[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 960  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479229.002024-03-218264Actual
2708056.002024-05-218265Actual
1777638.002023-08-228215Actual
1821960.172023-08-228268Actual
368827.142025-01-2082212Actual
2437611.402024-02-1982311Actual
3865221.002025-03-228256Actual
3848784.002025-03-228265Actual
1149750.002023-02-198264Budget
1892830.002023-09-218236Actual
2611613.002024-04-208256Actual
55013.002022-04-218226Actual
531948.002022-08-228217Actual
3394438.002024-11-218216Actual
1461312.002023-05-228273Actual
1588718.002023-06-228246Actual
1490718.002023-05-228246Actual
781420.002022-10-228268Budget
3647783.002025-01-208267Actual
162730.002022-05-228216Budget
3700052.132025-01-2082213Actual
2340115.652024-01-2082411Actual
134662.002022-05-228214Actual
42240.002022-04-218265Actual
3080279.002024-08-218267Actual
2432117.782024-02-1982111Actual
538039.002022-08-228267Actual
882966.232022-11-228218Actual
934046.002022-12-208215Actual
205381.822023-10-2282212Actual
31510121.002024-09-208214Actual
2242315.652023-12-2082411Actual
37684129.872025-02-198218Actual
59937.002022-04-218236Actual
986350.002022-12-208267Budget
616315.002022-09-218226Actual
2763028.422024-05-2182411Actual
470868.002022-08-228214Actual
2944432.002024-07-218216Actual
3266985.002024-10-218264Actual
756660.002022-10-228217Budget
1872239.002023-09-218264Actual
2656715.652024-04-2082611Actual
3352338.092024-10-2182113Actual
795326.002022-11-228263Actual
444330.002022-07-228268Budget
3635220.002025-01-208256Actual
3576664.592024-12-2082612Actual
1815882.902023-08-228218Actual
1881553.002023-09-218265Actual
2647914.592024-04-2082311Actual
1366344.002023-04-218264Actual
2399522.002024-02-198246Actual
2078142.002023-11-228264Actual
508734.002022-08-228236Actual
214443.512022-05-228228Actual
901440.002022-12-208213Budget
148660.002022-05-228215Budget
15500117.002023-06-228213Actual
2000813.002023-10-228256Actual
3201373.812024-09-208228Actual
999157.142022-12-208228Actual
235513.952024-01-2082612Actual
3517622.002024-12-208246Actual
26955106.002024-05-218214Actual
947740.002022-12-208216Actual
715750.002022-10-228265Budget
195091.822023-09-2182212Actual
1375833.002023-04-218265Actual
1586133.002023-06-228236Actual
2098633.002023-11-228236Actual
2636464.722024-04-208268Actual
2426367.752024-02-198268Actual
695863.002022-10-228214Actual
3438012.462024-11-2182211Actual
201740.002022-05-228267Budget
683230.002022-10-228263Actual
1887321.002023-09-218216Actual
3745034.002025-02-198236Actual
803110.002022-11-228273Budget
163255.012023-06-2282511Actual
2737076.002024-05-218267Actual
513418.002022-08-228246Actual
2148115.652023-11-2282611Actual
36260.002022-04-218215Budget
75230.002022-04-218266Budget
228440.002022-06-228213Actual
1360126.002023-04-218273Actual
140744.002022-05-228264Actual
193919.272023-09-2182511Actual
1309630.002023-03-228266Budget
3408326.002024-11-218266Actual
3204773.812024-09-208268Actual
205695.012023-10-2282612Actual
25233105.632024-03-218218Actual
2733595.002024-05-218217Actual
2585453.002024-04-208264Actual
1959796.002023-10-228213Actual
17564114.002023-08-228213Actual
1031762.002023-01-208214Actual
2101222.002023-11-228246Actual
219598.002023-12-208226Actual
999030.002022-12-208228Budget
1485310.002023-05-228226Actual
3334532.672024-10-2182611Actual
2620892.002024-04-208217Actual
299430.002022-06-228266Budget
411830.002022-07-228266Budget
438530.002022-07-228228Budget
3901020.972025-03-2282311Actual
3618759.002025-01-208265Actual
2093123.002023-11-228216Actual
3624543.002025-01-208216Actual
855010.002022-11-228256Budget
1428915.652023-04-2182311Actual
1975033.002023-10-228264Actual
