[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 896  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-298246Actual
1603866.002023-06-308267Actual
1110841.992023-01-288228Actual
1229537.452023-02-278268Actual
1842014.592023-08-3082611Actual
214443.512022-05-308228Actual
1792436.002023-08-308236Actual
1881553.002023-09-298265Actual
2819776.002024-06-298215Actual
1298830.002023-03-308246Budget
1157558.002023-02-278215Actual
3603220.002025-01-288273Actual
2902136.342024-06-2982113Actual
2727828.002024-05-298266Actual
603550.002022-09-298265Budget
152643.952023-05-3082211Actual
3862622.002025-03-308246Actual
2263958.002024-01-288263Actual
26303155.632024-04-288218Actual
2269625.002024-01-288273Actual
1627111.402023-06-3082311Actual
1303622.002023-03-308256Actual
564740.002022-09-298213Budget
1835911.402023-08-3082411Actual
288829.002022-06-308246Actual
59937.002022-04-298236Actual
2203912.002023-12-288256Actual
2385647.002024-02-278265Actual
184783.952023-08-3082112Actual
3780440.122025-02-2782111Actual
524032.002022-08-308266Actual
75230.002022-04-298266Budget
1936411.402023-09-2982411Actual
2508327.002024-03-298266Actual
368827.142025-01-2882212Actual
242310.002022-06-308273Budget
326320.002022-06-308228Budget
1181339.002023-02-278236Actual
947640.002022-12-288216Budget
583479.002022-09-298214Actual
2708056.002024-05-298265Actual
354110.002022-07-308273Budget
2645213.532024-04-2882211Actual
3724491.002025-02-278264Actual
3800425.232025-02-2782112Actual
770464.722022-10-308218Actual
1110930.002023-01-288228Budget
795326.002022-11-308263Actual
187925.002022-05-308266Actual
2600918.002024-04-288216Actual
821750.002022-11-308215Budget
2103816.002023-11-308256Actual
3435262.462024-11-2982111Actual
2757617.782024-05-2982211Actual
34909129.002024-12-288214Actual
781420.002022-10-308268Budget
1455668.002023-05-308263Actual
1059234.002023-01-288216Actual
3224730.552024-09-2882611Actual
1143470.002023-02-278214Budget
2737076.002024-05-298267Actual
3482464.002024-12-288263Actual
3204773.812024-09-288268Actual
64730.002022-04-298246Budget
1768450.002023-08-308214Actual
3857217.002025-03-308226Actual
1529110.332023-05-3082311Actual
15116110.172023-05-308218Actual
419860.002022-07-308217Budget
1665270.002023-07-308214Actual
2166366.002023-12-288263Actual
2535325.232024-03-2982111Actual
1833211.402023-08-3082311Actual
3673724.162025-01-2882411Actual
411939.002022-07-308266Actual
2713829.002024-05-298216Actual
907530.002022-12-288263Budget
1431611.402023-04-2982411Actual
1392515.002023-04-298256Actual
1026810.002023-01-288273Budget
2275934.002024-01-288264Actual
1223530.002023-02-278228Budget
860930.002022-11-308266Budget
621240.002022-09-298236Budget
244303.952024-02-2782511Actual
3160380.002024-09-288215Actual
313540.002022-06-308267Budget
36260.002022-04-298215Budget
2938666.002024-07-298265Actual
293517.002022-06-308256Actual
3098043.312024-08-2982111Actual
835840.002022-11-308216Budget
1284431.002023-03-308216Actual
518218.002022-08-308256Actual
3630041.002025-01-288236Actual
1860358.002023-09-298263Actual
1163854.002023-02-278265Actual
30860170.782024-08-298218Actual
1251414.002023-03-308273Actual
2967678.002024-07-298267Actual
2890136.932024-06-2982112Actual
966812.002022-12-288256Actual
1612445.022023-06-308228Actual
225475.012023-12-2882612Actual
438530.002022-07-308228Budget
3154568.002024-09-288264Actual
3239739.852024-09-2882113Actual
284240.002022-06-308236Budget
3088860.172024-08-298228Actual
3340.002022-04-298213Budget
3697346.872025-01-2882113Actual
2411072.002024-02-278217Actual
256122.892024-03-2982612Actual
2148115.652023-11-3082611Actual
1586133.002023-06-308236Actual
