[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 896  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-2682612Actual
1485310.002023-05-288226Actual
2242315.652023-12-2682411Actual
3057036.002024-08-278216Actual
299430.002022-06-288266Budget
1078320.002023-01-268256Actual
2760337.992024-05-2782311Actual
986350.002022-12-268267Budget
3668319.912025-01-2682211Actual
3379469.002024-11-278264Actual
2904867.922024-06-2782213Actual
75230.002022-04-278266Budget
3317173.812024-10-278268Actual
438530.002022-07-288228Budget
1529110.332023-05-2882311Actual
1689330.002023-07-288236Actual
762550.002022-10-288267Budget
3632626.002025-01-268246Actual
850322.002022-11-288246Actual
1781148.002023-08-288265Actual
1656760.002023-07-288263Actual
1414038.962023-04-278228Actual
1289310.002023-03-288226Budget
31985137.452024-09-268218Actual
193377.142023-09-2782311Actual
2285138.002024-01-268265Actual
1411298.052023-04-278218Actual
91527.002022-12-268273Actual
239415.002024-02-258226Actual
3429463.202024-11-278268Actual
3921861.402025-03-2882612Actual
2066163.002023-11-288263Actual
3388677.002024-11-278265Actual
3290127.002024-10-278246Actual
194821.822023-09-2782112Actual
748630.002022-10-288266Budget
386730.002022-07-288216Budget
444445.022022-07-288268Actual
3848784.002025-03-288265Actual
1110841.992023-01-268228Actual
148660.002022-05-288215Budget
3800425.232025-02-2582112Actual
1098251.002023-01-268267Actual
3541363.202024-12-268228Actual
972530.002022-12-268266Budget
2917362.002024-07-278263Actual
3245741.602024-09-2682613Actual
2432117.782024-02-2582111Actual
934046.002022-12-268215Actual
293620.002022-06-288256Budget
2334712.462024-01-2682211Actual
433663.202022-07-288218Actual
172440.002022-05-288236Budget
1998220.002023-10-288246Actual
313540.002022-06-288267Budget
695970.002022-10-288214Budget
907425.002022-12-268263Actual
2656715.652024-04-2682611Actual
256122.892024-03-2782612Actual
174491.822023-07-2882112Actual
738020.002022-10-288246Budget
564740.002022-09-278213Budget
122129.002022-05-288263Actual
2166366.002023-12-268263Actual
2502419.002024-03-278246Actual
3266985.002024-10-278264Actual
850220.002022-11-288246Budget
172768.212023-07-2882211Actual
636423.002022-09-278266Actual
164441.822023-06-2882212Actual
1792436.002023-08-288236Actual
1092156.002023-01-268217Actual
234430.002022-06-288263Budget
2207225.002023-12-268266Actual
795326.002022-11-288263Actual
3532784.002024-12-268267Actual
1586133.002023-06-288236Actual
177130.002022-05-288246Budget
277778.212024-05-2782212Actual
1464160.002023-05-288214Actual
1786932.002023-08-288216Actual
3169636.002024-09-268216Actual
3100811.402024-08-2782211Actual
2000813.002023-10-288256Actual
3287537.002024-10-278236Actual
162730.002022-05-288216Budget
321487.452022-06-288218Actual
3041989.002024-08-278264Actual
201740.002022-05-288267Budget
260757.002022-06-288215Actual
1323850.002023-03-288267Budget
249706.002024-03-278226Actual
209675.322022-05-288218Actual
284143.002022-06-288236Actual
775332.902022-10-288228Actual
28105141.002024-06-278214Actual
1922445.022023-09-278268Actual
1336530.002023-03-288228Budget
1712890.482023-07-288218Actual
140744.002022-05-288264Actual
1842014.592023-08-2882611Actual
2269625.002024-01-268273Actual
1059234.002023-01-268216Actual
1317550.002023-03-288217Actual
3679628.422025-01-2682611Actual
728520.002022-10-288226Budget
589450.002022-09-278264Budget
3550543.312024-12-2682111Actual
368827.142025-01-2682212Actual
3739533.002025-02-258216Actual
164172.892023-06-2882112Actual
3780440.122025-02-2582111Actual
372948.002022-07-288215Actual
3635220.002025-01-268256Actual
2201322.002023-12-268246Actual
30384112.002024-08-278214Actual
3774684.422025-02-258268Actual
1068940.002023-01-268236Budget
