[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27428123.812024-05-298218Actual
15116110.172023-05-308218Actual
1485310.002023-05-308226Actual
2083950.002023-11-308215Actual
28105141.002024-06-298214Actual
266265.012024-04-2882112Actual
683230.002022-10-308263Actual
3745034.002025-02-278236Actual
148568.002022-05-308215Actual
2021951.082023-10-308228Actual
244303.952024-02-2782511Actual
1621624.162023-06-3082111Actual
1818638.962023-08-308228Actual
2269625.002024-01-288273Actual
3895546.502025-03-3082111Actual
1810045.002023-08-308267Actual
748630.002022-10-308266Budget
3218731.612024-09-2882411Actual
116241.002022-05-308213Actual
1768450.002023-08-308214Actual
1045651.002023-01-288215Actual
545950.002022-08-308218Budget
2420288.962024-02-278218Actual
1210839.002023-02-278267Actual
980360.002022-12-288217Budget
2904867.922024-06-2982213Actual
2432117.782024-02-2782111Actual
458220.002022-08-308263Budget
3292714.002024-10-298256Actual
2929363.002024-07-298264Actual
31390115.002024-09-288213Actual
1078320.002023-01-288256Actual
616315.002022-09-298226Actual
2499834.002024-03-298236Actual
1068940.002023-01-288236Budget
2704780.002024-05-298215Actual
616210.002022-09-298226Budget
3440730.552024-11-2982311Actual
845540.002022-11-308236Budget
813850.002022-11-308264Budget
1529110.332023-05-3082311Actual
2263958.002024-01-288263Actual
2636464.722024-04-288268Actual
3334532.672024-10-2982611Actual
3921861.402025-03-3082612Actual
677340.002022-10-308213Budget
1019125.002023-01-288263Actual
1289212.002023-03-308226Actual
252942.002022-06-308264Actual
30860170.782024-08-298218Actual
3774684.422025-02-278268Actual
1401756.002023-04-298217Actual
214443.512022-05-308228Actual
3266985.002024-10-298264Actual
3812432.832025-02-2782113Actual
203657.142023-10-3082311Actual
2000813.002023-10-308256Actual
1827719.912023-08-3082111Actual
1064113.002023-01-288226Actual
3785933.742025-02-2782311Actual
266540.002022-06-308265Budget
260757.002022-06-308215Actual
3541363.202024-12-288228Actual
3163876.002024-09-288265Actual
1707048.002023-07-308267Actual
1609698.052023-06-308218Actual
1026910.002023-01-288273Actual
2985452.892024-07-2982111Actual
1806576.002023-08-308217Actual
97550.002022-04-298218Budget
38359129.002025-03-308214Actual
3402527.002024-11-298246Actual
1531814.592023-05-3082411Actual
2760337.992024-05-2982311Actual
933950.002022-12-288215Budget
1181339.002023-02-278236Actual
1656760.002023-07-308263Actual
3520215.002024-12-288256Actual
926050.002022-12-288264Budget
2938666.002024-07-298265Actual
80309.002022-11-308273Actual
789240.002022-11-308213Budget
952420.002022-12-288226Budget
827940.002022-11-308265Actual
2423049.572024-02-278228Actual
277778.212024-05-2982212Actual
154435.012023-05-3082612Actual
2304927.002024-01-288266Actual
1963163.002023-10-308263Actual
1423419.912023-04-2982111Actual
1124945.002023-02-278213Actual
920170.002022-12-288214Budget
1223428.352023-02-278228Actual
1488131.002023-05-308236Actual
597450.002022-09-298215Budget
203387.142023-10-3082211Actual
3426181.392024-11-298228Actual
795326.002022-11-308263Actual
1256266.002023-03-308214Actual
1906976.002023-09-298217Actual
3815141.602025-02-2782213Actual
3558725.232024-12-2882411Actual
1005248.052022-12-288268Actual
2716513.002024-05-298226Actual
845640.002022-11-308236Actual
3909843.312025-03-3082611Actual
1106150.002023-01-288218Budget
3668319.912025-01-2882211Actual
140650.002022-05-308264Budget
3857217.002025-03-308226Actual
116340.002022-05-308213Budget
