[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2222284.422024-01-018218Actual
3638529.002025-02-018266Actual
140744.002022-06-038264Actual
3632626.002025-02-018246Actual
3747629.002025-03-038246Actual
2039214.592023-11-0382411Actual
733440.002022-11-038236Budget
1323850.002023-04-038267Budget
256122.892024-04-0282612Actual
603550.002022-10-038265Budget
1919055.632023-10-038228Actual
142625.012023-05-0382211Actual
3517622.002025-01-018246Actual
807870.002022-12-048214Budget
3676412.462025-02-0182511Actual
677340.002022-11-038213Budget
1417448.052023-05-038268Actual
636423.002022-10-038266Actual
164441.822023-07-0482212Actual
1196627.002023-03-038266Actual
1366344.002023-05-038264Actual
75230.002022-05-038266Budget
3868534.002025-04-038266Actual
3697346.872025-02-0182113Actual
3455331.612024-12-0382112Actual
396339.002022-08-038236Actual
59937.002022-05-038236Actual
1251510.002023-04-038273Budget
60040.002022-05-038236Budget
172440.002022-06-038236Budget
35292102.002025-01-018217Actual
845640.002022-12-048236Actual
1229630.002023-03-038268Budget
2656715.652024-05-0282611Actual
952420.002023-01-018226Budget
386730.002022-08-038216Budget
531948.002022-09-038217Actual
663338.962022-10-038228Actual
1026810.002023-02-018273Budget
1971655.002023-11-038214Actual
80309.002022-12-048273Actual
3287537.002024-11-028236Actual
83460.002022-05-038217Budget
1600373.002023-07-048217Actual
850220.002022-12-048246Budget
2414454.002024-03-028267Actual
3242464.412024-10-0282213Actual
17564114.002023-09-038213Actual
2609016.002024-05-028246Actual
64730.002022-05-038246Budget
3774684.422025-03-038268Actual
3020745.112024-08-0282613Actual
75331.002022-05-038266Actual
83351.002022-05-038217Actual
2093123.002023-12-048216Actual
37209135.002025-03-038214Actual
3854530.002025-04-038216Actual
195091.822023-10-0382212Actual
2446425.232024-03-0282611Actual
691110.002022-11-038273Budget
29258110.002024-08-028214Actual
2733595.002024-06-028217Actual
3671026.292025-02-0182311Actual
1019125.002023-02-018263Actual
183863.952023-09-0382511Actual
962021.002023-01-018246Actual
1181339.002023-03-038236Actual
781420.002022-11-038268Budget
154838.002022-06-038265Actual
3806664.592025-03-0382612Actual
1833211.402023-09-0382311Actual
1190720.002023-03-038256Budget
1354271.002023-05-038263Actual
1984338.002023-11-038265Actual
3473239.852024-12-0382613Actual
3071025.002024-09-028266Actual
1431611.402023-05-0382411Actual
163255.012023-07-0482511Actual
2807726.002024-07-038273Actual
3254959.002024-11-028263Actual
391418.002022-08-038226Actual
2207225.002024-01-018266Actual
3352338.092024-11-0282113Actual
1423419.912023-05-0382111Actual
570824.002022-10-038263Actual
1580629.002023-07-048216Actual
29641109.002024-08-028217Actual
1777638.002023-09-038215Actual
3594188.002025-02-018213Actual
3322953.952024-11-0282111Actual
1800824.002023-09-038266Actual
102320.002022-05-038228Budget
2611613.002024-05-028256Actual
274530.002022-07-048216Budget
37592101.002025-03-038217Actual
1084330.002023-02-018266Budget
2360895.002024-03-028213Actual
1452285.002023-06-038213Actual
332130.002022-07-048268Budget
2837125.002024-07-038246Actual
2025263.202023-11-038268Actual
2216464.002024-01-018267Actual
926156.002023-01-018264Actual
3718126.002025-03-038273Actual
229366.002024-02-018226Actual
28580158.662024-07-038218Actual
2178229.002024-01-018264Actual
3245741.602024-10-0282613Actual
1157558.002023-03-038215Actual
1665270.002023-08-038214Actual
1336530.002023-04-038228Budget
