[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 960  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15116110.172023-05-298218Actual
219598.002023-12-278226Actual
1724820.972023-07-2982111Actual
3488127.002024-12-278273Actual
2508327.002024-03-288266Actual
1627111.402023-06-2982311Actual
1971655.002023-10-298214Actual
840620.002022-11-298226Budget
1130926.002023-02-268263Actual
2004122.002023-10-298266Actual
30860170.782024-08-288218Actual
30384112.002024-08-288214Actual
1031670.002023-01-278214Budget
391510.002022-07-298226Budget
69316.002022-04-288256Actual
683230.002022-10-298263Actual
709843.002022-10-298215Actual
3845272.002025-03-298215Actual
644375.002022-09-288217Actual
3895546.502025-03-2982111Actual
807870.002022-11-298214Budget
195403.952023-09-2882612Actual
220646.542022-05-298268Actual
1485310.002023-05-298226Actual
2813969.002024-06-288264Actual
60040.002022-04-288236Budget
3239739.852024-09-2782113Actual
3305179.002024-10-288267Actual
3553324.162024-12-2782211Actual
144341.822023-04-2882212Actual
3455331.612024-11-2882112Actual
2239613.532023-12-2782311Actual
36149.002022-04-288215Actual
2290925.002024-01-278216Actual
868751.002022-11-298217Actual
1795016.002023-08-298246Actual
83351.002022-04-288217Actual
1995632.002023-10-298236Actual
2875526.292024-06-2882311Actual
3597567.002025-01-278263Actual
228540.002022-06-298213Budget
2112556.002023-11-298217Actual
1990127.002023-10-298216Actual
28147.002022-04-288264Actual
524130.002022-08-298266Budget
3609481.002025-01-278264Actual
3276281.002024-10-288265Actual
214443.512022-05-298228Actual
203387.142023-10-2982211Actual
1868863.002023-09-288214Actual
2207225.002023-12-278266Actual
947640.002022-12-278216Budget
3585148.622024-12-2782213Actual
1678053.002023-07-298265Actual
2624371.002024-04-278267Actual
1110841.992023-01-278228Actual
3106227.362024-08-2882411Actual
1138610.002023-02-268273Budget
2162989.002023-12-278213Actual
229366.002024-01-278226Actual
1303520.002023-03-298256Budget
1942419.912023-09-2882611Actual
1366344.002023-04-288264Actual
470970.002022-08-298214Budget
313639.002022-06-298267Actual
2128049.572023-11-298268Actual
1284431.002023-03-298216Actual
1414038.962023-04-288228Actual
1331782.902023-03-298218Actual
2172012.002023-12-278273Actual
2917362.002024-07-288263Actual
1467533.002023-05-298264Actual
3292714.002024-10-288256Actual
926156.002022-12-278264Actual
3130145.112024-08-2882213Actual
1196730.002023-02-268266Budget
1452285.002023-05-298213Actual
3500295.002024-12-278215Actual
234430.002022-06-298263Budget
2269625.002024-01-278273Actual
3218731.612024-09-2782411Actual
2124655.632023-11-298228Actual
3618759.002025-01-278265Actual
242310.002022-06-298273Budget
589538.002022-09-288264Actual
21218113.202023-11-298218Actual
2890136.932024-06-2882112Actual
1529110.332023-05-2982311Actual
3933660.902025-03-2982613Actual
177028.002022-05-298246Actual
2437611.402024-02-2682311Actual
807973.002022-11-298214Actual
3697346.872025-01-2782113Actual
167510.002022-05-298226Budget
3556026.292024-12-2782311Actual
22170.002022-04-288214Budget
38835135.932025-03-298218Actual
3379469.002024-11-288264Actual
28580158.662024-06-288218Actual
2281750.002024-01-278215Actual
532060.002022-08-298217Budget
3233948.632024-09-2782612Actual
2411072.002024-02-268217Actual
1719052.602023-07-298268Actual
3461557.142024-11-2882612Actual
556730.002022-08-298268Budget
855010.002022-11-298256Budget
1336441.992023-03-298228Actual
1553556.002023-06-298263Actual
1842014.592023-08-2982611Actual
288829.002022-06-298246Actual
