[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97478.362022-04-238218Actual
3449549.702024-11-2382611Actual
1529110.332023-05-2482311Actual
2774939.062024-05-2382112Actual
762550.002022-10-248267Budget
1078420.002023-01-228256Budget
3282041.002024-10-238216Actual
3287537.002024-10-238236Actual
344619.272024-11-2382511Actual
256122.892024-03-2382612Actual
524032.002022-08-248266Actual
2228346.542023-12-228268Actual
274530.002022-06-248216Budget
1143574.002023-02-218214Actual
55110.002022-04-238226Budget
1037638.002023-01-228264Actual
1073630.002023-01-228246Budget
2884328.422024-06-2382611Actual
770550.002022-10-248218Budget
1251414.002023-03-248273Actual
372948.002022-07-248215Actual
491247.002022-08-248265Actual
3630041.002025-01-228236Actual
113876.002023-02-218273Actual
245491.822024-02-2182212Actual
2864261.692024-06-238268Actual
845540.002022-11-248236Budget
2414454.002024-02-218267Actual
470970.002022-08-248214Budget
326232.902022-06-248228Actual
3780440.122025-02-2182111Actual
2269625.002024-01-228273Actual
795230.002022-11-248263Budget
3322953.952024-10-2382111Actual
3794634.802025-02-2182611Actual
934046.002022-12-228215Actual
1026910.002023-01-228273Actual
2166366.002023-12-228263Actual
1464160.002023-05-248214Actual
2591467.002024-04-228215Actual
30264119.002024-08-238213Actual
2508327.002024-03-238266Actual
1078320.002023-01-228256Actual
3523529.002024-12-228266Actual
293620.002022-06-248256Budget
3609481.002025-01-228264Actual
195754.002022-05-248217Actual
3367459.002024-11-238263Actual
3745034.002025-02-218236Actual
860930.002022-11-248266Budget
1892830.002023-09-238236Actual
470868.002022-08-248214Actual
3573316.722024-12-2282212Actual
2112556.002023-11-248217Actual
1289310.002023-03-248226Budget
709843.002022-10-248215Actual
3325720.972024-10-2382211Actual
621240.002022-09-238236Budget
154740.002022-05-248265Budget
3175141.002024-09-228236Actual
22604100.002024-01-228213Actual
2786822.302024-05-2382113Actual
2234124.162023-12-2282111Actual
3556026.292024-12-2282311Actual
3632626.002025-01-228246Actual
1163750.002023-02-218265Budget
307371.002022-06-248217Actual
378750.002022-07-248265Budget
1331650.002023-03-248218Budget
228440.002022-06-248213Actual
2535325.232024-03-2382111Actual
2606429.002024-04-228236Actual
154838.002022-05-248265Actual
3059717.002024-08-238226Actual
2955116.002024-07-238256Actual
245813.952024-02-2182612Actual
1130820.002023-02-218263Budget
1455668.002023-05-248263Actual
1485310.002023-05-248226Actual
1068940.002023-01-228236Budget
583479.002022-09-238214Actual
354011.002022-07-248273Actual
438451.082022-07-248228Actual
611430.002022-09-238216Budget
2479229.002024-03-238264Actual
3848784.002025-03-248265Actual
742811.002022-10-248256Actual
3218731.612024-09-2282411Actual
386637.002022-07-248216Actual
38835135.932025-03-248218Actual
1922445.022023-09-238268Actual
253813.952024-03-2382211Actual
122129.002022-05-248263Actual
850322.002022-11-248246Actual
3854530.002025-03-248216Actual
3668319.912025-01-2282211Actual
513530.002022-08-248246Budget
1535223.102023-05-2482611Actual
21218113.202023-11-248218Actual
97550.002022-04-238218Budget
1210750.002023-02-218267Budget
762654.002022-10-248267Actual
2162989.002023-12-228213Actual
2078142.002023-11-248264Actual
300567.142024-07-2382212Actual
2331918.842024-01-2282111Actual
3903736.932025-03-2482411Actual
209675.322022-05-248218Actual
144072.892023-04-2382112Actual
677245.002022-10-248213Actual
2178229.002023-12-228264Actual
