[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 960  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-06-2882511Actual
2228346.542023-12-268268Actual
9943104.112022-12-268218Actual
3245741.602024-09-2682613Actual
1031670.002023-01-268214Budget
3328422.042024-10-2782311Actual
2296429.002024-01-268236Actual
2272460.002024-01-268214Actual
3520215.002024-12-268256Actual
728520.002022-10-288226Budget
1488131.002023-05-288236Actual
491247.002022-08-288265Actual
3388677.002024-11-278265Actual
340140.002022-07-288213Budget
986440.002022-12-268267Actual
225141.822023-12-2682112Actual
621240.002022-09-278236Budget
2499834.002024-03-278236Actual
1106150.002023-01-268218Budget
3163876.002024-09-268265Actual
116241.002022-05-288213Actual
1176410.002023-02-258226Budget
2976261.692024-07-278228Actual
835944.002022-11-288216Actual
2698968.002024-05-278264Actual
2000813.002023-10-288256Actual
3385272.002024-11-278215Actual
22604100.002024-01-268213Actual
3440730.552024-11-2782311Actual
1771839.002023-08-288264Actual
3352338.092024-10-2782113Actual
1936411.402023-09-2782411Actual
2792869.672024-05-2782613Actual
2737076.002024-05-278267Actual
30767102.002024-08-278217Actual
1092156.002023-01-268217Actual
1627111.402023-06-2882311Actual
69316.002022-04-278256Actual
952420.002022-12-268226Budget
3340.002022-04-278213Budget
235513.952024-01-2682612Actual
1485310.002023-05-288226Actual
195091.822023-09-2782212Actual
36535158.662025-01-268218Actual
1298830.002023-03-288246Budget
140744.002022-05-288264Actual
2201322.002023-12-268246Actual
2019195.022023-10-288218Actual
2193222.002023-12-268216Actual
770464.722022-10-288218Actual
1562052.002023-06-288214Actual
2813969.002024-06-278264Actual
31985137.452024-09-268218Actual
2502419.002024-03-278246Actual
1323850.002023-03-288267Budget
2414454.002024-02-258267Actual
1505865.002023-05-288267Actual
204199.272023-10-2882511Actual
901536.002022-12-268213Actual
701850.002022-10-288264Budget
1668735.002023-07-288264Actual
1289212.002023-03-288226Actual
1872239.002023-09-278264Actual
1372358.002023-04-278215Actual
2600918.002024-04-268216Actual
868860.002022-11-288217Budget
1059234.002023-01-268216Actual
2234124.162023-12-2682111Actual
2896344.382024-06-2782612Actual
3358267.922024-10-2782613Actual
939753.002022-12-268265Actual
75230.002022-04-278266Budget
1196730.002023-02-258266Budget
2875526.292024-06-2782311Actual
3020745.112024-07-2782613Actual
1694513.002023-07-288256Actual
1502384.002023-05-288217Actual
1157650.002023-02-258215Budget
3047776.002024-08-278215Actual
3373122.002024-11-278273Actual
466012.002022-08-288273Actual
1243720.002023-03-288263Budget
1818638.962023-08-288228Actual
3429463.202024-11-278268Actual
2285138.002024-01-268265Actual
466110.002022-08-288273Budget
669443.512022-09-278268Actual
1196627.002023-02-258266Actual
1381831.002023-04-278216Actual
564632.002022-09-278213Actual
1116930.002023-01-268268Budget
1662428.002023-07-288273Actual
524130.002022-08-288266Budget
1810045.002023-08-288267Actual
3523529.002024-12-268266Actual
854921.002022-11-288256Actual
3408326.002024-11-278266Actual
83460.002022-04-278217Budget
245813.952024-02-2582612Actual
3512213.002024-12-268226Actual
1919055.632023-09-278228Actual
401029.002022-07-288246Actual
491150.002022-08-288265Budget
795230.002022-11-288263Budget
22062.002022-04-278214Actual
484960.002022-08-288215Actual
3282041.002024-10-278216Actual
3254959.002024-10-278263Actual
1084233.002023-01-268266Actual
2938666.002024-07-278265Actual
373050.002022-07-288215Budget
3180317.002024-09-268256Actual
187830.002022-05-288266Budget
293517.002022-06-288256Actual
3785933.742025-02-2582311Actual
1868863.002023-09-278214Actual
