[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 480  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3242464.412024-09-2882213Actual
3845272.002025-03-308215Actual
1733016.722023-07-3082411Actual
2505010.002024-03-298256Actual
1998220.002023-10-308246Actual
2958429.002024-07-298266Actual
172343.002022-05-308236Actual
2446425.232024-02-2782611Actual
89441.002022-04-298267Actual
966812.002022-12-288256Actual
209675.322022-05-308218Actual
874948.002022-11-308267Actual
939753.002022-12-288265Actual
1434915.652023-04-2982611Actual
621140.002022-09-298236Actual
1417448.052023-04-298268Actual
3065120.002024-08-298246Actual
2620892.002024-04-288217Actual
1116930.002023-01-288268Budget
1331782.902023-03-308218Actual
3512213.002024-12-288226Actual
274431.002022-06-308216Actual
3115436.932024-08-2982112Actual
3405118.002024-11-298256Actual
2494322.002024-03-298216Actual
30264119.002024-08-298213Actual
1186025.002023-02-278246Actual
274530.002022-06-308216Budget
203387.142023-10-3082211Actual
683330.002022-10-308263Budget
2162989.002023-12-288213Actual
3067717.002024-08-298256Actual
3029969.002024-08-298263Actual
3739533.002025-02-278216Actual
1270350.002023-03-308215Budget
2993630.552024-07-2982411Actual
12986.002022-05-308273Actual
2440315.652024-02-2782411Actual
723740.002022-10-308216Budget
828050.002022-11-308265Budget
1694513.002023-07-308256Actual
1204550.002023-02-278217Budget
2884328.422024-06-2982611Actual
3691543.312025-01-2882612Actual
3627211.002025-01-288226Actual
3570539.062024-12-2882112Actual
1157650.002023-02-278215Budget
2687080.002024-05-298263Actual
2765713.532024-05-2982511Actual
21218113.202023-11-308218Actual
3331120.972024-10-2982411Actual
2245625.232023-12-2882611Actual
3742211.002025-02-278226Actual
1464160.002023-05-308214Actual
2116051.002023-11-308267Actual
658576.842022-09-298218Actual
1980847.002023-10-308215Actual
578612.002022-09-298273Actual
1223530.002023-02-278228Budget
3239739.852024-09-2882113Actual
663230.002022-09-298228Budget
887638.962022-11-308228Actual
1724820.972023-07-3082111Actual
3921861.402025-03-3082612Actual
2203912.002023-12-288256Actual
1771839.002023-08-308264Actual
625830.002022-09-298246Budget
225475.012023-12-2882612Actual
279310.002022-06-308226Budget
205112.892023-10-3082112Actual
3933660.902025-03-3082613Actual
781420.002022-10-308268Budget
1514441.992023-05-308228Actual
228440.002022-06-308213Actual
1084330.002023-01-288266Budget
1342555.632023-03-308268Actual
1251414.002023-03-308273Actual
3788634.802025-02-2782411Actual
22170.002022-04-298214Budget
2692727.002024-05-298273Actual
545950.002022-08-308218Budget
38239107.002025-03-308213Actual
3494483.002024-12-288264Actual
2021951.082023-10-308228Actual
868860.002022-11-308217Budget
1336441.992023-03-308228Actual
2875526.292024-06-2982311Actual
2724514.002024-05-298256Actual
2581977.002024-04-288214Actual
2172012.002023-12-288273Actual
1092250.002023-01-288217Budget
1210750.002023-02-278267Budget
503914.002022-08-308226Actual
920072.002022-12-288214Actual
926050.002022-12-288264Budget
284143.002022-06-308236Actual
2633166.232024-04-288228Actual
340140.002022-07-308213Budget
2852271.002024-06-298267Actual
3635220.002025-01-288256Actual
3520215.002024-12-288256Actual
1872239.002023-09-298264Actual
2009874.002023-10-308217Actual
636423.002022-09-298266Actual
1795016.002023-08-308246Actual
3402527.002024-11-298246Actual
2405319.002024-02-278266Actual
1106150.002023-01-288218Budget
1031670.002023-01-288214Budget
683230.002022-10-308263Actual
2988212.462024-07-2982211Actual
