[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 768  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423419.912023-05-0682111Actual
850322.002022-12-078246Actual
3235.002022-05-068213Actual
2904867.922024-07-0682213Actual
108237.452022-05-068268Actual
64624.002022-05-068246Actual
2671822.302024-05-0582113Actual
3576664.592025-01-0482612Actual
636530.002022-10-068266Budget
373050.002022-08-068215Budget
31985137.452024-10-058218Actual
247170.002022-07-078214Budget
3346548.632024-11-0582612Actual
3833118.002025-04-068273Actual
1968827.002023-11-068273Actual
748630.002022-11-068266Budget
2677846.872024-05-0582613Actual
2078142.002023-12-078264Actual
570920.002022-10-068263Budget
1317650.002023-04-068217Budget
3712483.002025-03-068263Actual
1176520.002023-03-068226Actual
887638.962022-12-078228Actual
33109122.302024-11-058218Actual
380327.142025-03-0682212Actual
172768.212023-08-0682211Actual
293517.002022-07-078256Actual
709843.002022-11-068215Actual
1467533.002023-06-068264Actual
2745691.992024-06-058228Actual
484960.002022-09-068215Actual
845640.002022-12-078236Actual
3877773.002025-04-068267Actual
3014820.552024-08-0582113Actual
503914.002022-09-068226Actual
2754851.822024-06-0582111Actual
3458112.462024-12-0682212Actual
386730.002022-08-068216Budget
2508327.002024-04-058266Actual
1051442.002023-02-048265Actual
3774684.422025-03-068268Actual
253813.952024-04-0582211Actual
2884328.422024-07-0682611Actual
2301619.002024-02-048256Actual
2364352.002024-03-058263Actual
1431611.402023-05-0682411Actual
3473239.852024-12-0682613Actual
3296037.002024-11-058266Actual
220530.002022-06-068268Budget
3550543.312025-01-0482111Actual
3080279.002024-09-058267Actual
893629.872022-12-078268Actual
2499834.002024-04-058236Actual
2870053.952024-07-0682111Actual
2719343.002024-06-058236Actual
2674566.172024-05-0582213Actual
1354271.002023-05-068263Actual
691010.002022-11-068273Actual
1434915.652023-05-0682611Actual
3630041.002025-02-048236Actual
3895546.502025-04-0682111Actual
26955106.002024-06-058214Actual
1059330.002023-02-048216Budget
775332.902022-11-068228Actual
2757617.782024-06-0582211Actual
183055.012023-09-0682211Actual
289297.142024-07-0682212Actual
162443.952023-07-0782211Actual
3544773.812025-01-048268Actual
2923027.002024-08-058273Actual
868860.002022-12-078217Budget
3718126.002025-03-068273Actual
42140.002022-05-068265Budget
3854530.002025-04-068216Actual
2098633.002023-12-078236Actual
2763028.422024-06-0582411Actual
3020745.112024-08-0582613Actual
3142562.002024-10-058263Actual
33017115.002024-11-058217Actual
181712.002022-06-068256Actual
3691543.312025-02-0482612Actual
1157650.002023-03-068215Budget
25233105.632024-04-058218Actual
172343.002022-06-068236Actual
2216464.002024-01-048267Actual
326320.002022-07-078228Budget
3676412.462025-02-0482511Actual
1331782.902023-04-068218Actual
1276550.002023-04-068265Budget
3127425.812024-09-0582113Actual
728418.002022-11-068226Actual
756660.002022-11-068217Budget
3494483.002025-01-048264Actual
1059234.002023-02-048216Actual
313639.002022-07-078267Actual
1901227.002023-10-068266Actual
1959796.002023-11-068213Actual
2949944.002024-08-058236Actual
709750.002022-11-068215Budget
2579119.002024-05-058273Actual
3183629.002024-10-058266Actual
1919055.632023-10-068228Actual
1765612.002023-09-068273Actual
3287537.002024-11-058236Actual
1942419.912023-10-0682611Actual
1019125.002023-02-048263Actual
524032.002022-09-068266Actual
513418.002022-09-068246Actual
419860.002022-08-068217Budget
3115436.932024-09-0582112Actual
307460.002022-07-078217Budget
1514441.992023-06-068228Actual