1045651.002023-01-278215Actual
748725.002022-10-298266Actual
1251510.002023-03-298273Budget
3230535.872024-09-2782112Actual
154435.012023-05-2982612Actual
1262552.002023-03-298264Actual
3192789.002024-09-278267Actual
1535223.102023-05-2982611Actual
2310664.002024-01-278217Actual
2823273.002024-06-288265Actual
3317173.812024-10-288268Actual
38742114.002025-03-298217Actual
2952525.002024-07-288246Actual
64624.002022-04-288246Actual
3733770.002025-02-268265Actual
64730.002022-04-288246Budget
715750.002022-10-298265Budget
225475.012023-12-2782612Actual
3266985.002024-10-288264Actual
37089125.002025-02-268213Actual
850322.002022-11-298246Actual
2337413.532024-01-2782311Actual
1928224.162023-09-2882111Actual
1303622.002023-03-298256Actual
795326.002022-11-298263Actual
3550543.312024-12-2782111Actual
1423419.912023-04-2882111Actual
3340329.482024-10-2882112Actual
2499834.002024-03-288236Actual
30767102.002024-08-288217Actual
2677846.872024-04-2782613Actual
701946.002022-10-298264Actual
284143.002022-06-298236Actual
3322953.952024-10-2882111Actual
28050.002022-04-288264Budget
401130.002022-07-298246Budget
1078320.002023-01-278256Actual
252942.002022-06-298264Actual
1733016.722023-07-2982411Actual
2958429.002024-07-288266Actual
1243622.002023-03-298263Actual
116241.002022-05-298213Actual
1482626.002023-05-298216Actual
29641109.002024-07-288217Actual
245222.892024-02-2682112Actual
373050.002022-07-298215Budget
3098043.312024-08-2882111Actual
677340.002022-10-298213Budget
980464.002022-12-278217Actual
2494322.002024-03-288216Actual
3440730.552024-11-2882311Actual
50330.002022-04-288216Budget
1473356.002023-05-298215Actual
1350798.002023-04-288213Actual
901440.002022-12-278213Budget
3576664.592024-12-2782612Actual
9230.002022-04-288263Budget
255532.892024-03-2882112Actual
288930.002022-06-298246Budget
3930366.172025-03-2982213Actual
2326145.022024-01-278268Actual
1712890.482023-07-298218Actual
3180317.002024-09-278256Actual
97478.362022-04-288218Actual
1476835.002023-05-298265Actual
920072.002022-12-278214Actual
419860.002022-07-298217Budget
2502419.002024-03-288246Actual
3245741.602024-09-2782613Actual
1389920.002023-04-288246Actual
2526151.082024-03-288228Actual
2245625.232023-12-2782611Actual
1026910.002023-01-278273Actual
2203912.002023-12-278256Actual
2633166.232024-04-278228Actual
882850.002022-11-298218Budget
1210750.002023-02-268267Budget
2929363.002024-07-288264Actual
3558725.232024-12-2782411Actual
669330.002022-09-288268Budget
1298932.002023-03-298246Actual
1064010.002023-01-278226Budget
1919055.632023-09-288228Actual
34140111.002024-11-288217Actual
154838.002022-05-298265Actual
762654.002022-10-298267Actual
1005120.002022-12-278268Budget
386730.002022-07-298216Budget
3385272.002024-11-288215Actual
2870053.952024-06-2882111Actual
2021951.082023-10-298228Actual
242210.002022-06-298273Actual
175075.012023-07-2982612Actual
966812.002022-12-278256Actual
920170.002022-12-278214Budget
1181339.002023-02-268236Actual
1777638.002023-08-298215Actual
1797610.002023-08-298256Actual
274431.002022-06-298216Actual
3313760.172024-10-288228Actual
854921.002022-11-298256Actual
313540.002022-06-298267Budget
835944.002022-11-298216Actual
1084330.002023-01-278266Budget
215392.892023-11-2982112Actual
1276636.002023-03-298265Actual
733340.002022-10-298236Actual
1005248.052022-12-278268Actual
1488131.002023-05-298236Actual
195754.002022-05-298217Actual
35292102.002024-12-278217Actual
2935184.002024-07-288215Actual
26303155.632024-04-278218Actual
2543510.332024-03-2882411Actual
2829039.002024-06-288216Actual
