[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 768  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3346548.632024-11-0682612Actual
2391432.002024-03-068216Actual
31390115.002024-10-068213Actual
907425.002023-01-058263Actual
1289310.002023-04-078226Budget
2819776.002024-07-078215Actual
27985114.002024-07-078213Actual
15500117.002023-07-088213Actual
2514087.002024-04-068217Actual
701850.002022-11-078264Budget
19162125.332023-10-078218Actual
583479.002022-10-078214Actual
154102.892023-06-0782112Actual
193919.272023-10-0782511Actual
368827.142025-02-0582212Actual
2792869.672024-06-0682613Actual
1284431.002023-04-078216Actual
378859.002022-08-078265Actual
2526151.082024-04-068228Actual
2382151.002024-03-068215Actual
821852.002022-12-088215Actual
3901020.972025-04-0782311Actual
279310.002022-07-088226Budget
738127.002022-11-078246Actual
9230.002022-05-078263Budget
3588446.872025-01-0582613Actual
1765612.002023-09-078273Actual
1535223.102023-06-0782611Actual
1452285.002023-06-078213Actual
2326145.022024-02-058268Actual
621140.002022-10-078236Actual
321487.452022-07-088218Actual
1237436.002023-04-078213Actual
1130926.002023-03-078263Actual
2600918.002024-05-068216Actual
545899.572022-09-078218Actual
2066163.002023-12-088263Actual
1395825.002023-05-078266Actual
75230.002022-05-078266Budget
2774939.062024-06-0682112Actual
611430.002022-10-078216Budget
1514441.992023-06-078228Actual
2172012.002024-01-058273Actual
1163854.002023-03-078265Actual
2677846.872024-05-0682613Actual
2614919.002024-05-068266Actual
3133345.112024-09-0682613Actual
603550.002022-10-078265Budget
2319982.902024-02-058218Actual
239415.002024-03-068226Actual
957440.002023-01-058236Actual
178969.002023-09-078226Actual
1980847.002023-11-078215Actual
1971655.002023-11-078214Actual
31510121.002024-10-068214Actual
532060.002022-09-078217Budget
3334532.672024-11-0682611Actual
2098633.002023-12-088236Actual
3221411.402024-10-0682511Actual
229366.002024-02-058226Actual
433750.002022-08-078218Budget
3461557.142024-12-0782612Actual
2142015.652023-12-0882411Actual
36442118.002025-02-058217Actual
2789567.922024-06-0682213Actual
245222.892024-03-0682112Actual
1810045.002023-09-078267Actual
378329.272025-03-0782211Actual
2021951.082023-11-078228Actual
3724491.002025-03-078264Actual
274431.002022-07-088216Actual
1116930.002023-02-058268Budget
2929363.002024-08-068264Actual
284143.002022-07-088236Actual
2045314.592023-11-0782611Actual
603647.002022-10-078265Actual
3148225.002024-10-068273Actual
2606429.002024-05-068236Actual
1276636.002023-04-078265Actual
254628.212024-04-0682511Actual
1019125.002023-02-058263Actual
1336530.002023-04-078228Budget
38835135.932025-04-078218Actual
1218670.782023-03-078218Actual
1331650.002023-04-078218Budget
709843.002022-11-078215Actual
184783.952023-09-0782112Actual
3839467.002025-04-078264Actual
893629.872022-12-088268Actual
34140111.002024-12-078217Actual
578612.002022-10-078273Actual
3624543.002025-02-058216Actual
677245.002022-11-078213Actual
1431611.402023-05-0782411Actual
3331120.972024-11-0682411Actual
2958429.002024-08-068266Actual
630610.002022-10-078256Budget
3845272.002025-04-078215Actual
193377.142023-10-0782311Actual
840716.002022-12-088226Actual
972425.002023-01-058266Actual
21218113.202023-12-088218Actual
1496622.002023-06-078266Actual
164172.892023-07-0882112Actual
1392515.002023-05-078256Actual
234521.002022-07-088263Actual
508840.002022-09-078236Budget
228540.002022-07-088213Budget
138458.002023-05-078226Actual
3160380.002024-10-068215Actual
3509529.002025-01-058216Actual