1535223.102023-05-3082611Actual
986440.002022-12-288267Actual
60040.002022-04-298236Budget
419745.002022-07-308217Actual
3500295.002024-12-288215Actual
2009874.002023-10-308217Actual
2326145.022024-01-288268Actual
3930366.172025-03-3082213Actual
1553556.002023-06-308263Actual
3700052.132025-01-2882213Actual
2671822.302024-04-2882113Actual
1176520.002023-02-278226Actual
3609481.002025-01-288264Actual
148568.002022-05-308215Actual
874948.002022-11-308267Actual
266605.012024-04-2882612Actual
980360.002022-12-288217Budget
1289212.002023-03-308226Actual
29138113.002024-07-298213Actual
97550.002022-04-298218Budget
2142015.652023-11-3082411Actual
933950.002022-12-288215Budget
1309729.002023-03-308266Actual
1733016.722023-07-3082411Actual
3317173.812024-10-298268Actual
27928.002022-06-308226Actual
2098633.002023-11-308236Actual
583570.002022-09-298214Budget
3328422.042024-10-2982311Actual
2884328.422024-06-2982611Actual
378750.002022-07-308265Budget
775332.902022-10-308228Actual
2614919.002024-04-288266Actual
1423419.912023-04-2982111Actual
3440730.552024-11-2982311Actual
30264119.002024-08-298213Actual
470868.002022-08-308214Actual
2875526.292024-06-2982311Actual
17564114.002023-08-308213Actual
3903736.932025-03-3082411Actual
36060137.002025-01-288214Actual
1106150.002023-01-288218Budget
756660.002022-10-308217Budget
3065120.002024-08-298246Actual
3753534.002025-02-278266Actual
1186025.002023-02-278246Actual
2331918.842024-01-2882111Actual
3014820.552024-07-2982113Actual
2594958.002024-04-288265Actual
2310664.002024-01-288217Actual
1204550.002023-02-278217Budget
742811.002022-10-308256Actual
625830.002022-09-298246Budget
2781061.402024-05-2982612Actual
173575.012023-07-3082511Actual
1635913.532023-06-3082611Actual
3671026.292025-01-2882311Actual
855010.002022-11-308256Budget
882850.002022-11-308218Budget
452232.002022-08-308213Actual
247170.002022-06-308214Budget
1866013.002023-09-298273Actual
2526151.082024-03-298228Actual
840716.002022-11-308226Actual
2346119.912024-01-2882611Actual
893520.002022-11-308268Budget
69420.002022-04-298256Budget
22170.002022-04-298214Budget
1223428.352023-02-278228Actual
827940.002022-11-308265Actual
570920.002022-09-298263Budget
1621624.162023-06-3082111Actual
28105141.002024-06-298214Actual
234285.012024-01-2882511Actual
2133818.842023-11-3082111Actual
1980847.002023-10-308215Actual
31510121.002024-09-288214Actual
807973.002022-11-308214Actual
1098251.002023-01-288267Actual
1615867.752023-06-308268Actual
164441.822023-06-3082212Actual
887638.962022-11-308228Actual
1906976.002023-09-298217Actual
3221411.402024-09-2882511Actual
939753.002022-12-288265Actual
2234124.162023-12-2882111Actual
2216464.002023-12-288267Actual
203387.142023-10-3082211Actual
1959796.002023-10-308213Actual
3254959.002024-10-298263Actual
2917362.002024-07-298263Actual
748630.002022-10-308266Budget
3334532.672024-10-2982611Actual
3322953.952024-10-2982111Actual
1878038.002023-09-298215Actual
2106827.002023-11-308266Actual
3242464.412024-09-2882213Actual
994250.002022-12-288218Budget
477151.002022-08-308264Actual
537940.002022-08-308267Budget
3865221.002025-03-308256Actual
3397111.002024-11-298226Actual
1073630.002023-01-288246Budget
1707048.002023-07-308267Actual
391418.002022-07-308226Actual
2285138.002024-01-288265Actual
1078320.002023-01-288256Actual
3260634.002024-10-298273Actual
2878227.362024-06-2982411Actual
288097.142024-06-2982511Actual
2872814.592024-06-2982211Actual
3047776.002024-08-298215Actual
986350.002022-12-288267Budget
1594622.002023-06-308266Actual
1565540.002023-06-308264Actual
3426181.392024-11-298228Actual
396339.002022-07-308236Actual
1482626.002023-05-308216Actual
405716.002022-07-308256Actual
