[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-11-298266Actual
2269625.002024-01-278273Actual
2116051.002023-11-298267Actual
1031762.002023-01-278214Actual
2382151.002024-02-268215Actual
738127.002022-10-298246Actual
3638529.002025-01-278266Actual
3753534.002025-02-268266Actual
3405118.002024-11-288256Actual
29641109.002024-07-288217Actual
17310.002022-04-288273Budget
116241.002022-05-298213Actual
770464.722022-10-298218Actual
3745034.002025-02-268236Actual
762654.002022-10-298267Actual
556730.002022-08-298268Budget
2225043.512023-12-278228Actual
405810.002022-07-298256Budget
163255.012023-06-2982511Actual
621140.002022-09-288236Actual
3467345.112024-11-2882113Actual
1517848.052023-05-298268Actual
821852.002022-11-298215Actual
2606429.002024-04-278236Actual
1777638.002023-08-298215Actual
2370012.002024-02-268273Actual
3065120.002024-08-288246Actual
284240.002022-06-298236Budget
3266985.002024-10-288264Actual
3594188.002025-01-278213Actual
2025263.202023-10-298268Actual
532060.002022-08-298217Budget
3523529.002024-12-278266Actual
1064113.002023-01-278226Actual
1821960.172023-08-298268Actual
2656715.652024-04-2782611Actual
2642430.552024-04-2782111Actual
458321.002022-08-298263Actual
466012.002022-08-298273Actual
122030.002022-05-298263Budget
183863.952023-08-2982511Actual
1768450.002023-08-298214Actual
354011.002022-07-298273Actual
195403.952023-09-2882612Actual
64624.002022-04-288246Actual
3177722.002024-09-278246Actual
3703245.112025-01-2782613Actual
175075.012023-07-2982612Actual
1411298.052023-04-288218Actual
28580158.662024-06-288218Actual
882850.002022-11-298218Budget
2647914.592024-04-2782311Actual
1395825.002023-04-288266Actual
1959796.002023-10-298213Actual
3014820.552024-07-2882113Actual
50330.002022-04-288216Budget
1389920.002023-04-288246Actual
2242315.652023-12-2782411Actual
1317550.002023-03-298217Actual
1800824.002023-08-298266Actual
1414038.962023-04-288228Actual
583570.002022-09-288214Budget
2955116.002024-07-288256Actual
695863.002022-10-298214Actual
372948.002022-07-298215Actual
611531.002022-09-288216Actual
3290127.002024-10-288246Actual
12986.002022-05-298273Actual
2929363.002024-07-288264Actual
174761.822023-07-2982212Actual
2319982.902024-01-278218Actual
245222.892024-02-2682112Actual
254628.212024-03-2882511Actual
3192789.002024-09-278267Actual
25233105.632024-03-288218Actual
3230535.872024-09-2782112Actual
26303155.632024-04-278218Actual
3169636.002024-09-278216Actual
2198735.002023-12-278236Actual
650540.002022-09-288267Budget
1835911.402023-08-2982411Actual
2789567.922024-05-2882213Actual
3860044.002025-03-298236Actual
2083950.002023-11-298215Actual
177028.002022-05-298246Actual
356146.082024-12-2782511Actual
1019125.002023-01-278263Actual
952514.002022-12-278226Actual
2066163.002023-11-298263Actual
3154568.002024-09-278264Actual
2792869.672024-05-2882613Actual
1218750.002023-02-268218Budget
3235.002022-04-288213Actual
524032.002022-08-298266Actual
3352338.092024-10-2882113Actual
3532784.002024-12-278267Actual
874948.002022-11-298267Actual
344619.272024-11-2882511Actual
60040.002022-04-288236Budget
3346548.632024-10-2882612Actual
3774684.422025-02-268268Actual
253813.952024-03-2882211Actual
2708056.002024-05-288265Actual
2716513.002024-05-288226Actual
920170.002022-12-278214Budget
1073630.002023-01-278246Budget
709750.002022-10-298215Budget
1163854.002023-02-268265Actual
2437611.402024-02-2682311Actual
3647783.002025-01-278267Actual
3700052.132025-01-2782213Actual
