.002023-01-238264Budget
3020745.112024-07-2482613Actual
425848.002022-07-258267Actual
466110.002022-08-258273Budget
38239107.002025-03-258213Actual
28105141.002024-06-248214Actual
378750.002022-07-258265Budget
2543510.332024-03-2482411Actual
3017552.132024-07-2482213Actual
695970.002022-10-258214Budget
15116110.172023-05-258218Actual
201843.002022-05-258267Actual
1210750.002023-02-228267Budget
1243622.002023-03-258263Actual
433750.002022-07-258218Budget
1517848.052023-05-258268Actual
2955116.002024-07-248256Actual
2000813.002023-10-258256Actual
340038.002022-07-258213Actual
3221411.402024-09-2382511Actual
3774684.422025-02-228268Actual
2166366.002023-12-238263Actual
17310.002022-04-248273Budget
1514441.992023-05-258228Actual
2852271.002024-06-248267Actual
939753.002022-12-238265Actual
636530.002022-09-248266Budget
144072.892023-04-2482112Actual
1051442.002023-01-238265Actual
1387324.002023-04-248236Actual
1942419.912023-09-2482611Actual
2423049.572024-02-228228Actual
2606429.002024-04-238236Actual
1092156.002023-01-238217Actual
3235.002022-04-248213Actual
1878038.002023-09-248215Actual
2952525.002024-07-248246Actual
1887321.002023-09-248216Actual
868860.002022-11-258217Budget
34233134.422024-11-248218Actual
524032.002022-08-258266Actual
1417448.052023-04-248268Actual
321550.002022-06-258218Budget
1395825.002023-04-248266Actual
3340.002022-04-248213Budget
405810.002022-07-258256Budget
1237436.002023-03-258213Actual
1181339.002023-02-228236Actual
3284710.002024-10-248226Actual
1186130.002023-02-228246Budget
3266985.002024-10-248264Actual
1488131.002023-05-258236Actual
3512213.002024-12-238226Actual
2636464.722024-04-238268Actual
3733770.002025-02-228265Actual
1411298.052023-04-248218Actual
2473012.002024-03-248273Actual
2039214.592023-10-2582411Actual
1210839.002023-02-228267Actual
1069040.002023-01-238236Actual
36260.002022-04-248215Budget
9230.002022-04-248263Budget
1800824.002023-08-258266Actual
644460.002022-09-248217Budget
340140.002022-07-258213Budget
2440315.652024-02-2282411Actual
187925.002022-05-258266Actual
29734137.452024-07-248218Actual
1768450.002023-08-258214Actual
1149648.002023-02-228264Actual
168658.002023-07-258226Actual
3041989.002024-08-248264Actual
882850.002022-11-258218Budget
1149750.002023-02-228264Budget
30767102.002024-08-248217Actual
458220.002022-08-258263Budget
1342630.002023-03-258268Budget
1262552.002023-03-258264Actual
966710.002022-12-238256Budget
2781061.402024-05-2482612Actual
795230.002022-11-258263Budget
358870.002022-07-258214Actual
42240.002022-04-248265Actual
1294236.002023-03-258236Actual
789333.002022-11-258213Actual
3204773.812024-09-238268Actual
172343.002022-05-258236Actual
64624.002022-04-248246Actual
21218113.202023-11-258218Actual
1842014.592023-08-2582611Actual
3163876.002024-09-238265Actual
2411072.002024-02-228217Actual
228540.002022-06-258213Budget
2225043.512023-12-238228Actual
356146.082024-12-2382511Actual
1051350.002023-01-238265Budget
3282041.002024-10-248216Actual
3482464.002024-12-238263Actual
2831710.002024-06-248226Actual
3898320.972025-03-2582211Actual
37684129.872025-02-228218Actual
3564732.672024-12-2382611Actual
1493315.002023-05-258256Actual
2426367.752024-02-228268Actual
3785933.742025-02-2282311Actual
1223428.352023-02-228228Actual
860930.002022-11-258266Budget
1683832.002023-07-258216Actual
172440.002022-05-258236Budget
1968827.002023-10-258273Actual
38835135.932025-03-258218Actual
1124840.002023-02-228213Budget
1452285.002023-05-258213Actual
235193.952024-01-2382112Actual
3438012.462024-11-2482211Actual
97550.002022-04-248218Budget
2579119.002024-04-238273Actual
321487.452022-06-258218Actual
3903736.932025-03-2582411Actual
