[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 500  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164441.822023-06-3082212Actual
2993630.552024-07-2982411Actual
3221411.402024-09-2882511Actual
616315.002022-09-298226Actual
340140.002022-07-308213Budget
3290127.002024-10-298246Actual
1963163.002023-10-308263Actual
2399522.002024-02-278246Actual
64624.002022-04-298246Actual
83460.002022-04-298217Budget
2807726.002024-06-298273Actual
1517848.052023-05-308268Actual
564632.002022-09-298213Actual
260366.002024-04-288226Actual
1243622.002023-03-308263Actual
545950.002022-08-308218Budget
167414.002022-05-308226Actual
570824.002022-09-298263Actual
3630041.002025-01-288236Actual
1149750.002023-02-278264Budget
1553556.002023-06-308263Actual
2494322.002024-03-298216Actual
1276550.002023-03-308265Budget
2212963.002023-12-288217Actual
27428123.812024-05-298218Actual
2440315.652024-02-2782411Actual
999030.002022-12-288228Budget
1196627.002023-02-278266Actual
3774684.422025-02-278268Actual
2792869.672024-05-2982613Actual
1298830.002023-03-308246Budget
1284431.002023-03-308216Actual
3233948.632024-09-2882612Actual
3785933.742025-02-2782311Actual
518110.002022-08-308256Budget
1262552.002023-03-308264Actual
1665270.002023-07-308214Actual
2124655.632023-11-308228Actual
3051268.002024-08-298265Actual
663338.962022-09-298228Actual
172440.002022-05-308236Budget
245222.892024-02-2782112Actual
3092290.482024-08-298268Actual
1124945.002023-02-278213Actual
1073630.002023-01-288246Budget
391510.002022-07-308226Budget
2535325.232024-03-2982111Actual
589538.002022-09-298264Actual
1464160.002023-05-308214Actual
2174856.002023-12-288214Actual
2228346.542023-12-288268Actual
3041989.002024-08-298264Actual
491247.002022-08-308265Actual
3745034.002025-02-278236Actual
3014820.552024-07-2982113Actual
1395825.002023-04-298266Actual
1294140.002023-03-308236Budget
1866013.002023-09-298273Actual
38742114.002025-03-308217Actual
152643.952023-05-3082211Actual
920072.002022-12-288214Actual
2201322.002023-12-288246Actual
2754851.822024-05-2982111Actual
30767102.002024-08-298217Actual
3733770.002025-02-278265Actual
2896344.382024-06-2982612Actual
3133345.112024-08-2982613Actual
939850.002022-12-288265Budget
3588446.872024-12-2882613Actual
775230.002022-10-308228Budget
2985452.892024-07-2982111Actual
3373122.002024-11-298273Actual
1892830.002023-09-298236Actual
3788634.802025-02-2782411Actual
209588.002023-11-308226Actual
2432117.782024-02-2782111Actual
874948.002022-11-308267Actual
253813.952024-03-2982211Actual
3201373.812024-09-288228Actual
3230535.872024-09-2882112Actual
2116051.002023-11-308267Actual
458220.002022-08-308263Budget
1452285.002023-05-308213Actual
154740.002022-05-308265Budget
2769136.932024-05-2982611Actual
1485310.002023-05-308226Actual
2376347.002024-02-278264Actual
2642430.552024-04-2882111Actual
2364352.002024-02-278263Actual
2650613.532024-04-2882411Actual
2193222.002023-12-288216Actual
3503756.002024-12-288265Actual
2222284.422023-12-288218Actual
3833118.002025-03-308273Actual
3730286.002025-02-278215Actual
868751.002022-11-308217Actual
2004122.002023-10-308266Actual
957340.002022-12-288236Budget
1392515.002023-04-298256Actual
1204550.002023-02-278217Budget
1759968.002023-08-308263Actual
3322953.952024-10-2982111Actual
2128049.572023-11-308268Actual
524032.002022-08-308266Actual
2716513.002024-05-298226Actual
868860.002022-11-308217Budget
477050.002022-08-308264Budget
3718126.002025-02-278273Actual
3394438.002024-11-298216Actual
2207225.002023-12-288266Actual
1594622.002023-06-308266Actual
1143574.002023-02-278214Actual
3065120.002024-08-298246Actual