2473012.002024-04-068273Actual
2745691.992024-06-068228Actual
556730.002022-09-078268Budget
3245741.602024-10-0682613Actual
3367459.002024-12-078263Actual
3192789.002024-10-068267Actual
2591467.002024-05-068215Actual
1842014.592023-09-0782611Actual
289297.142024-07-0782212Actual
3470048.622024-12-0782213Actual
2502419.002024-04-068246Actual
2207225.002024-01-058266Actual
2128049.572023-12-088268Actual
1317550.002023-04-078217Actual
3266985.002024-11-068264Actual
1827719.912023-09-0782111Actual
116340.002022-06-078213Budget
1588718.002023-07-088246Actual
167414.002022-06-078226Actual
748725.002022-11-078266Actual
214443.512022-06-078228Actual
144072.892023-05-0782112Actual
3532784.002025-01-058267Actual
3771287.452025-03-078228Actual
1294140.002023-04-078236Budget
245491.822024-03-0682212Actual
2269625.002024-02-058273Actual
3239739.852024-10-0682113Actual
1992810.002023-11-078226Actual
154838.002022-06-078265Actual
1181339.002023-03-078236Actual
663338.962022-10-078228Actual
775332.902022-11-078228Actual
845540.002022-12-088236Budget
1678053.002023-08-078265Actual
2642430.552024-05-0682111Actual
69420.002022-05-078256Budget
396440.002022-08-078236Budget
3818276.692025-03-0782613Actual
947740.002023-01-058216Actual
2385647.002024-03-068265Actual
38742114.002025-04-078217Actual
75331.002022-05-078266Actual
3429463.202024-12-078268Actual
999157.142023-01-058228Actual
1975033.002023-11-078264Actual
2116051.002023-12-088267Actual
209675.322022-06-078218Actual
1795016.002023-09-078246Actual
966812.002023-01-058256Actual
882966.232022-12-088218Actual
669330.002022-10-078268Budget
1621624.162023-07-0882111Actual
203657.142023-11-0782311Actual
2025263.202023-11-078268Actual
1031762.002023-02-058214Actual
344619.272024-12-0782511Actual
215725.012023-12-0882612Actual
3163876.002024-10-068265Actual
2993630.552024-08-0682411Actual
1580629.002023-07-088216Actual
2904867.922024-07-0782213Actual
2698968.002024-06-068264Actual
452232.002022-09-078213Actual
3169636.002024-10-068216Actual
122030.002022-06-078263Budget
163255.012023-07-0882511Actual
1963163.002023-11-078263Actual
980464.002023-01-058217Actual
1434915.652023-05-0782611Actual
3895546.502025-04-0782111Actual
616210.002022-10-078226Budget
484960.002022-09-078215Actual
3467345.112024-12-0782113Actual
1928224.162023-10-0782111Actual
1110841.992023-02-058228Actual
531948.002022-09-078217Actual
845640.002022-12-088236Actual
3282041.002024-11-068216Actual
42140.002022-05-078265Budget
578710.002022-10-078273Budget
756575.002022-11-078217Actual
3915636.932025-04-0782112Actual
3071025.002024-09-068266Actual
2624371.002024-05-068267Actual
3632626.002025-02-058246Actual
3230535.872024-10-0682112Actual
129910.002022-06-078273Budget
1523623.102023-06-0782111Actual
1821960.172023-09-078268Actual
1092156.002023-02-058217Actual
2499834.002024-04-068236Actual
2967678.002024-08-068267Actual
37684129.872025-03-078218Actual
3098043.312024-09-0682111Actual
37209135.002025-03-078214Actual
3630041.002025-02-058236Actual
234285.012024-02-0582511Actual
1019020.002023-02-058263Budget
513418.002022-09-078246Actual
728418.002022-11-078226Actual
168658.002023-08-078226Actual
644375.002022-10-078217Actual
1068940.002023-02-058236Budget
29734137.452024-08-068218Actual
2633166.232024-05-068228Actual
2872814.592024-07-0782211Actual
695863.002022-11-078214Actual
1603866.002023-07-088267Actual
1375833.002023-05-078265Actual
354110.002022-08-078273Budget
2823273.002024-07-078265Actual
1256266.002023-04-078214Actual
2304927.002024-02-058266Actual
1366344.002023-05-078264Actual
