[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-10-288215Actual
2579119.002024-04-268273Actual
2802073.002024-06-278263Actual
80309.002022-11-288273Actual
205695.012023-10-2882612Actual
31985137.452024-09-268218Actual
1594622.002023-06-288266Actual
15500117.002023-06-288213Actual
1223428.352023-02-258228Actual
1496622.002023-05-288266Actual
244303.952024-02-2582511Actual
972425.002022-12-268266Actual
1694513.002023-07-288256Actual
611531.002022-09-278216Actual
2193222.002023-12-268216Actual
313540.002022-06-288267Budget
926156.002022-12-268264Actual
3172311.002024-09-268226Actual
663230.002022-09-278228Budget
3865221.002025-03-288256Actual
97478.362022-04-278218Actual
1204550.002023-02-258217Budget
2346119.912024-01-2682611Actual
1276636.002023-03-288265Actual
1019020.002023-01-268263Budget
2749061.692024-05-278268Actual
1461312.002023-05-288273Actual
3290127.002024-10-278246Actual
2645213.532024-04-2682211Actual
3213324.162024-09-2682211Actual
611430.002022-09-278216Budget
1171730.002023-02-258216Budget
748725.002022-10-288266Actual
195403.952023-09-2782612Actual
1110841.992023-01-268228Actual
477050.002022-08-288264Budget
438451.082022-07-288228Actual
452232.002022-08-288213Actual
2958429.002024-07-278266Actual
1026910.002023-01-268273Actual
1505865.002023-05-288267Actual
1229630.002023-02-258268Budget
644460.002022-09-278217Budget
524130.002022-08-288266Budget
1270461.002023-03-288215Actual
229366.002024-01-268226Actual
2979675.322024-07-278268Actual
1059330.002023-01-268216Budget
3429463.202024-11-278268Actual
225475.012023-12-2682612Actual
1256370.002023-03-288214Budget
2944432.002024-07-278216Actual
2549519.912024-03-2782611Actual
1005120.002022-12-268268Budget
803110.002022-11-288273Budget
1157650.002023-02-258215Budget
433750.002022-07-288218Budget
3221411.402024-09-2682511Actual
2225043.512023-12-268228Actual
2112556.002023-11-288217Actual
28105141.002024-06-278214Actual
2875526.292024-06-2782311Actual
3266985.002024-10-278264Actual
2216464.002023-12-268267Actual
201740.002022-05-288267Budget
550630.002022-08-288228Budget
122129.002022-05-288263Actual
255801.822024-03-2782212Actual
1375833.002023-04-278265Actual
3067717.002024-08-278256Actual
356146.082024-12-2682511Actual
1289310.002023-03-288226Budget
1143470.002023-02-258214Budget
2039214.592023-10-2882411Actual
1031762.002023-01-268214Actual
37684129.872025-02-258218Actual
3284710.002024-10-278226Actual
2769136.932024-05-2782611Actual
3679628.422025-01-2682611Actual
723638.002022-10-288216Actual
2600918.002024-04-268216Actual
235193.952024-01-2682112Actual
3582424.062024-12-2682113Actual
3724491.002025-02-258264Actual
215392.892023-11-2882112Actual
1697828.002023-07-288266Actual
313639.002022-06-288267Actual
603647.002022-09-278265Actual
1262450.002023-03-288264Budget
2591467.002024-04-268215Actual
986440.002022-12-268267Actual
845540.002022-11-288236Budget
2938666.002024-07-278265Actual
235513.952024-01-2682612Actual
701850.002022-10-288264Budget
1535223.102023-05-2882611Actual
677245.002022-10-288213Actual
254628.212024-03-2782511Actual
3163876.002024-09-268265Actual
1890011.002023-09-278226Actual
1984338.002023-10-288265Actual
3080279.002024-08-278267Actual
2745691.992024-05-278228Actual
980360.002022-12-268217Budget
2411072.002024-02-258217Actual
260366.002024-04-268226Actual
3668319.912025-01-2682211Actual
625933.002022-09-278246Actual
3665558.212025-01-2682111Actual
152643.952023-05-2882211Actual
203657.142023-10-2882311Actual