2581977.002024-04-288214Actual
2647914.592024-04-2882311Actual
887730.002022-11-308228Budget
245813.952024-02-2782612Actual
1069040.002023-01-288236Actual
26955106.002024-05-298214Actual
630514.002022-09-298256Actual
177130.002022-05-308246Budget
214473.952023-11-3082511Actual
2839720.002024-06-298256Actual
2364352.002024-02-278263Actual
1190720.002023-02-278256Budget
2112556.002023-11-308217Actual
17310.002022-04-298273Budget
3597567.002025-01-288263Actual
300567.142024-07-2982212Actual
3438012.462024-11-2982211Actual
3266985.002024-10-298264Actual
3251498.002024-10-298213Actual
177028.002022-05-308246Actual
172768.212023-07-3082211Actual
2624371.002024-04-288267Actual
1037638.002023-01-288264Actual
2296429.002024-01-288236Actual
2698968.002024-05-298264Actual
30384112.002024-08-298214Actual
55110.002022-04-298226Budget
32634141.002024-10-298214Actual
508840.002022-08-308236Budget
803110.002022-11-308273Budget
3100811.402024-08-2982211Actual
3550543.312024-12-2882111Actual
2896344.382024-06-2982612Actual
2440315.652024-02-2782411Actual
2281750.002024-01-288215Actual
484960.002022-08-308215Actual
1051350.002023-01-288265Budget
920072.002022-12-288214Actual
677245.002022-10-308213Actual
2579119.002024-04-288273Actual
1656760.002023-07-308263Actual
3213324.162024-09-2882211Actual
255532.892024-03-2982112Actual
2923027.002024-07-298273Actual
3057036.002024-08-298216Actual
50330.002022-04-298216Budget
840620.002022-11-308226Budget
2864261.692024-06-298268Actual
3352338.092024-10-2982113Actual
28487127.002024-06-298217Actual
2683599.002024-05-298213Actual
3443427.362024-11-2982411Actual
2852271.002024-06-298267Actual
499133.002022-08-308216Actual
201843.002022-05-308267Actual
1317550.002023-03-308217Actual
3367459.002024-11-298263Actual
1372358.002023-04-298215Actual
2704780.002024-05-298215Actual
1196627.002023-02-278266Actual
3582424.062024-12-2882113Actual
3051268.002024-08-298265Actual
850220.002022-11-308246Budget
518110.002022-08-308256Budget
901536.002022-12-288213Actual
2340115.652024-01-2882411Actual
3109636.932024-08-2982611Actual
3142562.002024-09-288263Actual
947740.002022-12-288216Actual
3458112.462024-11-2982212Actual
1251510.002023-03-308273Budget
738020.002022-10-308246Budget
209588.002023-11-308226Actual
882966.232022-11-308218Actual
3296037.002024-10-298266Actual
545950.002022-08-308218Budget
636530.002022-09-298266Budget
1143574.002023-02-278214Actual
1998220.002023-10-308246Actual
868860.002022-11-308217Budget
813850.002022-11-308264Budget
9230.002022-04-298263Budget
3449549.702024-11-2982611Actual
677340.002022-10-308213Budget
195091.822023-09-2982212Actual
1098150.002023-01-288267Budget
2958429.002024-07-298266Actual
346323.002022-07-308263Actual
1064010.002023-01-288226Budget
108130.002022-04-298268Budget
3133345.112024-08-2982613Actual
2843032.002024-06-298266Actual
556730.002022-08-308268Budget
458321.002022-08-308263Actual
181712.002022-05-308256Actual
1323750.002023-03-308267Actual
1901227.002023-09-298266Actual
748725.002022-10-308266Actual
3573316.722024-12-2882212Actual
1294140.002023-03-308236Budget
2198735.002023-12-288236Actual
2650613.532024-04-2882411Actual
470970.002022-08-308214Budget
3553324.162024-12-2882211Actual
1898012.002023-09-298256Actual
3340329.482024-10-2982112Actual
2505010.002024-03-298256Actual
3177722.002024-09-288246Actual
1411298.052023-04-298218Actual
22062.002022-04-298214Actual
957440.002022-12-288236Actual
2193222.002023-12-288216Actual
37684129.872025-02-278218Actual
193919.272023-09-2982511Actual
252850.002022-06-308264Budget
564632.002022-09-298213Actual
3615289.002025-01-288215Actual
265332.892024-04-2882511Actual
1262450.002023-03-308264Budget