242210.002022-07-078273Actual
1936411.402023-10-0682411Actual
16532102.002023-08-068213Actual
55110.002022-05-068226Budget
532060.002022-09-068217Budget
2839720.002024-07-068256Actual
636423.002022-10-068266Actual
195754.002022-06-068217Actual
2860864.722024-07-068228Actual
3071025.002024-09-058266Actual
2212963.002024-01-048217Actual
1323750.002023-04-068267Actual
835840.002022-12-078216Budget
1298932.002023-04-068246Actual
2852271.002024-07-068267Actual
3251498.002024-11-058213Actual
3724491.002025-03-068264Actual
677340.002022-11-068213Budget
3594188.002025-02-048213Actual
391418.002022-08-068226Actual
154740.002022-06-068265Budget
2275934.002024-02-048264Actual
2708056.002024-06-058265Actual
2116051.002023-12-078267Actual
252942.002022-07-078264Actual
368827.142025-02-0482212Actual
1995632.002023-11-068236Actual
1124840.002023-03-068213Budget
2360895.002024-03-058213Actual
1106150.002023-02-048218Budget
358870.002022-08-068214Actual
116241.002022-06-068213Actual
1362947.002023-05-068214Actual
1303520.002023-04-068256Budget
2955116.002024-08-058256Actual
378329.272025-03-0682211Actual
3266985.002024-11-058264Actual
3730286.002025-03-068215Actual
1149750.002023-03-068264Budget
1729.002022-05-068273Actual
3100811.402024-09-0582211Actual
2382151.002024-03-058215Actual
3665558.212025-02-0482111Actual
1603866.002023-07-078267Actual
1586133.002023-07-078236Actual
2473012.002024-04-058273Actual
1580629.002023-07-078216Actual
2402118.002024-03-058256Actual
2733595.002024-06-058217Actual
2993630.552024-08-0582411Actual
425740.002022-08-068267Budget
1289212.002023-04-068226Actual
3671026.292025-02-0482311Actual
728520.002022-11-068226Budget
405810.002022-08-068256Budget
2304927.002024-02-048266Actual
1629814.592023-07-0782411Actual
625830.002022-10-068246Budget
901536.002023-01-048213Actual
1724820.972023-08-0682111Actual
12986.002022-06-068273Actual
122129.002022-06-068263Actual
154102.892023-06-0682112Actual
1594622.002023-07-078266Actual
2611613.002024-05-058256Actual
38359129.002025-04-068214Actual
129910.002022-06-068273Budget
3242464.412024-10-0582213Actual
1143470.002023-03-068214Budget
252850.002022-07-078264Budget
508734.002022-09-068236Actual
2376347.002024-03-058264Actual
934046.002023-01-048215Actual
3218731.612024-10-0582411Actual
1697828.002023-08-068266Actual
1270350.002023-04-068215Budget
1678053.002023-08-068265Actual
140650.002022-06-068264Budget
1691920.002023-08-068246Actual
1323850.002023-04-068267Budget
499133.002022-09-068216Actual
807973.002022-12-078214Actual
2322743.512024-02-048228Actual
3340.002022-05-068213Budget
2479229.002024-04-058264Actual
957440.002023-01-048236Actual
874948.002022-12-078267Actual
813950.002022-12-078264Actual
603550.002022-10-068265Budget
29734137.452024-08-058218Actual
1694513.002023-08-068256Actual
3668319.912025-02-0482211Actual
2331918.842024-02-0482111Actual
340038.002022-08-068213Actual
1078320.002023-02-048256Actual
3673724.162025-02-0482411Actual
1414038.962023-05-068228Actual
2721930.002024-06-058246Actual
1600373.002023-07-078217Actual
2976261.692024-08-058228Actual
2990932.672024-08-0582311Actual
444445.022022-08-068268Actual
1084330.002023-02-048266Budget
80309.002022-12-078273Actual
3292714.002024-11-058256Actual
3435262.462024-12-0682111Actual
89340.002022-05-068267Budget
1559217.002023-07-078273Actual
2346119.912024-02-0482611Actual
470868.002022-09-068214Actual
2319982.902024-02-048218Actual
2285138.002024-02-048265Actual
583479.002022-10-068214Actual
2263958.002024-02-048263Actual
962021.002023-01-048246Actual
2136610.332023-12-0782211Actual