2831710.002024-06-288226Actual
952420.002022-12-278226Budget
887638.962022-11-298228Actual
1665270.002023-07-298214Actual
1171635.002023-02-268216Actual
2420288.962024-02-268218Actual
738020.002022-10-298246Budget
2411072.002024-02-268217Actual
3927636.342025-03-2982113Actual
3201373.812024-09-278228Actual
1289212.002023-03-298226Actual
1496622.002023-05-298266Actual
756660.002022-10-298217Budget
1919055.632023-09-288228Actual
835840.002022-11-298216Budget
102238.962022-04-288228Actual
3515038.002024-12-278236Actual
1005248.052022-12-278268Actual
27928.002022-06-298226Actual
1476835.002023-05-298265Actual
1600373.002023-06-298217Actual
154838.002022-05-298265Actual
1461312.002023-05-298273Actual
508734.002022-08-298236Actual
2479229.002024-03-288264Actual
1707048.002023-07-298267Actual
29138113.002024-07-288213Actual
2423049.572024-02-268228Actual
2178229.002023-12-278264Actual
1482626.002023-05-298216Actual
2364352.002024-02-268263Actual
1697828.002023-07-298266Actual
35385134.422024-12-278218Actual
2391432.002024-02-268216Actual
939753.002022-12-278265Actual
2573261.002024-04-278263Actual
957440.002022-12-278236Actual
2683599.002024-05-288213Actual
21218113.202023-11-298218Actual
3597567.002025-01-278263Actual
583479.002022-09-288214Actual
2976261.692024-07-288228Actual
1928224.162023-09-2882111Actual
2609016.002024-04-278246Actual
813950.002022-11-298264Actual
2704780.002024-05-288215Actual
1045550.002023-01-278215Budget
1026810.002023-01-278273Budget
1078320.002023-01-278256Actual
1594622.002023-06-298266Actual
3712483.002025-02-268263Actual
1730311.402023-07-2982311Actual
2878227.362024-06-2882411Actual
1149750.002023-02-268264Budget
3148225.002024-09-278273Actual
2166366.002023-12-278263Actual
260757.002022-06-298215Actual
2786822.302024-05-2882113Actual
1366344.002023-04-288264Actual
116340.002022-05-298213Budget
1143574.002023-02-268214Actual
172440.002022-05-298236Budget
293517.002022-06-298256Actual
3570539.062024-12-2782112Actual
1691920.002023-07-298246Actual
2650613.532024-04-2782411Actual
358970.002022-07-298214Budget
386637.002022-07-298216Actual
999157.142022-12-278228Actual
2733595.002024-05-288217Actual
444445.022022-07-298268Actual
260366.002024-04-278226Actual
1765612.002023-08-298273Actual
630610.002022-09-288256Budget
3750220.002025-02-268256Actual
762550.002022-10-298267Budget
2174856.002023-12-278214Actual
144655.012023-04-2882612Actual
518218.002022-08-298256Actual
2162989.002023-12-278213Actual
1323750.002023-03-298267Actual
3340.002022-04-288213Budget
1237540.002023-03-298213Budget
1662428.002023-07-298273Actual
597359.002022-09-288215Actual
3373122.002024-11-288273Actual
828050.002022-11-298265Budget
3470048.622024-11-2882213Actual
1898012.002023-09-288256Actual
201843.002022-05-298267Actual
3334532.672024-10-2882611Actual
3724491.002025-02-268264Actual
616210.002022-09-288226Budget
1739123.102023-07-2982611Actual
378859.002022-07-298265Actual
781331.382022-10-298268Actual
3397111.002024-11-288226Actual
249706.002024-03-288226Actual
313639.002022-06-298267Actual
334317.142024-10-2882212Actual
3325720.972024-10-2882211Actual
840716.002022-11-298226Actual
2600918.002024-04-278216Actual
1603866.002023-06-298267Actual
38239107.002025-03-298213Actual
3121653.952024-08-2882612Actual
1715637.452023-07-298228Actual
3588446.872024-12-2782613Actual
91527.002022-12-278273Actual
603647.002022-09-288265Actual
2346119.912024-01-2782611Actual
184783.952023-08-2982112Actual
1130820.002023-02-268263Budget
