[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 768  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216027.362024-10-0482311Actual
30767102.002024-09-048217Actual
1059234.002023-02-038216Actual
2671822.302024-05-0482113Actual
1317650.002023-04-058217Budget
1919055.632023-10-058228Actual
3014820.552024-08-0482113Actual
868860.002022-12-068217Budget
2611613.002024-05-048256Actual
2239613.532024-01-0382311Actual
2949944.002024-08-048236Actual
2737076.002024-06-048267Actual
2642430.552024-05-0482111Actual
391510.002022-08-058226Budget
321487.452022-07-068218Actual
3408326.002024-12-058266Actual
37592101.002025-03-058217Actual
3624543.002025-02-038216Actual
378750.002022-08-058265Budget
738020.002022-11-058246Budget
358870.002022-08-058214Actual
144655.012023-05-0582612Actual
1529110.332023-06-0582311Actual
28147.002022-05-058264Actual
29734137.452024-08-048218Actual
50330.002022-05-058216Budget
578612.002022-10-058273Actual
32634141.002024-11-048214Actual
3927636.342025-04-0582113Actual
756575.002022-11-058217Actual
3355043.362024-11-0482213Actual
3659763.202025-02-038268Actual
2299017.002024-02-038246Actual
2569784.002024-05-048213Actual
2101222.002023-12-068246Actual
22170.002022-05-058214Budget
2976261.692024-08-048228Actual
1068940.002023-02-038236Budget
1218750.002023-03-058218Budget
2222284.422024-01-038218Actual
695863.002022-11-058214Actual
1157558.002023-03-058215Actual
3470048.622024-12-0582213Actual
499133.002022-09-058216Actual
346323.002022-08-058263Actual
2769136.932024-06-0482611Actual
733340.002022-11-058236Actual
1073733.002023-02-038246Actual
3399941.002024-12-058236Actual
3233948.632024-10-0482612Actual
2609016.002024-05-048246Actual
97550.002022-05-058218Budget
2479229.002024-04-048264Actual
28050.002022-05-058264Budget
1724820.972023-08-0582111Actual
1138610.002023-03-058273Budget
503810.002022-09-058226Budget
173575.012023-08-0582511Actual
2225043.512024-01-038228Actual
2162989.002024-01-038213Actual
140744.002022-06-058264Actual
2346119.912024-02-0382611Actual
3235.002022-05-058213Actual
181712.002022-06-058256Actual
242310.002022-07-068273Budget
17310.002022-05-058273Budget
1959796.002023-11-058213Actual
29641109.002024-08-048217Actual
37209135.002025-03-058214Actual
3103533.742024-09-0482311Actual
313639.002022-07-068267Actual
405810.002022-08-058256Budget
29258110.002024-08-048214Actual
33109122.302024-11-048218Actual
1289310.002023-04-058226Budget
2314173.002024-02-038267Actual
3750220.002025-03-058256Actual
64730.002022-05-058246Budget
28487127.002024-07-058217Actual
252942.002022-07-068264Actual
513418.002022-09-058246Actual
34140111.002024-12-058217Actual
3266985.002024-11-048264Actual
625933.002022-10-058246Actual
356146.082025-01-0382511Actual
288829.002022-07-068246Actual
578710.002022-10-058273Budget
3788634.802025-03-0582411Actual
775230.002022-11-058228Budget
83351.002022-05-058217Actual
3305179.002024-11-048267Actual
2774939.062024-06-0482112Actual
3582424.062025-01-0382113Actual
201740.002022-06-058267Budget
770464.722022-11-058218Actual
3057036.002024-09-048216Actual
148568.002022-06-058215Actual
920170.002023-01-038214Budget
1401756.002023-05-058217Actual
1037750.002023-02-038264Budget
1417448.052023-05-058268Actual
2499834.002024-04-048236Actual
1196627.002023-03-058266Actual
1411298.052023-05-058218Actual
3556026.292025-01-0382311Actual
3603220.002025-02-038273Actual
3827460.002025-04-058263Actual
2128049.572023-12-068268Actual
3118212.462024-09-0482212Actual
3857217.002025-04-058226Actual
2212963.002024-01-038217Actual
1149750.002023-03-058264Budget
2724514.002024-06-048256Actual
2334712.462024-02-0382211Actual
1455668.002023-06-058263Actual
