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

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2882311Actual
677340.002022-10-298213Budget
2955116.002024-07-288256Actual
3630041.002025-01-278236Actual
1262552.002023-03-298264Actual
3397111.002024-11-288226Actual
3051268.002024-08-288265Actual
1372358.002023-04-288215Actual
691110.002022-10-298273Budget
2139316.722023-11-2982311Actual
1323750.002023-03-298267Actual
3788634.802025-02-2682411Actual
2819776.002024-06-288215Actual
9230.002022-04-288263Budget
284240.002022-06-298236Budget
709750.002022-10-298215Budget
2360895.002024-02-268213Actual
3133345.112024-08-2882613Actual
36535158.662025-01-278218Actual
235193.952024-01-2782112Actual
1792436.002023-08-298236Actual
947740.002022-12-278216Actual
874948.002022-11-298267Actual
2000813.002023-10-298256Actual
1270350.002023-03-298215Budget
3266985.002024-10-288264Actual
134662.002022-05-298214Actual
1473356.002023-05-298215Actual
3292714.002024-10-288256Actual
2285138.002024-01-278265Actual
3175141.002024-09-278236Actual
3405118.002024-11-288256Actual
167510.002022-05-298226Budget
34233134.422024-11-288218Actual
22170.002022-04-288214Budget
1276636.002023-03-298265Actual
952514.002022-12-278226Actual
2650613.532024-04-2782411Actual
1395825.002023-04-288266Actual
152643.952023-05-2982211Actual
1124945.002023-02-268213Actual
3632626.002025-01-278246Actual
1176410.002023-02-268226Budget
260757.002022-06-298215Actual
425740.002022-07-298267Budget
3325720.972024-10-2882211Actual
2423049.572024-02-268228Actual
2437611.402024-02-2682311Actual
556730.002022-08-298268Budget
733340.002022-10-298236Actual
2713829.002024-05-288216Actual
1084233.002023-01-278266Actual
2187436.002023-12-278265Actual
2112556.002023-11-298217Actual
3201373.812024-09-278228Actual
3057036.002024-08-288216Actual
162443.952023-06-2982211Actual
3553324.162024-12-2782211Actual
3544773.812024-12-278268Actual
3435262.462024-11-2882111Actual
850322.002022-11-298246Actual
980464.002022-12-278217Actual
2207225.002023-12-278266Actual
3260634.002024-10-288273Actual
452340.002022-08-298213Budget
321550.002022-06-298218Budget
2609016.002024-04-278246Actual
378329.272025-02-2682211Actual
183055.012023-08-2982211Actual
396440.002022-07-298236Budget
1635913.532023-06-2982611Actual
60040.002022-04-288236Budget
3103533.742024-08-2882311Actual
288097.142024-06-2882511Actual
2543510.332024-03-2882411Actual
209675.322022-05-298218Actual
235513.952024-01-2782612Actual
3780440.122025-02-2682111Actual
3833118.002025-03-298273Actual
2467364.002024-03-288263Actual
466110.002022-08-298273Budget
2301619.002024-01-278256Actual
28487127.002024-06-288217Actual
828050.002022-11-298265Budget
1588718.002023-06-298246Actual
3857217.002025-03-298226Actual
3730286.002025-02-268215Actual
578710.002022-09-288273Budget
2446425.232024-02-2682611Actual
840716.002022-11-298226Actual
1895415.002023-09-288246Actual
3067717.002024-08-288256Actual
2829039.002024-06-288216Actual
770464.722022-10-298218Actual
484960.002022-08-298215Actual
255801.822024-03-2882212Actual
1464160.002023-05-298214Actual
444330.002022-07-298268Budget
3862622.002025-03-298246Actual
1392515.002023-04-288256Actual
16532102.002023-07-298213Actual
3794634.802025-02-2682611Actual
3121653.952024-08-2882612Actual
2834547.002024-06-288236Actual
225475.012023-12-2782612Actual
2225043.512023-12-278228Actual
2843032.002024-06-288266Actual
3865221.002025-03-298256Actual
947640.002022-12-278216Budget
1490718.002023-05-298246Actual
252942.002022-06-298264Actual
2372864.002024-02-268214Actual
242310.002022-06-298273Budget
2499834.002024-03-288236Actual
