[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2184056.002023-12-288215Actual
27985114.002024-06-298213Actual
1375833.002023-04-298265Actual
1898012.002023-09-298256Actual
163255.012023-06-3082511Actual
3550543.312024-12-2882111Actual
1502384.002023-05-308217Actual
503914.002022-08-308226Actual
2719343.002024-05-298236Actual
2745691.992024-05-298228Actual
3325720.972024-10-2982211Actual
915310.002022-12-288273Budget
1797610.002023-08-308256Actual
59937.002022-04-298236Actual
3284710.002024-10-298226Actual
28105141.002024-06-298214Actual
3065120.002024-08-298246Actual
1323750.002023-03-308267Actual
2624371.002024-04-288267Actual
1771839.002023-08-308264Actual
2399522.002024-02-278246Actual
140744.002022-05-308264Actual
2698968.002024-05-298264Actual
2285138.002024-01-288265Actual
444330.002022-07-308268Budget
3287537.002024-10-298236Actual
1069040.002023-01-288236Actual
3673724.162025-01-2882411Actual
775332.902022-10-308228Actual
3367459.002024-11-298263Actual
195754.002022-05-308217Actual
42240.002022-04-298265Actual
234285.012024-01-2882511Actual
821750.002022-11-308215Budget
225475.012023-12-2882612Actual
255801.822024-03-2982212Actual
2733595.002024-05-298217Actual
64624.002022-04-298246Actual
1276550.002023-03-308265Budget
2708056.002024-05-298265Actual
21218113.202023-11-308218Actual
1013135.002023-01-288213Actual
28487127.002024-06-298217Actual
733340.002022-10-308236Actual
326232.902022-06-308228Actual
3461557.142024-11-2982612Actual
2514087.002024-03-298217Actual
2843032.002024-06-298266Actual
1401756.002023-04-298217Actual
1730311.402023-07-3082311Actual
242210.002022-06-308273Actual
174761.822023-07-3082212Actual
2093123.002023-11-308216Actual
1210750.002023-02-278267Budget
2000813.002023-10-308256Actual
22062.002022-04-298214Actual
3638529.002025-01-288266Actual
379135.012025-02-2782511Actual
3080279.002024-08-298267Actual
828050.002022-11-308265Budget
27928.002022-06-308226Actual
167510.002022-05-308226Budget
503810.002022-08-308226Budget
850220.002022-11-308246Budget
458220.002022-08-308263Budget
2473012.002024-03-298273Actual
2792869.672024-05-2982613Actual
2677846.872024-04-2882613Actual
1251414.002023-03-308273Actual
1901227.002023-09-298266Actual
2807726.002024-06-298273Actual
3733770.002025-02-278265Actual
2949944.002024-07-298236Actual
1694513.002023-07-308256Actual
2234124.162023-12-2882111Actual
380327.142025-02-2782212Actual
266265.012024-04-2882112Actual
636423.002022-09-298266Actual
1037750.002023-01-288264Budget
266657.002022-06-308265Actual
3512213.002024-12-288226Actual
1237540.002023-03-308213Budget
3088860.172024-08-298228Actual
3379469.002024-11-298264Actual
3712483.002025-02-278263Actual
1229537.452023-02-278268Actual
616315.002022-09-298226Actual
742710.002022-10-308256Budget
1223428.352023-02-278228Actual
1389920.002023-04-298246Actual
3358267.922024-10-2982613Actual
531948.002022-08-308217Actual
2609016.002024-04-288246Actual
2334712.462024-01-2882211Actual
35385134.422024-12-288218Actual
603550.002022-09-298265Budget
1084233.002023-01-288266Actual
195860.002022-05-308217Budget
1963163.002023-10-308263Actual
2391432.002024-02-278216Actual
3210549.702024-09-2882111Actual
9943104.112022-12-288218Actual
2025263.202023-10-308268Actual
279310.002022-06-308226Budget
1998220.002023-10-308246Actual
1529110.332023-05-3082311Actual
1586133.002023-06-308236Actual
2749061.692024-05-298268Actual
570920.002022-09-298263Budget
2526151.082024-03-298228Actual
926156.002022-12-288264Actual