972530.002022-12-288266Budget
709843.002022-10-308215Actual
20626106.002023-11-308213Actual
3276281.002024-10-298265Actual
2187436.002023-12-288265Actual
2228346.542023-12-288268Actual
1868863.002023-09-298214Actual
691010.002022-10-308273Actual
738020.002022-10-308246Budget
2242315.652023-12-2882411Actual
1995632.002023-10-308236Actual
3254959.002024-10-298263Actual
1059234.002023-01-288216Actual
1110930.002023-01-288228Budget
3067717.002024-08-298256Actual
108237.452022-04-298268Actual
3762687.002025-02-278267Actual
1237540.002023-03-308213Budget
3585148.622024-12-2882213Actual
789333.002022-11-308213Actual
2908145.112024-06-2982613Actual
939753.002022-12-288265Actual
775230.002022-10-308228Budget
433663.202022-07-308218Actual
2479229.002024-03-298264Actual
1730311.402023-07-3082311Actual
1603866.002023-06-308267Actual
2757617.782024-05-2982211Actual
2831710.002024-06-298226Actual
372948.002022-07-308215Actual
3918416.722025-03-3082212Actual
663338.962022-09-298228Actual
25233105.632024-03-298218Actual
2071814.002023-11-308273Actual
195091.822023-09-2982212Actual
3100811.402024-08-2982211Actual
1627111.402023-06-3082311Actual
27928.002022-06-308226Actual
29258110.002024-07-298214Actual
2890136.932024-06-2982112Actual
22062.002022-04-298214Actual
3443427.362024-11-2982411Actual
260366.002024-04-288226Actual
3142562.002024-09-288263Actual
38835135.932025-03-308218Actual
2326145.022024-01-288268Actual
578612.002022-09-298273Actual
83460.002022-04-298217Budget
340140.002022-07-308213Budget
3106227.362024-08-2982411Actual
3020745.112024-07-2982613Actual
1381831.002023-04-298216Actual
1171730.002023-02-278216Budget
256122.892024-03-2982612Actual
3035626.002024-08-298273Actual
1635913.532023-06-3082611Actual
1069040.002023-01-288236Actual
2614919.002024-04-288266Actual
164441.822023-06-3082212Actual
1759968.002023-08-308263Actual
3570539.062024-12-2882112Actual
709750.002022-10-308215Budget
2004122.002023-10-308266Actual
260860.002022-06-308215Budget
64624.002022-04-298246Actual
178969.002023-08-308226Actual
1323850.002023-03-308267Budget
1910474.002023-09-298267Actual
1019020.002023-01-288263Budget
1514441.992023-05-308228Actual
201843.002022-05-308267Actual
438451.082022-07-308228Actual
288097.142024-06-2982511Actual
209750.002022-05-308218Budget
29734137.452024-07-298218Actual
695970.002022-10-308214Budget
390645.012025-03-3082511Actual
570824.002022-09-298263Actual
2724514.002024-05-298256Actual
756660.002022-10-308217Budget
433750.002022-07-308218Budget
2385647.002024-02-278265Actual
28580158.662024-06-298218Actual
920072.002022-12-288214Actual
589450.002022-09-298264Budget
1464160.002023-05-308214Actual
491150.002022-08-308265Budget
177028.002022-05-308246Actual
1251414.002023-03-308273Actual
508840.002022-08-308236Budget
840716.002022-11-308226Actual
1284530.002023-03-308216Budget
1490718.002023-05-308246Actual
1562052.002023-06-308214Actual
3609481.002025-01-288264Actual
28487127.002024-06-298217Actual
2543510.332024-03-2982411Actual
2299017.002024-01-288246Actual
254628.212024-03-2982511Actual
3523529.002024-12-288266Actual
2902136.342024-06-2982113Actual
234285.012024-01-2882511Actual
3251498.002024-10-298213Actual
234521.002022-06-308263Actual
3121653.952024-08-2982612Actual
3473239.852024-11-2982613Actual
307460.002022-06-308217Budget
69420.002022-04-298256Budget
524130.002022-08-308266Budget
172768.212023-07-3082211Actual
69316.002022-04-298256Actual
1143470.002023-02-278214Budget
195860.002022-05-308217Budget