1562052.002023-06-308214Actual
1392515.002023-04-298256Actual
3848784.002025-03-308265Actual
2296429.002024-01-288236Actual
368827.142025-01-2882212Actual
854921.002022-11-308256Actual
242210.002022-06-308273Actual
163255.012023-06-3082511Actual
795230.002022-11-308263Budget
31893106.002024-09-288217Actual
386730.002022-07-308216Budget
3287537.002024-10-298236Actual
1303622.002023-03-308256Actual
2414454.002024-02-278267Actual
164753.952023-06-3082612Actual
887730.002022-11-308228Budget
332130.002022-06-308268Budget
1674553.002023-07-308215Actual
29258110.002024-07-298214Actual
2935184.002024-07-298215Actual
3733770.002025-02-278265Actual
2949944.002024-07-298236Actual
204199.272023-10-3082511Actual
860832.002022-11-308266Actual
2437611.402024-02-2782311Actual
550630.002022-08-308228Budget
1019020.002023-01-288263Budget
1588718.002023-06-308246Actual
255801.822024-03-2982212Actual
1210839.002023-02-278267Actual
34909129.002024-12-288214Actual
97478.362022-04-298218Actual
15116110.172023-05-308218Actual
3218731.612024-09-2882411Actual
1387324.002023-04-298236Actual
3857217.002025-03-308226Actual
3794634.802025-02-2782611Actual
3443427.362024-11-2982411Actual
411830.002022-07-308266Budget
850220.002022-11-308246Budget
1237436.002023-03-308213Actual
1181339.002023-02-278236Actual
813850.002022-11-308264Budget
701946.002022-10-308264Actual
1362947.002023-04-298214Actual
3305179.002024-10-298267Actual
926156.002022-12-288264Actual
999030.002022-12-288228Budget
1467533.002023-05-308264Actual
3346548.632024-10-2982612Actual
1204653.002023-02-278217Actual
108130.002022-04-298268Budget
1171730.002023-02-278216Budget
1289212.002023-03-308226Actual
2087352.002023-11-308265Actual
2499834.002024-03-298236Actual
1323850.002023-03-308267Budget
2704780.002024-05-298215Actual
2698968.002024-05-298264Actual
538039.002022-08-308267Actual
3245741.602024-09-2882613Actual
1309630.002023-03-308266Budget
174491.822023-07-3082112Actual
391510.002022-07-308226Budget
1190720.002023-02-278256Budget
1218750.002023-02-278218Budget
616210.002022-09-298226Budget
244303.952024-02-2782511Actual
2216464.002023-12-288267Actual
168658.002023-07-308226Actual
1603866.002023-06-308267Actual
2908145.112024-06-2982613Actual
1678053.002023-07-308265Actual
1703568.002023-07-308217Actual
1019125.002023-01-288263Actual
1485310.002023-05-308226Actual
3585148.622024-12-2882213Actual
2074669.002023-11-308214Actual
1031762.002023-01-288214Actual
2802073.002024-06-298263Actual
3461557.142024-11-2982612Actual
882850.002022-11-308218Budget
952514.002022-12-288226Actual
2789567.922024-05-2982213Actual
396339.002022-07-308236Actual
152643.952023-05-3082211Actual
2573261.002024-04-288263Actual
2502419.002024-03-298246Actual
3292714.002024-10-298256Actual
3317173.812024-10-298268Actual
194821.822023-09-2982112Actual
491247.002022-08-308265Actual
1176410.002023-02-278226Budget
116241.002022-05-308213Actual
2713829.002024-05-298216Actual
3668319.912025-01-2882211Actual
1309729.002023-03-308266Actual
1827719.912023-08-3082111Actual
321550.002022-06-308218Budget
3438012.462024-11-2982211Actual
378329.272025-02-2782211Actual
1117043.512023-01-288268Actual
1842014.592023-08-3082611Actual
2423049.572024-02-278228Actual
1229537.452023-02-278268Actual
3154568.002024-09-288264Actual
1963163.002023-10-308263Actual
2093123.002023-11-308216Actual
214443.512022-05-308228Actual
3325720.972024-10-2982211Actual
83460.002022-04-298217Budget
24638106.002024-03-298213Actual
1936411.402023-09-2982411Actual
2792869.672024-05-2982613Actual