966710.002023-01-038256Budget
2952525.002024-08-048246Actual
3239739.852024-10-0482113Actual
3700052.132025-02-0382213Actual
2203912.002024-01-038256Actual
1331782.902023-04-058218Actual
167510.002022-06-058226Budget
1284530.002023-04-058216Budget
209588.002023-12-068226Actual
1842014.592023-09-0582611Actual
2650613.532024-05-0482411Actual
1117043.512023-02-038268Actual
2326145.022024-02-038268Actual
1818638.962023-09-058228Actual
1276636.002023-04-058265Actual
2083950.002023-12-068215Actual
1243622.002023-04-058263Actual
274530.002022-07-068216Budget
644375.002022-10-058217Actual
1414038.962023-05-058228Actual
770550.002022-11-058218Budget
1372358.002023-05-058215Actual
193377.142023-10-0582311Actual
235513.952024-02-0382612Actual
3340329.482024-11-0482112Actual
952420.002023-01-038226Budget
3230535.872024-10-0482112Actual
37684129.872025-03-058218Actual
2819776.002024-07-058215Actual
31390115.002024-10-048213Actual
247170.002022-07-068214Budget
2184056.002024-01-038215Actual
621240.002022-10-058236Budget
97478.362022-05-058218Actual
2009874.002023-11-058217Actual
1906976.002023-10-058217Actual
3854530.002025-04-058216Actual
2234124.162024-01-0382111Actual
3062535.002024-09-048236Actual
1971655.002023-11-058214Actual
390645.012025-04-0582511Actual
1928224.162023-10-0582111Actual
508840.002022-09-058236Budget
1064010.002023-02-038226Budget
15500117.002023-07-068213Actual
2331918.842024-02-0382111Actual
255532.892024-04-0482112Actual
875050.002022-12-068267Budget
425848.002022-08-058267Actual
1689330.002023-08-058236Actual
3691543.312025-02-0382612Actual
313540.002022-07-068267Budget
491247.002022-09-058265Actual
2376347.002024-03-048264Actual
2310664.002024-02-038217Actual
920072.002023-01-038214Actual
3544773.812025-01-038268Actual
564740.002022-10-058213Budget
2837125.002024-07-058246Actual
177028.002022-06-058246Actual
3109636.932024-09-0482611Actual
1069040.002023-02-038236Actual
220646.542022-06-058268Actual
3088860.172024-09-048228Actual
27985114.002024-07-058213Actual
644460.002022-10-058217Budget
980360.002023-01-038217Budget
3334532.672024-11-0482611Actual
663338.962022-10-058228Actual
24638106.002024-04-048213Actual
1712890.482023-08-058218Actual
31985137.452024-10-048218Actual
477050.002022-09-058264Budget
3224730.552024-10-0482611Actual
3245741.602024-10-0482613Actual
3473239.852024-12-0582613Actual
34789107.002025-01-038213Actual
3429463.202024-12-058268Actual
470868.002022-09-058214Actual
2692727.002024-06-048273Actual
17564114.002023-09-058213Actual
144341.822023-05-0582212Actual
1110930.002023-02-038228Budget
193919.272023-10-0582511Actual
2505010.002024-04-048256Actual
1336441.992023-04-058228Actual
589450.002022-10-058264Budget
2269625.002024-02-038273Actual
1092156.002023-02-038217Actual
3588446.872025-01-0382613Actual
288097.142024-07-0582511Actual
252850.002022-07-068264Budget
2281750.002024-02-038215Actual
715750.002022-11-058265Budget
589538.002022-10-058264Actual
2396933.002024-03-048236Actual
1895415.002023-10-058246Actual
2508327.002024-04-048266Actual
1073630.002023-02-038246Budget
69420.002022-05-058256Budget
239415.002024-03-048226Actual
3774684.422025-03-058268Actual
508734.002022-09-058236Actual
1013135.002023-02-038213Actual
2864261.692024-07-058268Actual
42240.002022-05-058265Actual
108130.002022-05-058268Budget
2687080.002024-06-048263Actual
3282041.002024-11-048216Actual
38742114.002025-04-058217Actual
195754.002022-06-058217Actual
307371.002022-07-068217Actual
3254959.002024-11-048263Actual
691110.002022-11-058273Budget
2420288.962024-03-048218Actual
1130926.002023-03-058263Actual
194821.822023-10-0582112Actual
2494322.002024-04-048216Actual