30384112.002024-09-028214Actual
1143470.002023-03-038214Budget
2823273.002024-07-038265Actual
3313760.172024-11-028228Actual
564740.002022-10-038213Budget
113876.002023-03-038273Actual
966812.002023-01-018256Actual
3509529.002025-01-018216Actual
354110.002022-08-038273Budget
2579119.002024-05-028273Actual
2272460.002024-02-018214Actual
477050.002022-09-038264Budget
1026910.002023-02-018273Actual
2947111.002024-08-028226Actual
378750.002022-08-038265Budget
1196730.002023-03-038266Budget
401029.002022-08-038246Actual
36149.002022-05-038215Actual
2019195.022023-11-038218Actual
1284530.002023-04-038216Budget
1574847.002023-07-048265Actual
882966.232022-12-048218Actual
1331782.902023-04-038218Actual
2334712.462024-02-0182211Actual
2174856.002024-01-018214Actual
187925.002022-06-038266Actual
683330.002022-11-038263Budget
762550.002022-11-038267Budget
36260.002022-05-038215Budget
1064010.002023-02-018226Budget
2285138.002024-02-018265Actual
827940.002022-12-048265Actual
3627211.002025-02-018226Actual
3399941.002024-12-038236Actual
1488131.002023-06-038236Actual
650540.002022-10-038267Budget
9943104.112023-01-018218Actual
1467533.002023-06-038264Actual
356146.082025-01-0182511Actual
1360126.002023-05-038273Actual
2875526.292024-07-0382311Actual
3470048.622024-12-0382213Actual
368827.142025-02-0182212Actual
138458.002023-05-038226Actual
3276281.002024-11-028265Actual
38835135.932025-04-038218Actual
346323.002022-08-038263Actual
2860864.722024-07-038228Actual
340140.002022-08-038213Budget
1106150.002023-02-018218Budget
728520.002022-11-038226Budget
1392515.002023-05-038256Actual
2106827.002023-12-048266Actual
1117043.512023-02-018268Actual
3933660.902025-04-0382613Actual
1881553.002023-10-038265Actual
1615867.752023-07-048268Actual
2242315.652024-01-0182411Actual
2162989.002024-01-018213Actual
821750.002022-12-048215Budget
1959796.002023-11-038213Actual
2944432.002024-08-028216Actual
999157.142023-01-018228Actual
3668319.912025-02-0182211Actual
2364352.002024-03-028263Actual
108130.002022-05-038268Budget
1270461.002023-04-038215Actual
1621624.162023-07-0482111Actual
42240.002022-05-038265Actual
1553556.002023-07-048263Actual
2372864.002024-03-028214Actual
293517.002022-07-048256Actual
2172012.002024-01-018273Actual
3062535.002024-09-028236Actual
1176410.002023-03-038226Budget
789240.002022-12-048213Budget
952514.002023-01-018226Actual
1309630.002023-04-038266Budget
18568120.002023-10-038213Actual
2955116.002024-08-028256Actual
616315.002022-10-038226Actual
1928224.162023-10-0382111Actual
2949944.002024-08-028236Actual
215392.892023-12-0482112Actual
134770.002022-06-038214Budget
484960.002022-09-038215Actual
3154568.002024-10-028264Actual
2594958.002024-05-028265Actual
386637.002022-08-038216Actual
1586133.002023-07-048236Actual
1303622.002023-04-038256Actual
365050.002022-08-038264Budget
3230535.872024-10-0282112Actual
570920.002022-10-038263Budget
2976261.692024-08-028228Actual
1493315.002023-06-038256Actual
34909129.002025-01-018214Actual
597359.002022-10-038215Actual
939753.002023-01-018265Actual
1892830.002023-10-038236Actual
537940.002022-09-038267Budget
203657.142023-11-0382311Actual
2713829.002024-06-028216Actual
1635913.532023-07-0482611Actual
3251498.002024-11-028213Actual
3047776.002024-09-028215Actual
2426367.752024-03-028268Actual
1013040.002023-02-018213Budget
1455668.002023-06-038263Actual
947740.002023-01-018216Actual
986350.002023-01-018267Budget
2385647.002024-03-028265Actual
1186025.002023-03-038246Actual