183863.952023-08-3082511Actual
1523623.102023-05-3082111Actual
1098150.002023-01-288267Budget
3245741.602024-09-2882613Actual
144072.892023-04-2982112Actual
209588.002023-11-308226Actual
2834547.002024-06-298236Actual
300567.142024-07-2982212Actual
3573316.722024-12-2882212Actual
1898012.002023-09-298256Actual
26303155.632024-04-288218Actual
75230.002022-04-298266Budget
3588446.872024-12-2882613Actual
2216464.002023-12-288267Actual
2112556.002023-11-308217Actual
205112.892023-10-3082112Actual
1992810.002023-10-308226Actual
1417448.052023-04-298268Actual
313639.002022-06-308267Actual
140744.002022-05-308264Actual
625830.002022-09-298246Budget
1110841.992023-01-288228Actual
175075.012023-07-3082612Actual
3532784.002024-12-288267Actual
1571341.002023-06-308215Actual
994250.002022-12-288218Budget
1176410.002023-02-278226Budget
34789107.002024-12-288213Actual
3002834.802024-07-2982112Actual
144341.822023-04-2982212Actual
279310.002022-06-308226Budget
36535158.662025-01-288218Actual
3556026.292024-12-2882311Actual
458321.002022-08-308263Actual
1594622.002023-06-308266Actual
701946.002022-10-308264Actual
503914.002022-08-308226Actual
2611613.002024-04-288256Actual
108130.002022-04-298268Budget
365145.002022-07-308264Actual
2990932.672024-07-2982311Actual
326232.902022-06-308228Actual
3109636.932024-08-2982611Actual
966812.002022-12-288256Actual
1517848.052023-05-308268Actual
1629814.592023-06-3082411Actual
35385134.422024-12-288218Actual
3317173.812024-10-298268Actual
444330.002022-07-308268Budget
1922445.022023-09-298268Actual
1535223.102023-05-3082611Actual
9230.002022-04-298263Budget
611430.002022-09-298216Budget
3041989.002024-08-298264Actual
215392.892023-11-3082112Actual
3331120.972024-10-2982411Actual
36149.002022-04-298215Actual
3210549.702024-09-2882111Actual
3550543.312024-12-2882111Actual
266605.012024-04-2882612Actual
229366.002024-01-288226Actual
378329.272025-02-2782211Actual
3597567.002025-01-288263Actual
17564114.002023-08-308213Actual
3287537.002024-10-298236Actual
144655.012023-04-2982612Actual
513418.002022-08-308246Actual
636423.002022-09-298266Actual
3394438.002024-11-298216Actual
42140.002022-04-298265Budget
89441.002022-04-298267Actual
2737076.002024-05-298267Actual
742710.002022-10-308256Budget
939850.002022-12-288265Budget
401029.002022-07-308246Actual
733340.002022-10-308236Actual
1336441.992023-03-308228Actual
1959796.002023-10-308213Actual
3697346.872025-01-2882113Actual
34233134.422024-11-298218Actual
874948.002022-11-308267Actual
644460.002022-09-298217Budget
926156.002022-12-288264Actual
2346119.912024-01-2882611Actual
9943104.112022-12-288218Actual
2526151.082024-03-298228Actual
3051268.002024-08-298265Actual
2239613.532023-12-2882311Actual
2683599.002024-05-298213Actual
3494483.002024-12-288264Actual
334317.142024-10-2982212Actual
235193.952024-01-2882112Actual
1505865.002023-05-308267Actual
205381.822023-10-3082212Actual
491247.002022-08-308265Actual
1196627.002023-02-278266Actual
3358267.922024-10-2982613Actual
358970.002022-07-308214Budget
3201373.812024-09-288228Actual
3397111.002024-11-298226Actual
3009049.702024-07-2982612Actual
3553324.162024-12-2882211Actual
499133.002022-08-308216Actual
868751.002022-11-308217Actual
1591316.002023-06-308256Actual
3115436.932024-08-2982112Actual
2203912.002023-12-288256Actual
2878227.362024-06-2982411Actual
401130.002022-07-308246Budget
102320.002022-04-298228Budget
396339.002022-07-308236Actual
3177722.002024-09-288246Actual
2212963.002023-12-288217Actual