2831710.002024-06-238226Actual
650651.002022-09-238267Actual
962120.002022-12-228246Budget
1186025.002023-02-218246Actual
3041989.002024-08-238264Actual
484960.002022-08-248215Actual
391418.002022-07-248226Actual
701850.002022-10-248264Budget
2039214.592023-10-2482411Actual
1724820.972023-07-2482111Actual
1868863.002023-09-238214Actual
33759108.002024-11-238214Actual
1565540.002023-06-248264Actual
168658.002023-07-248226Actual
491150.002022-08-248265Budget
3098043.312024-08-2382111Actual
3576664.592024-12-2282612Actual
999157.142022-12-228228Actual
1098150.002023-01-228267Budget
321487.452022-06-248218Actual
1130926.002023-02-218263Actual
2763028.422024-05-2382411Actual
807973.002022-11-248214Actual
3815141.602025-02-2182213Actual
630610.002022-09-238256Budget
2902136.342024-06-2382113Actual
3500295.002024-12-228215Actual
854921.002022-11-248256Actual
1229630.002023-02-218268Budget
972425.002022-12-228266Actual
3088860.172024-08-238228Actual
835840.002022-11-248216Budget
3100811.402024-08-2382211Actual
513418.002022-08-248246Actual
346220.002022-07-248263Budget
738127.002022-10-248246Actual
1683832.002023-07-248216Actual
1157650.002023-02-218215Budget
1428915.652023-04-2382311Actual
2581977.002024-04-228214Actual
34789107.002024-12-228213Actual
1092250.002023-01-228217Budget
1350798.002023-04-238213Actual
277778.212024-05-2382212Actual
69316.002022-04-238256Actual
2222284.422023-12-228218Actual
2952525.002024-07-238246Actual
425848.002022-07-248267Actual
1157558.002023-02-218215Actual
868860.002022-11-248217Budget
1936411.402023-09-2382411Actual
162730.002022-05-248216Budget
2133818.842023-11-2482111Actual
3647783.002025-01-228267Actual
1059330.002023-01-228216Budget
2340115.652024-01-2282411Actual
1562052.002023-06-248214Actual
2502419.002024-03-238246Actual
29258110.002024-07-238214Actual
1635913.532023-06-2482611Actual
2128049.572023-11-248268Actual
466110.002022-08-248273Budget
187830.002022-05-248266Budget
2708056.002024-05-238265Actual
55013.002022-04-238226Actual
2569784.002024-04-228213Actual
38239107.002025-03-248213Actual
140650.002022-05-248264Budget
3482464.002024-12-228263Actual
1715637.452023-07-248228Actual
3585148.622024-12-2282213Actual
1878038.002023-09-238215Actual
2813969.002024-06-238264Actual
30860170.782024-08-238218Actual
980360.002022-12-228217Budget
3594188.002025-01-228213Actual
616210.002022-09-238226Budget
2198735.002023-12-228236Actual
2611613.002024-04-228256Actual
29641109.002024-07-238217Actual
299537.002022-06-248266Actual
3399941.002024-11-238236Actual
2633166.232024-04-228228Actual
18568120.002023-09-238213Actual
789240.002022-11-248213Budget
3488127.002024-12-228273Actual
901536.002022-12-228213Actual
947740.002022-12-228216Actual
2098633.002023-11-248236Actual
828050.002022-11-248265Budget
2216464.002023-12-228267Actual
1621624.162023-06-2482111Actual
358870.002022-07-248214Actual
2993630.552024-07-2382411Actual
508840.002022-08-248236Budget
2949944.002024-07-238236Actual
1777638.002023-08-248215Actual
789333.002022-11-248213Actual
419860.002022-07-248217Budget
239415.002024-02-218226Actual
340140.002022-07-248213Budget
64624.002022-04-238246Actual
3121653.952024-08-2382612Actual
3671026.292025-01-2282311Actual
1019125.002023-01-228263Actual
3467345.112024-11-2382113Actual
3635220.002025-01-228256Actual
1256266.002023-03-248214Actual
175075.012023-07-2482612Actual
1467533.002023-05-248264Actual
2944432.002024-07-238216Actual
2526151.082024-03-238228Actual
3703245.112025-01-2282613Actual