2724514.002024-05-298256Actual
3224730.552024-09-2882611Actual
3429463.202024-11-298268Actual
201843.002022-05-308267Actual
2923027.002024-07-298273Actual
1715637.452023-07-308228Actual
2958429.002024-07-298266Actual
3553324.162024-12-2882211Actual
1171730.002023-02-278216Budget
1284530.002023-03-308216Budget
3260634.002024-10-298273Actual
2760337.992024-05-2982311Actual
3388677.002024-11-298265Actual
178969.002023-08-308226Actual
2245625.232023-12-2882611Actual
1488131.002023-05-308236Actual
2860864.722024-06-298228Actual
1600373.002023-06-308217Actual
15116110.172023-05-308218Actual
952420.002022-12-288226Budget
3242464.412024-09-2882213Actual
3169636.002024-09-288216Actual
1124945.002023-02-278213Actual
3827460.002025-03-308263Actual
144341.822023-04-2982212Actual
3750220.002025-02-278256Actual
2420288.962024-02-278218Actual
597359.002022-09-298215Actual
36060137.002025-01-288214Actual
860930.002022-11-308266Budget
3282041.002024-10-298216Actual
3665558.212025-01-2882111Actual
1381831.002023-04-298216Actual
265332.892024-04-2882511Actual
491150.002022-08-308265Budget
1143470.002023-02-278214Budget
3470048.622024-11-2982213Actual
1719052.602023-07-308268Actual
391510.002022-07-308226Budget
855010.002022-11-308256Budget
1256266.002023-03-308214Actual
1051442.002023-01-288265Actual
2819776.002024-06-298215Actual
1594622.002023-06-308266Actual
611430.002022-09-298216Budget
3251498.002024-10-298213Actual
164753.952023-06-3082612Actual
550746.542022-08-308228Actual
242310.002022-06-308273Budget
2162989.002023-12-288213Actual
3582424.062024-12-2882113Actual
2829039.002024-06-298216Actual
2281750.002024-01-288215Actual
214473.952023-11-3082511Actual
154740.002022-05-308265Budget
807973.002022-11-308214Actual
2864261.692024-06-298268Actual
2737076.002024-05-298267Actual
255532.892024-03-2982112Actual
2875526.292024-06-2982311Actual
3927636.342025-03-3082113Actual
37209135.002025-02-278214Actual
313540.002022-06-308267Budget
235193.952024-01-2882112Actual
491247.002022-08-308265Actual
2372864.002024-02-278214Actual
2074669.002023-11-308214Actual
12986.002022-05-308273Actual
2212963.002023-12-288217Actual
332245.022022-06-308268Actual
2087352.002023-11-308265Actual
2692727.002024-05-298273Actual
508840.002022-08-308236Budget
3317173.812024-10-298268Actual
433663.202022-07-308218Actual
2529554.112024-03-298268Actual
411830.002022-07-308266Budget
3163876.002024-09-288265Actual
2272460.002024-01-288214Actual
934046.002022-12-288215Actual
933950.002022-12-288215Budget
1138610.002023-02-278273Budget
3449549.702024-11-2982611Actual
175075.012023-07-3082612Actual
452232.002022-08-308213Actual
3503756.002024-12-288265Actual
2614919.002024-04-288266Actual
1496622.002023-05-308266Actual
29138113.002024-07-298213Actual
1157558.002023-02-278215Actual
181712.002022-05-308256Actual
1181339.002023-02-278236Actual
3201373.812024-09-288228Actual
1124840.002023-02-278213Budget
1019125.002023-01-288263Actual
172768.212023-07-3082211Actual
1110930.002023-01-288228Budget
1078420.002023-01-288256Budget
1795016.002023-08-308246Actual
545899.572022-08-308218Actual
122030.002022-05-308263Budget
3771287.452025-02-278228Actual
1309630.002023-03-308266Budget
3062535.002024-08-298236Actual
2031025.232023-10-3082111Actual
2275934.002024-01-288264Actual
3886352.602025-03-308228Actual
3455331.612024-11-2982112Actual
332130.002022-06-308268Budget
2757617.782024-05-2982211Actual
893520.002022-11-308268Budget
999157.142022-12-288228Actual
477151.002022-08-308264Actual