3379469.002024-11-248264Actual
1992810.002023-10-258226Actual
683330.002022-10-258263Budget
193105.012023-09-2482211Actual
3780440.122025-02-2282111Actual
1898012.002023-09-248256Actual
1529110.332023-05-2582311Actual
1366344.002023-04-248264Actual
3305179.002024-10-248267Actual
2535325.232024-03-2482111Actual
980360.002022-12-238217Budget
3352338.092024-10-2482113Actual
34789107.002024-12-238213Actual
1691920.002023-07-258246Actual
1719052.602023-07-258268Actual
2594958.002024-04-238265Actual
2769136.932024-05-2482611Actual
1068940.002023-01-238236Budget
933950.002022-12-238215Budget
715750.002022-10-258265Budget
2385647.002024-02-228265Actual
1881553.002023-09-248265Actual
570824.002022-09-248263Actual
260757.002022-06-258215Actual
386730.002022-07-258216Budget
2098633.002023-11-258236Actual
209750.002022-05-258218Budget
663338.962022-09-248228Actual
256122.892024-03-2482612Actual
589538.002022-09-248264Actual
1163750.002023-02-228265Budget
3865221.002025-03-258256Actual
1138610.002023-02-228273Budget
266540.002022-06-258265Budget
2967678.002024-07-248267Actual
154435.012023-05-2582612Actual
69316.002022-04-248256Actual
1910474.002023-09-248267Actual
33759108.002024-11-248214Actual
1603866.002023-06-258267Actual
3328422.042024-10-2482311Actual
748725.002022-10-258266Actual
3673724.162025-01-2382411Actual
2917362.002024-07-248263Actual
1237540.002023-03-258213Budget
907425.002022-12-238263Actual
2656715.652024-04-2382611Actual
108130.002022-04-248268Budget
770550.002022-10-258218Budget
2792869.672024-05-2482613Actual
30384112.002024-08-248214Actual
621140.002022-09-248236Actual
1045651.002023-01-238215Actual
962120.002022-12-238246Budget
3035626.002024-08-248273Actual
1428915.652023-04-2482311Actual
901440.002022-12-238213Budget
1797610.002023-08-258256Actual
80309.002022-11-258273Actual
75230.002022-04-248266Budget
154838.002022-05-258265Actual
3346548.632024-10-2482612Actual
35385134.422024-12-238218Actual
2839720.002024-06-248256Actual
2045314.592023-10-2582611Actual
2093123.002023-11-258216Actual
947740.002022-12-238216Actual
3461557.142024-11-2482612Actual
2269625.002024-01-238273Actual
411939.002022-07-258266Actual
962021.002022-12-238246Actual
3029969.002024-08-248263Actual
25233105.632024-03-248218Actual
3618759.002025-01-238265Actual
3443427.362024-11-2482411Actual
893629.872022-11-258268Actual
1586133.002023-06-258236Actual
3272784.002024-10-248215Actual
3242464.412024-09-2382213Actual
1317550.002023-03-258217Actual
2485041.002024-03-248215Actual
1984338.002023-10-258265Actual
770464.722022-10-258218Actual
2222284.422023-12-238218Actual
3402527.002024-11-248246Actual
307371.002022-06-258217Actual
284240.002022-06-258236Budget
3753534.002025-02-228266Actual
2370012.002024-02-228273Actual
1833211.402023-08-2582311Actual
1600373.002023-06-258217Actual
1609698.052023-06-258218Actual
3426181.392024-11-248228Actual
2802073.002024-06-248263Actual
2184056.002023-12-238215Actual
26955106.002024-05-248214Actual
1678053.002023-07-258265Actual
38742114.002025-03-258217Actual
2949944.002024-07-248236Actual
3630041.002025-01-238236Actual
358970.002022-07-258214Budget
556730.002022-08-258268Budget
3930366.172025-03-2582213Actual
185115.012023-08-2582612Actual
2947111.002024-07-248226Actual
947640.002022-12-238216Budget
1098150.002023-01-238267Budget
2376347.002024-02-228264Actual
2414454.002024-02-228267Actual
274431.002022-06-258216Actual
254628.212024-03-2482511Actual
524130.002022-08-258266Budget
1629814.592023-06-2582411Actual
597450.002022-09-248215Budget
499133.002022-08-258216Actual
173575.012023-07-2582511Actual
850220.002022-11-258246Budget
1860358.002023-09-248263Actual

Generated 2025-05-25 02:47:27.235 UTC