2979675.322024-07-298268Actual
972425.002022-12-288266Actual
134770.002022-05-308214Budget
1362947.002023-04-298214Actual
69420.002022-04-298256Budget
1037638.002023-01-288264Actual
1064010.002023-01-288226Budget
201843.002022-05-308267Actual
34233134.422024-11-298218Actual
570920.002022-09-298263Budget
255801.822024-03-2982212Actual
9230.002022-04-298263Budget
2647914.592024-04-2882311Actual
34140111.002024-11-298217Actual
2852271.002024-06-298267Actual
2045314.592023-10-3082611Actual
1323750.002023-03-308267Actual
3515038.002024-12-288236Actual
966710.002022-12-288256Budget
326320.002022-06-308228Budget
36535158.662025-01-288218Actual
2704780.002024-05-298215Actual
1117043.512023-01-288268Actual
22170.002022-04-298214Budget
1149648.002023-02-278264Actual
3753534.002025-02-278266Actual
1768450.002023-08-308214Actual
332130.002022-06-308268Budget
3334532.672024-10-2982611Actual
3458112.462024-11-2982212Actual
625830.002022-09-298246Budget
1051350.002023-01-288265Budget
3794634.802025-02-2782611Actual
669443.512022-09-298268Actual
2645213.532024-04-2882211Actual
3408326.002024-11-298266Actual
3235.002022-04-298213Actual
175075.012023-07-3082612Actual
1157650.002023-02-278215Budget
3163876.002024-09-288265Actual
396440.002022-07-308236Budget
1971655.002023-10-308214Actual
42240.002022-04-298265Actual
3183629.002024-09-288266Actual
466012.002022-08-308273Actual
2917362.002024-07-298263Actual
901536.002022-12-288213Actual
1223428.352023-02-278228Actual
38359129.002025-03-308214Actual
134662.002022-05-308214Actual
1674553.002023-07-308215Actual
1157558.002023-02-278215Actual
1878038.002023-09-298215Actual
3254959.002024-10-298263Actual
715845.002022-10-308265Actual
926050.002022-12-288264Budget
2446425.232024-02-2782611Actual
173575.012023-07-3082511Actual
933950.002022-12-288215Budget
201740.002022-05-308267Budget
2837125.002024-06-298246Actual
2671822.302024-04-2882113Actual
3903736.932025-03-3082411Actual
3172311.002024-09-288226Actual
3632626.002025-01-288246Actual
1733016.722023-07-3082411Actual
952420.002022-12-288226Budget
1303622.002023-03-308256Actual
3440730.552024-11-2982311Actual
2514087.002024-03-298217Actual
354110.002022-07-308273Budget
284240.002022-06-308236Budget
1703568.002023-07-308217Actual
2025263.202023-10-308268Actual
893629.872022-11-308268Actual
3009049.702024-07-2982612Actual
1797610.002023-08-308256Actual
1860358.002023-09-298263Actual
1068940.002023-01-288236Budget
3933660.902025-03-3082613Actual
756575.002022-10-308217Actual
1730311.402023-07-3082311Actual
1990127.002023-10-308216Actual
3047776.002024-08-298215Actual
1110841.992023-01-288228Actual
3624543.002025-01-288216Actual
1084233.002023-01-288266Actual
2829039.002024-06-298216Actual
2087352.002023-11-308265Actual
102320.002022-04-298228Budget
1342630.002023-03-308268Budget
531948.002022-08-308217Actual
444445.022022-07-308268Actual
1529110.332023-05-3082311Actual
2340115.652024-01-2882411Actual
508734.002022-08-308236Actual
2485041.002024-03-298215Actual
3127425.812024-08-2982113Actual
807973.002022-11-308214Actual
2713829.002024-05-298216Actual
187925.002022-05-308266Actual
2402118.002024-02-278256Actual
947640.002022-12-288216Budget
2831710.002024-06-298226Actual
1998220.002023-10-308246Actual
1922445.022023-09-298268Actual
952514.002022-12-288226Actual
1336530.002023-03-308228Budget
499133.002022-08-308216Actual
3059717.002024-08-298226Actual
2296429.002024-01-288236Actual
2370012.002024-02-278273Actual
378750.002022-07-308265Budget
3160380.002024-09-288215Actual
235513.952024-01-2882612Actual
3175141.002024-09-288236Actual
37592101.002025-02-278217Actual
2976261.692024-07-298228Actual