677340.002022-10-298213Budget
3394438.002024-11-288216Actual
2765713.532024-05-2882511Actual
2236910.332023-12-2782211Actual
545899.572022-08-298218Actual
3845272.002025-03-298215Actual
3494483.002024-12-278264Actual
3103533.742024-08-2882311Actual
55013.002022-04-288226Actual
513418.002022-08-298246Actual
1890011.002023-09-288226Actual
444330.002022-07-298268Budget
3041989.002024-08-288264Actual
1084330.002023-01-278266Budget
1580629.002023-06-298216Actual
733340.002022-10-298236Actual
723638.002022-10-298216Actual
2749061.692024-05-288268Actual
636423.002022-09-288266Actual
1210750.002023-02-268267Budget
2870053.952024-06-2882111Actual
2000813.002023-10-298256Actual
845640.002022-11-298236Actual
3794634.802025-02-2682611Actual
2290925.002024-01-278216Actual
1163750.002023-02-268265Budget
29258110.002024-07-288214Actual
38742114.002025-03-298217Actual
775230.002022-10-298228Budget
926050.002022-12-278264Budget
194821.822023-09-2882112Actual
466110.002022-08-298273Budget
893629.872022-11-298268Actual
875050.002022-11-298267Budget
3402527.002024-11-288246Actual
2228346.542023-12-278268Actual
3730286.002025-02-268215Actual
860930.002022-11-298266Budget
284143.002022-06-298236Actual
108237.452022-04-288268Actual
2505010.002024-03-288256Actual
2677846.872024-04-2782613Actual
187925.002022-05-298266Actual
373050.002022-07-298215Budget
32634141.002024-10-288214Actual
1627111.402023-06-2982311Actual
1895415.002023-09-288246Actual
742710.002022-10-298256Budget
1110841.992023-01-278228Actual
691110.002022-10-298273Budget
411830.002022-07-298266Budget
3676412.462025-01-2782511Actual
748725.002022-10-298266Actual
3573316.722024-12-2782212Actual
181820.002022-05-298256Budget
154102.892023-05-2982112Actual
2112556.002023-11-298217Actual
390645.012025-03-2982511Actual
1968827.002023-10-298273Actual
3115436.932024-08-2882112Actual
860832.002022-11-298266Actual
3747629.002025-02-268246Actual
2360895.002024-02-268213Actual
3553324.162024-12-2782211Actual
2446425.232024-02-2682611Actual
1276636.002023-03-298265Actual
140744.002022-05-298264Actual
3322953.952024-10-2882111Actual
2944432.002024-07-288216Actual
1019020.002023-01-278263Budget
2843032.002024-06-288266Actual
419745.002022-07-298217Actual
1485310.002023-05-298226Actual
2724514.002024-05-288256Actual
97478.362022-04-288218Actual
2620892.002024-04-278217Actual
245813.952024-02-2682612Actual
346220.002022-07-298263Budget
2581977.002024-04-278214Actual
299430.002022-06-298266Budget
138458.002023-04-288226Actual
1106084.422023-01-278218Actual
3679628.422025-01-2782611Actual
3282041.002024-10-288216Actual
1535223.102023-05-2982611Actual
33017115.002024-10-288217Actual
164753.952023-06-2982612Actual
1157650.002023-02-268215Budget
2949944.002024-07-288236Actual
3903736.932025-03-2982411Actual
42140.002022-04-288265Budget
36442118.002025-01-278217Actual
36060137.002025-01-278214Actual
3358267.922024-10-2882613Actual
28105141.002024-06-288214Actual
2013345.002023-10-298267Actual
15500117.002023-06-298213Actual
401130.002022-07-298246Budget
2713829.002024-05-288216Actual
1998220.002023-10-298246Actual
531948.002022-08-298217Actual
728520.002022-10-298226Budget
756575.002022-10-298217Actual
3576664.592024-12-2782612Actual
1298830.002023-03-298246Budget
907425.002022-12-278263Actual
252850.002022-06-298264Budget
3071025.002024-08-288266Actual
59937.002022-04-288236Actual
1098150.002023-01-278267Budget
1621624.162023-06-2982111Actual
1401756.002023-04-288217Actual
1733016.722023-07-2982411Actual