3235.002022-04-298213Actual
3059717.002024-08-298226Actual
1759968.002023-08-308263Actual
245491.822024-02-2782212Actual
452340.002022-08-308213Budget
840716.002022-11-308226Actual
1505865.002023-05-308267Actual
3296037.002024-10-298266Actual
3815141.602025-02-2782213Actual
1678053.002023-07-308265Actual
2884328.422024-06-2982611Actual
245222.892024-02-2782112Actual
499133.002022-08-308216Actual
3630041.002025-01-288236Actual
2236910.332023-12-2882211Actual
789333.002022-11-308213Actual
1218750.002023-02-278218Budget
2721930.002024-05-298246Actual
247170.002022-06-308214Budget
3594188.002025-01-288213Actual
1130820.002023-02-278263Budget
260757.002022-06-308215Actual
3865221.002025-03-308256Actual
2009874.002023-10-308217Actual
683330.002022-10-308263Budget
1031762.002023-01-288214Actual
9329.002022-04-298263Actual
3785933.742025-02-2782311Actual
1662428.002023-07-308273Actual
1270461.002023-03-308215Actual
32634141.002024-10-298214Actual
3624543.002025-01-288216Actual
466012.002022-08-308273Actual
300567.142024-07-2982212Actual
378750.002022-07-308265Budget
1354271.002023-04-298263Actual
3656363.202025-01-288228Actual
2139316.722023-11-3082311Actual
3812432.832025-02-2782113Actual
138458.002023-04-298226Actual
3615289.002025-01-288215Actual
1223530.002023-02-278228Budget
3857217.002025-03-308226Actual
1995632.002023-10-308236Actual
3676412.462025-01-2882511Actual
2103816.002023-11-308256Actual
321550.002022-06-308218Budget
1473356.002023-05-308215Actual
1366344.002023-04-298264Actual
3517622.002024-12-288246Actual
334317.142024-10-2982212Actual
589538.002022-09-298264Actual
733440.002022-10-308236Budget
203387.142023-10-3082211Actual
966812.002022-12-288256Actual
2106827.002023-11-308266Actual
748630.002022-10-308266Budget
1691920.002023-07-308246Actual
3352338.092024-10-2982113Actual
354011.002022-07-308273Actual
3041989.002024-08-298264Actual
1064113.002023-01-288226Actual
742811.002022-10-308256Actual
1084330.002023-01-288266Budget
748725.002022-10-308266Actual
3745034.002025-02-278236Actual
219598.002023-12-288226Actual
1256370.002023-03-308214Budget
1289212.002023-03-308226Actual
3118212.462024-08-2982212Actual
36535158.662025-01-288218Actual
3788634.802025-02-2782411Actual
1881553.002023-09-298265Actual
3009049.702024-07-2982612Actual
1490718.002023-05-308246Actual
3385272.002024-11-298215Actual
875050.002022-11-308267Budget
30767102.002024-08-298217Actual
709843.002022-10-308215Actual
2802073.002024-06-298263Actual
3573316.722024-12-2882212Actual
205112.892023-10-3082112Actual
868751.002022-11-308217Actual
2396933.002024-02-278236Actual
195403.952023-09-2982612Actual
3862622.002025-03-308246Actual
564740.002022-09-298213Budget
2985452.892024-07-2982111Actual
630610.002022-09-298256Budget
1562052.002023-06-308214Actual
3868534.002025-03-308266Actual
266540.002022-06-308265Budget
2207225.002023-12-288266Actual
1204653.002023-02-278217Actual
194821.822023-09-2982112Actual
97550.002022-04-298218Budget
1984338.002023-10-308265Actual
1243622.002023-03-308263Actual
1045651.002023-01-288215Actual
2310664.002024-01-288217Actual
1565540.002023-06-308264Actual
789240.002022-11-308213Budget
2337413.532024-01-2882311Actual
29734137.452024-07-298218Actual
1392515.002023-04-298256Actual
3183629.002024-09-288266Actual
691110.002022-10-308273Budget
3346548.632024-10-2982612Actual
1559217.002023-06-308273Actual
1262552.002023-03-308264Actual
2938666.002024-07-298265Actual
2376347.002024-02-278264Actual