1106084.422023-01-288218Actual
34789107.002024-12-288213Actual
3461557.142024-11-2982612Actual
225141.822023-12-2882112Actual
1488131.002023-05-308236Actual
193377.142023-09-2982311Actual
644460.002022-09-298217Budget
742811.002022-10-308256Actual
611531.002022-09-298216Actual
723740.002022-10-308216Budget
193919.272023-09-2982511Actual
3750220.002025-02-278256Actual
299537.002022-06-308266Actual
550746.542022-08-308228Actual
3340.002022-04-298213Budget
2606429.002024-04-288236Actual
854921.002022-11-308256Actual
344619.272024-11-2982511Actual
2988212.462024-07-2982211Actual
1019020.002023-01-288263Budget
807870.002022-11-308214Budget
1571341.002023-06-308215Actual
1210839.002023-02-278267Actual
2620892.002024-04-288217Actual
882850.002022-11-308218Budget
438530.002022-07-308228Budget
3594188.002025-01-288213Actual
2579119.002024-04-288273Actual
3385272.002024-11-298215Actual
3242464.412024-09-2882213Actual
3204773.812024-09-288268Actual
2929363.002024-07-298264Actual
1890011.002023-09-298226Actual
1683832.002023-07-308216Actual
3691543.312025-01-2882612Actual
470868.002022-08-308214Actual
2955116.002024-07-298256Actual
1331650.002023-03-308218Budget
3154568.002024-09-288264Actual
55110.002022-04-298226Budget
2585453.002024-04-288264Actual
266657.002022-06-308265Actual
22604100.002024-01-288213Actual
3435262.462024-11-2982111Actual
781331.382022-10-308268Actual
3901020.972025-03-3082311Actual
3558725.232024-12-2882411Actual
728520.002022-10-308226Budget
532060.002022-08-308217Budget
1898012.002023-09-298256Actual
195860.002022-05-308217Budget
244303.952024-02-2782511Actual
2904867.922024-06-2982213Actual
2423049.572024-02-278228Actual
2039214.592023-10-3082411Actual
669330.002022-09-298268Budget
195403.952023-09-2982612Actual
603647.002022-09-298265Actual
3397111.002024-11-298226Actual
108237.452022-04-298268Actual
2337413.532024-01-2882311Actual
3266985.002024-10-298264Actual
2473012.002024-03-298273Actual
2502419.002024-03-298246Actual
1476835.002023-05-308265Actual
215725.012023-11-3082612Actual
162632.002022-05-308216Actual
2517563.002024-03-298267Actual
2802073.002024-06-298263Actual
254628.212024-03-2982511Actual
789240.002022-11-308213Budget
3399941.002024-11-298236Actual
1186025.002023-02-278246Actual
1719052.602023-07-308268Actual
33017115.002024-10-298217Actual
3553324.162024-12-2882211Actual
756660.002022-10-308217Budget
3100811.402024-08-2982211Actual
1765612.002023-08-308273Actual
2019195.022023-10-308218Actual
2819776.002024-06-298215Actual
1806576.002023-08-308217Actual
855010.002022-11-308256Budget
738127.002022-10-308246Actual
25233105.632024-03-298218Actual
242210.002022-06-308273Actual
658450.002022-09-298218Budget
209675.322022-05-308218Actual
524130.002022-08-308266Budget
3224730.552024-09-2882611Actual
1171635.002023-02-278216Actual
695970.002022-10-308214Budget
3405118.002024-11-298256Actual
1467533.002023-05-308264Actual
1431611.402023-04-2982411Actual
265332.892024-04-2882511Actual
75230.002022-04-298266Budget
3218731.612024-09-2882411Actual
2870053.952024-06-2982111Actual
3429463.202024-11-298268Actual
277778.212024-05-2982212Actual
31390115.002024-09-288213Actual
3839467.002025-03-308264Actual
850322.002022-11-308246Actual
3700052.132025-01-2882213Actual
966812.002022-12-288256Actual
537940.002022-08-308267Budget
2385647.002024-02-278265Actual
293620.002022-06-308256Budget
75331.002022-04-298266Actual
181820.002022-05-308256Budget
1968827.002023-10-308273Actual
2947111.002024-07-298226Actual
3570539.062024-12-2882112Actual
288097.142024-06-2982511Actual
3317173.812024-10-298268Actual
2958429.002024-07-298266Actual