3224730.552024-09-2882611Actual
266265.012024-04-2882112Actual
1860358.002023-09-298263Actual
2178229.002023-12-288264Actual
1303520.002023-03-308256Budget
3780440.122025-02-2782111Actual
3017552.132024-07-2982213Actual
452232.002022-08-308213Actual
3092290.482024-08-298268Actual
2737076.002024-05-298267Actual
3697346.872025-01-2882113Actual
1186130.002023-02-278246Budget
663338.962022-09-298228Actual
2242315.652023-12-2882411Actual
3800425.232025-02-2782112Actual
26955106.002024-05-298214Actual
2834547.002024-06-298236Actual
27985114.002024-06-298213Actual
691010.002022-10-308273Actual
2997033.742024-07-2982611Actual
915310.002022-12-288273Budget
1629814.592023-06-3082411Actual
2234124.162023-12-2882111Actual
1781148.002023-08-308265Actual
477050.002022-08-308264Budget
1594622.002023-06-308266Actual
2364352.002024-02-278263Actual
3597567.002025-01-288263Actual
3588446.872024-12-2882613Actual
2083950.002023-11-308215Actual
1276550.002023-03-308265Budget
728418.002022-10-308226Actual
3718126.002025-02-278273Actual
807973.002022-11-308214Actual
1768450.002023-08-308214Actual
625933.002022-09-298246Actual
1990127.002023-10-308216Actual
419745.002022-07-308217Actual
3544773.812024-12-288268Actual
344619.272024-11-2982511Actual
183055.012023-08-3082211Actual
1092156.002023-01-288217Actual
2128049.572023-11-308268Actual
2952525.002024-07-298246Actual
3903736.932025-03-3082411Actual
845640.002022-11-308236Actual
860930.002022-11-308266Budget
1792436.002023-08-308236Actual
1124840.002023-02-278213Budget
205381.822023-10-3082212Actual
630514.002022-09-298256Actual
556840.482022-08-308268Actual
3230535.872024-09-2882112Actual
444330.002022-07-308268Budget
1621624.162023-06-3082111Actual
1818638.962023-08-308228Actual
677340.002022-10-308213Budget
35292102.002024-12-288217Actual
1045651.002023-01-288215Actual
108237.452022-04-298268Actual
1276636.002023-03-308265Actual
644460.002022-09-298217Budget
2837125.002024-06-298246Actual
28147.002022-04-298264Actual
3177722.002024-09-288246Actual
2650613.532024-04-2882411Actual
113876.002023-02-278273Actual
3057036.002024-08-298216Actual
3785933.742025-02-2782311Actual
36260.002022-04-298215Budget
2786822.302024-05-2982113Actual
187830.002022-05-308266Budget
3394438.002024-11-298216Actual
2166366.002023-12-288263Actual
1887321.002023-09-298216Actual
1051350.002023-01-288265Budget
253813.952024-03-2982211Actual
1294236.002023-03-308236Actual
1405268.002023-04-298267Actual
701850.002022-10-308264Budget
2708056.002024-05-298265Actual
34789107.002024-12-288213Actual
3753534.002025-02-278266Actual
178969.002023-08-308226Actual
2860864.722024-06-298228Actual
3192789.002024-09-288267Actual
2078142.002023-11-308264Actual
300567.142024-07-2982212Actual
2372864.002024-02-278214Actual
2193222.002023-12-288216Actual
1428915.652023-04-2982311Actual
3659763.202025-01-288268Actual
293620.002022-06-308256Budget
2929363.002024-07-298264Actual
3745034.002025-02-278236Actual
1901227.002023-09-298266Actual
695970.002022-10-308214Budget
378750.002022-07-308265Budget
1697828.002023-07-308266Actual
545899.572022-08-308218Actual
89340.002022-04-298267Budget
1612445.022023-06-308228Actual
220646.542022-05-308268Actual
3594188.002025-01-288213Actual
733340.002022-10-308236Actual
2326145.022024-01-288268Actual
164172.892023-06-3082112Actual
37684129.872025-02-278218Actual
1106084.422023-01-288218Actual
75331.002022-04-298266Actual
1571341.002023-06-308215Actual
1759968.002023-08-308263Actual
2039214.592023-10-3082411Actual
346220.002022-07-308263Budget
2263958.002024-01-288263Actual