162632.002022-05-288216Actual
1514441.992023-05-288228Actual
17310.002022-04-278273Budget
2212963.002023-12-268217Actual
2573261.002024-04-268263Actual
3340.002022-04-278213Budget
373050.002022-07-288215Budget
69316.002022-04-278256Actual
518218.002022-08-288256Actual
30767102.002024-08-278217Actual
3909843.312025-03-2882611Actual
926050.002022-12-268264Budget
444445.022022-07-288268Actual
1064010.002023-01-268226Budget
1331650.002023-03-288218Budget
3788634.802025-02-2582411Actual
3753534.002025-02-258266Actual
1922445.022023-09-278268Actual
1387324.002023-04-278236Actual
466110.002022-08-288273Budget
3334532.672024-10-2782611Actual
9230.002022-04-278263Budget
122030.002022-05-288263Budget
89340.002022-04-278267Budget
1689330.002023-07-288236Actual
3355043.362024-10-2782213Actual
293517.002022-06-288256Actual
3331120.972024-10-2782411Actual
214473.952023-11-2882511Actual
372948.002022-07-288215Actual
3272784.002024-10-278215Actual
2884328.422024-06-2782611Actual
723740.002022-10-288216Budget
677340.002022-10-288213Budget
344619.272024-11-2782511Actual
1842014.592023-08-2882611Actual
2716513.002024-05-278226Actual
2642430.552024-04-2682111Actual
695863.002022-10-288214Actual
962120.002022-12-268246Budget
2713829.002024-05-278216Actual
2671822.302024-04-2682113Actual
1627111.402023-06-2882311Actual
1615867.752023-06-288268Actual
2955116.002024-07-278256Actual
3673724.162025-01-2682411Actual
499030.002022-08-288216Budget
2269625.002024-01-268273Actual
1284431.002023-03-288216Actual
650540.002022-09-278267Budget
1759968.002023-08-288263Actual
795326.002022-11-288263Actual
2391432.002024-02-258216Actual
3609481.002025-01-268264Actual
2382151.002024-02-258215Actual
1124840.002023-02-258213Budget
2234124.162023-12-2682111Actual
1833211.402023-08-2882311Actual
2376347.002024-02-258264Actual
3142562.002024-09-268263Actual
1401756.002023-04-278217Actual
621240.002022-09-278236Budget
38742114.002025-03-288217Actual
55013.002022-04-278226Actual
321487.452022-06-288218Actual
140744.002022-05-288264Actual
1098150.002023-01-268267Budget
3322953.952024-10-2782111Actual
2902136.342024-06-2782113Actual
499133.002022-08-288216Actual
2437611.402024-02-2582311Actual
2757617.782024-05-2782211Actual
411939.002022-07-288266Actual
2385647.002024-02-258265Actual
1163854.002023-02-258265Actual
3903736.932025-03-2882411Actual
209750.002022-05-288218Budget
2529554.112024-03-278268Actual
354110.002022-07-288273Budget
513530.002022-08-288246Budget
513418.002022-08-288246Actual
835944.002022-11-288216Actual
2201322.002023-12-268246Actual
183055.012023-08-2882211Actual
556840.482022-08-288268Actual
187830.002022-05-288266Budget
3352338.092024-10-2782113Actual
3685427.362025-01-2682112Actual
3440730.552024-11-2782311Actual
835840.002022-11-288216Budget
1303520.002023-03-288256Budget
3455331.612024-11-2782112Actual
2009874.002023-10-288217Actual
138458.002023-04-278226Actual
3747629.002025-02-258246Actual
3676412.462025-01-2682511Actual
1237436.002023-03-288213Actual
887730.002022-11-288228Budget
1998220.002023-10-288246Actual
770464.722022-10-288218Actual
299430.002022-06-288266Budget
253813.952024-03-2782211Actual
1342630.002023-03-288268Budget
3340329.482024-10-2782112Actual
2878227.362024-06-2782411Actual
378329.272025-02-2582211Actual
172440.002022-05-288236Budget
185115.012023-08-2882612Actual
1106084.422023-01-268218Actual
245813.952024-02-2582612Actual
3556026.292024-12-2682311Actual
1186025.002023-02-258246Actual
709843.002022-10-288215Actual
