[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 896  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296429.002024-01-278236Actual
22604100.002024-01-278213Actual
2310664.002024-01-278217Actual
1051442.002023-01-278265Actual
266657.002022-06-298265Actual
3373122.002024-11-288273Actual
962021.002022-12-278246Actual
42140.002022-04-288265Budget
3635220.002025-01-278256Actual
2529554.112024-03-288268Actual
658450.002022-09-288218Budget
1078320.002023-01-278256Actual
158336.002023-06-298226Actual
396440.002022-07-298236Budget
578710.002022-09-288273Budget
3918416.722025-03-2982212Actual
220530.002022-05-298268Budget
255801.822024-03-2882212Actual
3588446.872024-12-2782613Actual
882966.232022-11-298218Actual
15116110.172023-05-298218Actual
2479229.002024-03-288264Actual
181820.002022-05-298256Budget
2819776.002024-06-288215Actual
116340.002022-05-298213Budget
1229537.452023-02-268268Actual
2884328.422024-06-2882611Actual
1276636.002023-03-298265Actual
1703568.002023-07-298217Actual
835840.002022-11-298216Budget
419745.002022-07-298217Actual
154838.002022-05-298265Actual
2239613.532023-12-2782311Actual
214473.952023-11-2982511Actual
340140.002022-07-298213Budget
2225043.512023-12-278228Actual
108130.002022-04-288268Budget
3292714.002024-10-288256Actual
239415.002024-02-268226Actual
29258110.002024-07-288214Actual
1668735.002023-07-298264Actual
570824.002022-09-288263Actual
1990127.002023-10-298216Actual
247082.002022-06-298214Actual
3284710.002024-10-288226Actual
1674553.002023-07-298215Actual
3898320.972025-03-2982211Actual
3700052.132025-01-2782213Actual
344619.272024-11-2882511Actual
1493315.002023-05-298256Actual
2116051.002023-11-298267Actual
2979675.322024-07-288268Actual
113876.002023-02-268273Actual
1827719.912023-08-2982111Actual
3541363.202024-12-278228Actual
2875526.292024-06-2882311Actual
1005120.002022-12-278268Budget
1464160.002023-05-298214Actual
372948.002022-07-298215Actual
142625.012023-04-2882211Actual
433750.002022-07-298218Budget
2174856.002023-12-278214Actual
2074669.002023-11-298214Actual
204199.272023-10-2982511Actual
3609481.002025-01-278264Actual
597359.002022-09-288215Actual
550746.542022-08-298228Actual
658576.842022-09-288218Actual
994250.002022-12-278218Budget
1588718.002023-06-298246Actual
1389920.002023-04-288246Actual
2765713.532024-05-2882511Actual
75230.002022-04-288266Budget
2437611.402024-02-2682311Actual
22170.002022-04-288214Budget
907425.002022-12-278263Actual
2540810.332024-03-2882311Actual
3603220.002025-01-278273Actual
3177722.002024-09-278246Actual
401029.002022-07-298246Actual
701946.002022-10-298264Actual
1204550.002023-02-268217Budget
827940.002022-11-298265Actual
1098251.002023-01-278267Actual
733340.002022-10-298236Actual
1476835.002023-05-298265Actual
3014820.552024-07-2882113Actual
957340.002022-12-278236Budget
2021951.082023-10-298228Actual
789240.002022-11-298213Budget
1815882.902023-08-298218Actual
3862622.002025-03-298246Actual
1298932.002023-03-298246Actual
1600373.002023-06-298217Actual
172440.002022-05-298236Budget
2228346.542023-12-278268Actual
1323750.002023-03-298267Actual
201843.002022-05-298267Actual
1580629.002023-06-298216Actual
2281750.002024-01-278215Actual
709750.002022-10-298215Budget
1298830.002023-03-298246Budget
215392.892023-11-2982112Actual
195091.822023-09-2882212Actual
1037638.002023-01-278264Actual
3254959.002024-10-288263Actual
3057036.002024-08-288216Actual
2923027.002024-07-288273Actual
1251510.002023-03-298273Budget
3750220.002025-02-268256Actual
89441.002022-04-288267Actual
2031025.232023-10-2982111Actual
491150.002022-08-298265Budget
1621624.162023-06-2982111Actual
1771839.002023-08-298264Actual
2093123.002023-11-298216Actual
503810.002022-08-298226Budget
