[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 960  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209675.322022-05-308218Actual
3703245.112025-01-2882613Actual
611531.002022-09-298216Actual
583479.002022-09-298214Actual
1594622.002023-06-308266Actual
947640.002022-12-288216Budget
2875526.292024-06-2982311Actual
3544773.812024-12-288268Actual
2201322.002023-12-288246Actual
29641109.002024-07-298217Actual
411830.002022-07-308266Budget
1995632.002023-10-308236Actual
148568.002022-05-308215Actual
3397111.002024-11-298226Actual
3092290.482024-08-298268Actual
2423049.572024-02-278228Actual
373050.002022-07-308215Budget
2296429.002024-01-288236Actual
2591467.002024-04-288215Actual
203387.142023-10-3082211Actual
144072.892023-04-2982112Actual
1906976.002023-09-298217Actual
738020.002022-10-308246Budget
933950.002022-12-288215Budget
3679628.422025-01-2882611Actual
2529554.112024-03-298268Actual
3503756.002024-12-288265Actual
2581977.002024-04-288214Actual
677245.002022-10-308213Actual
1084330.002023-01-288266Budget
1237540.002023-03-308213Budget
3868534.002025-03-308266Actual
2802073.002024-06-298263Actual
201740.002022-05-308267Budget
340140.002022-07-308213Budget
1005120.002022-12-288268Budget
920170.002022-12-288214Budget
1342630.002023-03-308268Budget
1959796.002023-10-308213Actual
2949944.002024-07-298236Actual
340038.002022-07-308213Actual
122030.002022-05-308263Budget
1059330.002023-01-288216Budget
781420.002022-10-308268Budget
2004122.002023-10-308266Actual
2414454.002024-02-278267Actual
3204773.812024-09-288268Actual
2101222.002023-11-308246Actual
2440315.652024-02-2782411Actual
102238.962022-04-298228Actual
813950.002022-11-308264Actual
1777638.002023-08-308215Actual
1428915.652023-04-2982311Actual
789333.002022-11-308213Actual
1505865.002023-05-308267Actual
1372358.002023-04-298215Actual
419745.002022-07-308217Actual
2162989.002023-12-288213Actual
733340.002022-10-308236Actual
108130.002022-04-298268Budget
2902136.342024-06-2982113Actual
939753.002022-12-288265Actual
770550.002022-10-308218Budget
255801.822024-03-2982212Actual
1476835.002023-05-308265Actual
3051268.002024-08-298265Actual
142625.012023-04-2982211Actual
1786932.002023-08-308216Actual
3127425.812024-08-2982113Actual
3771287.452025-02-278228Actual
2074669.002023-11-308214Actual
570824.002022-09-298263Actual
3895546.502025-03-3082111Actual
2594958.002024-04-288265Actual
1797610.002023-08-308256Actual
28580158.662024-06-298218Actual
356146.082024-12-2882511Actual
3724491.002025-02-278264Actual
1919055.632023-09-298228Actual
1517848.052023-05-308268Actual
742811.002022-10-308256Actual
154102.892023-05-3082112Actual
1163854.002023-02-278265Actual
3865221.002025-03-308256Actual
484960.002022-08-308215Actual
3154568.002024-09-288264Actual
1256370.002023-03-308214Budget
3251498.002024-10-298213Actual
636530.002022-09-298266Budget
254628.212024-03-2982511Actual
709843.002022-10-308215Actual
1298830.002023-03-308246Budget
2993630.552024-07-2982411Actual
1366344.002023-04-298264Actual
3098043.312024-08-2982111Actual
181712.002022-05-308256Actual
195091.822023-09-2982212Actual
748630.002022-10-308266Budget
3284710.002024-10-298226Actual
625830.002022-09-298246Budget
148660.002022-05-308215Budget
164172.892023-06-3082112Actual
2485041.002024-03-298215Actual
538039.002022-08-308267Actual
2234124.162023-12-2882111Actual
2719343.002024-05-298236Actual
3933660.902025-03-3082613Actual
129910.002022-05-308273Budget
503810.002022-08-308226Budget
1196730.002023-02-278266Budget
3467345.112024-11-2982113Actual
2955116.002024-07-298256Actual
242310.002022-06-308273Budget