868860.002022-12-048217Budget
1336441.992023-04-038228Actual
583479.002022-10-038214Actual
3673724.162025-02-0182411Actual
1729.002022-05-038273Actual
2281750.002024-02-018215Actual
1998220.002023-11-038246Actual
3750220.002025-03-038256Actual
947640.002023-01-018216Budget
1968827.002023-11-038273Actual
3901020.972025-04-0382311Actual
3059717.002024-09-028226Actual
334317.142024-11-0282212Actual
220646.542022-06-038268Actual
1609698.052023-07-048218Actual
365145.002022-08-038264Actual
3216027.362024-10-0282311Actual
1190813.002023-03-038256Actual
636530.002022-10-038266Budget
452340.002022-09-038213Budget
162730.002022-06-038216Budget
621140.002022-10-038236Actual
2727828.002024-06-028266Actual
35385134.422025-01-018218Actual
354011.002022-08-038273Actual
1434915.652023-05-0382611Actual
3564732.672025-01-0182611Actual
893629.872022-12-048268Actual
2103816.002023-12-048256Actual
748630.002022-11-038266Budget
244303.952024-03-0282511Actual
144655.012023-05-0382612Actual
266540.002022-07-048265Budget
2902136.342024-07-0382113Actual
9230.002022-05-038263Budget
3862622.002025-04-038246Actual
3148225.002024-10-028273Actual
15500117.002023-07-048213Actual
2499834.002024-04-028236Actual
260757.002022-07-048215Actual
1691920.002023-08-038246Actual
396440.002022-08-038236Budget
2917362.002024-08-028263Actual
860832.002022-12-048266Actual
901536.002023-01-018213Actual
683230.002022-11-038263Actual
2581977.002024-05-028214Actual
3921861.402025-04-0382612Actual
1045651.002023-02-018215Actual
1243720.002023-04-038263Budget
3035626.002024-09-028273Actual
3918416.722025-04-0382212Actual
658450.002022-10-038218Budget
1603866.002023-07-048267Actual
29138113.002024-08-028213Actual
38742114.002025-04-038217Actual
3927636.342025-04-0382113Actual
3488127.002025-01-018273Actual
1276636.002023-04-038265Actual
1005248.052023-01-018268Actual
134662.002022-06-038214Actual
957340.002023-01-018236Budget
630514.002022-10-038256Actual
162443.952023-07-0482211Actual
1517848.052023-06-038268Actual
3659763.202025-02-018268Actual
42140.002022-05-038265Budget
603647.002022-10-038265Actual
284240.002022-07-048236Budget
2884328.422024-07-0382611Actual
3408326.002024-12-038266Actual
55013.002022-05-038226Actual
219598.002024-01-018226Actual
1064113.002023-02-018226Actual
907425.002023-01-018263Actual
3363998.002024-12-038213Actual
3373122.002024-12-038273Actual
2967678.002024-08-028267Actual
28147.002022-05-038264Actual
38239107.002025-04-038213Actual
972530.002023-01-018266Budget
55110.002022-05-038226Budget
2569784.002024-05-028213Actual
249706.002024-04-028226Actual
1629814.592023-07-0482411Actual
2819776.002024-07-038215Actual
175075.012023-08-0382612Actual
803110.002022-12-048273Budget
144072.892023-05-0382112Actual
1733016.722023-08-0382411Actual
1759968.002023-09-038263Actual
3449549.702024-12-0382611Actual
3500295.002025-01-018215Actual
2745691.992024-06-028228Actual
433750.002022-08-038218Budget
1414038.962023-05-038228Actual
358970.002022-08-038214Budget
3221411.402024-10-0282511Actual
2677846.872024-05-0282613Actual
2013345.002023-11-038267Actual
3848784.002025-04-038265Actual
2310664.002024-02-018217Actual
538039.002022-09-038267Actual
3213324.162024-10-0282211Actual
288930.002022-07-048246Budget
1051442.002023-02-018265Actual
1739123.102023-08-0382611Actual
204199.272023-11-0382511Actual
425848.002022-08-038267Actual
452232.002022-09-038213Actual
3041989.002024-09-028264Actual
3067717.002024-09-028256Actual