24638106.002024-03-238213Actual
167414.002022-05-248226Actual
1138610.002023-02-218273Budget
3656363.202025-01-228228Actual
354110.002022-07-248273Budget
1229537.452023-02-218268Actual
893520.002022-11-248268Budget
313540.002022-06-248267Budget
2976261.692024-07-238228Actual
3051268.002024-08-238265Actual
444445.022022-07-248268Actual
2337413.532024-01-2282311Actual
164441.822023-06-2482212Actual
419745.002022-07-248217Actual
37089125.002025-02-218213Actual
2677846.872024-04-2282613Actual
1190813.002023-02-218256Actual
2066163.002023-11-248263Actual
3009049.702024-07-2382612Actual
1580629.002023-06-248216Actual
162632.002022-05-248216Actual
332130.002022-06-248268Budget
203657.142023-10-2482311Actual
458321.002022-08-248263Actual
2529554.112024-03-238268Actual
2896344.382024-06-2382612Actual
770464.722022-10-248218Actual
915310.002022-12-228273Budget
2187436.002023-12-228265Actual
3260634.002024-10-238273Actual
1609698.052023-06-248218Actual
556730.002022-08-248268Budget
2473012.002024-03-238273Actual
986350.002022-12-228267Budget
3163876.002024-09-228265Actual
2543510.332024-03-2382411Actual
2727828.002024-05-238266Actual
477151.002022-08-248264Actual
405716.002022-07-248256Actual
2281750.002024-01-228215Actual
2819776.002024-06-238215Actual
603550.002022-09-238265Budget
3029969.002024-08-238263Actual
691110.002022-10-248273Budget
194821.822023-09-2382112Actual
1323850.002023-03-248267Budget
1124945.002023-02-218213Actual
855010.002022-11-248256Budget
2385647.002024-02-218265Actual
3774684.422025-02-218268Actual
1098251.002023-01-228267Actual
2242315.652023-12-2282411Actual
411939.002022-07-248266Actual
1523623.102023-05-2482111Actual
2650613.532024-04-2282411Actual
249706.002024-03-238226Actual
570920.002022-09-238263Budget
1942419.912023-09-2382611Actual
1262450.002023-03-248264Budget
36149.002022-04-238215Actual
545950.002022-08-248218Budget
2765713.532024-05-2382511Actual
2958429.002024-07-238266Actual
2405319.002024-02-218266Actual
3886352.602025-03-248228Actual
2642430.552024-04-2282111Actual
3210549.702024-09-2282111Actual
3408326.002024-11-238266Actual
715845.002022-10-248265Actual
625830.002022-09-238246Budget
2290925.002024-01-228216Actual
69420.002022-04-238256Budget
1998220.002023-10-248246Actual
3921861.402025-03-2482612Actual
2517563.002024-03-238267Actual
1502384.002023-05-248217Actual
2045314.592023-10-2482611Actual
83460.002022-04-238217Budget
1414038.962023-04-238228Actual
1336441.992023-03-248228Actual
2988212.462024-07-2382211Actual
2514087.002024-03-238217Actual
2319982.902024-01-228218Actual
3317173.812024-10-238268Actual
1733016.722023-07-2482411Actual
205381.822023-10-2482212Actual
83351.002022-04-238217Actual
293517.002022-06-248256Actual
365145.002022-07-248264Actual
2106827.002023-11-248266Actual
2101222.002023-11-248246Actual
1887321.002023-09-238216Actual
2025263.202023-10-248268Actual
1906976.002023-09-238217Actual
2540810.332024-03-2382311Actual
288930.002022-06-248246Budget
589450.002022-09-238264Budget
1771839.002023-08-248264Actual
3564732.672024-12-2282611Actual
214473.952023-11-2482511Actual
1656760.002023-07-248263Actual
174761.822023-07-2482212Actual
1176520.002023-02-218226Actual
3385272.002024-11-238215Actual
9943104.112022-12-228218Actual
195860.002022-05-248217Budget
2802073.002024-06-238263Actual
1294140.002023-03-248236Budget
1898012.002023-09-238256Actual
1092156.002023-01-228217Actual
3515038.002024-12-228236Actual
2136610.332023-11-2482211Actual