193377.142023-09-2982311Actual
2692727.002024-05-298273Actual
1031762.002023-01-288214Actual
3394438.002024-11-298216Actual
1196627.002023-02-278266Actual
828050.002022-11-308265Budget
307460.002022-06-308217Budget
3815141.602025-02-2782213Actual
860930.002022-11-308266Budget
2508327.002024-03-298266Actual
2426367.752024-02-278268Actual
3218731.612024-09-2882411Actual
64624.002022-04-298246Actual
140650.002022-05-308264Budget
1130820.002023-02-278263Budget
1488131.002023-05-308236Actual
3328422.042024-10-2982311Actual
2860864.722024-06-298228Actual
636423.002022-09-298266Actual
3673724.162025-01-2882411Actual
274530.002022-06-308216Budget
22604100.002024-01-288213Actual
603647.002022-09-298265Actual
3405118.002024-11-298256Actual
1629814.592023-06-3082411Actual
69420.002022-04-298256Budget
2517563.002024-03-298267Actual
1922445.022023-09-298268Actual
2624371.002024-04-288267Actual
972530.002022-12-288266Budget
2128049.572023-11-308268Actual
321487.452022-06-308218Actual
2896344.382024-06-2982612Actual
3254959.002024-10-298263Actual
2437611.402024-02-2782311Actual
1833211.402023-08-3082311Actual
3556026.292024-12-2882311Actual
2988212.462024-07-2982211Actual
1627111.402023-06-3082311Actual
2938666.002024-07-298265Actual
38359129.002025-03-308214Actual
3020745.112024-07-2982613Actual
470970.002022-08-308214Budget
378750.002022-07-308265Budget
907530.002022-12-288263Budget
3242464.412024-09-2882213Actual
3216027.362024-09-2882311Actual
1586133.002023-06-308236Actual
55110.002022-04-298226Budget
36442118.002025-01-288217Actual
116241.002022-05-308213Actual
2285138.002024-01-288265Actual
386637.002022-07-308216Actual
2677846.872024-04-2882613Actual
1990127.002023-10-308216Actual
756575.002022-10-308217Actual
3296037.002024-10-298266Actual
1621624.162023-06-3082111Actual
3180317.002024-09-288256Actual
3163876.002024-09-288265Actual
3458112.462024-11-2982212Actual
1810045.002023-08-308267Actual
1895415.002023-09-298246Actual
1405268.002023-04-298267Actual
288829.002022-06-308246Actual
1881553.002023-09-298265Actual
235193.952024-01-2882112Actual
840716.002022-11-308226Actual
3860044.002025-03-308236Actual
2172012.002023-12-288273Actual
1759968.002023-08-308263Actual
2499834.002024-03-298236Actual
3210549.702024-09-2882111Actual
3794634.802025-02-2782611Actual
1323850.002023-03-308267Budget
2187436.002023-12-288265Actual
35385134.422024-12-288218Actual
252850.002022-06-308264Budget
1423419.912023-04-2982111Actual
25233105.632024-03-298218Actual
962021.002022-12-288246Actual
1603866.002023-06-308267Actual
3656363.202025-01-288228Actual
15116110.172023-05-308218Actual
1331650.002023-03-308218Budget
1733016.722023-07-3082411Actual
999157.142022-12-288228Actual
3785933.742025-02-2782311Actual
1806576.002023-08-308217Actual
616315.002022-09-298226Actual
2671822.302024-04-2882113Actual
3408326.002024-11-298266Actual
313639.002022-06-308267Actual
658576.842022-09-298218Actual
3576664.592024-12-2882612Actual
2647914.592024-04-2882311Actual
2142015.652023-11-3082411Actual
2792869.672024-05-2982613Actual
80309.002022-11-308273Actual
2947111.002024-07-298226Actual
3806664.592025-02-2782612Actual
952420.002022-12-288226Budget
1309630.002023-03-308266Budget
332245.022022-06-308268Actual
185115.012023-08-3082612Actual
1588718.002023-06-308246Actual
1124840.002023-02-278213Budget
1395825.002023-04-298266Actual
2843032.002024-06-298266Actual
1600373.002023-06-308217Actual
1936411.402023-09-2982411Actual
1276636.002023-03-308265Actual
1765612.002023-08-308273Actual
36060137.002025-01-288214Actual
597450.002022-09-298215Budget
33109122.302024-10-298218Actual