181712.002022-05-288256Actual
91527.002022-12-268273Actual
3002834.802024-07-2782112Actual
3886352.602025-03-288228Actual
2754851.822024-05-2782111Actual
789240.002022-11-288213Budget
75331.002022-04-278266Actual
274431.002022-06-288216Actual
3438012.462024-11-2782211Actual
1662428.002023-07-288273Actual
2198735.002023-12-268236Actual
69420.002022-04-278256Budget
3509529.002024-12-268216Actual
3618759.002025-01-268265Actual
29641109.002024-07-278217Actual
2331918.842024-01-2682111Actual
2203912.002023-12-268256Actual
3588446.872024-12-2682613Actual
2071814.002023-11-288273Actual
3254959.002024-10-278263Actual
850322.002022-11-288246Actual
3898320.972025-03-2882211Actual
38835135.932025-03-288218Actual
2683599.002024-05-278213Actual
795230.002022-11-288263Budget
2620892.002024-04-268217Actual
2988212.462024-07-2782211Actual
9329.002022-04-278263Actual
3210549.702024-09-2682111Actual
1031670.002023-01-268214Budget
3169636.002024-09-268216Actual
907425.002022-12-268263Actual
3047776.002024-08-278215Actual
1936411.402023-09-2782411Actual
214443.512022-05-288228Actual
742811.002022-10-288256Actual
1910474.002023-09-278267Actual
1781148.002023-08-288265Actual
3895546.502025-03-2882111Actual
3062535.002024-08-278236Actual
358870.002022-07-288214Actual
279310.002022-06-288226Budget
1342555.632023-03-288268Actual
3550543.312024-12-2682111Actual
966812.002022-12-268256Actual
934046.002022-12-268215Actual
1051350.002023-01-268265Budget
1360126.002023-04-278273Actual
3624543.002025-01-268216Actual
284240.002022-06-288236Budget
625830.002022-09-278246Budget
1005248.052022-12-268268Actual
1389920.002023-04-278246Actual
1959796.002023-10-288213Actual
288097.142024-06-2782511Actual
1724820.972023-07-2882111Actual
1562052.002023-06-288214Actual
2337413.532024-01-2682311Actual
1317550.002023-03-288217Actual
3564732.672024-12-2682611Actual
616315.002022-09-278226Actual
64624.002022-04-278246Actual
391418.002022-07-288226Actual
15116110.172023-05-288218Actual
38239107.002025-03-288213Actual
2475863.002024-03-278214Actual
3235.002022-04-278213Actual
583479.002022-09-278214Actual
807973.002022-11-288214Actual
346220.002022-07-288263Budget
2494322.002024-03-278216Actual
1565540.002023-06-288264Actual
1866013.002023-09-278273Actual
1372358.002023-04-278215Actual
597450.002022-09-278215Budget
401130.002022-07-288246Budget
2360895.002024-02-258213Actual
1176520.002023-02-258226Actual
1992810.002023-10-288226Actual
962021.002022-12-268246Actual
37592101.002025-02-258217Actual
683330.002022-10-288263Budget
893520.002022-11-288268Budget
2606429.002024-04-268236Actual
28487127.002024-06-278217Actual
1110930.002023-01-268228Budget
29258110.002024-07-278214Actual
2326145.022024-01-268268Actual
3397111.002024-11-278226Actual
3494483.002024-12-268264Actual
2896344.382024-06-2782612Actual
1157558.002023-02-258215Actual
1210750.002023-02-258267Budget
2834547.002024-06-278236Actual
556730.002022-08-288268Budget
234430.002022-06-288263Budget
1473356.002023-05-288215Actual
537940.002022-08-288267Budget
1703568.002023-07-288217Actual
28050.002022-04-278264Budget
3854530.002025-03-288216Actual
2103816.002023-11-288256Actual
603550.002022-09-278265Budget
3659763.202025-01-268268Actual
2101222.002023-11-288246Actual
742710.002022-10-288256Budget
3239739.852024-09-2682113Actual
27985114.002024-06-278213Actual
874948.002022-11-288267Actual
1354271.002023-04-278263Actual
3933660.902025-03-2882613Actual
616210.002022-09-278226Budget
3918416.722025-03-2882212Actual
