[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-05-2982213Actual
116241.002022-05-308213Actual
3204773.812024-09-288268Actual
3408326.002024-11-298266Actual
50238.002022-04-298216Actual
3062535.002024-08-298236Actual
477151.002022-08-308264Actual
365145.002022-07-308264Actual
939850.002022-12-288265Budget
3550543.312024-12-2882111Actual
1336441.992023-03-308228Actual
34909129.002024-12-288214Actual
1452285.002023-05-308213Actual
3638529.002025-01-288266Actual
1298830.002023-03-308246Budget
64730.002022-04-298246Budget
444330.002022-07-308268Budget
1928224.162023-09-2982111Actual
1833211.402023-08-3082311Actual
2716513.002024-05-298226Actual
334317.142024-10-2982212Actual
1691920.002023-07-308246Actual
2376347.002024-02-278264Actual
201740.002022-05-308267Budget
2039214.592023-10-3082411Actual
34233134.422024-11-298218Actual
3154568.002024-09-288264Actual
531948.002022-08-308217Actual
307371.002022-06-308217Actual
60040.002022-04-298236Budget
187925.002022-05-308266Actual
2473012.002024-03-298273Actual
3703245.112025-01-2882613Actual
3718126.002025-02-278273Actual
556840.482022-08-308268Actual
1635913.532023-06-3082611Actual
957340.002022-12-288236Budget
162632.002022-05-308216Actual
1218670.782023-02-278218Actual
3915636.932025-03-3082112Actual
1068940.002023-01-288236Budget
1580629.002023-06-308216Actual
1171635.002023-02-278216Actual
194821.822023-09-2982112Actual
154102.892023-05-3082112Actual
2585453.002024-04-288264Actual
356146.082024-12-2882511Actual
3340.002022-04-298213Budget
29734137.452024-07-298218Actual
379135.012025-02-2782511Actual
1210839.002023-02-278267Actual
2494322.002024-03-298216Actual
2581977.002024-04-288214Actual
550630.002022-08-308228Budget
2004122.002023-10-308266Actual
2647914.592024-04-2882311Actual
3127425.812024-08-2982113Actual
1251510.002023-03-308273Budget
513530.002022-08-308246Budget
781331.382022-10-308268Actual
1204653.002023-02-278217Actual
3671026.292025-01-2882311Actual
3515038.002024-12-288236Actual
3363998.002024-11-298213Actual
3290127.002024-10-298246Actual
770464.722022-10-308218Actual
35292102.002024-12-288217Actual
391510.002022-07-308226Budget
1881553.002023-09-298265Actual
1303520.002023-03-308256Budget
828050.002022-11-308265Budget
2360895.002024-02-278213Actual
183055.012023-08-3082211Actual
658576.842022-09-298218Actual
3352338.092024-10-2982113Actual
380327.142025-02-2782212Actual
2952525.002024-07-298246Actual
3585148.622024-12-2882213Actual
962021.002022-12-288246Actual
3067717.002024-08-298256Actual
1490718.002023-05-308246Actual
205695.012023-10-3082612Actual
466012.002022-08-308273Actual
1800824.002023-08-308266Actual
242310.002022-06-308273Budget
42240.002022-04-298265Actual
158336.002023-06-308226Actual
556730.002022-08-308268Budget
38835135.932025-03-308218Actual
1289310.002023-03-308226Budget
37089125.002025-02-278213Actual
986440.002022-12-288267Actual
2013345.002023-10-308267Actual
742811.002022-10-308256Actual
835840.002022-11-308216Budget
756660.002022-10-308217Budget
564740.002022-09-298213Budget
1621624.162023-06-3082111Actual
1092156.002023-01-288217Actual
3903736.932025-03-3082411Actual
3742211.002025-02-278226Actual
947640.002022-12-288216Budget
3700052.132025-01-2882213Actual
1181339.002023-02-278236Actual
1594622.002023-06-308266Actual
9230.002022-04-298263Budget
723740.002022-10-308216Budget
1317650.002023-03-308217Budget
3668319.912025-01-2882211Actual
3827460.002025-03-308263Actual
855010.002022-11-308256Budget
821852.002022-11-308215Actual