570824.002022-10-058263Actual
1729.002022-05-058273Actual
1612445.022023-07-068228Actual
1210750.002023-03-058267Budget
27428123.812024-06-048218Actual
116340.002022-06-058213Budget
1995632.002023-11-058236Actual
1229537.452023-03-058268Actual
1116930.002023-02-038268Budget
3573316.722025-01-0382212Actual
2193222.002024-01-038216Actual
2000813.002023-11-058256Actual
1276550.002023-04-058265Budget
162730.002022-06-058216Budget
1204550.002023-03-058217Budget
1922445.022023-10-058268Actual
1586133.002023-07-068236Actual
354011.002022-08-058273Actual
3609481.002025-02-038264Actual
2834547.002024-07-058236Actual
154435.012023-06-0582612Actual
3017552.132024-08-0482213Actual
1980847.002023-11-058215Actual
2272460.002024-02-038214Actual
850322.002022-12-068246Actual
570920.002022-10-058263Budget
396339.002022-08-058236Actual
15116110.172023-06-058218Actual
1866013.002023-10-058273Actual
378329.272025-03-0582211Actual
1827719.912023-09-0582111Actual
152643.952023-06-0582211Actual
3839467.002025-04-058264Actual
9329.002022-05-058263Actual
26303155.632024-05-048218Actual
1890011.002023-10-058226Actual
2745691.992024-06-048228Actual
154838.002022-06-058265Actual
962120.002023-01-038246Budget
1694513.002023-08-058256Actual
2488542.002024-04-048265Actual
38239107.002025-04-058213Actual
1559217.002023-07-068273Actual
35385134.422025-01-038218Actual
1005120.002023-01-038268Budget
1262450.002023-04-058264Budget
3290127.002024-11-048246Actual
1730311.402023-08-0582311Actual
466110.002022-09-058273Budget
3742211.002025-03-058226Actual
3067717.002024-09-048256Actual
636423.002022-10-058266Actual
2979675.322024-08-048268Actual
3373122.002024-12-058273Actual
915310.002023-01-038273Budget
1149648.002023-03-058264Actual
122030.002022-06-058263Budget
1051350.002023-02-038265Budget
3503756.002025-01-038265Actual
3367459.002024-12-058263Actual
164172.892023-07-0682112Actual
1452285.002023-06-058213Actual
1881553.002023-10-058265Actual
154102.892023-06-0582112Actual
2704780.002024-06-048215Actual
1627111.402023-07-0682311Actual
2620892.002024-05-048217Actual
242210.002022-07-068273Actual
1362947.002023-05-058214Actual
2733595.002024-06-048217Actual
365050.002022-08-058264Budget
3106227.362024-09-0482411Actual
1106084.422023-02-038218Actual
29138113.002024-08-048213Actual
1176410.002023-03-058226Budget
380327.142025-03-0582212Actual
1998220.002023-11-058246Actual
3630041.002025-02-038236Actual
1064113.002023-02-038226Actual
845540.002022-12-068236Budget
709843.002022-11-058215Actual
2890136.932024-07-0582112Actual
379135.012025-03-0582511Actual
185115.012023-09-0582612Actual
3865221.002025-04-058256Actual
1975033.002023-11-058264Actual
728520.002022-11-058226Budget
2908145.112024-07-0582613Actual
513530.002022-09-058246Budget
34233134.422024-12-058218Actual
3509529.002025-01-038216Actual
1765612.002023-09-058273Actual
2813969.002024-07-058264Actual
55110.002022-05-058226Budget
2004122.002023-11-058266Actual
2677846.872024-05-0482613Actual
3041989.002024-09-048264Actual
245491.822024-03-0482212Actual
934046.002023-01-038215Actual
2958429.002024-08-048266Actual
59937.002022-05-058236Actual
204199.272023-11-0582511Actual
134662.002022-06-058214Actual
3340.002022-05-058213Budget
396440.002022-08-058236Budget
2142015.652023-12-0682411Actual
503914.002022-09-058226Actual
2178229.002024-01-038264Actual
2370012.002024-03-048273Actual
2402118.002024-03-048256Actual
411939.002022-08-058266Actual
3322953.952024-11-0482111Actual
723638.002022-11-058216Actual
2216464.002024-01-038267Actual
1218670.782023-03-058218Actual
1360126.002023-05-058273Actual
184783.952023-09-0582112Actual
293620.002022-07-068256Budget
158336.002023-07-068226Actual