38359129.002025-03-288214Actual
3461557.142024-11-2782612Actual
2997033.742024-07-2782611Actual
1037750.002023-01-268264Budget
2633166.232024-04-268228Actual
3443427.362024-11-2782411Actual
3402527.002024-11-278246Actual
1098251.002023-01-268267Actual
321487.452022-06-288218Actual
3233948.632024-09-2682612Actual
1455668.002023-05-288263Actual
2172012.002023-12-268273Actual
1890011.002023-09-278226Actual
3224730.552024-09-2682611Actual
3494483.002024-12-268264Actual
709750.002022-10-288215Budget
1143574.002023-02-258214Actual
134770.002022-05-288214Budget
860930.002022-11-288266Budget
30264119.002024-08-278213Actual
3221411.402024-09-2682511Actual
391418.002022-07-288226Actual
3848784.002025-03-288265Actual
3172311.002024-09-268226Actual
1387324.002023-04-278236Actual
37592101.002025-02-258217Actual
3860044.002025-03-288236Actual
405716.002022-07-288256Actual
2505010.002024-03-278256Actual
3322953.952024-10-2782111Actual
2843032.002024-06-278266Actual
1323750.002023-03-288267Actual
37684129.872025-02-258218Actual
1603866.002023-06-288267Actual
26955106.002024-05-278214Actual
1461312.002023-05-288273Actual
37209135.002025-02-258214Actual
3544773.812024-12-268268Actual
1366344.002023-04-278264Actual
1303520.002023-03-288256Budget
2724514.002024-05-278256Actual
3927636.342025-03-2882113Actual
733340.002022-10-288236Actual
108237.452022-04-278268Actual
162730.002022-05-288216Budget
1411298.052023-04-278218Actual
1110930.002023-01-268228Budget
168658.002023-07-288226Actual
3449549.702024-11-2782611Actual
850322.002022-11-288246Actual
1975033.002023-10-288264Actual
1531814.592023-05-2882411Actual
3296037.002024-10-278266Actual
27428123.812024-05-278218Actual
1176520.002023-02-258226Actual
3334532.672024-10-2782611Actual
828050.002022-11-288265Budget
621140.002022-09-278236Actual
1084330.002023-01-268266Budget
1019125.002023-01-268263Actual
38835135.932025-03-288218Actual
3098043.312024-08-2782111Actual
15116110.172023-05-288218Actual
1580629.002023-06-288216Actual
1298932.002023-03-288246Actual
358970.002022-07-288214Budget
663338.962022-09-278228Actual
60040.002022-04-278236Budget
3470048.622024-11-2782213Actual
2535325.232024-03-2782111Actual
3100811.402024-08-2782211Actual
2878227.362024-06-2782411Actual
683230.002022-10-288263Actual
1051442.002023-01-268265Actual
2203912.002023-12-268256Actual
97550.002022-04-278218Budget
144655.012023-04-2782612Actual
401130.002022-07-288246Budget
3340329.482024-10-2782112Actual
2310664.002024-01-268217Actual
220646.542022-05-288268Actual
1571341.002023-06-288215Actual
22170.002022-04-278214Budget
597359.002022-09-278215Actual
957440.002022-12-268236Actual
15500117.002023-06-288213Actual
1729.002022-04-278273Actual
2103816.002023-11-288256Actual
3213324.162024-09-2682211Actual
1892830.002023-09-278236Actual
748725.002022-10-288266Actual
2908145.112024-06-2782613Actual
2935184.002024-07-278215Actual
2609016.002024-04-268246Actual
3827460.002025-03-288263Actual
957340.002022-12-268236Budget
2671822.302024-04-2682113Actual
27928.002022-06-288226Actual
1005120.002022-12-268268Budget
29734137.452024-07-278218Actual
279310.002022-06-288226Budget
2139316.722023-11-2882311Actual
193105.012023-09-2782211Actual
3251498.002024-10-278213Actual
2620892.002024-04-268217Actual
570920.002022-09-278263Budget
1815882.902023-08-288218Actual
2269625.002024-01-268273Actual
827940.002022-11-288265Actual
1375833.002023-04-278265Actual
2236910.332023-12-2682211Actual
2148115.652023-11-2882611Actual
2222284.422023-12-268218Actual
2198735.002023-12-268236Actual
2013345.002023-10-288267Actual
1171730.002023-02-258216Budget
3541363.202024-12-268228Actual
893629.872022-11-288268Actual