2713829.002024-05-298216Actual
234430.002022-06-308263Budget
503810.002022-08-308226Budget
1073630.002023-01-288246Budget
195860.002022-05-308217Budget
2166366.002023-12-288263Actual
3877773.002025-03-308267Actual
1600373.002023-06-308217Actual
2314173.002024-01-288267Actual
2935184.002024-07-298215Actual
3800425.232025-02-2782112Actual
1019020.002023-01-288263Budget
663230.002022-09-298228Budget
2955116.002024-07-298256Actual
2405319.002024-02-278266Actual
162443.952023-06-3082211Actual
901440.002022-12-288213Budget
3509529.002024-12-288216Actual
3747629.002025-02-278246Actual
1786932.002023-08-308216Actual
2540810.332024-03-2982311Actual
2402118.002024-02-278256Actual
2337413.532024-01-2882311Actual
1013135.002023-01-288213Actual
1031670.002023-01-288214Budget
2174856.002023-12-288214Actual
33109122.302024-10-298218Actual
2642430.552024-04-2882111Actual
2543510.332024-03-2982411Actual
245222.892024-02-2782112Actual
29138113.002024-07-298213Actual
174491.822023-07-3082112Actual
1116930.002023-01-288268Budget
2633166.232024-04-288228Actual
1759968.002023-08-308263Actual
2872814.592024-06-2982211Actual
419860.002022-07-308217Budget
545899.572022-08-308218Actual
1815882.902023-08-308218Actual
249706.002024-03-298226Actual
266605.012024-04-2882612Actual
3346548.632024-10-2982612Actual
42140.002022-04-298265Budget
3098043.312024-08-2982111Actual
122129.002022-05-308263Actual
245813.952024-02-2782612Actual
1276550.002023-03-308265Budget
2535325.232024-03-2982111Actual
1910474.002023-09-298267Actual
1229630.002023-02-278268Budget
2162989.002023-12-288213Actual
1485310.002023-05-308226Actual
1110930.002023-01-288228Budget
1342630.002023-03-308268Budget
2517563.002024-03-298267Actual
3175141.002024-09-288236Actual
3582424.062024-12-2882113Actual
1476835.002023-05-308265Actual
2990932.672024-07-2982311Actual
3854530.002025-03-308216Actual
3630041.002025-01-288236Actual
148660.002022-05-308215Budget
3340329.482024-10-2982112Actual
2290925.002024-01-288216Actual
1898012.002023-09-298256Actual
2203912.002023-12-288256Actual
3785933.742025-02-2782311Actual
444445.022022-07-308268Actual
3615289.002025-01-288215Actual
2000813.002023-10-308256Actual
1342555.632023-03-308268Actual
1031762.002023-01-288214Actual
3712483.002025-02-278263Actual
243498.212024-02-2782211Actual
33017115.002024-10-298217Actual
2184056.002023-12-288215Actual
2765713.532024-05-2982511Actual
3865221.002025-03-308256Actual
2831710.002024-06-298226Actual
1037750.002023-01-288264Budget
299430.002022-06-308266Budget
2112556.002023-11-308217Actual
2440315.652024-02-2782411Actual
3794634.802025-02-2782611Actual
378750.002022-07-308265Budget
2573261.002024-04-288263Actual
144341.822023-04-2982212Actual
2399522.002024-02-278246Actual
3317173.812024-10-298268Actual
1375833.002023-04-298265Actual
3115436.932024-08-2982112Actual
425848.002022-07-308267Actual
3192789.002024-09-288267Actual
168658.002023-07-308226Actual
1860358.002023-09-298263Actual
452340.002022-08-308213Budget
31985137.452024-09-288218Actual
34140111.002024-11-298217Actual
3057036.002024-08-298216Actual
3183629.002024-09-288266Actual
2620892.002024-04-288217Actual
616210.002022-09-298226Budget
1730311.402023-07-3082311Actual
781420.002022-10-308268Budget
650651.002022-09-298267Actual
458321.002022-08-308263Actual
1502384.002023-05-308217Actual
2446425.232024-02-2782611Actual
1243720.002023-03-308263Budget
616315.002022-09-298226Actual
55110.002022-04-298226Budget
1980847.002023-10-308215Actual