3573316.722025-01-0482212Actual
1084233.002023-02-048266Actual
2039214.592023-11-0682411Actual
2106827.002023-12-078266Actual
2225043.512024-01-048228Actual
733440.002022-11-068236Budget
187830.002022-06-068266Budget
1715637.452023-08-068228Actual
1204653.002023-03-068217Actual
3233948.632024-10-0582612Actual
379135.012025-03-0682511Actual
3405118.002024-12-068256Actual
3827460.002025-04-068263Actual
2823273.002024-07-068265Actual
1360126.002023-05-068273Actual
1562052.002023-07-078214Actual
1210750.002023-03-068267Budget
742811.002022-11-068256Actual
142625.012023-05-0682211Actual
1922445.022023-10-068268Actual
2620892.002024-05-058217Actual
2502419.002024-04-058246Actual
3397111.002024-12-068226Actual
28147.002022-05-068264Actual
1895415.002023-10-068246Actual
243498.212024-03-0582211Actual
1138610.002023-03-068273Budget
194821.822023-10-0682112Actual
458220.002022-09-068263Budget
835944.002022-12-078216Actual
3753534.002025-03-068266Actual
326232.902022-07-078228Actual
2896344.382024-07-0682612Actual
1092250.002023-02-048217Budget
332245.022022-07-078268Actual
3221411.402024-10-0582511Actual
1218670.782023-03-068218Actual
2101222.002023-12-078246Actual
1417448.052023-05-068268Actual
3903736.932025-04-0682411Actual
162632.002022-06-068216Actual
907530.002023-01-048263Budget
219598.002024-01-048226Actual
477050.002022-09-068264Budget
152643.952023-06-0682211Actual
2074669.002023-12-078214Actual
168658.002023-08-068226Actual
3154568.002024-10-058264Actual
31510121.002024-10-058214Actual
2139316.722023-12-0782311Actual
2585453.002024-05-058264Actual
1517848.052023-06-068268Actual
926050.002023-01-048264Budget
288930.002022-07-078246Budget
3224730.552024-10-0582611Actual
36535158.662025-02-048218Actual
1730311.402023-08-0682311Actual
1768450.002023-09-068214Actual
2600918.002024-05-058216Actual
2569784.002024-05-058213Actual
3204773.812024-10-058268Actual
597450.002022-10-068215Budget
470970.002022-09-068214Budget
2760337.992024-06-0582311Actual
346323.002022-08-068263Actual
1482626.002023-06-068216Actual
260860.002022-07-078215Budget
3788634.802025-03-0682411Actual
234521.002022-07-078263Actual
266657.002022-07-078265Actual
2222284.422024-01-048218Actual
205112.892023-11-0682112Actual
3615289.002025-02-048215Actual
138458.002023-05-068226Actual
3201373.812024-10-058228Actual
1372358.002023-05-068215Actual
3933660.902025-04-0682613Actual
1317550.002023-04-068217Actual
3163876.002024-10-058265Actual
37684129.872025-03-068218Actual
35292102.002025-01-048217Actual
3898320.972025-04-0682211Actual
3886352.602025-04-068228Actual
1026810.002023-02-048273Budget
2985452.892024-08-0582111Actual
28580158.662024-07-068218Actual
2890136.932024-07-0682112Actual
195403.952023-10-0682612Actual
3659763.202025-02-048268Actual
3812432.832025-03-0682113Actual
1591316.002023-07-078256Actual
466012.002022-09-068273Actual
1073733.002023-02-048246Actual
444330.002022-08-068268Budget
1366344.002023-05-068264Actual
3685427.362025-02-0482112Actual
3449549.702024-12-0682611Actual
181820.002022-06-068256Budget
354011.002022-08-068273Actual
603647.002022-10-068265Actual
3771287.452025-03-068228Actual
695970.002022-11-068214Budget
3284710.002024-11-058226Actual
162730.002022-06-068216Budget
2083950.002023-12-078215Actual
3564732.672025-01-0482611Actual
1910474.002023-10-068267Actual
1786932.002023-09-068216Actual
616210.002022-10-068226Budget
3440730.552024-12-0682311Actual
3603220.002025-02-048273Actual
390645.012025-04-0682511Actual
2944432.002024-08-058216Actual
1771839.002023-09-068264Actual
195091.822023-10-0682212Actual