187830.002022-05-308266Budget
762550.002022-10-308267Budget
2299017.002024-01-288246Actual
3868534.002025-03-308266Actual
926050.002022-12-288264Budget
175075.012023-07-3082612Actual
1895415.002023-09-298246Actual
2952525.002024-07-298246Actual
444330.002022-07-308268Budget
1243622.002023-03-308263Actual
1381831.002023-04-298216Actual
658576.842022-09-298218Actual
344619.272024-11-2982511Actual
2399522.002024-02-278246Actual
1678053.002023-07-308265Actual
3473239.852024-11-2982613Actual
2979675.322024-07-298268Actual
1810045.002023-08-308267Actual
503810.002022-08-308226Budget
1149750.002023-02-278264Budget
683330.002022-10-308263Budget
934046.002022-12-288215Actual
2370012.002024-02-278273Actual
1130926.002023-02-278263Actual
1256266.002023-03-308214Actual
255801.822024-03-2982212Actual
178969.002023-08-308226Actual
1730311.402023-07-3082311Actual
2475863.002024-03-298214Actual
97478.362022-04-298218Actual
1600373.002023-06-308217Actual
3402527.002024-11-298246Actual
1868863.002023-09-298214Actual
2128049.572023-11-308268Actual
31893106.002024-09-288217Actual
2239613.532023-12-2882311Actual
354011.002022-07-308273Actual
2990932.672024-07-2982311Actual
2376347.002024-02-278264Actual
162632.002022-05-308216Actual
1045550.002023-01-288215Budget
1910474.002023-09-298267Actual
2517563.002024-03-298267Actual
144655.012023-04-2982612Actual
980464.002022-12-288217Actual
3276281.002024-10-298265Actual
3827460.002025-03-308263Actual
1574847.002023-06-308265Actual
1256370.002023-03-308214Budget
1387324.002023-04-298236Actual
245222.892024-02-2782112Actual
162443.952023-06-3082211Actual
2870053.952024-06-2982111Actual
3127425.812024-08-2982113Actual
2245625.232023-12-2882611Actual
1703568.002023-07-308217Actual
1092156.002023-01-288217Actual
1196730.002023-02-278266Budget
29641109.002024-07-298217Actual
1138610.002023-02-278273Budget
2420288.962024-02-278218Actual
2769136.932024-05-2982611Actual
284143.002022-06-308236Actual
1505865.002023-05-308267Actual
901440.002022-12-288213Budget
2935184.002024-07-298215Actual
1395825.002023-04-298266Actual
828050.002022-11-308265Budget
38835135.932025-03-308218Actual
3325720.972024-10-2982211Actual
433663.202022-07-308218Actual
850322.002022-11-308246Actual
3927636.342025-03-3082113Actual
102320.002022-04-298228Budget
373050.002022-07-308215Budget
3812432.832025-02-2782113Actual
134662.002022-05-308214Actual
2904867.922024-06-2982213Actual
116340.002022-05-308213Budget
1890011.002023-09-298226Actual
34233134.422024-11-298218Actual
1729.002022-04-298273Actual
209675.322022-05-308218Actual
2124655.632023-11-308228Actual
1689330.002023-07-308236Actual
234430.002022-06-308263Budget
1270461.002023-03-308215Actual
3898320.972025-03-3082211Actual
1629814.592023-06-3082411Actual
1892830.002023-09-298236Actual
1786932.002023-08-308216Actual
3183629.002024-09-288266Actual
1298932.002023-03-308246Actual
1276636.002023-03-308265Actual
2674566.172024-04-2882213Actual
20626106.002023-11-308213Actual
401029.002022-07-308246Actual
3287537.002024-10-298236Actual
220646.542022-05-308268Actual
2039214.592023-10-3082411Actual
1872239.002023-09-298264Actual
2178229.002023-12-288264Actual
1502384.002023-05-308217Actual
2620892.002024-04-288217Actual
2573261.002024-04-288263Actual
3282041.002024-10-298216Actual
733440.002022-10-308236Budget
3399941.002024-11-298236Actual
2174856.002023-12-288214Actual
952514.002022-12-288226Actual
205112.892023-10-3082112Actual
636423.002022-09-298266Actual
1800824.002023-08-308266Actual
3272784.002024-10-298215Actual
644460.002022-09-298217Budget
2272460.002024-01-288214Actual
466012.002022-08-308273Actual

Generated 2025-05-29 23:31:45.707 UTC