[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 960  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069040.002023-01-278236Actual
1309729.002023-03-298266Actual
1553556.002023-06-298263Actual
194821.822023-09-2882112Actual
433663.202022-07-298218Actual
748725.002022-10-298266Actual
2136610.332023-11-2982211Actual
2494322.002024-03-288216Actual
193377.142023-09-2882311Actual
411830.002022-07-298266Budget
3127425.812024-08-2882113Actual
134770.002022-05-298214Budget
1317650.002023-03-298217Budget
27985114.002024-06-288213Actual
42140.002022-04-288265Budget
1092156.002023-01-278217Actual
18568120.002023-09-288213Actual
2203912.002023-12-278256Actual
2872814.592024-06-2882211Actual
835944.002022-11-298216Actual
775230.002022-10-298228Budget
3325720.972024-10-2882211Actual
3909843.312025-03-2982611Actual
2187436.002023-12-278265Actual
795326.002022-11-298263Actual
83460.002022-04-288217Budget
1635913.532023-06-2982611Actual
177028.002022-05-298246Actual
3635220.002025-01-278256Actual
2656715.652024-04-2782611Actual
2245625.232023-12-2782611Actual
2917362.002024-07-288263Actual
2364352.002024-02-268263Actual
1284431.002023-03-298216Actual
3163876.002024-09-278265Actual
3558725.232024-12-2782411Actual
2299017.002024-01-278246Actual
1298932.002023-03-298246Actual
239415.002024-02-268226Actual
3035626.002024-08-288273Actual
1336530.002023-03-298228Budget
1878038.002023-09-288215Actual
1928224.162023-09-2882111Actual
3051268.002024-08-288265Actual
3245741.602024-09-2782613Actual
1303520.002023-03-298256Budget
3461557.142024-11-2882612Actual
2124655.632023-11-298228Actual
868860.002022-11-298217Budget
411939.002022-07-298266Actual
34233134.422024-11-288218Actual
1317550.002023-03-298217Actual
3624543.002025-01-278216Actual
195754.002022-05-298217Actual
265332.892024-04-2782511Actual
2749061.692024-05-288268Actual
174491.822023-07-2982112Actual
260366.002024-04-278226Actual
2683599.002024-05-288213Actual
3915636.932025-03-2982112Actual
229366.002024-01-278226Actual
1833211.402023-08-2982311Actual
518218.002022-08-298256Actual
1218750.002023-02-268218Budget
570824.002022-09-288263Actual
2000813.002023-10-298256Actual
2193222.002023-12-278216Actual
3192789.002024-09-278267Actual
3774684.422025-02-268268Actual
1181339.002023-02-268236Actual
1719052.602023-07-298268Actual
1910474.002023-09-288267Actual
2976261.692024-07-288228Actual
1531814.592023-05-2982411Actual
3272784.002024-10-288215Actual
55110.002022-04-288226Budget
2326145.022024-01-278268Actual
3532784.002024-12-278267Actual
1064010.002023-01-278226Budget
1350798.002023-04-288213Actual
3449549.702024-11-2882611Actual
564740.002022-09-288213Budget
1523623.102023-05-2982111Actual
920170.002022-12-278214Budget
102320.002022-04-288228Budget
3405118.002024-11-288256Actual
926156.002022-12-278264Actual
255532.892024-03-2882112Actual
3177722.002024-09-278246Actual
2721930.002024-05-288246Actual
2958429.002024-07-288266Actual
1665270.002023-07-298214Actual
2039214.592023-10-2982411Actual
3517622.002024-12-278246Actual
484960.002022-08-298215Actual
947740.002022-12-278216Actual
683230.002022-10-298263Actual
1298830.002023-03-298246Budget
2955116.002024-07-288256Actual
50330.002022-04-288216Budget
901440.002022-12-278213Budget
1237540.002023-03-298213Budget
390645.012025-03-2982511Actual
1130926.002023-02-268263Actual
2212963.002023-12-278217Actual
19162125.332023-09-288218Actual
762550.002022-10-298267Budget
3216027.362024-09-2782311Actual
75230.002022-04-288266Budget
2087352.002023-11-298265Actual
266605.012024-04-2782612Actual
3794634.802025-02-2682611Actual
1059234.002023-01-278216Actual
1256266.002023-03-298214Actual
60040.002022-04-288236Budget
1401756.002023-04-288217Actual
3482464.002024-12-278263Actual
242310.002022-06-298273Budget
2875526.292024-06-2882311Actual
2724514.002024-05-288256Actual
3718126.002025-02-268273Actual
3204773.812024-09-278268Actual
3175141.002024-09-278236Actual
2106827.002023-11-298266Actual
3020745.112024-07-2882613Actual
603647.002022-09-288265Actual
452232.002022-08-298213Actual
2432117.782024-02-2682111Actual
2045314.592023-10-2982611Actual
419860.002022-07-298217Budget
3276281.002024-10-288265Actual
1868863.002023-09-288214Actual