2299017.002024-01-268246Actual
1106150.002023-01-268218Budget
3305179.002024-10-278267Actual
37684129.872025-02-258218Actual
1298932.002023-03-288246Actual
1975033.002023-10-288264Actual
9943104.112022-12-268218Actual
3827460.002025-03-288263Actual
3230535.872024-09-2682112Actual
1294236.002023-03-288236Actual
3328422.042024-10-2782311Actual
64624.002022-04-278246Actual
1968827.002023-10-288273Actual
3251498.002024-10-278213Actual
1323750.002023-03-288267Actual
386637.002022-07-288216Actual
21218113.202023-11-288218Actual
715750.002022-10-288265Budget
307371.002022-06-288217Actual
245491.822024-02-2582212Actual
3503756.002024-12-268265Actual
3903736.932025-03-2882411Actual
1594622.002023-06-288266Actual
2340115.652024-01-2682411Actual
378859.002022-07-288265Actual
3047776.002024-08-278215Actual
962120.002022-12-268246Budget
3340.002022-04-278213Budget
625933.002022-09-278246Actual
2346119.912024-01-2682611Actual
205695.012023-10-2882612Actual
1204653.002023-02-258217Actual
1284431.002023-03-288216Actual
1942419.912023-09-2782611Actual
260366.002024-04-268226Actual
17564114.002023-08-288213Actual
2594958.002024-04-268265Actual
2172012.002023-12-268273Actual
2698968.002024-05-278264Actual
3461557.142024-11-2782612Actual
2713829.002024-05-278216Actual
1523623.102023-05-2882111Actual
220530.002022-05-288268Budget
219598.002023-12-268226Actual
34233134.422024-11-278218Actual
658576.842022-09-278218Actual
947640.002022-12-268216Budget
616210.002022-09-278226Budget
288930.002022-06-288246Budget
2093123.002023-11-288216Actual
2813969.002024-06-278264Actual
1724820.972023-07-2882111Actual
245813.952024-02-2582612Actual
340038.002022-07-288213Actual
60040.002022-04-278236Budget
2938666.002024-07-278265Actual
2101222.002023-11-288246Actual
1674553.002023-07-288215Actual
64730.002022-04-278246Budget
22604100.002024-01-268213Actual
781420.002022-10-288268Budget
986440.002022-12-268267Actual
2322743.512024-01-268228Actual
2301619.002024-01-268256Actual
2823273.002024-06-278265Actual
1354271.002023-04-278263Actual
3177722.002024-09-268246Actual
203657.142023-10-2882311Actual
1461312.002023-05-288273Actual
807870.002022-11-288214Budget
957340.002022-12-268236Budget
260860.002022-06-288215Budget
1051350.002023-01-268265Budget
3204773.812024-09-268268Actual
2112556.002023-11-288217Actual
677340.002022-10-288213Budget
332130.002022-06-288268Budget
695863.002022-10-288214Actual
2614919.002024-04-268266Actual
1895415.002023-09-278246Actual
663338.962022-09-278228Actual
3697346.872025-01-2682113Actual
193919.272023-09-2782511Actual
172343.002022-05-288236Actual
2724514.002024-05-278256Actual
183055.012023-08-2882211Actual
1818638.962023-08-288228Actual
1084233.002023-01-268266Actual
644375.002022-09-278217Actual
2677846.872024-04-2682613Actual
2831710.002024-06-278226Actual
3399941.002024-11-278236Actual
2929363.002024-07-278264Actual
972425.002022-12-268266Actual
2239613.532023-12-2682311Actual
2979675.322024-07-278268Actual
1073630.002023-01-268246Budget
1204550.002023-02-258217Budget
3788634.802025-02-2582411Actual
2967678.002024-07-278267Actual
2245625.232023-12-2682611Actual
391418.002022-07-288226Actual
882966.232022-11-288218Actual
1467533.002023-05-288264Actual
2923027.002024-07-278273Actual
2467364.002024-03-278263Actual
83351.002022-04-278217Actual
411830.002022-07-288266Budget
274431.002022-06-288216Actual
1270461.002023-03-288215Actual
279310.002022-06-288226Budget
26303155.632024-04-268218Actual
3397111.002024-11-278226Actual
138458.002023-04-278226Actual
228440.002022-06-288213Actual
1936411.402023-09-2782411Actual
1210839.002023-02-258267Actual
3071025.002024-08-278266Actual
205381.822023-10-2882212Actual
396339.002022-07-288236Actual
3927636.342025-03-2882113Actual
2683599.002024-05-278213Actual