2166366.002023-12-288263Actual
2581977.002024-04-288214Actual
185115.012023-08-3082612Actual
1064113.002023-01-288226Actual
2411072.002024-02-278217Actual
1707048.002023-07-308267Actual
142625.012023-04-2982211Actual
3438012.462024-11-2982211Actual
2890136.932024-06-2982112Actual
2093123.002023-11-308216Actual
2611613.002024-04-288256Actual
3827460.002025-03-308263Actual
3088860.172024-08-298228Actual
1026810.002023-01-288273Budget
28147.002022-04-298264Actual
214473.952023-11-3082511Actual
3576664.592024-12-2882612Actual
1455668.002023-05-308263Actual
30264119.002024-08-298213Actual
882966.232022-11-308218Actual
1815882.902023-08-308218Actual
3417563.002024-11-298267Actual
1615867.752023-06-308268Actual
411830.002022-07-308266Budget
3742211.002025-02-278226Actual
2875526.292024-06-2982311Actual
1612445.022023-06-308228Actual
2677846.872024-04-2882613Actual
3002834.802024-07-2982112Actual
770464.722022-10-308218Actual
762550.002022-10-308267Budget
1895415.002023-09-298246Actual
2952525.002024-07-298246Actual
3520215.002024-12-288256Actual
2083950.002023-11-308215Actual
1992810.002023-10-308226Actual
2526151.082024-03-298228Actual
1715637.452023-07-308228Actual
3771287.452025-02-278228Actual
3426181.392024-11-298228Actual
597359.002022-09-298215Actual
3130145.112024-08-2982213Actual
59937.002022-04-298236Actual
1276636.002023-03-308265Actual
35292102.002024-12-288217Actual
3328422.042024-10-2982311Actual
821852.002022-11-308215Actual
1163854.002023-02-278265Actual
3352338.092024-10-2982113Actual
3251498.002024-10-298213Actual
1586133.002023-06-308236Actual
2112556.002023-11-308217Actual
444330.002022-07-308268Budget
1473356.002023-05-308215Actual
2594958.002024-04-288265Actual
2272460.002024-01-288214Actual
220530.002022-05-308268Budget
1389920.002023-04-298246Actual
242310.002022-06-308273Budget
947740.002022-12-288216Actual
723638.002022-10-308216Actual
3564732.672024-12-2882611Actual
167510.002022-05-308226Budget
3517622.002024-12-288246Actual
733340.002022-10-308236Actual
1910474.002023-09-298267Actual
1026910.002023-01-288273Actual
3346548.632024-10-2982612Actual
1186130.002023-02-278246Budget
1821960.172023-08-308268Actual
64730.002022-04-298246Budget
499030.002022-08-308216Budget
1559217.002023-06-308273Actual
715750.002022-10-308265Budget
828050.002022-11-308265Budget
187830.002022-05-308266Budget
3443427.362024-11-2982411Actual
2505010.002024-03-298256Actual
386637.002022-07-308216Actual
116241.002022-05-308213Actual
2078142.002023-11-308264Actual
2609016.002024-04-288246Actual
2789567.922024-05-2982213Actual
154102.892023-05-3082112Actual
1919055.632023-09-298228Actual
163255.012023-06-3082511Actual
2414454.002024-02-278267Actual
21218113.202023-11-308218Actual
1005248.052022-12-288268Actual
2786822.302024-05-2982113Actual
288930.002022-06-308246Budget
2967678.002024-07-298267Actual
2074669.002023-11-308214Actual
372948.002022-07-308215Actual
37684129.872025-02-278218Actual
15500117.002023-06-308213Actual
485050.002022-08-308215Budget
1906976.002023-09-298217Actual
174761.822023-07-3082212Actual
1098150.002023-01-288267Budget
2391432.002024-02-278216Actual
3098043.312024-08-2982111Actual
91527.002022-12-288273Actual
1092250.002023-01-288217Budget
3886352.602025-03-308228Actual
701850.002022-10-308264Budget
738020.002022-10-308246Budget
2624371.002024-04-288267Actual
2839720.002024-06-298256Actual
3284710.002024-10-298226Actual
3603220.002025-01-288273Actual
2106827.002023-11-308266Actual
1786932.002023-08-308216Actual
425848.002022-07-308267Actual
279310.002022-06-308226Budget
154435.012023-05-3082612Actual

Generated 2025-05-30 01:17:51.561 UTC