1395825.002023-04-298266Actual
762654.002022-10-308267Actual
564740.002022-09-298213Budget
3169636.002024-09-288216Actual
2148115.652023-11-3082611Actual
3818276.692025-02-2782613Actual
3417563.002024-11-298267Actual
55110.002022-04-298226Budget
1289310.002023-03-308226Budget
228440.002022-06-308213Actual
1797610.002023-08-308256Actual
1405268.002023-04-298267Actual
266657.002022-06-308265Actual
3848784.002025-03-308265Actual
887730.002022-11-308228Budget
1719052.602023-07-308268Actual
122030.002022-05-308263Budget
2376347.002024-02-278264Actual
966710.002022-12-288256Budget
3730286.002025-02-278215Actual
3794634.802025-02-2782611Actual
550630.002022-08-308228Budget
1998220.002023-10-308246Actual
2708056.002024-05-298265Actual
29641109.002024-07-298217Actual
2437611.402024-02-2782311Actual
391510.002022-07-308226Budget
901536.002022-12-288213Actual
3747629.002025-02-278246Actual
669330.002022-09-298268Budget
1919055.632023-09-298228Actual
3833118.002025-03-308273Actual
915310.002022-12-288273Budget
1372358.002023-04-298215Actual
1294140.002023-03-308236Budget
452340.002022-08-308213Budget
2765713.532024-05-2982511Actual
2692727.002024-05-298273Actual
2573261.002024-04-288263Actual
3449549.702024-11-2982611Actual
630514.002022-09-298256Actual
907425.002022-12-288263Actual
31510121.002024-09-288214Actual
887638.962022-11-308228Actual
3363998.002024-11-298213Actual
2677846.872024-04-2882613Actual
2540810.332024-03-2982311Actual
980464.002022-12-288217Actual
2172012.002023-12-288273Actual
1149750.002023-02-278264Budget
3103533.742024-08-2982311Actual
2078142.002023-11-308264Actual
3627211.002025-01-288226Actual
37684129.872025-02-278218Actual
2184056.002023-12-288215Actual
2864261.692024-06-298268Actual
828050.002022-11-308265Budget
1317550.002023-03-308217Actual
274431.002022-06-308216Actual
195754.002022-05-308217Actual
356146.082024-12-2882511Actual
1942419.912023-09-2982611Actual
2647914.592024-04-2882311Actual
2813969.002024-06-298264Actual
2370012.002024-02-278273Actual
405810.002022-07-308256Budget
2136610.332023-11-3082211Actual
2671822.302024-04-2882113Actual
875050.002022-11-308267Budget
3385272.002024-11-298215Actual
3898320.972025-03-3082211Actual
1051442.002023-01-288265Actual
854921.002022-11-308256Actual
3771287.452025-02-278228Actual
733440.002022-10-308236Budget
1461312.002023-05-308273Actual
3739533.002025-02-278216Actual
35292102.002024-12-288217Actual
2360895.002024-02-278213Actual
3712483.002025-02-278263Actual
1342630.002023-03-308268Budget
1691920.002023-07-308246Actual
37592101.002025-02-278217Actual
2494322.002024-03-298216Actual
1678053.002023-07-308265Actual
185115.012023-08-3082612Actual
2802073.002024-06-298263Actual
1781148.002023-08-308265Actual
3183629.002024-09-288266Actual
2116051.002023-11-308267Actual
1251510.002023-03-308273Budget
411939.002022-07-308266Actual
1294236.002023-03-308236Actual
3118212.462024-08-2982212Actual
405716.002022-07-308256Actual
24638106.002024-03-298213Actual
1392515.002023-04-298256Actual
625933.002022-09-298246Actual
2837125.002024-06-298246Actual
1237436.002023-03-308213Actual
3512213.002024-12-288226Actual
3671026.292025-01-2882311Actual
64730.002022-04-298246Budget
1971655.002023-10-308214Actual
2101222.002023-11-308246Actual
50330.002022-04-298216Budget
164172.892023-06-3082112Actual
3467345.112024-11-2982113Actual
1936411.402023-09-2982411Actual
38742114.002025-03-308217Actual
37089125.002025-02-278213Actual

Generated 2025-05-29 06:32:41.302 UTC