228540.002022-06-228213Budget
3564732.672024-12-2082611Actual
1603866.002023-06-228267Actual
1719052.602023-07-228268Actual
37209135.002025-02-198214Actual
1186025.002023-02-198246Actual
234521.002022-06-228263Actual
939850.002022-12-208265Budget
2757617.782024-05-2182211Actual
1401756.002023-04-218217Actual
225141.822023-12-2082112Actual
2834547.002024-06-218236Actual
38239107.002025-03-228213Actual
2222284.422023-12-208218Actual
2236910.332023-12-2082211Actual
34909129.002024-12-208214Actual
748725.002022-10-228266Actual
1842014.592023-08-2282611Actual
2760337.992024-05-2182311Actual
243498.212024-02-1982211Actual
2207225.002023-12-208266Actual
621240.002022-09-218236Budget
1270350.002023-03-228215Budget
499030.002022-08-228216Budget
1580629.002023-06-228216Actual
1026910.002023-01-208273Actual
578612.002022-09-218273Actual
3100811.402024-08-2182211Actual
3213324.162024-09-2082211Actual
556730.002022-08-228268Budget
1488131.002023-05-228236Actual
3047776.002024-08-218215Actual
253813.952024-03-2182211Actual
625830.002022-09-218246Budget
1342555.632023-03-228268Actual
3630041.002025-01-208236Actual
203657.142023-10-2282311Actual
2843032.002024-06-218266Actual
1256266.002023-03-228214Actual
3175141.002024-09-208236Actual
3142562.002024-09-208263Actual
284240.002022-06-228236Budget
396440.002022-07-228236Budget
1181440.002023-02-198236Budget
1529110.332023-05-2282311Actual
38742114.002025-03-228217Actual
770550.002022-10-228218Budget
172343.002022-05-228236Actual
962021.002022-12-208246Actual
17310.002022-04-218273Budget
2304927.002024-01-208266Actual
603550.002022-09-218265Budget
288930.002022-06-228246Budget
177028.002022-05-228246Actual
2789567.922024-05-2182213Actual
405810.002022-07-228256Budget
1739123.102023-07-2282611Actual
1157558.002023-02-198215Actual
3833118.002025-03-228273Actual
485050.002022-08-228215Budget
578710.002022-09-218273Budget
3697346.872025-01-2082113Actual
2807726.002024-06-218273Actual
532060.002022-08-228217Budget
31985137.452024-09-208218Actual
1992810.002023-10-228226Actual
1059330.002023-01-208216Budget
245813.952024-02-1982612Actual
1482626.002023-05-228216Actual
2624371.002024-04-208267Actual
2446425.232024-02-1982611Actual
3679628.422025-01-2082611Actual
3216027.362024-09-2082311Actual
1223428.352023-02-198228Actual
2370012.002024-02-198273Actual
274530.002022-06-228216Budget
466012.002022-08-228273Actual
344619.272024-11-2182511Actual
3515038.002024-12-208236Actual
35292102.002024-12-208217Actual
1289212.002023-03-228226Actual
193105.012023-09-2182211Actual
2364352.002024-02-198263Actual
3523529.002024-12-208266Actual
994250.002022-12-208218Budget
214520.002022-05-228228Budget
3103533.742024-08-2182311Actual
2904867.922024-06-2182213Actual
3183629.002024-09-208266Actual
2526151.082024-03-218228Actual
3041989.002024-08-218264Actual
644375.002022-09-218217Actual
691010.002022-10-228273Actual
2988212.462024-07-2182211Actual
2013345.002023-10-228267Actual
907425.002022-12-208263Actual
3260634.002024-10-218273Actual
3921861.402025-03-2282612Actual
709750.002022-10-228215Budget
3854530.002025-03-228216Actual
3742211.002025-02-198226Actual
1005248.052022-12-208268Actual
513530.002022-08-228246Budget
2947111.002024-07-218226Actual
3718126.002025-02-198273Actual
3148225.002024-09-208273Actual
181712.002022-05-228256Actual
42140.002022-04-218265Budget
37089125.002025-02-198213Actual
307371.002022-06-228217Actual
3812432.832025-02-1982113Actual
518218.002022-08-228256Actual
3868534.002025-03-228266Actual
1600373.002023-06-228217Actual
2087352.002023-11-228265Actual
2301619.002024-01-208256Actual
947640.002022-12-208216Budget
1665270.002023-07-228214Actual
957340.002022-12-208236Budget