2985452.892024-08-0482111Actual
1715637.452023-08-058228Actual
986350.002023-01-038267Budget
1190813.002023-03-058256Actual
583570.002022-10-058214Budget
3065120.002024-09-048246Actual
1963163.002023-11-058263Actual
1084330.002023-02-038266Budget
2517563.002024-04-048267Actual
187925.002022-06-058266Actual
621140.002022-10-058236Actual
266540.002022-07-068265Budget
326232.902022-07-068228Actual
3183629.002024-10-048266Actual
3397111.002024-12-058226Actual
3394438.002024-12-058216Actual
901536.002023-01-038213Actual
284143.002022-07-068236Actual
1303520.002023-04-058256Budget
3739533.002025-03-058216Actual
3160380.002024-10-048215Actual
2475863.002024-04-048214Actual
1461312.002023-06-058273Actual
9230.002022-05-058263Budget
1181440.002023-03-058236Budget
2285138.002024-02-038265Actual
2935184.002024-08-048215Actual
1336530.002023-04-058228Budget
3627211.002025-02-038226Actual
3785933.742025-03-0582311Actual
214520.002022-06-058228Budget
3175141.002024-10-048236Actual
962021.002023-01-038246Actual
1186025.002023-03-058246Actual
113876.002023-03-058273Actual
2708056.002024-06-048265Actual
2713829.002024-06-048216Actual
36260.002022-05-058215Budget
1697828.002023-08-058266Actual
1243720.002023-04-058263Budget
901440.002023-01-038213Budget
2860864.722024-07-058228Actual
299430.002022-07-068266Budget
1665270.002023-08-058214Actual
2674566.172024-05-0482213Actual
1098150.002023-02-038267Budget
134770.002022-06-058214Budget
332245.022022-07-068268Actual
358970.002022-08-058214Budget
174761.822023-08-0582212Actual
178969.002023-09-058226Actual
625830.002022-10-058246Budget
195403.952023-10-0582612Actual
234521.002022-07-068263Actual
1204653.002023-03-058217Actual
821750.002022-12-068215Budget
2760337.992024-06-0482311Actual
1392515.002023-05-058256Actual
748630.002022-11-058266Budget
2789567.922024-06-0482213Actual
3753534.002025-03-058266Actual
401130.002022-08-058246Budget
947640.002023-01-038216Budget
30384112.002024-09-048214Actual
762550.002022-11-058267Budget
144072.892023-05-0582112Actual
1110841.992023-02-038228Actual
728418.002022-11-058226Actual
205112.892023-11-0582112Actual
164441.822023-07-0682212Actual
3331120.972024-11-0482411Actual
405716.002022-08-058256Actual
2763028.422024-06-0482411Actual
3676412.462025-02-0382511Actual
37089125.002025-03-058213Actual
2446425.232024-03-0482611Actual
2405319.002024-03-048266Actual
433663.202022-08-058218Actual
1381831.002023-05-058216Actual
597450.002022-10-058215Budget
835944.002022-12-068216Actual
3895546.502025-04-0582111Actual
1237436.002023-04-058213Actual
3402527.002024-12-058246Actual
3092290.482024-09-048268Actual
69316.002022-05-058256Actual
3833118.002025-04-058273Actual
1777638.002023-09-058215Actual
2242315.652024-01-0382411Actual
840620.002022-12-068226Budget
3328422.042024-11-0482311Actual
3296037.002024-11-048266Actual
2656715.652024-05-0482611Actual
466012.002022-09-058273Actual
1992810.002023-11-058226Actual
3020745.112024-08-0482613Actual
491150.002022-09-058265Budget
2093123.002023-12-068216Actual
2573261.002024-05-048263Actual
1936411.402023-10-0582411Actual
2174856.002024-01-038214Actual
3363998.002024-12-058213Actual
38359129.002025-04-058214Actual
3172311.002024-10-048226Actual
701850.002022-11-058264Budget
1733016.722023-08-0582411Actual
2852271.002024-07-058267Actual
3455331.612024-12-0582112Actual
225475.012024-01-0382612Actual
102320.002022-05-058228Budget
2647914.592024-05-0482311Actual
214473.952023-12-0682511Actual
220530.002022-06-058268Budget
1878038.002023-10-058215Actual
972425.002023-01-038266Actual
3877773.002025-04-058267Actual
1467533.002023-06-058264Actual

Generated 2025-06-05 02:22:48.651 UTC