1078420.002023-01-268256Budget
3700052.132025-01-2682213Actual
1270350.002023-03-288215Budget
3201373.812024-09-268228Actual
1665270.002023-07-288214Actual
2708056.002024-05-278265Actual
380327.142025-02-2582212Actual
2581977.002024-04-268214Actual
2792869.672024-05-2782613Actual
2609016.002024-04-268246Actual
1110930.002023-01-268228Budget
209750.002022-05-288218Budget
3405118.002024-11-278256Actual
583570.002022-09-278214Budget
2396933.002024-02-258236Actual
3235.002022-04-278213Actual
2228346.542023-12-268268Actual
1309630.002023-03-288266Budget
2078142.002023-11-288264Actual
102320.002022-04-278228Budget
3331120.972024-10-2782411Actual
3812432.832025-02-2582113Actual
1190720.002023-02-258256Budget
28487127.002024-06-278217Actual
3845272.002025-03-288215Actual
2645213.532024-04-2682211Actual
2611613.002024-04-268256Actual
1715637.452023-07-288228Actual
3130145.112024-08-2782213Actual
3818276.692025-02-2582613Actual
253813.952024-03-2782211Actual
3862622.002025-03-288246Actual
3210549.702024-09-2682111Actual
1171730.002023-02-258216Budget
907530.002022-12-268263Budget
3417563.002024-11-278267Actual
438451.082022-07-288228Actual
1243622.002023-03-288263Actual
1389920.002023-04-278246Actual
3014820.552024-07-2782113Actual
242210.002022-06-288273Actual
185115.012023-08-2882612Actual
513530.002022-08-288246Budget
234285.012024-01-2682511Actual
252942.002022-06-288264Actual
154102.892023-05-2882112Actual
3455331.612024-11-2782112Actual
1362947.002023-04-278214Actual
3918416.722025-03-2882212Actual
1163750.002023-02-258265Budget
2074669.002023-11-288214Actual
3172311.002024-09-268226Actual
3002834.802024-07-2782112Actual
1881553.002023-09-278265Actual
411939.002022-07-288266Actual
2360895.002024-02-258213Actual
1810045.002023-08-288267Actual
214443.512022-05-288228Actual
3930366.172025-03-2882213Actual
1401756.002023-04-278217Actual
34909129.002024-12-268214Actual
2013345.002023-10-288267Actual
1505865.002023-05-288267Actual
538039.002022-08-288267Actual
3385272.002024-11-278215Actual
244303.952024-02-2582511Actual
1163854.002023-02-258265Actual
1303622.002023-03-288256Actual
2606429.002024-04-268236Actual
477050.002022-08-288264Budget
2624371.002024-04-268267Actual
2019195.022023-10-288218Actual
508734.002022-08-288236Actual
2031025.232023-10-2882111Actual
2272460.002024-01-268214Actual
27428123.812024-05-278218Actual
2071814.002023-11-288273Actual
3443427.362024-11-2782411Actual
266540.002022-06-288265Budget
2319982.902024-01-268218Actual
2786822.302024-05-2782113Actual
3570539.062024-12-2682112Actual
2878227.362024-06-2782411Actual
3691543.312025-01-2682612Actual
1860358.002023-09-278263Actual
3523529.002024-12-268266Actual
1045651.002023-01-268215Actual
499133.002022-08-288216Actual
2591467.002024-04-268215Actual
1084330.002023-01-268266Budget
18568120.002023-09-278213Actual
2949944.002024-07-278236Actual
860930.002022-11-288266Budget
583479.002022-09-278214Actual
9230.002022-04-278263Budget
102238.962022-04-278228Actual
3685427.362025-01-2682112Actual
1289212.002023-03-288226Actual
405716.002022-07-288256Actual
396440.002022-07-288236Budget
1005120.002022-12-268268Budget
378750.002022-07-288265Budget
2852271.002024-06-278267Actual
1124840.002023-02-258213Budget
19162125.332023-09-278218Actual
154435.012023-05-2882612Actual
401130.002022-07-288246Budget
503914.002022-08-288226Actual
2569784.002024-04-268213Actual
603550.002022-09-278265Budget
34140111.002024-11-278217Actual
3909843.312025-03-2882611Actual
3582424.062024-12-2682113Actual
650651.002022-09-278267Actual
167414.002022-05-288226Actual
289297.142024-06-2782212Actual
3118212.462024-08-2782212Actual
589538.002022-09-278264Actual
2296429.002024-01-268236Actual
3438012.462024-11-2782211Actual
266605.012024-04-2682612Actual