3482464.002024-12-208263Actual
2864261.692024-06-218268Actual
2765713.532024-05-2182511Actual
378750.002022-07-228265Budget
181820.002022-05-228256Budget
1098251.002023-01-208267Actual
313639.002022-06-228267Actual
1919055.632023-09-218228Actual
3785933.742025-02-1982311Actual
939753.002022-12-208265Actual
2594958.002024-04-208265Actual
3780440.122025-02-1982111Actual
245222.892024-02-1982112Actual
2908145.112024-06-2182613Actual
2979675.322024-07-218268Actual
167510.002022-05-228226Budget
379135.012025-02-1982511Actual
1110930.002023-01-208228Budget
1771839.002023-08-228264Actual
508840.002022-08-228236Budget
154435.012023-05-2282612Actual
16532102.002023-07-228213Actual
242310.002022-06-228273Budget
3915636.932025-03-2282112Actual
3009049.702024-07-2182612Actual
1204550.002023-02-198217Budget
122030.002022-05-228263Budget
172768.212023-07-2282211Actual
1084330.002023-01-208266Budget
1243622.002023-03-228263Actual
144072.892023-04-2182112Actual
2172012.002023-12-208273Actual
80309.002022-11-228273Actual
2263958.002024-01-208263Actual
386637.002022-07-228216Actual
2549519.912024-03-2182611Actual
1362947.002023-04-218214Actual
2494322.002024-03-218216Actual
365145.002022-07-228264Actual
926050.002022-12-208264Budget
616210.002022-09-218226Budget
3845272.002025-03-228215Actual
1064010.002023-01-208226Budget
952514.002022-12-208226Actual
695970.002022-10-228214Budget
340140.002022-07-228213Budget
1218750.002023-02-198218Budget
252850.002022-06-228264Budget
3133345.112024-08-2182613Actual
28487127.002024-06-218217Actual
2721930.002024-05-218246Actual
2872814.592024-06-2182211Actual
2600918.002024-04-208216Actual
1026810.002023-01-208273Budget
762654.002022-10-228267Actual
1496622.002023-05-228266Actual
3494483.002024-12-208264Actual
220646.542022-05-228268Actual
2133818.842023-11-2282111Actual
762550.002022-10-228267Budget
3609481.002025-01-208264Actual
22604100.002024-01-208213Actual
2198735.002023-12-208236Actual
868860.002022-11-228217Budget
3927636.342025-03-2282113Actual
27928.002022-06-228226Actual
307460.002022-06-228217Budget
50330.002022-04-218216Budget
3346548.632024-10-2182612Actual
31390115.002024-09-208213Actual
972530.002022-12-208266Budget
3121653.952024-08-2182612Actual
1942419.912023-09-2182611Actual
1037638.002023-01-208264Actual
1998220.002023-10-228246Actual
3753534.002025-02-198266Actual
1818638.962023-08-228228Actual
438451.082022-07-228228Actual
3455331.612024-11-2182112Actual
1229537.452023-02-198268Actual
3673724.162025-01-2082411Actual
2322743.512024-01-208228Actual
636423.002022-09-218266Actual
1045550.002023-01-208215Budget
1535223.102023-05-2282611Actual
1674553.002023-07-228215Actual
3747629.002025-02-198246Actual
3067717.002024-08-218256Actual
1110841.992023-01-208228Actual
1635913.532023-06-2282611Actual
1294236.002023-03-228236Actual
709843.002022-10-228215Actual
795230.002022-11-228263Budget
1106084.422023-01-208218Actual
564740.002022-09-218213Budget
1106150.002023-01-208218Budget
524130.002022-08-228266Budget
89340.002022-04-218267Budget
266605.012024-04-2082612Actual
821852.002022-11-228215Actual
2203912.002023-12-208256Actual
3509529.002024-12-208216Actual
962120.002022-12-208246Budget
781331.382022-10-228268Actual
3815141.602025-02-1982213Actual
185115.012023-08-2282612Actual
425740.002022-07-228267Budget
3065120.002024-08-218246Actual
3550543.312024-12-2082111Actual
3473239.852024-11-2182613Actual
354011.002022-07-228273Actual
1059234.002023-01-208216Actual
3449549.702024-11-2182611Actual
2193222.002023-12-208216Actual
2543510.332024-03-2182411Actual
158336.002023-06-228226Actual
3774684.422025-02-198268Actual
650540.002022-09-218267Budget
845640.002022-11-228236Actual
2952525.002024-07-218246Actual