3331120.972024-10-2982411Actual
2275934.002024-01-288264Actual
3121653.952024-08-2982612Actual
209750.002022-05-308218Budget
1562052.002023-06-308214Actual
3665558.212025-01-2882111Actual
986350.002022-12-288267Budget
2979675.322024-07-298268Actual
545950.002022-08-308218Budget
807870.002022-11-308214Budget
3322953.952024-10-2982111Actual
1298932.002023-03-308246Actual
2727828.002024-05-298266Actual
75331.002022-04-298266Actual
2823273.002024-06-298265Actual
860832.002022-11-308266Actual
466012.002022-08-308273Actual
875050.002022-11-308267Budget
3742211.002025-02-278226Actual
1256266.002023-03-308214Actual
3671026.292025-01-2882311Actual
300567.142024-07-2982212Actual
379135.012025-02-2782511Actual
3313760.172024-10-298228Actual
1176520.002023-02-278226Actual
3839467.002025-03-308264Actual
3148225.002024-09-288273Actual
1204653.002023-02-278217Actual
1078320.002023-01-288256Actual
365050.002022-07-308264Budget
12986.002022-05-308273Actual
1026910.002023-01-288273Actual
3461557.142024-11-2982612Actual
3588446.872024-12-2882613Actual
154740.002022-05-308265Budget
334317.142024-10-2982212Actual
433663.202022-07-308218Actual
3109636.932024-08-2982611Actual
2642430.552024-04-2882111Actual
966812.002022-12-288256Actual
1387324.002023-04-298236Actual
1243622.002023-03-308263Actual
1968827.002023-10-308273Actual
162632.002022-05-308216Actual
1045651.002023-01-288215Actual
663338.962022-09-298228Actual
3305179.002024-10-298267Actual
1117043.512023-01-288268Actual
513418.002022-08-308246Actual
3818276.692025-02-2782613Actual
3192789.002024-09-288267Actual
972425.002022-12-288266Actual
152643.952023-05-3082211Actual
630514.002022-09-298256Actual
1098150.002023-01-288267Budget
3903736.932025-03-3082411Actual
9943104.112022-12-288218Actual
205381.822023-10-3082212Actual
313540.002022-06-308267Budget
249706.002024-03-298226Actual
835840.002022-11-308216Budget
1143470.002023-02-278214Budget
1689330.002023-07-308236Actual
378859.002022-07-308265Actual
3388677.002024-11-298265Actual
1464160.002023-05-308214Actual
1073630.002023-01-288246Budget
738127.002022-10-308246Actual
3047776.002024-08-298215Actual
957340.002022-12-288236Budget
2813969.002024-06-298264Actual
1106150.002023-01-288218Budget
266657.002022-06-308265Actual
37684129.872025-02-278218Actual
723740.002022-10-308216Budget
518110.002022-08-308256Budget
3712483.002025-02-278263Actual
1971655.002023-10-308214Actual
2103816.002023-11-308256Actual
770464.722022-10-308218Actual
15500117.002023-06-308213Actual
55013.002022-04-298226Actual
3635220.002025-01-288256Actual
256122.892024-03-2982612Actual
2432117.782024-02-2782111Actual
3862622.002025-03-308246Actual
1928224.162023-09-2982111Actual
2923027.002024-07-298273Actual
1229630.002023-02-278268Budget
532060.002022-08-308217Budget
2405319.002024-02-278266Actual
1665270.002023-07-308214Actual
3930366.172025-03-3082213Actual
277778.212024-05-2982212Actual
1729.002022-04-298273Actual
289297.142024-06-2982212Actual
2765713.532024-05-2982511Actual
184783.952023-08-3082112Actual
1354271.002023-04-298263Actual
2569784.002024-04-288213Actual
1910474.002023-09-298267Actual
134662.002022-05-308214Actual
36260.002022-04-298215Budget
2239613.532023-12-2882311Actual
3340329.482024-10-2982112Actual
1502384.002023-05-308217Actual
33017115.002024-10-298217Actual
2290925.002024-01-288216Actual
3603220.002025-01-288273Actual
3282041.002024-10-298216Actual
122129.002022-05-308263Actual
3780440.122025-02-2782111Actual
378329.272025-02-2782211Actual
458321.002022-08-308263Actual
1289212.002023-03-308226Actual
3901020.972025-03-3082311Actual
332130.002022-06-308268Budget