1467533.002023-05-288264Actual
1026810.002023-01-268273Budget
256122.892024-03-2782612Actual
2807726.002024-06-278273Actual
3276281.002024-10-278265Actual
715750.002022-10-288265Budget
307460.002022-06-288217Budget
193377.142023-09-2782311Actual
260757.002022-06-288215Actual
2952525.002024-07-278246Actual
578710.002022-09-278273Budget
2396933.002024-02-258236Actual
1098150.002023-01-268267Budget
2467364.002024-03-278263Actual
3532784.002024-12-268267Actual
723638.002022-10-288216Actual
2225043.512023-12-268228Actual
274431.002022-06-288216Actual
181712.002022-05-288256Actual
59937.002022-04-278236Actual
2674566.172024-04-2682213Actual
2870053.952024-06-2782111Actual
234430.002022-06-288263Budget
1635913.532023-06-2882611Actual
2839720.002024-06-278256Actual
29641109.002024-07-278217Actual
545950.002022-08-288218Budget
1309729.002023-03-288266Actual
2594958.002024-04-268265Actual
1143470.002023-02-258214Budget
452340.002022-08-288213Budget
3272784.002024-10-278215Actual
1106084.422023-01-268218Actual
1078320.002023-01-268256Actual
874948.002022-11-288267Actual
1294236.002023-03-288236Actual
556840.482022-08-288268Actual
644460.002022-09-278217Budget
3550543.312024-12-2682111Actual
2708056.002024-05-278265Actual
1621624.162023-06-2882111Actual
738127.002022-10-288246Actual
3242464.412024-09-2682213Actual
2340115.652024-01-2682411Actual
2642430.552024-04-2682111Actual
3500295.002024-12-268215Actual
2819776.002024-06-278215Actual
396339.002022-07-288236Actual
203387.142023-10-2882211Actual
174491.822023-07-2882112Actual
64624.002022-04-278246Actual
2136610.332023-11-2882211Actual
3739533.002025-02-258216Actual
669330.002022-09-278268Budget
850220.002022-11-288246Budget
781420.002022-10-288268Budget
1574847.002023-06-288265Actual
3346548.632024-10-2782612Actual
2636464.722024-04-268268Actual
1995632.002023-10-288236Actual
1594622.002023-06-288266Actual
354011.002022-07-288273Actual
775332.902022-10-288228Actual
1906976.002023-09-278217Actual
934046.002022-12-268215Actual
178969.002023-08-288226Actual
3933660.902025-03-2882613Actual
140650.002022-05-288264Budget
3029969.002024-08-278263Actual
882966.232022-11-288218Actual
108130.002022-04-278268Budget
3503756.002024-12-268265Actual
1354271.002023-04-278263Actual
855010.002022-11-288256Budget
733440.002022-10-288236Budget
499030.002022-08-288216Budget
1026910.002023-01-268273Actual
2187436.002023-12-268265Actual
597450.002022-09-278215Budget
38239107.002025-03-288213Actual
3750220.002025-02-258256Actual
3806664.592025-02-2582612Actual
966812.002022-12-268256Actual
3260634.002024-10-278273Actual
907530.002022-12-268263Budget
3685427.362025-01-2682112Actual
1013135.002023-01-268213Actual
3747629.002025-02-258246Actual
3564732.672024-12-2682611Actual
9329.002022-04-278263Actual
2098633.002023-11-288236Actual
425848.002022-07-288267Actual
3482464.002024-12-268263Actual
625933.002022-09-278246Actual
255801.822024-03-2782212Actual
1013040.002023-01-268213Budget
2162989.002023-12-268213Actual
28580158.662024-06-278218Actual
952514.002022-12-268226Actual
386730.002022-07-288216Budget
1149750.002023-02-258264Budget
214473.952023-11-2882511Actual
1186130.002023-02-258246Budget
29138113.002024-07-278213Actual
3794634.802025-02-2582611Actual
795326.002022-11-288263Actual
3742211.002025-02-258226Actual
228540.002022-06-288213Budget
3473239.852024-11-2782613Actual
1289310.002023-03-288226Budget
2440315.652024-02-2582411Actual
411939.002022-07-288266Actual
1124945.002023-02-258213Actual
3379469.002024-11-278264Actual
2166366.002023-12-268263Actual
3071025.002024-08-278266Actual
2263958.002024-01-268263Actual
3399941.002024-11-278236Actual
1130820.002023-02-258263Budget