1980847.002023-10-298215Actual
27928.002022-06-298226Actual
391418.002022-07-298226Actual
3857217.002025-03-298226Actual
37592101.002025-02-268217Actual
201740.002022-05-298267Budget
299430.002022-06-298266Budget
17564114.002023-08-298213Actual
625933.002022-09-288246Actual
1106150.002023-01-278218Budget
2737076.002024-05-288267Actual
162443.952023-06-2982211Actual
1210750.002023-02-268267Budget
3854530.002025-03-298216Actual
2207225.002023-12-278266Actual
2831710.002024-06-288226Actual
2142015.652023-11-2982411Actual
9943104.112022-12-278218Actual
235513.952024-01-2782612Actual
1656760.002023-07-298263Actual
621240.002022-09-288236Budget
1037750.002023-01-278264Budget
2201322.002023-12-278246Actual
36060137.002025-01-278214Actual
738020.002022-10-298246Budget
34909129.002024-12-278214Actual
2414454.002024-02-268267Actual
1031762.002023-01-278214Actual
1354271.002023-04-288263Actual
2025263.202023-10-298268Actual
2902136.342024-06-2882113Actual
874948.002022-11-298267Actual
3839467.002025-03-298264Actual
2947111.002024-07-288226Actual
2234124.162023-12-2782111Actual
1059234.002023-01-278216Actual
1490718.002023-05-298246Actual
583570.002022-09-288214Budget
265332.892024-04-2782511Actual
677245.002022-10-298213Actual
3388677.002024-11-288265Actual
274431.002022-06-298216Actual
2852271.002024-06-288267Actual
3266985.002024-10-288264Actual
163255.012023-06-2982511Actual
939850.002022-12-278265Budget
2745691.992024-05-288228Actual
252942.002022-06-298264Actual
1078420.002023-01-278256Budget
1116930.002023-01-278268Budget
2488542.002024-03-288265Actual
1461312.002023-05-298273Actual
2136610.332023-11-2982211Actual
1366344.002023-04-288264Actual
1562052.002023-06-298214Actual
3558725.232024-12-2782411Actual
1223428.352023-02-268228Actual
2083950.002023-11-298215Actual
274530.002022-06-298216Budget
1256266.002023-03-298214Actual
2645213.532024-04-2782211Actual
3915636.932025-03-2982112Actual
195860.002022-05-298217Budget
733440.002022-10-298236Budget
3503756.002024-12-278265Actual
499133.002022-08-298216Actual
850322.002022-11-298246Actual
583479.002022-09-288214Actual
444445.022022-07-298268Actual
860930.002022-11-298266Budget
2864261.692024-06-288268Actual
1204653.002023-02-268217Actual
334317.142024-10-2882212Actual
1612445.022023-06-298228Actual
2198735.002023-12-278236Actual
1496622.002023-05-298266Actual
644460.002022-09-288217Budget
242210.002022-06-298273Actual
3287537.002024-10-288236Actual
3385272.002024-11-288215Actual
2432117.782024-02-2682111Actual
37089125.002025-02-268213Actual
195403.952023-09-2882612Actual
1959796.002023-10-298213Actual
1392515.002023-04-288256Actual
1697828.002023-07-298266Actual
391510.002022-07-298226Budget
934046.002022-12-278215Actual
1833211.402023-08-2982311Actual
1045651.002023-01-278215Actual
2304927.002024-01-278266Actual
354011.002022-07-298273Actual
1523623.102023-05-2982111Actual
3774684.422025-02-268268Actual
2774939.062024-05-2882112Actual
38742114.002025-03-298217Actual
3230535.872024-09-2782112Actual
3251498.002024-10-288213Actual
499030.002022-08-298216Budget
266540.002022-06-298265Budget
321550.002022-06-298218Budget
3041989.002024-08-288264Actual
31985137.452024-09-278218Actual
2420288.962024-02-268218Actual
603550.002022-09-288265Budget
2517563.002024-03-288267Actual
1892830.002023-09-288236Actual
1323850.002023-03-298267Budget
2823273.002024-06-288265Actual
209675.322022-05-298218Actual
3827460.002025-03-298263Actual
2494322.002024-03-288216Actual
32634141.002024-10-288214Actual
2843032.002024-06-288266Actual
164441.822023-06-2982212Actual
920072.002022-12-278214Actual
2399522.002024-02-268246Actual
1868863.002023-09-288214Actual
2426367.752024-02-268268Actual