3718126.002025-03-078273Actual
3812432.832025-03-0782113Actual
868860.002022-12-088217Budget
2420288.962024-03-068218Actual
1401756.002023-05-078217Actual
1668735.002023-08-078264Actual
1262450.002023-04-078264Budget
2290925.002024-02-058216Actual
513530.002022-09-078246Budget
2074669.002023-12-088214Actual
172768.212023-08-0782211Actual
1414038.962023-05-078228Actual
2754851.822024-06-0682111Actual
1362947.002023-05-078214Actual
148568.002022-06-078215Actual
835840.002022-12-088216Budget
3017552.132024-08-0682213Actual
1013040.002023-02-058213Budget
3750220.002025-03-078256Actual
723740.002022-11-078216Budget
2203912.002024-01-058256Actual
1298932.002023-04-078246Actual
3115436.932024-09-0682112Actual
1005248.052023-01-058268Actual
986440.002023-01-058267Actual
255532.892024-04-0682112Actual
1868863.002023-10-078214Actual
2372864.002024-03-068214Actual
2902136.342024-07-0782113Actual
1942419.912023-10-0782611Actual
3352338.092024-11-0682113Actual
3355043.362024-11-0682213Actual
1562052.002023-07-088214Actual
1781148.002023-09-078265Actual
1317650.002023-04-078217Budget
425740.002022-08-078267Budget
2636464.722024-05-068268Actual
2093123.002023-12-088216Actual
28147.002022-05-078264Actual
827940.002022-12-088265Actual
3233948.632024-10-0682612Actual
332245.022022-07-088268Actual
860930.002022-12-088266Budget
29641109.002024-08-068217Actual
2727828.002024-06-068266Actual
326232.902022-07-088228Actual
926050.002023-01-058264Budget
1171730.002023-03-078216Budget
140650.002022-06-078264Budget
3691543.312025-02-0582612Actual
2878227.362024-07-0782411Actual
1662428.002023-08-078273Actual
1354271.002023-05-078263Actual
3877773.002025-04-078267Actual
3794634.802025-03-0782611Actual
1792436.002023-09-078236Actual
466110.002022-09-078273Budget
2133818.842023-12-0882111Actual
3668319.912025-02-0582211Actual
1919055.632023-10-078228Actual
2239613.532024-01-0582311Actual
2923027.002024-08-068273Actual
2837125.002024-07-078246Actual
1835911.402023-09-0782411Actual
28105141.002024-07-078214Actual
1117043.512023-02-058268Actual
3287537.002024-11-068236Actual
491150.002022-09-078265Budget
3482464.002025-01-058263Actual
3242464.412024-10-0682213Actual
411830.002022-08-078266Budget
3520215.002025-01-058256Actual
3500295.002025-01-058215Actual
616315.002022-10-078226Actual
1196627.002023-03-078266Actual
1323750.002023-04-078267Actual
756660.002022-11-078217Budget
2331918.842024-02-0582111Actual
813950.002022-12-088264Actual
1031670.002023-02-058214Budget
1098150.002023-02-058267Budget
1171635.002023-03-078216Actual
980360.002023-01-058217Budget
249706.002024-04-068226Actual
1309630.002023-04-078266Budget
972530.002023-01-058266Budget
2112556.002023-12-088217Actual
770464.722022-11-078218Actual
83351.002022-05-078217Actual
35385134.422025-01-058218Actual
887638.962022-12-088228Actual
901440.002023-01-058213Budget
952420.002023-01-058226Budget
2475863.002024-04-068214Actual
999030.002023-01-058228Budget
17564114.002023-09-078213Actual
2242315.652024-01-0582411Actual
313639.002022-07-088267Actual
340140.002022-08-078213Budget
1149750.002023-03-078264Budget
2494322.002024-04-068216Actual
709750.002022-11-078215Budget
2103816.002023-12-088256Actual
3833118.002025-04-078273Actual
245813.952024-03-0682612Actual
947640.002023-01-058216Budget
2225043.512024-01-058228Actual
252942.002022-07-088264Actual
34789107.002025-01-058213Actual
3041989.002024-09-068264Actual
89340.002022-05-078267Budget
597359.002022-10-078215Actual
3260634.002024-11-068273Actual
187830.002022-06-078266Budget
235513.952024-02-0582612Actual
2314173.002024-02-058267Actual