368827.142025-01-2882212Actual
2908145.112024-06-2982613Actual
2774939.062024-05-2982112Actual
37089125.002025-02-278213Actual
3130145.112024-08-2982213Actual
2704780.002024-05-298215Actual
193105.012023-09-2982211Actual
3328422.042024-10-2982311Actual
1910474.002023-09-298267Actual
2499834.002024-03-298236Actual
274530.002022-06-308216Budget
781420.002022-10-308268Budget
2647914.592024-04-2882311Actual
701850.002022-10-308264Budget
3898320.972025-03-3082211Actual
1553556.002023-06-308263Actual
2201322.002023-12-288246Actual
2414454.002024-02-278267Actual
3458112.462024-11-2982212Actual
1818638.962023-08-308228Actual
38239107.002025-03-308213Actual
518218.002022-08-308256Actual
840620.002022-11-308226Budget
3127425.812024-08-2982113Actual
3233948.632024-09-2882612Actual
2979675.322024-07-298268Actual
1064010.002023-01-288226Budget
2172012.002023-12-288273Actual
102238.962022-04-298228Actual
1237436.002023-03-308213Actual
162730.002022-05-308216Budget
972530.002022-12-288266Budget
728520.002022-10-308226Budget
962120.002022-12-288246Budget
470868.002022-08-308214Actual
256122.892024-03-2982612Actual
882966.232022-11-308218Actual
2071814.002023-11-308273Actual
3753534.002025-02-278266Actual
3564732.672024-12-2882611Actual
1810045.002023-08-308267Actual
33109122.302024-10-298218Actual
80309.002022-11-308273Actual
1331782.902023-03-308218Actual
2304927.002024-01-288266Actual
3180317.002024-09-288256Actual
2198735.002023-12-288236Actual
966710.002022-12-288256Budget
458321.002022-08-308263Actual
102320.002022-04-298228Budget
962021.002022-12-288246Actual
31985137.452024-09-288218Actual
2385647.002024-02-278265Actual
108237.452022-04-298268Actual
807870.002022-11-308214Budget
611531.002022-09-298216Actual
545950.002022-08-308218Budget
3172311.002024-09-288226Actual
2591467.002024-04-288215Actual
770550.002022-10-308218Budget
1411298.052023-04-298218Actual
1186025.002023-02-278246Actual
2581977.002024-04-288214Actual
920170.002022-12-288214Budget
1990127.002023-10-308216Actual
3213324.162024-09-2882211Actual
2494322.002024-03-298216Actual
19162125.332023-09-298218Actual
835944.002022-11-308216Actual
3160380.002024-09-288215Actual
2935184.002024-07-298215Actual
288097.142024-06-2982511Actual
2727828.002024-05-298266Actual
9230.002022-04-298263Budget
770464.722022-10-308218Actual
1968827.002023-10-308273Actual
2360895.002024-02-278213Actual
723740.002022-10-308216Budget
293517.002022-06-308256Actual
3438012.462024-11-2982211Actual
1942419.912023-09-2982611Actual
2837125.002024-06-298246Actual
484960.002022-08-308215Actual
1535223.102023-05-3082611Actual
2098633.002023-11-308236Actual
1591316.002023-06-308256Actual
33017115.002024-10-298217Actual
1303520.002023-03-308256Budget
2944432.002024-07-298216Actual
3700052.132025-01-2882213Actual
2437611.402024-02-2782311Actual
177130.002022-05-308246Budget
556730.002022-08-308268Budget
1792436.002023-08-308236Actual
113876.002023-02-278273Actual
3839467.002025-03-308264Actual
313639.002022-06-308267Actual
193919.272023-09-2982511Actual
220646.542022-05-308268Actual
882850.002022-11-308218Budget
177028.002022-05-308246Actual
75331.002022-04-298266Actual
1580629.002023-06-308216Actual
715845.002022-10-308265Actual
2340115.652024-01-2882411Actual
2426367.752024-02-278268Actual
204199.272023-10-3082511Actual
1163854.002023-02-278265Actual
677340.002022-10-308213Budget
644460.002022-09-298217Budget
3730286.002025-02-278215Actual
1895415.002023-09-298246Actual

Generated 2025-05-30 01:06:31.019 UTC