2405319.002024-02-268266Actual
28580158.662024-06-288218Actual
26303155.632024-04-278218Actual
3245741.602024-09-2782613Actual
228540.002022-06-298213Budget
508840.002022-08-298236Budget
850220.002022-11-298246Budget
36535158.662025-01-278218Actual
1535223.102023-05-2982611Actual
972530.002022-12-278266Budget
1372358.002023-04-288215Actual
2591467.002024-04-278215Actual
2834547.002024-06-288236Actual
484960.002022-08-298215Actual
1181339.002023-02-268236Actual
2514087.002024-03-288217Actual
2781061.402024-05-2882612Actual
1130926.002023-02-268263Actual
1190813.002023-02-268256Actual
1317650.002023-03-298217Budget
1792436.002023-08-298236Actual
556840.482022-08-298268Actual
854921.002022-11-298256Actual
36149.002022-04-288215Actual
2372864.002024-02-268214Actual
3927636.342025-03-2982113Actual
603647.002022-09-288265Actual
253813.952024-03-2882211Actual
16532102.002023-07-298213Actual
3065120.002024-08-288246Actual
1196730.002023-02-268266Budget
1256370.002023-03-298214Budget
174491.822023-07-2982112Actual
1629814.592023-06-2982411Actual
2184056.002023-12-278215Actual
326232.902022-06-298228Actual
3379469.002024-11-288264Actual
813850.002022-11-298264Budget
3794634.802025-02-2682611Actual
545950.002022-08-298218Budget
770550.002022-10-298218Budget
396339.002022-07-298236Actual
27985114.002024-06-288213Actual
1084233.002023-01-278266Actual
3517622.002024-12-278246Actual
1565540.002023-06-298264Actual
1336530.002023-03-298228Budget
346323.002022-07-298263Actual
789333.002022-11-298213Actual
1117043.512023-01-278268Actual
663338.962022-09-288228Actual
3233948.632024-09-2782612Actual
2212963.002023-12-278217Actual
29138113.002024-07-288213Actual
34789107.002024-12-278213Actual
1163750.002023-02-268265Budget
3901020.972025-03-2982311Actual
326320.002022-06-298228Budget
3785933.742025-02-2682311Actual
1963163.002023-10-298263Actual
775230.002022-10-298228Budget
17310.002022-04-288273Budget
3397111.002024-11-288226Actual
2299017.002024-01-278246Actual
1694513.002023-07-298256Actual
2935184.002024-07-288215Actual
1360126.002023-04-288273Actual
1387324.002023-04-288236Actual
379135.012025-02-2682511Actual
3718126.002025-02-268273Actual
225141.822023-12-2782112Actual
358870.002022-07-298214Actual
12986.002022-05-298273Actual
1186130.002023-02-268246Budget
3845272.002025-03-298215Actual
1218670.782023-02-268218Actual
980360.002022-12-278217Budget
193105.012023-09-2882211Actual
3877773.002025-03-298267Actual
1603866.002023-06-298267Actual
3488127.002024-12-278273Actual
650540.002022-09-288267Budget
3133345.112024-08-2882613Actual
1051350.002023-01-278265Budget
1309630.002023-03-298266Budget
2000813.002023-10-298256Actual
1529110.332023-05-2982311Actual
1781148.002023-08-298265Actual
3520215.002024-12-278256Actual
709843.002022-10-298215Actual
288097.142024-06-2882511Actual
3224730.552024-09-2782611Actual
3573316.722024-12-2782212Actual
3582424.062024-12-2782113Actual
1190720.002023-02-268256Budget
3903736.932025-03-2982411Actual
1431611.402023-04-2882411Actual
2535325.232024-03-2882111Actual
144341.822023-04-2882212Actual
933950.002022-12-278215Budget
466110.002022-08-298273Budget
669330.002022-09-288268Budget
193919.272023-09-2882511Actual
1586133.002023-06-298236Actual
616210.002022-09-288226Budget
1124945.002023-02-268213Actual
1098150.002023-01-278267Budget
2967678.002024-07-288267Actual
2860864.722024-06-288228Actual
1842014.592023-08-2982611Actual
2172012.002023-12-278273Actual
2997033.742024-07-2882611Actual
1594622.002023-06-298266Actual
1138610.002023-02-268273Budget
38359129.002025-03-298214Actual
2606429.002024-04-278236Actual
29641109.002024-07-288217Actual
1350798.002023-04-288213Actual
2187436.002023-12-278265Actual
845640.002022-11-298236Actual