2299017.002024-01-228246Actual
477050.002022-08-248264Budget
3172311.002024-09-228226Actual
2985452.892024-07-2382111Actual
30384112.002024-08-238214Actual
1919055.632023-09-238228Actual
2754851.822024-05-2382111Actual
433750.002022-07-248218Budget
2733595.002024-05-238217Actual
365050.002022-07-248264Budget
2304927.002024-01-228266Actual
3065120.002024-08-238246Actual
32634141.002024-10-238214Actual
1176410.002023-02-218226Budget
3443427.362024-11-2382411Actual
3142562.002024-09-228263Actual
225141.822023-12-2282112Actual
1051350.002023-01-228265Budget
3788634.802025-02-2182411Actual
947640.002022-12-228216Budget
3417563.002024-11-238267Actual
3405118.002024-11-238256Actual
3296037.002024-10-238266Actual
31390115.002024-09-228213Actual
42240.002022-04-238265Actual
882966.232022-11-248218Actual
564740.002022-09-238213Budget
284143.002022-06-248236Actual
728418.002022-10-248226Actual
3067717.002024-08-238256Actual
803110.002022-11-248273Budget
1860358.002023-09-238263Actual
26955106.002024-05-238214Actual
748725.002022-10-248266Actual
3627211.002025-01-228226Actual
636423.002022-09-238266Actual
2326145.022024-01-228268Actual
148568.002022-05-248215Actual
289297.142024-06-2382212Actual
3103533.742024-08-2382311Actual
2174856.002023-12-228214Actual
2116051.002023-11-248267Actual
1703568.002023-07-248217Actual
396339.002022-07-248236Actual
1392515.002023-04-238256Actual
503810.002022-08-248226Budget
1505865.002023-05-248267Actual
452340.002022-08-248213Budget
391510.002022-07-248226Budget
452232.002022-08-248213Actual
578612.002022-09-238273Actual
1423419.912023-04-2382111Actual
1309630.002023-03-248266Budget
3014820.552024-07-2382113Actual
3553324.162024-12-2282211Actual
3509529.002024-12-228216Actual
3503756.002024-12-228265Actual
2124655.632023-11-248228Actual
2420288.962024-02-218218Actual
2636464.722024-04-228268Actual
134662.002022-05-248214Actual
116241.002022-05-248213Actual
2364352.002024-02-218263Actual
807870.002022-11-248214Budget
3394438.002024-11-238216Actual
193377.142023-09-2382311Actual
379135.012025-02-2182511Actual
3331120.972024-10-2382411Actual
16532102.002023-07-248213Actual
3597567.002025-01-228263Actual
75331.002022-04-238266Actual
3685427.362025-01-2282112Actual
3440730.552024-11-2382311Actual
3352338.092024-10-2382113Actual
1387324.002023-04-238236Actual
1514441.992023-05-248228Actual
2212963.002023-12-228217Actual
390645.012025-03-2482511Actual
1815882.902023-08-248218Actual
177028.002022-05-248246Actual
2789567.922024-05-2382213Actual
723638.002022-10-248216Actual
209750.002022-05-248218Budget
1417448.052023-04-238268Actual
2193222.002023-12-228216Actual
1488131.002023-05-248236Actual
781331.382022-10-248268Actual
2074669.002023-11-248214Actual
733340.002022-10-248236Actual
3862622.002025-03-248246Actual
882850.002022-11-248218Budget
1218670.782023-02-218218Actual
401029.002022-07-248246Actual
1559217.002023-06-248273Actual
972530.002022-12-228266Budget
2446425.232024-02-2182611Actual
458220.002022-08-248263Budget
531948.002022-08-248217Actual
2083950.002023-11-248215Actual
247082.002022-06-248214Actual
2322743.512024-01-228228Actual
1084233.002023-01-228266Actual
1835911.402023-08-2482411Actual
1019020.002023-01-228263Budget
266657.002022-06-248265Actual
1719052.602023-07-248268Actual
962021.002022-12-228246Actual
36535158.662025-01-228218Actual
650540.002022-09-238267Budget
3035626.002024-08-238273Actual
1674553.002023-07-248215Actual
340038.002022-07-248213Actual

Generated 2025-05-23 21:12:24.561 UTC