1098150.002023-01-278267Budget
2399522.002024-02-268246Actual
2364352.002024-02-268263Actual
3635220.002025-01-278256Actual
770464.722022-10-298218Actual
2819776.002024-06-288215Actual
396440.002022-07-298236Budget
907530.002022-12-278263Budget
524032.002022-08-298266Actual
1073733.002023-01-278246Actual
3515038.002024-12-278236Actual
3429463.202024-11-288268Actual
411939.002022-07-298266Actual
356146.082024-12-2782511Actual
545950.002022-08-298218Budget
1580629.002023-06-298216Actual
228440.002022-06-298213Actual
1975033.002023-10-298264Actual
3886352.602025-03-298228Actual
1116930.002023-01-278268Budget
915310.002022-12-278273Budget
177130.002022-05-298246Budget
781331.382022-10-298268Actual
3169636.002024-09-278216Actual
650540.002022-09-288267Budget
3399941.002024-11-288236Actual
26955106.002024-05-288214Actual
621140.002022-09-288236Actual
3325720.972024-10-2882211Actual
2656715.652024-04-2782611Actual
3235.002022-04-288213Actual
1818638.962023-08-298228Actual
3260634.002024-10-288273Actual
59937.002022-04-288236Actual
738020.002022-10-298246Budget
2585453.002024-04-278264Actual
845640.002022-11-298236Actual
2467364.002024-03-288263Actual
174761.822023-07-2982212Actual
603550.002022-09-288265Budget
193105.012023-09-2882211Actual
293620.002022-06-298256Budget
344619.272024-11-2882511Actual
2993630.552024-07-2882411Actual
3213324.162024-09-2782211Actual
947740.002022-12-278216Actual
2923027.002024-07-288273Actual
2039214.592023-10-2982411Actual
1342630.002023-03-298268Budget
3788634.802025-02-2682411Actual
1800824.002023-08-298266Actual
1411298.052023-04-288218Actual
1362947.002023-04-288214Actual
2802073.002024-06-288263Actual
677245.002022-10-298213Actual
3080279.002024-08-288267Actual
3358267.922024-10-2882613Actual
3092290.482024-08-288268Actual
3815141.602025-02-2682213Actual
2792869.672024-05-2882613Actual
2749061.692024-05-288268Actual
1181440.002023-02-268236Budget
37209135.002025-02-268214Actual
1668735.002023-07-298264Actual
2737076.002024-05-288267Actual
2529554.112024-03-288268Actual
42140.002022-04-288265Budget
2376347.002024-02-268264Actual
3750220.002025-02-268256Actual
538039.002022-08-298267Actual
203657.142023-10-2982311Actual
80309.002022-11-298273Actual
2719343.002024-05-288236Actual
3868534.002025-03-298266Actual
3346548.632024-10-2882612Actual
2708056.002024-05-288265Actual
2600918.002024-04-278216Actual
3059717.002024-08-288226Actual
3833118.002025-03-298273Actual
3909843.312025-03-2982611Actual
321550.002022-06-298218Budget
1656760.002023-07-298263Actual
1792436.002023-08-298236Actual
108237.452022-04-288268Actual
1098251.002023-01-278267Actual
2103816.002023-11-298256Actual
3668319.912025-01-2782211Actual
3020745.112024-07-2882613Actual
3088860.172024-08-288228Actual
2569784.002024-04-278213Actual
2074669.002023-11-298214Actual
1984338.002023-10-298265Actual
3405118.002024-11-288256Actual
3449549.702024-11-2882611Actual
840716.002022-11-298226Actual
887730.002022-11-298228Budget
1603866.002023-06-298267Actual
1821960.172023-08-298268Actual
2071814.002023-11-298273Actual
962120.002022-12-278246Budget
1665270.002023-07-298214Actual
1464160.002023-05-298214Actual
2201322.002023-12-278246Actual
346220.002022-07-298263Budget
3438012.462024-11-2882211Actual
1892830.002023-09-288236Actual
1860358.002023-09-288263Actual
545899.572022-08-298218Actual
484960.002022-08-298215Actual
247082.002022-06-298214Actual
3889767.752025-03-298268Actual
650651.002022-09-288267Actual
50238.002022-04-288216Actual
1906976.002023-09-288217Actual
3509529.002024-12-278216Actual