1691920.002023-07-288246Actual
2376347.002024-02-258264Actual
683230.002022-10-288263Actual
3282041.002024-10-278216Actual
1901227.002023-09-278266Actual
229366.002024-01-268226Actual
1428915.652023-04-2782311Actual
1423419.912023-04-2782111Actual
1591316.002023-06-288256Actual
175075.012023-07-2882612Actual
1186130.002023-02-258246Budget
477151.002022-08-288264Actual
1375833.002023-04-278265Actual
36060137.002025-01-268214Actual
616315.002022-09-278226Actual
3242464.412024-09-2682213Actual
2600918.002024-04-268216Actual
2098633.002023-11-288236Actual
3148225.002024-09-268273Actual
3618759.002025-01-268265Actual
80309.002022-11-288273Actual
181712.002022-05-288256Actual
1815882.902023-08-288218Actual
1729.002022-04-278273Actual
999157.142022-12-268228Actual
1562052.002023-06-288214Actual
1835911.402023-08-2882411Actual
235193.952024-01-2682112Actual
3154568.002024-09-268264Actual
167510.002022-05-288226Budget
30860170.782024-08-278218Actual
1031762.002023-01-268214Actual
75331.002022-04-278266Actual
709843.002022-10-288215Actual
3133345.112024-08-2782613Actual
12986.002022-05-288273Actual
1026910.002023-01-268273Actual
1262450.002023-03-288264Budget
187925.002022-05-288266Actual
1143470.002023-02-258214Budget
31510121.002024-09-268214Actual
321550.002022-06-288218Budget
1697828.002023-07-288266Actual
209588.002023-11-288226Actual
354011.002022-07-288273Actual
470868.002022-08-288214Actual
3127425.812024-08-2782113Actual
129910.002022-05-288273Budget
3142562.002024-09-268263Actual
807973.002022-11-288214Actual
1298830.002023-03-288246Budget
265332.892024-04-2682511Actual
1176410.002023-02-258226Budget
701850.002022-10-288264Budget
835944.002022-11-288216Actual
142625.012023-04-2782211Actual
901440.002022-12-268213Budget
2807726.002024-06-278273Actual
524032.002022-08-288266Actual
2039214.592023-10-2882411Actual
3440730.552024-11-2782311Actual
2004122.002023-10-288266Actual
1768450.002023-08-288214Actual
1143574.002023-02-258214Actual
3467345.112024-11-2782113Actual
3659763.202025-01-268268Actual
356146.082024-12-2682511Actual
134770.002022-05-288214Budget
1806576.002023-08-288217Actual
3098043.312024-08-2782111Actual
2896344.382024-06-2782612Actual
1629814.592023-06-2882411Actual
3647783.002025-01-268267Actual
1294140.002023-03-288236Budget
3482464.002024-12-268263Actual
2952525.002024-07-278246Actual
201843.002022-05-288267Actual
195403.952023-09-2782612Actual
89441.002022-04-278267Actual
1045550.002023-01-268215Budget
2326145.022024-01-268268Actual
113876.002023-02-258273Actual
3435262.462024-11-2782111Actual
1276550.002023-03-288265Budget
470970.002022-08-288214Budget
3854530.002025-03-288216Actual
1317650.002023-03-288217Budget
24638106.002024-03-278213Actual
2025263.202023-10-288268Actual
733440.002022-10-288236Budget
332245.022022-06-288268Actual
1381831.002023-04-278216Actual
2579119.002024-04-268273Actual
1719052.602023-07-288268Actual
3762687.002025-02-258267Actual
228540.002022-06-288213Budget
2935184.002024-07-278215Actual
2021951.082023-10-288228Actual
214520.002022-05-288228Budget
1827719.912023-08-2882111Actual
1771839.002023-08-288264Actual
3865221.002025-03-288256Actual
1117043.512023-01-268268Actual
3216027.362024-09-2682311Actual
29138113.002024-07-278213Actual
1229630.002023-02-258268Budget
1668735.002023-07-288264Actual
1395825.002023-04-278266Actual
3509529.002024-12-268216Actual
2222284.422023-12-268218Actual
3080279.002024-08-278267Actual
3585148.622024-12-2682213Actual
184783.952023-08-2882112Actual
2864261.692024-06-278268Actual
205112.892023-10-2882112Actual
3877773.002025-03-288267Actual
669330.002022-09-278268Budget
116340.002022-05-288213Budget
214473.952023-11-2882511Actual
1635913.532023-06-2882611Actual

Generated 2025-05-27 19:33:05.021 UTC