215392.892023-11-3082112Actual
313540.002022-06-308267Budget
164753.952023-06-3082612Actual
3632626.002025-01-288246Actual
1971655.002023-10-308214Actual
2624371.002024-04-288267Actual
1842014.592023-08-3082611Actual
3862622.002025-03-308246Actual
1493315.002023-05-308256Actual
1562052.002023-06-308214Actual
611531.002022-09-298216Actual
83460.002022-04-298217Budget
1656760.002023-07-308263Actual
163255.012023-06-3082511Actual
603647.002022-09-298265Actual
154435.012023-05-3082612Actual
1797610.002023-08-308256Actual
677340.002022-10-308213Budget
193377.142023-09-2982311Actual
3898320.972025-03-3082211Actual
1411298.052023-04-298218Actual
650540.002022-09-298267Budget
470970.002022-08-308214Budget
3927636.342025-03-3082113Actual
108130.002022-04-298268Budget
1059330.002023-01-288216Budget
332130.002022-06-308268Budget
2837125.002024-06-298246Actual
2698968.002024-05-298264Actual
939753.002022-12-288265Actual
2860864.722024-06-298228Actual
201843.002022-05-308267Actual
3482464.002024-12-288263Actual
1256370.002023-03-308214Budget
1892830.002023-09-298236Actual
3169636.002024-09-288216Actual
3503756.002024-12-288265Actual
1186025.002023-02-278246Actual
265332.892024-04-2882511Actual
860832.002022-11-308266Actual
1171730.002023-02-278216Budget
3523529.002024-12-288266Actual
3242464.412024-09-2882213Actual
1707048.002023-07-308267Actual
3047776.002024-08-298215Actual
1005120.002022-12-288268Budget
3172311.002024-09-288226Actual
3328422.042024-10-2982311Actual
1204550.002023-02-278217Budget
2727828.002024-05-298266Actual
915310.002022-12-288273Budget
2802073.002024-06-298263Actual
3918416.722025-03-3082212Actual
411830.002022-07-308266Budget
2128049.572023-11-308268Actual
195091.822023-09-2982212Actual
2009874.002023-10-308217Actual
636530.002022-09-298266Budget
195403.952023-09-2982612Actual
458220.002022-08-308263Budget
980464.002022-12-288217Actual
3635220.002025-01-288256Actual
957440.002022-12-288236Actual
1810045.002023-08-308267Actual
313639.002022-06-308267Actual
1473356.002023-05-308215Actual
3272784.002024-10-298215Actual
874948.002022-11-308267Actual
69420.002022-04-298256Budget
854921.002022-11-308256Actual
172768.212023-07-3082211Actual
1309729.002023-03-308266Actual
2843032.002024-06-298266Actual
1284530.002023-03-308216Budget
164172.892023-06-3082112Actual
1354271.002023-04-298263Actual
484960.002022-08-308215Actual
2370012.002024-02-278273Actual
2346119.912024-01-2882611Actual
1223428.352023-02-278228Actual
3730286.002025-02-278215Actual
229366.002024-01-288226Actual
1124840.002023-02-278213Budget
332245.022022-06-308268Actual
2594958.002024-04-288265Actual
2600918.002024-04-288216Actual
868860.002022-11-308217Budget
3235.002022-04-298213Actual
3059717.002024-08-298226Actual
2760337.992024-05-2982311Actual
3373122.002024-11-298273Actual
2993630.552024-07-2982411Actual
2269625.002024-01-288273Actual
29641109.002024-07-298217Actual
1715637.452023-07-308228Actual
1163750.002023-02-278265Budget
920170.002022-12-288214Budget
1262552.002023-03-308264Actual
1130926.002023-02-278263Actual
167510.002022-05-308226Budget
3812432.832025-02-2782113Actual
2929363.002024-07-298264Actual
491150.002022-08-308265Budget
35385134.422024-12-288218Actual
2650613.532024-04-2882411Actual
2098633.002023-11-308236Actual
354011.002022-07-308273Actual
19162125.332023-09-298218Actual
234285.012024-01-2882511Actual
1149750.002023-02-278264Budget
1294236.002023-03-308236Actual
2475863.002024-03-298214Actual
2222284.422023-12-288218Actual