2285138.002024-01-208265Actual
3192789.002024-09-208267Actual
920170.002022-12-208214Budget
1251510.002023-03-228273Budget
3656363.202025-01-208228Actual
2174856.002023-12-208214Actual
22170.002022-04-218214Budget
214473.952023-11-2282511Actual
1901227.002023-09-218266Actual
204199.272023-10-2282511Actual
205112.892023-10-2282112Actual
242210.002022-06-228273Actual
1467533.002023-05-228264Actual
116340.002022-05-228213Budget
3057036.002024-08-218216Actual
1980847.002023-10-228215Actual
2178229.002023-12-208264Actual
255532.892024-03-2182112Actual
401130.002022-07-228246Budget
550746.542022-08-228228Actual
1553556.002023-06-228263Actual
3358267.922024-10-2182613Actual
644460.002022-09-218217Budget
3918416.722025-03-2282212Actual
1303520.002023-03-228256Budget
2467364.002024-03-218263Actual
850220.002022-11-228246Budget
2346119.912024-01-2082611Actual
113876.002023-02-198273Actual
1064113.002023-01-208226Actual
209588.002023-11-228226Actual
556840.482022-08-228268Actual
2269625.002024-01-208273Actual
140650.002022-05-228264Budget
570920.002022-09-218263Budget
1765612.002023-08-228273Actual
775332.902022-10-228228Actual
2929363.002024-07-218264Actual
215392.892023-11-2282112Actual
265332.892024-04-2082511Actual
3363998.002024-11-218213Actual
1389920.002023-04-218246Actual
3417563.002024-11-218267Actual
738127.002022-10-228246Actual
3512213.002024-12-208226Actual
1800824.002023-08-228266Actual
723740.002022-10-228216Budget
926156.002022-12-208264Actual
2687080.002024-05-218263Actual
701946.002022-10-228264Actual
1256370.002023-03-228214Budget
3585148.622024-12-2082213Actual
3287537.002024-10-218236Actual
201843.002022-05-228267Actual
458321.002022-08-228263Actual
3691543.312025-01-2082612Actual
3284710.002024-10-218226Actual
986440.002022-12-208267Actual
3733770.002025-02-198265Actual
2514087.002024-03-218217Actual
284143.002022-06-228236Actual
3582424.062024-12-2082113Actual
1243720.002023-03-228263Budget
1729.002022-04-218273Actual
32634141.002024-10-218214Actual
1342630.002023-03-228268Budget
36149.002022-04-218215Actual
2786822.302024-05-2182113Actual
168658.002023-07-228226Actual
1866013.002023-09-218273Actual
3224730.552024-09-2082611Actual
2296429.002024-01-208236Actual
255801.822024-03-2182212Actual
2239613.532023-12-2082311Actual
748630.002022-10-228266Budget
3233948.632024-09-2082612Actual
2958429.002024-07-218266Actual
1678053.002023-07-228265Actual
3180317.002024-09-208256Actual
3062535.002024-08-218236Actual
2985452.892024-07-2182111Actual
356146.082024-12-2082511Actual
321550.002022-06-228218Budget
3088860.172024-08-218228Actual
1898012.002023-09-218256Actual
64730.002022-04-218246Budget
835944.002022-11-228216Actual
2569784.002024-04-208213Actual
2633166.232024-04-208228Actual
30860170.782024-08-218218Actual
75331.002022-04-218266Actual
1289310.002023-03-228226Budget
108237.452022-04-218268Actual
545899.572022-08-228218Actual
1627111.402023-06-2282311Actual
452340.002022-08-228213Budget
36442118.002025-01-208217Actual
3292714.002024-10-218256Actual
2902136.342024-06-2182113Actual
195754.002022-05-228217Actual
3898320.972025-03-2282211Actual
37592101.002025-02-198217Actual
69420.002022-04-218256Budget
3638529.002025-01-208266Actual
3435262.462024-11-2182111Actual
3827460.002025-03-228263Actual
3889767.752025-03-228268Actual
3282041.002024-10-218216Actual
854921.002022-11-228256Actual
2774939.062024-05-2182112Actual
3331120.972024-10-2182411Actual
828050.002022-11-228265Budget
36535158.662025-01-208218Actual
2184056.002023-12-208215Actual
3895546.502025-03-2282111Actual
2139316.722023-11-2282311Actual
28580158.662024-06-218218Actual
91527.002022-12-208273Actual

Generated 2025-05-22 01:45:33.635 UTC