3017552.132024-07-2982213Actual
3358267.922024-10-2982613Actual
2078142.002023-11-308264Actual
3440730.552024-11-2982311Actual
30264119.002024-08-298213Actual
887638.962022-11-308228Actual
438530.002022-07-308228Budget
1678053.002023-07-308265Actual
32634141.002024-10-298214Actual
3750220.002025-02-278256Actual
1013040.002023-01-288213Budget
3685427.362025-01-2882112Actual
2124655.632023-11-308228Actual
2990932.672024-07-2982311Actual
9230.002022-04-298263Budget
2908145.112024-06-2982613Actual
215725.012023-11-3082612Actual
1591316.002023-06-308256Actual
2683599.002024-05-298213Actual
3517622.002024-12-288246Actual
3691543.312025-01-2882612Actual
69316.002022-04-298256Actual
583570.002022-09-298214Budget
1204550.002023-02-278217Budget
2039214.592023-10-3082411Actual
1535223.102023-05-3082611Actual
3921861.402025-03-3082612Actual
1336530.002023-03-308228Budget
887730.002022-11-308228Budget
37089125.002025-02-278213Actual
2650613.532024-04-2882411Actual
253813.952024-03-2982211Actual
915310.002022-12-288273Budget
2399522.002024-02-278246Actual
1694513.002023-07-308256Actual
1739123.102023-07-3082611Actual
1892830.002023-09-298236Actual
116340.002022-05-308213Budget
59937.002022-04-298236Actual
16532102.002023-07-308213Actual
2585453.002024-04-288264Actual
3597567.002025-01-288263Actual
3449549.702024-11-2982611Actual
1276550.002023-03-308265Budget
2733595.002024-05-298217Actual
868860.002022-11-308217Budget
835944.002022-11-308216Actual
1098251.002023-01-288267Actual
491150.002022-08-308265Budget
1176410.002023-02-278226Budget
433750.002022-07-308218Budget
1171730.002023-02-278216Budget
2839720.002024-06-298256Actual
3340.002022-04-298213Budget
2505010.002024-03-298256Actual
3632626.002025-01-288246Actual
83351.002022-04-298217Actual
2958429.002024-07-298266Actual
3426181.392024-11-298228Actual
3429463.202024-11-298268Actual
177130.002022-05-308246Budget
2745691.992024-05-298228Actual
175075.012023-07-3082612Actual
368827.142025-01-2882212Actual
845640.002022-11-308236Actual
2216464.002023-12-288267Actual
1229537.452023-02-278268Actual
2370012.002024-02-278273Actual
926050.002022-12-288264Budget
3169636.002024-09-288216Actual
589538.002022-09-298264Actual
284240.002022-06-308236Budget
3718126.002025-02-278273Actual
3774684.422025-02-278268Actual
183055.012023-08-3082211Actual
827940.002022-11-308265Actual
307371.002022-06-308217Actual
91527.002022-12-288273Actual
980464.002022-12-288217Actual
677340.002022-10-308213Budget
9329.002022-04-298263Actual
1559217.002023-06-308273Actual
3177722.002024-09-288246Actual
1171635.002023-02-278216Actual
531948.002022-08-308217Actual
164753.952023-06-3082612Actual
874948.002022-11-308267Actual
1069040.002023-01-288236Actual
3630041.002025-01-288236Actual
3287537.002024-10-298236Actual
683330.002022-10-308263Budget
1084233.002023-01-288266Actual
219598.002023-12-288226Actual
3065120.002024-08-298246Actual
28050.002022-04-298264Budget
1130926.002023-02-278263Actual
2716513.002024-05-298226Actual
980360.002022-12-288217Budget
3080279.002024-08-298267Actual
2319982.902024-01-288218Actual
3886352.602025-03-308228Actual
1270350.002023-03-308215Budget
1890011.002023-09-298226Actual
27428123.812024-05-298218Actual
245222.892024-02-2782112Actual
214443.512022-05-308228Actual
2904867.922024-06-2982213Actual
17310.002022-04-298273Budget
2087352.002023-11-308265Actual
3325720.972024-10-2982211Actual
3573316.722024-12-2882212Actual
2781061.402024-05-2982612Actual
691010.002022-10-308273Actual
2198735.002023-12-288236Actual
2834547.002024-06-298236Actual
2488542.002024-03-298265Actual

Generated 2025-05-29 18:12:04.786 UTC