185115.012023-08-3082612Actual
2139316.722023-11-3082311Actual
1878038.002023-09-298215Actual
173575.012023-07-3082511Actual
3017552.132024-07-2982213Actual
378329.272025-02-2782211Actual
30384112.002024-08-298214Actual
2225043.512023-12-288228Actual
589450.002022-09-298264Budget
1488131.002023-05-308236Actual
3305179.002024-10-298267Actual
1574847.002023-06-308265Actual
2201322.002023-12-288246Actual
2786822.302024-05-2982113Actual
1190720.002023-02-278256Budget
3901020.972025-03-3082311Actual
22062.002022-04-298214Actual
715845.002022-10-308265Actual
3697346.872025-01-2882113Actual
36260.002022-04-298215Budget
2310664.002024-01-288217Actual
175075.012023-07-3082612Actual
3597567.002025-01-288263Actual
2485041.002024-03-298215Actual
1331650.002023-03-308218Budget
499133.002022-08-308216Actual
1284431.002023-03-308216Actual
644375.002022-09-298217Actual
391418.002022-07-308226Actual
289297.142024-06-2982212Actual
893520.002022-11-308268Budget
2792869.672024-05-2982613Actual
845540.002022-11-308236Budget
2890136.932024-06-2982112Actual
2103816.002023-11-308256Actual
1218750.002023-02-278218Budget
503914.002022-08-308226Actual
709750.002022-10-308215Budget
2423049.572024-02-278228Actual
193105.012023-09-2982211Actual
3818276.692025-02-2782613Actual
15116110.172023-05-308218Actual
695863.002022-10-308214Actual
438530.002022-07-308228Budget
3276281.002024-10-298265Actual
3106227.362024-08-2982411Actual
405810.002022-07-308256Budget
113876.002023-02-278273Actual
1229537.452023-02-278268Actual
30860170.782024-08-298218Actual
2976261.692024-07-298228Actual
1130820.002023-02-278263Budget
701850.002022-10-308264Budget
3461557.142024-11-2982612Actual
396339.002022-07-308236Actual
2724514.002024-05-298256Actual
195754.002022-05-308217Actual
27928.002022-06-308226Actual
1084233.002023-01-288266Actual
26955106.002024-05-298214Actual
3224730.552024-09-2882611Actual
882850.002022-11-308218Budget
3260634.002024-10-298273Actual
209750.002022-05-308218Budget
2212963.002023-12-288217Actual
3857217.002025-03-308226Actual
321487.452022-06-308218Actual
999157.142022-12-288228Actual
260366.002024-04-288226Actual
1037638.002023-01-288264Actual
1694513.002023-07-308256Actual
30767102.002024-08-298217Actual
1294140.002023-03-308236Budget
1612445.022023-06-308228Actual
907530.002022-12-288263Budget
1535223.102023-05-3082611Actual
3282041.002024-10-298216Actual
1821960.172023-08-308268Actual
3435262.462024-11-2982111Actual
452232.002022-08-308213Actual
1588718.002023-06-308246Actual
2708056.002024-05-298265Actual
1387324.002023-04-298236Actual
193919.272023-09-2982511Actual
260757.002022-06-308215Actual
3065120.002024-08-298246Actual
2331918.842024-01-2882111Actual
972425.002022-12-288266Actual
625830.002022-09-298246Budget
1045651.002023-01-288215Actual
3647783.002025-01-288267Actual
164441.822023-06-3082212Actual
2382151.002024-02-278215Actual
3109636.932024-08-2982611Actual
38359129.002025-03-308214Actual
2087352.002023-11-308265Actual
762550.002022-10-308267Budget
962120.002022-12-288246Budget
3839467.002025-03-308264Actual
28105141.002024-06-298214Actual
1157558.002023-02-278215Actual
3322953.952024-10-2982111Actual
203657.142023-10-3082311Actual
1064010.002023-01-288226Budget
1662428.002023-07-308273Actual
102320.002022-04-298228Budget
2985452.892024-07-2982111Actual
365050.002022-07-308264Budget
1517848.052023-05-308268Actual
518218.002022-08-308256Actual
293620.002022-06-308256Budget

Generated 2025-05-29 07:40:47.629 UTC