630514.002022-10-078256Actual
225141.822024-01-0582112Actual
2505010.002024-04-068256Actual
91527.002023-01-058273Actual
1417448.052023-05-078268Actual
419745.002022-08-078217Actual
770550.002022-11-078218Budget
1251414.002023-04-078273Actual
2609016.002024-05-068246Actual
3868534.002025-04-078266Actual
346220.002022-08-078263Budget
220646.542022-06-078268Actual
2396933.002024-03-068236Actual
583570.002022-10-078214Budget
1331782.902023-04-078218Actual
2340115.652024-02-0582411Actual
358870.002022-08-078214Actual
2517563.002024-04-068267Actual
69316.002022-05-078256Actual
2039214.592023-11-0782411Actual
201843.002022-06-078267Actual
346323.002022-08-078263Actual
3106227.362024-09-0682411Actual
1553556.002023-07-088263Actual
401130.002022-08-078246Budget
64730.002022-05-078246Budget
803110.002022-12-088273Budget
874948.002022-12-088267Actual
1423419.912023-05-0782111Actual
60040.002022-05-078236Budget
1143574.002023-03-078214Actual
470970.002022-09-078214Budget
2222284.422024-01-058218Actual
3204773.812024-10-068268Actual
537940.002022-09-078267Budget
2263958.002024-02-058263Actual
691010.002022-11-078273Actual
154435.012023-06-0782612Actual
3067717.002024-09-068256Actual
17310.002022-05-078273Budget
742710.002022-11-078256Budget
524032.002022-09-078266Actual
321550.002022-07-088218Budget
1098251.002023-02-058267Actual
277778.212024-06-0682212Actual
1959796.002023-11-078213Actual
658576.842022-10-078218Actual
2896344.382024-07-0782612Actual
2346119.912024-02-0582611Actual
247170.002022-07-088214Budget
1130820.002023-03-078263Budget
365145.002022-08-078264Actual
589450.002022-10-078264Budget
1990127.002023-11-078216Actual
3103533.742024-09-0682311Actual
3697346.872025-02-0582113Actual
3730286.002025-03-078215Actual
2228346.542024-01-058268Actual
1176410.002023-03-078226Budget
3488127.002025-01-058273Actual
405716.002022-08-078256Actual
1771839.002023-09-078264Actual
1309729.002023-04-078266Actual
3582424.062025-01-0582113Actual
201740.002022-06-078267Budget
265332.892024-05-0682511Actual
3774684.422025-03-078268Actual
1303520.002023-04-078256Budget
22604100.002024-02-058213Actual
1229537.452023-03-078268Actual
356146.082025-01-0582511Actual
28050.002022-05-078264Budget
2364352.002024-03-068263Actual
2611613.002024-05-068256Actual
2139316.722023-12-0882311Actual
195091.822023-10-0782212Actual
256122.892024-04-0682612Actual
663230.002022-10-078228Budget
1968827.002023-11-078273Actual
1270461.002023-04-078215Actual
181712.002022-06-078256Actual
625830.002022-10-078246Budget
3399941.002024-12-078236Actual
2414454.002024-03-068267Actual
195754.002022-06-078217Actual
3550543.312025-01-0582111Actual
116241.002022-06-078213Actual
1110930.002023-02-058228Budget
762654.002022-11-078267Actual
1910474.002023-10-078267Actual
1069040.002023-02-058236Actual
1372358.002023-05-078215Actual
3172311.002024-10-068226Actual
2013345.002023-11-078267Actual
2071814.002023-12-088273Actual
28487127.002024-07-078217Actual
1124840.002023-03-078213Budget
1078420.002023-02-058256Budget
1517848.052023-06-078268Actual
26303155.632024-05-068218Actual
3322953.952024-11-0682111Actual
1389920.002023-05-078246Actual
957340.002023-01-058236Budget
2890136.932024-07-0782112Actual
3276281.002024-11-068265Actual
3408326.002024-12-078266Actual
1256370.002023-04-078214Budget
3417563.002024-12-078267Actual
1276550.002023-04-078265Budget
1586133.002023-07-088236Actual
1591316.002023-07-088256Actual
556840.482022-09-078268Actual
9329.002022-05-078263Actual
2543510.332024-04-0682411Actual

Generated 2025-06-06 06:12:09.546 UTC