2517563.002024-03-288267Actual
2904867.922024-06-2882213Actual
893520.002022-11-298268Budget
102320.002022-04-288228Budget
27985114.002024-06-288213Actual
1995632.002023-10-298236Actual
64730.002022-04-288246Budget
1571341.002023-06-298215Actual
658450.002022-09-288218Budget
611531.002022-09-288216Actual
583479.002022-09-288214Actual
34909129.002024-12-278214Actual
148660.002022-05-298215Budget
3603220.002025-01-278273Actual
205695.012023-10-2982612Actual
1059330.002023-01-278216Budget
733440.002022-10-298236Budget
1683832.002023-07-298216Actual
108237.452022-04-288268Actual
1190813.002023-02-268256Actual
162730.002022-05-298216Budget
1331782.902023-03-298218Actual
356146.082024-12-2782511Actual
1553556.002023-06-298263Actual
27928.002022-06-298226Actual
3585148.622024-12-2782213Actual
2376347.002024-02-268264Actual
915310.002022-12-278273Budget
3230535.872024-09-2782112Actual
419860.002022-07-298217Budget
3718126.002025-02-268273Actual
524032.002022-08-298266Actual
214520.002022-05-298228Budget
3576664.592024-12-2782612Actual
1298932.002023-03-298246Actual
999030.002022-12-278228Budget
570824.002022-09-288263Actual
1106150.002023-01-278218Budget
728520.002022-10-298226Budget
781331.382022-10-298268Actual
1064113.002023-01-278226Actual
1890011.002023-09-288226Actual
1331650.002023-03-298218Budget
3290127.002024-10-288246Actual
2228346.542023-12-278268Actual
583570.002022-09-288214Budget
1990127.002023-10-298216Actual
650651.002022-09-288267Actual
1098251.002023-01-278267Actual
1218670.782023-02-268218Actual
470868.002022-08-298214Actual
134770.002022-05-298214Budget
9329.002022-04-288263Actual
2839720.002024-06-288256Actual
234285.012024-01-2782511Actual
2505010.002024-03-288256Actual
1143574.002023-02-268214Actual
332245.022022-06-298268Actual
3373122.002024-11-288273Actual
1898012.002023-09-288256Actual
3482464.002024-12-278263Actual
97478.362022-04-288218Actual
499133.002022-08-298216Actual
38359129.002025-03-298214Actual
3035626.002024-08-288273Actual
2884328.422024-06-2882611Actual
807973.002022-11-298214Actual
24638106.002024-03-288213Actual
129910.002022-05-298273Budget
1270461.002023-03-298215Actual
1289212.002023-03-298226Actual
1488131.002023-05-298236Actual
1037750.002023-01-278264Budget
2749061.692024-05-288268Actual
30860170.782024-08-288218Actual
3160380.002024-09-278215Actual
2929363.002024-07-288264Actual
2988212.462024-07-2882211Actual
2890136.932024-06-2882112Actual
1835911.402023-08-2982411Actual
531948.002022-08-298217Actual
22062.002022-04-288214Actual
215725.012023-11-2982612Actual
3379469.002024-11-288264Actual
1724820.972023-07-2982111Actual
1629814.592023-06-2982411Actual
2319982.902024-01-278218Actual
999157.142022-12-278228Actual
178969.002023-08-298226Actual
2440315.652024-02-2682411Actual
214473.952023-11-2982511Actual
1336530.002023-03-298228Budget
3130145.112024-08-2882213Actual
2677846.872024-04-2782613Actual
3106227.362024-08-2882411Actual
3148225.002024-09-278273Actual
2636464.722024-04-278268Actual
193105.012023-09-2882211Actual
172343.002022-05-298236Actual
1739123.102023-07-2982611Actual
1031762.002023-01-278214Actual
205112.892023-10-2982112Actual
813950.002022-11-298264Actual
1517848.052023-05-298268Actual
193377.142023-09-2882311Actual
219598.002023-12-278226Actual
2760337.992024-05-2882311Actual
762550.002022-10-298267Budget
175075.012023-07-2982612Actual
59937.002022-04-288236Actual
3930366.172025-03-2982213Actual
2947111.002024-07-288226Actual
3233948.632024-09-2782612Actual
254628.212024-03-2882511Actual
3426181.392024-11-288228Actual
177130.002022-05-298246Budget