3750220.002025-03-068256Actual
59937.002022-05-068236Actual
3470048.622024-12-0682213Actual
2875526.292024-07-0682311Actual
2829039.002024-07-068216Actual
3057036.002024-09-058216Actual
1906976.002023-10-068217Actual
1223530.002023-03-068228Budget
2112556.002023-12-078217Actual
144341.822023-05-0682212Actual
3700052.132025-02-0482213Actual
245813.952024-03-0582612Actual
31893106.002024-10-058217Actual
1990127.002023-11-068216Actual
419745.002022-08-068217Actual
3915636.932025-04-0682112Actual
1210839.002023-03-068267Actual
1668735.002023-08-068264Actual
3408326.002024-12-068266Actual
3098043.312024-09-0582111Actual
3254959.002024-11-058263Actual
187925.002022-06-068266Actual
2979675.322024-08-058268Actual
215392.892023-12-0782112Actual
2683599.002024-06-058213Actual
401029.002022-08-068246Actual
2193222.002024-01-048216Actual
2792869.672024-06-0582613Actual
1806576.002023-09-068217Actual
36442118.002025-02-048217Actual
1476835.002023-06-068265Actual
882850.002022-12-078218Budget
3051268.002024-09-058265Actual
986350.002023-01-048267Budget
83460.002022-05-068217Budget
3647783.002025-02-048267Actual
1019020.002023-02-048263Budget
1064010.002023-02-048226Budget
2411072.002024-03-058217Actual
2831710.002024-07-068226Actual
1251510.002023-04-068273Budget
1505865.002023-06-068267Actual
3503756.002025-01-048265Actual
3500295.002025-01-048215Actual
3328422.042024-11-0582311Actual
209588.002023-12-078226Actual
1984338.002023-11-068265Actual
2540810.332024-04-0582311Actual
939753.002023-01-048265Actual
1237540.002023-04-068213Budget
284143.002022-07-078236Actual
3845272.002025-04-068215Actual
3172311.002024-10-058226Actual
3067717.002024-09-058256Actual
715750.002022-11-068265Budget
611430.002022-10-068216Budget
2133818.842023-12-0782111Actual
293620.002022-07-078256Budget
556840.482022-09-068268Actual
3443427.362024-12-0682411Actual
405716.002022-08-068256Actual
21218113.202023-12-078218Actual
3160380.002024-10-058215Actual
2929363.002024-08-058264Actual
1181339.002023-03-068236Actual
1496622.002023-06-068266Actual
396339.002022-08-068236Actual
1588718.002023-07-078246Actual
3103533.742024-09-0582311Actual
144655.012023-05-0682612Actual
701946.002022-11-068264Actual
214520.002022-06-068228Budget
1621624.162023-07-0782111Actual
3482464.002025-01-048263Actual
2704780.002024-06-058215Actual
1098150.002023-02-048267Budget
1975033.002023-11-068264Actual
1800824.002023-09-068266Actual
650651.002022-10-068267Actual
807870.002022-12-078214Budget
34233134.422024-12-068218Actual
1289310.002023-04-068226Budget
1303622.002023-04-068256Actual
2310664.002024-02-048217Actual
3624543.002025-02-048216Actual
2340115.652024-02-0482411Actual
215725.012023-12-0782612Actual
915310.002023-01-048273Budget
163255.012023-07-0782511Actual
2423049.572024-03-058228Actual
2166366.002024-01-048263Actual
458321.002022-09-068263Actual
3597567.002025-02-048263Actual
1674553.002023-08-068215Actual
300567.142024-08-0582212Actual
972425.002023-01-048266Actual
2093123.002023-12-078216Actual
284240.002022-07-078236Budget
466110.002022-09-068273Budget
1276636.002023-04-068265Actual
3355043.362024-11-0582213Actual
3272784.002024-11-058215Actual
2269625.002024-02-048273Actual
3553324.162025-01-0482211Actual
860832.002022-12-078266Actual
154838.002022-06-068265Actual
2242315.652024-01-0482411Actual
1037638.002023-02-048264Actual
1262450.002023-04-068264Budget
3130145.112024-09-0582213Actual
1298830.002023-04-068246Budget
33759108.002024-12-068214Actual
3520215.002025-01-048256Actual
1251414.002023-04-068273Actual

Generated 2025-06-05 20:20:03.406 UTC