354110.002022-07-298273Budget
2985452.892024-07-2882111Actual
789333.002022-11-298213Actual
2704780.002024-05-288215Actual
378329.272025-02-2682211Actual
2535325.232024-03-2882111Actual
365050.002022-07-298264Budget
636423.002022-09-288266Actual
3272784.002024-10-288215Actual
2609016.002024-04-278246Actual
723740.002022-10-298216Budget
225141.822023-12-2782112Actual
1559217.002023-06-298273Actual
2285138.002024-01-278265Actual
162443.952023-06-2982211Actual
2872814.592024-06-2882211Actual
1218750.002023-02-268218Budget
181820.002022-05-298256Budget
3473239.852024-11-2882613Actual
3603220.002025-01-278273Actual
663230.002022-09-288228Budget
2988212.462024-07-2882211Actual
55013.002022-04-288226Actual
1461312.002023-05-298273Actual
1218670.782023-02-268218Actual
266605.012024-04-2782612Actual
3730286.002025-02-268215Actual
1431611.402023-04-2882411Actual
193377.142023-09-2882311Actual
22062.002022-04-288214Actual
1013135.002023-01-278213Actual
3443427.362024-11-2882411Actual
2908145.112024-06-2882613Actual
2083950.002023-11-298215Actual
33759108.002024-11-288214Actual
3328422.042024-10-2882311Actual
3216027.362024-09-2782311Actual
31390115.002024-09-278213Actual
2331918.842024-01-2782111Actual
253813.952024-03-2882211Actual
850220.002022-11-298246Budget
821750.002022-11-298215Budget
1806576.002023-08-298217Actual
1691920.002023-07-298246Actual
2360895.002024-02-268213Actual
2216464.002023-12-278267Actual
570920.002022-09-288263Budget
1037750.002023-01-278264Budget
1866013.002023-09-288273Actual
2340115.652024-01-2782411Actual
425848.002022-07-298267Actual
3921861.402025-03-2982612Actual
3201373.812024-09-278228Actual
1833211.402023-08-2982311Actual
2620892.002024-04-278217Actual
2446425.232024-02-2682611Actual
644460.002022-09-288217Budget
3109636.932024-08-2882611Actual
3121653.952024-08-2882612Actual
173575.012023-07-2982511Actual
1059330.002023-01-278216Budget
2645213.532024-04-2782211Actual
419745.002022-07-298217Actual
939753.002022-12-278265Actual
1781148.002023-08-298265Actual
181712.002022-05-298256Actual
962021.002022-12-278246Actual
75230.002022-04-288266Budget
1237540.002023-03-298213Budget
2955116.002024-07-288256Actual
354011.002022-07-298273Actual
491247.002022-08-298265Actual
3532784.002024-12-278267Actual
2414454.002024-02-268267Actual
2614919.002024-04-278266Actual
583570.002022-09-288214Budget
3638529.002025-01-278266Actual
1381831.002023-04-288216Actual
860930.002022-11-298266Budget
3762687.002025-02-268267Actual
683330.002022-10-298263Budget
2475863.002024-03-288214Actual
1936411.402023-09-2882411Actual
1026810.002023-01-278273Budget
2334712.462024-01-2782211Actual
3373122.002024-11-288273Actual
2432117.782024-02-2682111Actual
957340.002022-12-278236Budget
9943104.112022-12-278218Actual
27985114.002024-06-288213Actual
433663.202022-07-298218Actual
3794634.802025-02-2682611Actual
209750.002022-05-298218Budget
3771287.452025-02-268228Actual
3051268.002024-08-288265Actual
102238.962022-04-288228Actual
1294140.002023-03-298236Budget
38239107.002025-03-298213Actual
1968827.002023-10-298273Actual
2579119.002024-04-278273Actual
1565540.002023-06-298264Actual
3503756.002024-12-278265Actual
187830.002022-05-298266Budget
3402527.002024-11-288246Actual
1372358.002023-04-288215Actual
3133345.112024-08-2882613Actual
340038.002022-07-298213Actual
205695.012023-10-2982612Actual
1490718.002023-05-298246Actual
491150.002022-08-298265Budget
3512213.002024-12-278226Actual
3172311.002024-09-278226Actual
2642430.552024-04-2782111Actual

Generated 2025-05-28 15:46:02.804 UTC