3473239.852024-11-2882613Actual
470868.002022-08-298214Actual
2222284.422023-12-278218Actual
589538.002022-09-288264Actual
1502384.002023-05-298217Actual
3868534.002025-03-298266Actual
3449549.702024-11-2882611Actual
1243720.002023-03-298263Budget
3570539.062024-12-2782112Actual
3358267.922024-10-2882613Actual
9329.002022-04-288263Actual
2724514.002024-05-288256Actual
1423419.912023-04-2882111Actual
1715637.452023-07-298228Actual
3818276.692025-02-2682613Actual
34233134.422024-11-288218Actual
2656715.652024-04-2782611Actual
288930.002022-06-298246Budget
845540.002022-11-298236Budget
2636464.722024-04-278268Actual
636423.002022-09-288266Actual
1553556.002023-06-298263Actual
3317173.812024-10-288268Actual
2990932.672024-07-2882311Actual
1130820.002023-02-268263Budget
3118212.462024-08-2882212Actual
3509529.002024-12-278216Actual
503914.002022-08-298226Actual
828050.002022-11-298265Budget
3627211.002025-01-278226Actual
2872814.592024-06-2882211Actual
30767102.002024-08-288217Actual
2382151.002024-02-268215Actual
102238.962022-04-288228Actual
691010.002022-10-298273Actual
122030.002022-05-298263Budget
2290925.002024-01-278216Actual
1922445.022023-09-288268Actual
3154568.002024-09-278264Actual
691110.002022-10-298273Budget
3002834.802024-07-2882112Actual
3482464.002024-12-278263Actual
1665270.002023-07-298214Actual
1229630.002023-02-268268Budget
2549519.912024-03-2882611Actual
1517848.052023-05-298268Actual
185115.012023-08-2982612Actual
419860.002022-07-298217Budget
3730286.002025-02-268215Actual
220646.542022-05-298268Actual
116241.002022-05-298213Actual
762550.002022-10-298267Budget
2236910.332023-12-2782211Actual
386637.002022-07-298216Actual
1689330.002023-07-298236Actual
129910.002022-05-298273Budget
1434915.652023-04-2882611Actual
926050.002022-12-278264Budget
1860358.002023-09-288263Actual
59937.002022-04-288236Actual
2133818.842023-11-2982111Actual
2727828.002024-05-288266Actual
513418.002022-08-298246Actual
3334532.672024-10-2882611Actual
3691543.312025-01-2782612Actual
2716513.002024-05-288226Actual
2757617.782024-05-2882211Actual
3331120.972024-10-2882411Actual
209750.002022-05-298218Budget
3367459.002024-11-288263Actual
3624543.002025-01-278216Actual
307371.002022-06-298217Actual
1405268.002023-04-288267Actual
162730.002022-05-298216Budget
3328422.042024-10-2882311Actual
2285138.002024-01-278265Actual
254628.212024-03-2882511Actual
2019195.022023-10-298218Actual
2908145.112024-06-2882613Actual
663230.002022-09-288228Budget
723638.002022-10-298216Actual
2101222.002023-11-298246Actual
728520.002022-10-298226Budget
893629.872022-11-298268Actual
3340329.482024-10-2882112Actual
3745034.002025-02-268236Actual
570920.002022-09-288263Budget
1707048.002023-07-298267Actual
22062.002022-04-288214Actual
2391432.002024-02-268216Actual
55110.002022-04-288226Budget
470970.002022-08-298214Budget
701850.002022-10-298264Budget
1309729.002023-03-298266Actual
229366.002024-01-278226Actual
3408326.002024-11-288266Actual
611430.002022-09-288216Budget
3544773.812024-12-278268Actual
2789567.922024-05-2882213Actual
3355043.362024-10-2882213Actual
715750.002022-10-298265Budget
3213324.162024-09-2782211Actual
69420.002022-04-288256Budget
1971655.002023-10-298214Actual
3585148.622024-12-2782213Actual
1835911.402023-08-2982411Actual
3130145.112024-08-2882213Actual
2423049.572024-02-268228Actual
2337413.532024-01-2782311Actual
3685427.362025-01-2782112Actual
266605.012024-04-2782612Actual
3780440.122025-02-2682111Actual
29734137.452024-07-288218Actual
2955116.002024-07-288256Actual
3615289.002025-01-278215Actual
2411072.002024-02-268217Actual
1473356.002023-05-298215Actual
260757.002022-06-298215Actual

Generated 2025-05-28 03:06:13.966 UTC