1276550.002023-03-298265Budget
1026910.002023-01-278273Actual
2326145.022024-01-278268Actual
2671822.302024-04-2782113Actual
644460.002022-09-288217Budget
926050.002022-12-278264Budget
1138610.002023-02-268273Budget
2198735.002023-12-278236Actual
21218113.202023-11-298218Actual
2203912.002023-12-278256Actual
775230.002022-10-298228Budget
279310.002022-06-298226Budget
1284530.002023-03-298216Budget
3550543.312024-12-2782111Actual
3860044.002025-03-298236Actual
1428915.652023-04-2882311Actual
550746.542022-08-298228Actual
2071814.002023-11-298273Actual
1110930.002023-01-278228Budget
195091.822023-09-2882212Actual
2721930.002024-05-288246Actual
2162989.002023-12-278213Actual
2633166.232024-04-278228Actual
266265.012024-04-2782112Actual
38742114.002025-03-298217Actual
3002834.802024-07-2882112Actual
663338.962022-09-288228Actual
358970.002022-07-298214Budget
1186025.002023-02-268246Actual
3812432.832025-02-2682113Actual
138458.002023-04-288226Actual
1662428.002023-07-298273Actual
1223428.352023-02-268228Actual
3041989.002024-08-288264Actual
122129.002022-05-298263Actual
3388677.002024-11-288265Actual
2222284.422023-12-278218Actual
1531814.592023-05-2982411Actual
36260.002022-04-288215Budget
2172012.002023-12-278273Actual
650540.002022-09-288267Budget
1336441.992023-03-298228Actual
611430.002022-09-288216Budget
1574847.002023-06-298265Actual
1998220.002023-10-298246Actual
3183629.002024-09-278266Actual
2614919.002024-04-278266Actual
164172.892023-06-2982112Actual
3901020.972025-03-2982311Actual
630514.002022-09-288256Actual
33759108.002024-11-288214Actual
1309630.002023-03-298266Budget
589450.002022-09-288264Budget
3394438.002024-11-288216Actual
3080279.002024-08-288267Actual
2299017.002024-01-278246Actual
220530.002022-05-298268Budget
2116051.002023-11-298267Actual
3218731.612024-09-2782411Actual
2013345.002023-10-298267Actual
2549519.912024-03-2882611Actual
1562052.002023-06-298214Actual
2789567.922024-05-2882213Actual
425848.002022-07-298267Actual
2098633.002023-11-298236Actual
1366344.002023-04-288264Actual
2334712.462024-01-2782211Actual
1098150.002023-01-278267Budget
738127.002022-10-298246Actual
174761.822023-07-2982212Actual
2727828.002024-05-288266Actual
2944432.002024-07-288216Actual
524130.002022-08-298266Budget
723740.002022-10-298216Budget
2485041.002024-03-288215Actual
625830.002022-09-288246Budget
1229537.452023-02-268268Actual
142625.012023-04-2882211Actual
2837125.002024-06-288246Actual
2870053.952024-06-2882111Actual
326232.902022-06-298228Actual
194821.822023-09-2882112Actual
962021.002022-12-278246Actual
1707048.002023-07-298267Actual
2581977.002024-04-278214Actual
2687080.002024-05-288263Actual
154838.002022-05-298265Actual
756660.002022-10-298217Budget
1262450.002023-03-298264Budget
15116110.172023-05-298218Actual
289297.142024-06-2882212Actual
1110841.992023-01-278228Actual
2310664.002024-01-278217Actual
728418.002022-10-298226Actual
2148115.652023-11-2982611Actual
835944.002022-11-298216Actual
3509529.002024-12-278216Actual
75331.002022-04-288266Actual
1715637.452023-07-298228Actual
91527.002022-12-278273Actual
2938666.002024-07-288265Actual
3739533.002025-02-268216Actual
781420.002022-10-298268Budget
636423.002022-09-288266Actual
253813.952024-03-2882211Actual
346323.002022-07-298263Actual
2624371.002024-04-278267Actual
821852.002022-11-298215Actual
438451.082022-07-298228Actual
477050.002022-08-298264Budget
266540.002022-06-298265Budget
20626106.002023-11-298213Actual
920072.002022-12-278214Actual
372948.002022-07-298215Actual
28105141.002024-06-288214Actual
2852271.002024-06-288267Actual
386637.002022-07-298216Actual