2647914.592024-04-2882311Actual
26303155.632024-04-288218Actual
2071814.002023-11-308273Actual
1149750.002023-02-278264Budget
901536.002022-12-288213Actual
1488131.002023-05-308236Actual
3630041.002025-01-288236Actual
3059717.002024-08-298226Actual
1243622.002023-03-308263Actual
3180317.002024-09-288256Actual
2839720.002024-06-298256Actual
36149.002022-04-298215Actual
3399941.002024-11-298236Actual
2721930.002024-05-298246Actual
9329.002022-04-298263Actual
1975033.002023-10-308264Actual
2228346.542023-12-288268Actual
187925.002022-05-308266Actual
775230.002022-10-308228Budget
3340329.482024-10-2982112Actual
243498.212024-02-2782211Actual
356146.082024-12-2882511Actual
3615289.002025-01-288215Actual
3747629.002025-02-278246Actual
33759108.002024-11-298214Actual
742710.002022-10-308256Budget
636530.002022-09-298266Budget
1806576.002023-08-308217Actual
986350.002022-12-288267Budget
140650.002022-05-308264Budget
142625.012023-04-2982211Actual
466110.002022-08-308273Budget
1218670.782023-02-278218Actual
1013040.002023-01-288213Budget
116340.002022-05-308213Budget
2823273.002024-06-298265Actual
1707048.002023-07-308267Actual
3130145.112024-08-2982213Actual
2225043.512023-12-288228Actual
1298830.002023-03-308246Budget
1656760.002023-07-308263Actual
2769136.932024-05-2982611Actual
3449549.702024-11-2982611Actual
229366.002024-01-288226Actual
2642430.552024-04-2882111Actual
3142562.002024-09-288263Actual
3482464.002024-12-288263Actual
1284530.002023-03-308216Budget
3915636.932025-03-3082112Actual
524032.002022-08-308266Actual
508840.002022-08-308236Budget
2872814.592024-06-2982211Actual
365145.002022-07-308264Actual
9943104.112022-12-288218Actual
2944432.002024-07-298216Actual
307371.002022-06-308217Actual
247170.002022-06-308214Budget
2645213.532024-04-2882211Actual
781331.382022-10-308268Actual
284240.002022-06-308236Budget
1580629.002023-06-308216Actual
603550.002022-09-298265Budget
1627111.402023-06-3082311Actual
756660.002022-10-308217Budget
1482626.002023-05-308216Actual
60040.002022-04-298236Budget
2198735.002023-12-288236Actual
2142015.652023-11-3082411Actual
2749061.692024-05-298268Actual
195860.002022-05-308217Budget
3426181.392024-11-298228Actual
2947111.002024-07-298226Actual
3440730.552024-11-2982311Actual
1452285.002023-05-308213Actual
3204773.812024-09-288268Actual
1270461.002023-03-308215Actual
307460.002022-06-308217Budget
3254959.002024-10-298263Actual
2979675.322024-07-298268Actual
3509529.002024-12-288216Actual
3355043.362024-10-2982213Actual
55110.002022-04-298226Budget
3002834.802024-07-2982112Actual
3488127.002024-12-288273Actual
3523529.002024-12-288266Actual
2656715.652024-04-2882611Actual
966710.002022-12-288256Budget
405716.002022-07-308256Actual
20626106.002023-11-308213Actual
458321.002022-08-308263Actual
850322.002022-11-308246Actual
1110930.002023-01-288228Budget
30860170.782024-08-298218Actual
42140.002022-04-298265Budget
3047776.002024-08-298215Actual
1505865.002023-05-308267Actual
266657.002022-06-308265Actual
3771287.452025-02-278228Actual
55013.002022-04-298226Actual
34233134.422024-11-298218Actual
25233105.632024-03-298218Actual
2310664.002024-01-288217Actual
3352338.092024-10-2982113Actual
3700052.132025-01-2882213Actual
1005120.002022-12-288268Budget
2066163.002023-11-308263Actual
16532102.002023-07-308213Actual
42240.002022-04-298265Actual
3553324.162024-12-2882211Actual
2239613.532023-12-2882311Actual
334317.142024-10-2982212Actual
1797610.002023-08-308256Actual
980360.002022-12-288217Budget

Generated 2025-05-29 08:30:03.231 UTC