28050.002022-05-038264Budget
1980847.002023-11-038215Actual
2687080.002024-06-028263Actual
508840.002022-09-038236Budget
313639.002022-07-048267Actual
3815141.602025-03-0382213Actual
1860358.002023-10-038263Actual
372948.002022-08-038215Actual
1031762.002023-02-018214Actual
2239613.532024-01-0182311Actual
854921.002022-12-048256Actual
3845272.002025-04-038215Actual
1289212.002023-04-038226Actual
1218670.782023-03-038218Actual
30860170.782024-09-028218Actual
284143.002022-07-048236Actual
3204773.812024-10-028268Actual
243498.212024-03-0282211Actual
201843.002022-06-038267Actual
850322.002022-12-048246Actual
1719052.602023-08-038268Actual
756575.002022-11-038217Actual
253813.952024-04-0282211Actual
164172.892023-07-0482112Actual
3296037.002024-11-028266Actual
2236910.332024-01-0182211Actual
2935184.002024-08-028215Actual
1276550.002023-04-038265Budget
288097.142024-07-0382511Actual
3065120.002024-09-028246Actual
27928.002022-07-048226Actual
781331.382022-11-038268Actual
1270350.002023-04-038215Budget
299537.002022-07-048266Actual
828050.002022-12-048265Budget
920072.002023-01-018214Actual
91527.002023-01-018273Actual
3482464.002025-01-018263Actual
715845.002022-11-038265Actual
644460.002022-10-038217Budget
1591316.002023-07-048256Actual
2340115.652024-02-0182411Actual
980464.002023-01-018217Actual
247082.002022-07-048214Actual
503810.002022-09-038226Budget
644375.002022-10-038217Actual
247170.002022-07-048214Budget
2391432.002024-03-028216Actual
2245625.232024-01-0182611Actual
1005120.002023-01-018268Budget
2382151.002024-03-028215Actual
260366.002024-05-028226Actual
3753534.002025-03-038266Actual
2929363.002024-08-028264Actual
34789107.002025-01-018213Actual
203387.142023-11-0382211Actual
22062.002022-05-038214Actual
195860.002022-06-038217Budget
225141.822024-01-0182112Actual
2187436.002024-01-018265Actual
3665558.212025-02-0182111Actual
1073630.002023-02-018246Budget
277778.212024-06-0282212Actual
1176520.002023-03-038226Actual
499133.002022-09-038216Actual
3544773.812025-01-018268Actual
1627111.402023-07-0482311Actual
1243622.002023-04-038263Actual
3700052.132025-02-0182213Actual
307371.002022-07-048217Actual
1842014.592023-09-0382611Actual
1323750.002023-04-038267Actual
775230.002022-11-038228Budget
545899.572022-09-038218Actual
245222.892024-03-0282112Actual
738127.002022-11-038246Actual
3582424.062025-01-0182113Actual
3435262.462024-12-0382111Actual
458220.002022-09-038263Budget
1303520.002023-04-038256Budget
3523529.002025-01-018266Actual
3317173.812024-11-028268Actual
373050.002022-08-038215Budget
3818276.692025-03-0382613Actual
957440.002023-01-018236Actual
2228346.542024-01-018268Actual
1995632.002023-11-038236Actual
524032.002022-09-038266Actual
234430.002022-07-048263Budget
245491.822024-03-0282212Actual
589538.002022-10-038264Actual
1138610.002023-03-038273Budget
167414.002022-06-038226Actual
3685427.362025-02-0182112Actual
2331918.842024-02-0182111Actual
2938666.002024-08-028265Actual
2098633.002023-12-048236Actual
3898320.972025-04-0382211Actual
174491.822023-08-0382112Actual
3235.002022-05-038213Actual
3443427.362024-12-0382411Actual
2405319.002024-03-028266Actual
37089125.002025-03-038213Actual
69420.002022-05-038256Budget
887730.002022-12-048228Budget
1181440.002023-03-038236Budget
3133345.112024-09-0282613Actual
2737076.002024-06-028267Actual
2908145.112024-07-0382613Actual
172343.002022-06-038236Actual
3839467.002025-04-038264Actual
2021951.082023-11-038228Actual

Generated 2025-06-02 15:24:04.224 UTC