3865221.002025-03-298256Actual
658450.002022-09-288218Budget
1262552.002023-03-298264Actual
2004122.002023-10-298266Actual
245491.822024-02-2682212Actual
947640.002022-12-278216Budget
3839467.002025-03-298264Actual
2823273.002024-06-288265Actual
470970.002022-08-298214Budget
2852271.002024-06-288267Actual
201740.002022-05-298267Budget
1092250.002023-01-278217Budget
1204653.002023-02-268217Actual
3272784.002024-10-288215Actual
1237436.002023-03-298213Actual
1781148.002023-08-298265Actual
3780440.122025-02-2682111Actual
288930.002022-06-298246Budget
2172012.002023-12-278273Actual
2774939.062024-05-2882112Actual
205112.892023-10-2982112Actual
2078142.002023-11-298264Actual
2988212.462024-07-2882211Actual
589450.002022-09-288264Budget
683330.002022-10-298263Budget
1051442.002023-01-278265Actual
1922445.022023-09-288268Actual
1196730.002023-02-268266Budget
3355043.362024-10-2882213Actual
185115.012023-08-2982612Actual
1467533.002023-05-298264Actual
3106227.362024-08-2882411Actual
835944.002022-11-298216Actual
868860.002022-11-298217Budget
3163876.002024-09-278265Actual
1084233.002023-01-278266Actual
203387.142023-10-2982211Actual
321550.002022-06-298218Budget
1529110.332023-05-2982311Actual
255532.892024-03-2882112Actual
122129.002022-05-298263Actual
2222284.422023-12-278218Actual
1674553.002023-07-298215Actual
242310.002022-06-298273Budget
83460.002022-04-288217Budget
234285.012024-01-2782511Actual
2139316.722023-11-2982311Actual
3175141.002024-09-278236Actual
2216464.002023-12-278267Actual
3482464.002024-12-278263Actual
3435262.462024-11-2882111Actual
3142562.002024-09-278263Actual
3245741.602024-09-2782613Actual
36260.002022-04-288215Budget
524130.002022-08-298266Budget
1694513.002023-07-298256Actual
3020745.112024-07-2882613Actual
2239613.532023-12-2782311Actual
2760337.992024-05-2882311Actual
3582424.062024-12-2782113Actual
3455331.612024-11-2882112Actual
209675.322022-05-298218Actual
1473356.002023-05-298215Actual
3296037.002024-10-288266Actual
3488127.002024-12-278273Actual
167414.002022-05-298226Actual
1270461.002023-03-298215Actual
1218670.782023-02-268218Actual
728418.002022-10-298226Actual
2594958.002024-04-278265Actual
1689330.002023-07-298236Actual
2813969.002024-06-288264Actual
177130.002022-05-298246Budget
34140111.002024-11-288217Actual
89441.002022-04-288267Actual
2952525.002024-07-288246Actual
1719052.602023-07-298268Actual
2432117.782024-02-2682111Actual
2467364.002024-03-288263Actual
789240.002022-11-298213Budget
3284710.002024-10-288226Actual
158336.002023-06-298226Actual
669330.002022-09-288268Budget
300567.142024-07-2882212Actual
2272460.002024-01-278214Actual
3440730.552024-11-2882311Actual
3408326.002024-11-288266Actual
570920.002022-09-288263Budget
148660.002022-05-298215Budget
2475863.002024-03-288214Actual
277778.212024-05-2882212Actual
2938666.002024-07-288265Actual
50238.002022-04-288216Actual
1806576.002023-08-298217Actual
1729.002022-04-288273Actual
3204773.812024-09-278268Actual
2337413.532024-01-2782311Actual
75230.002022-04-288266Budget
3305179.002024-10-288267Actual
1431611.402023-04-2882411Actual
3550543.312024-12-2782111Actual
1612445.022023-06-298228Actual
386730.002022-07-298216Budget
2947111.002024-07-288226Actual
1013040.002023-01-278213Budget
425848.002022-07-298267Actual
183055.012023-08-2982211Actual
3697346.872025-01-2782113Actual
425740.002022-07-298267Budget
3618759.002025-01-278265Actual
2645213.532024-04-2782211Actual

Generated 2025-05-28 03:24:07.347 UTC