187925.002022-05-298266Actual
3609481.002025-01-278264Actual
365145.002022-07-298264Actual
2236910.332023-12-2782211Actual
3071025.002024-08-288266Actual
3918416.722025-03-2982212Actual
966812.002022-12-278256Actual
564740.002022-09-288213Budget
1354271.002023-04-288263Actual
201843.002022-05-298267Actual
50238.002022-04-288216Actual
2411072.002024-02-268217Actual
411939.002022-07-298266Actual
3115436.932024-08-2882112Actual
3774684.422025-02-268268Actual
3517622.002024-12-278246Actual
1928224.162023-09-2882111Actual
3747629.002025-02-268246Actual
163255.012023-06-2982511Actual
2952525.002024-07-288246Actual
2488542.002024-03-288265Actual
1901227.002023-09-288266Actual
2245625.232023-12-2782611Actual
3399941.002024-11-288236Actual
204199.272023-10-2982511Actual
2807726.002024-06-288273Actual
1289310.002023-03-298226Budget
775332.902022-10-298228Actual
3020745.112024-07-2882613Actual
215392.892023-11-2982112Actual
55110.002022-04-288226Budget
2263958.002024-01-278263Actual
205381.822023-10-2982212Actual
1294236.002023-03-298236Actual
401130.002022-07-298246Budget
3668319.912025-01-2782211Actual
2242315.652023-12-2782411Actual
373050.002022-07-298215Budget
2337413.532024-01-2782311Actual
2426367.752024-02-268268Actual
3254959.002024-10-288263Actual
1833211.402023-08-2982311Actual
390645.012025-03-2982511Actual
1768450.002023-08-298214Actual
3235.002022-04-288213Actual
1600373.002023-06-298217Actual
29258110.002024-07-288214Actual
597359.002022-09-288215Actual
1116930.002023-01-278268Budget
3127425.812024-08-2882113Actual
3017552.132024-07-2882213Actual
1523623.102023-05-2982111Actual
266657.002022-06-298265Actual
2591467.002024-04-278215Actual
300567.142024-07-2882212Actual
2526151.082024-03-288228Actual
2990932.672024-07-2882311Actual
3251498.002024-10-288213Actual
50330.002022-04-288216Budget
1375833.002023-04-288265Actual
458321.002022-08-298263Actual
83351.002022-04-288217Actual
795230.002022-11-298263Budget
508840.002022-08-298236Budget
203657.142023-10-2982311Actual
1771839.002023-08-298264Actual
3163876.002024-09-278265Actual
677245.002022-10-298213Actual
75230.002022-04-288266Budget
3679628.422025-01-2782611Actual
1603866.002023-06-298267Actual
3340329.482024-10-2882112Actual
1124840.002023-02-268213Budget
42140.002022-04-288265Budget
1019020.002023-01-278263Budget
957440.002022-12-278236Actual
3570539.062024-12-2782112Actual
901536.002022-12-278213Actual
1892830.002023-09-288236Actual
26303155.632024-04-278218Actual
1037638.002023-01-278264Actual
1323850.002023-03-298267Budget
803110.002022-11-298273Budget
840620.002022-11-298226Budget
172768.212023-07-2982211Actual
209750.002022-05-298218Budget
30767102.002024-08-288217Actual
625933.002022-09-288246Actual
2142015.652023-11-2982411Actual
3417563.002024-11-288267Actual
470970.002022-08-298214Budget
3697346.872025-01-2782113Actual
3753534.002025-02-268266Actual
266605.012024-04-2782612Actual
972425.002022-12-278266Actual
1452285.002023-05-298213Actual
972530.002022-12-278266Budget
1210750.002023-02-268267Budget
1251414.002023-03-298273Actual
658576.842022-09-288218Actual
3564732.672024-12-2782611Actual
3627211.002025-01-278226Actual
3785933.742025-02-2682311Actual
1765612.002023-08-298273Actual
1868863.002023-09-288214Actual
1084330.002023-01-278266Budget
144072.892023-04-2882112Actual
695970.002022-10-298214Budget
2802073.002024-06-288263Actual
3671026.292025-01-2782311Actual
3429463.202024-11-288268Actual
3440730.552024-11-2882311Actual
513418.002022-08-298246Actual
1482626.002023-05-298216Actual
2136610.332023-11-2982211Actual

Generated 2025-05-28 17:04:40.305 UTC