2733595.002024-05-278217Actual
2019195.022023-10-288218Actual
1553556.002023-06-288263Actual
3201373.812024-09-268228Actual
868751.002022-11-288217Actual
354011.002022-07-288273Actual
204199.272023-10-2882511Actual
1712890.482023-07-288218Actual
1181339.002023-02-258236Actual
3523529.002024-12-268266Actual
2148115.652023-11-2882611Actual
219598.002023-12-268226Actual
518110.002022-08-288256Budget
2142015.652023-11-2882411Actual
1600373.002023-06-288217Actual
957440.002022-12-268236Actual
3544773.812024-12-268268Actual
545950.002022-08-288218Budget
1149750.002023-02-258264Budget
1294140.002023-03-288236Budget
2839720.002024-06-278256Actual
1019125.002023-01-268263Actual
1719052.602023-07-288268Actual
2976261.692024-07-278228Actual
1591316.002023-06-288256Actual
154102.892023-05-2882112Actual
2296429.002024-01-268236Actual
2585453.002024-04-268264Actual
1715637.452023-07-288228Actual
175075.012023-07-2882612Actual
3700052.132025-01-2682213Actual
1586133.002023-06-288236Actual
3059717.002024-08-278226Actual
33017115.002024-10-278217Actual
2245625.232023-12-2682611Actual
178969.002023-08-288226Actual
564740.002022-09-278213Budget
22062.002022-04-278214Actual
1603866.002023-06-288267Actual
1887321.002023-09-278216Actual
1190813.002023-02-258256Actual
2087352.002023-11-288265Actual
3532784.002024-12-268267Actual
477151.002022-08-288264Actual
33759108.002024-11-278214Actual
129910.002022-05-288273Budget
3017552.132024-07-2782213Actual
3020745.112024-07-2782613Actual
1493315.002023-05-288256Actual
174761.822023-07-2882212Actual
20626106.002023-11-288213Actual
3435262.462024-11-2782111Actual
1792436.002023-08-288236Actual
3177722.002024-09-268246Actual
630610.002022-09-278256Budget
378859.002022-07-288265Actual
3071025.002024-08-278266Actual
907530.002022-12-268263Budget
177130.002022-05-288246Budget
183863.952023-08-2882511Actual
1800824.002023-08-288266Actual
3570539.062024-12-2682112Actual
3009049.702024-07-2782612Actual
3833118.002025-03-288273Actual
1013135.002023-01-268213Actual
2319982.902024-01-268218Actual
35385134.422024-12-268218Actual
1366344.002023-04-278264Actual
2340115.652024-01-2682411Actual
391510.002022-07-288226Budget
2829039.002024-06-278216Actual
2852271.002024-06-278267Actual
3794634.802025-02-2582611Actual
2614919.002024-04-268266Actual
30264119.002024-08-278213Actual
2370012.002024-02-258273Actual
444330.002022-07-288268Budget
36442118.002025-01-268217Actual
994250.002022-12-268218Budget
2222284.422023-12-268218Actual
3712483.002025-02-258263Actual
3461557.142024-11-2782612Actual
1892830.002023-09-278236Actual
167510.002022-05-288226Budget
34789107.002024-12-268213Actual
83351.002022-04-278217Actual
205112.892023-10-2882112Actual
2299017.002024-01-268246Actual
228540.002022-06-288213Budget
195754.002022-05-288217Actual
174491.822023-07-2882112Actual
3399941.002024-11-278236Actual
2569784.002024-04-268213Actual
3576664.592024-12-2682612Actual
3827460.002025-03-288263Actual
2402118.002024-02-258256Actual
470970.002022-08-288214Budget
3638529.002025-01-268266Actual
3224730.552024-09-2682611Actual
3098043.312024-08-2782111Actual
205381.822023-10-2882212Actual
531948.002022-08-288217Actual
1124945.002023-02-258213Actual
2721930.002024-05-278246Actual
1683832.002023-07-288216Actual
3697346.872025-01-2682113Actual
3818276.692025-02-2582613Actual
868860.002022-11-288217Budget
1464160.002023-05-288214Actual
762550.002022-10-288267Budget
1455668.002023-05-288263Actual

Generated 2025-05-27 18:57:38.304 UTC