1223530.002023-02-258228Budget
235193.952024-01-2682112Actual
1980847.002023-10-288215Actual
748630.002022-10-288266Budget
3909843.312025-03-2882611Actual
228440.002022-06-288213Actual
3488127.002024-12-268273Actual
158336.002023-06-288226Actual
2074669.002023-11-288214Actual
260860.002022-06-288215Budget
625830.002022-09-278246Budget
2437611.402024-02-2582311Actual
538039.002022-08-288267Actual
245491.822024-02-2582212Actual
266540.002022-06-288265Budget
813850.002022-11-288264Budget
2872814.592024-06-2782211Actual
253813.952024-03-2782211Actual
1073630.002023-01-268246Budget
195754.002022-05-288217Actual
3818276.692025-02-2582613Actual
113876.002023-02-258273Actual
2405319.002024-02-258266Actual
1350798.002023-04-278213Actual
650651.002022-09-278267Actual
1473356.002023-05-288215Actual
187925.002022-05-288266Actual
205112.892023-10-2882112Actual
274530.002022-06-288216Budget
2301619.002024-01-268256Actual
1464160.002023-05-288214Actual
266265.012024-04-2682112Actual
2385647.002024-02-258265Actual
2823273.002024-06-278265Actual
1031762.002023-01-268214Actual
616210.002022-09-278226Budget
1887321.002023-09-278216Actual
1045550.002023-01-268215Budget
868751.002022-11-288217Actual
1336441.992023-03-288228Actual
2391432.002024-02-258216Actual
1069040.002023-01-268236Actual
1431611.402023-04-2782411Actual
234285.012024-01-2682511Actual
2543510.332024-03-2782411Actual
1124840.002023-02-258213Budget
3556026.292024-12-2682311Actual
636423.002022-09-278266Actual
1229630.002023-02-258268Budget
1674553.002023-07-288215Actual
508734.002022-08-288236Actual
926156.002022-12-268264Actual
2304927.002024-01-268266Actual
3733770.002025-02-258265Actual
2178229.002023-12-268264Actual
1428915.652023-04-2782311Actual
162632.002022-05-288216Actual
299537.002022-06-288266Actual
3854530.002025-03-288216Actual
3355043.362024-10-2782213Actual
1724820.972023-07-2882111Actual
3363998.002024-11-278213Actual
1204653.002023-02-258217Actual
438451.082022-07-288228Actual
3679628.422025-01-2682611Actual
438530.002022-07-288228Budget
2093123.002023-11-288216Actual
762654.002022-10-288267Actual
2923027.002024-07-278273Actual
770550.002022-10-288218Budget
390645.012025-03-2882511Actual
340038.002022-07-288213Actual
2958429.002024-07-278266Actual
1237436.002023-03-288213Actual
2216464.002023-12-268267Actual
172343.002022-05-288236Actual
1678053.002023-07-288265Actual
1781148.002023-08-288265Actual
2331918.842024-01-2682111Actual
215725.012023-11-2882612Actual
19162125.332023-09-278218Actual
3833118.002025-03-288273Actual
17310.002022-04-278273Budget
174761.822023-07-2882212Actual
1697828.002023-07-288266Actual
1629814.592023-06-2882411Actual
2647914.592024-04-2682311Actual
225475.012023-12-2682612Actual
470868.002022-08-288214Actual
307371.002022-06-288217Actual
2346119.912024-01-2682611Actual
1739123.102023-07-2882611Actual
3517622.002024-12-268246Actual
695970.002022-10-288214Budget
1733016.722023-07-2882411Actual
313639.002022-06-288267Actual
116340.002022-05-288213Budget
25233105.632024-03-278218Actual
1898012.002023-09-278256Actual
980360.002022-12-268217Budget
2133818.842023-11-2882111Actual
396440.002022-07-288236Budget
3201373.812024-09-268228Actual
1204550.002023-02-258217Budget
1797610.002023-08-288256Actual
3903736.932025-03-2882411Actual
433663.202022-07-288218Actual
203657.142023-10-2882311Actual
2382151.002024-02-258215Actual
3762687.002025-02-258267Actual
244303.952024-02-2582511Actual
3230535.872024-09-2682112Actual
334317.142024-10-2782212Actual
1476835.002023-05-288265Actual
583570.002022-09-278214Budget
164753.952023-06-2882612Actual
3405118.002024-11-278256Actual

Generated 2025-05-27 19:34:19.808 UTC