2902136.342024-06-2882113Actual
1998220.002023-10-298246Actual
380327.142025-02-2682212Actual
470868.002022-08-298214Actual
30264119.002024-08-288213Actual
256122.892024-03-2882612Actual
1223428.352023-02-268228Actual
3676412.462025-01-2782511Actual
2314173.002024-01-278267Actual
3573316.722024-12-2782212Actual
677340.002022-10-298213Budget
1405268.002023-04-288267Actual
234430.002022-06-298263Budget
391418.002022-07-298226Actual
205381.822023-10-2982212Actual
1715637.452023-07-298228Actual
2979675.322024-07-288268Actual
28580158.662024-06-288218Actual
134662.002022-05-298214Actual
3747629.002025-02-268246Actual
174761.822023-07-2982212Actual
2296429.002024-01-278236Actual
3169636.002024-09-278216Actual
1771839.002023-08-298264Actual
3854530.002025-03-298216Actual
1303622.002023-03-298256Actual
2174856.002023-12-278214Actual
3685427.362025-01-2782112Actual
253813.952024-03-2882211Actual
2870053.952024-06-2882111Actual
2420288.962024-02-268218Actual
1229630.002023-02-268268Budget
1106150.002023-01-278218Budget
531948.002022-08-298217Actual
2198735.002023-12-278236Actual
589538.002022-09-288264Actual
3067717.002024-08-288256Actual
2606429.002024-04-278236Actual
29641109.002024-07-288217Actual
3509529.002024-12-278216Actual
470970.002022-08-298214Budget
3785933.742025-02-2682311Actual
378329.272025-02-2682211Actual
284143.002022-06-298236Actual
1963163.002023-10-298263Actual
452340.002022-08-298213Budget
2594958.002024-04-278265Actual
293517.002022-06-298256Actual
1810045.002023-08-298267Actual
2823273.002024-06-288265Actual
2405319.002024-02-268266Actual
35292102.002024-12-278217Actual
650540.002022-09-288267Budget
59937.002022-04-288236Actual
1942419.912023-09-2882611Actual
458220.002022-08-298263Budget
307371.002022-06-298217Actual
840620.002022-11-298226Budget
683330.002022-10-298263Budget
2399522.002024-02-268246Actual
2228346.542023-12-278268Actual
723638.002022-10-298216Actual
1229537.452023-02-268268Actual
2013345.002023-10-298267Actual
709843.002022-10-298215Actual
2101222.002023-11-298246Actual
3901020.972025-03-2982311Actual
3806664.592025-02-2682612Actual
1414038.962023-04-288228Actual
2485041.002024-03-288215Actual
821750.002022-11-298215Budget
845540.002022-11-298236Budget
3103533.742024-08-2882311Actual
966812.002022-12-278256Actual
738020.002022-10-298246Budget
2687080.002024-05-288263Actual
1452285.002023-05-298213Actual
1806576.002023-08-298217Actual
64730.002022-04-288246Budget
2382151.002024-02-268215Actual
378859.002022-07-298265Actual
154838.002022-05-298265Actual
2201322.002023-12-278246Actual
835840.002022-11-298216Budget
1098251.002023-01-278267Actual
2372864.002024-02-268214Actual
3002834.802024-07-2882112Actual
2591467.002024-04-278215Actual
346220.002022-07-298263Budget
556840.482022-08-298268Actual
245222.892024-02-2682112Actual
444330.002022-07-298268Budget
1045651.002023-01-278215Actual
3898320.972025-03-2982211Actual
3242464.412024-09-2782213Actual
1176410.002023-02-268226Budget
22604100.002024-01-278213Actual
3860044.002025-03-298236Actual
2074669.002023-11-298214Actual
225141.822023-12-2782112Actual
178969.002023-08-298226Actual
3815141.602025-02-2682213Actual
2573261.002024-04-278263Actual
158336.002023-06-298226Actual
1922445.022023-09-288268Actual
663230.002022-09-288228Budget
3071025.002024-08-288266Actual
691110.002022-10-298273Budget
3570539.062024-12-2782112Actual
42240.002022-04-288265Actual
1821960.172023-08-298268Actual
38239107.002025-03-298213Actual
962120.002022-12-278246Budget
2967678.002024-07-288267Actual
695863.002022-10-298214Actual
354110.002022-07-298273Budget
3106227.362024-08-2882411Actual
3553324.162024-12-2782211Actual
3218731.612024-09-2782411Actual
3523529.002024-12-278266Actual
3041989.002024-08-288264Actual
2789567.922024-05-2882213Actual
293620.002022-06-298256Budget
108237.452022-04-288268Actual
334317.142024-10-2882212Actual
129910.002022-05-298273Budget
1594622.002023-06-298266Actual
845640.002022-11-298236Actual
669443.512022-09-288268Actual
1157650.002023-02-268215Budget
532060.002022-08-298217Budget
518110.002022-08-298256Budget
433750.002022-07-298218Budget
2949944.002024-07-288236Actual
3895546.502025-03-2982111Actual
1323750.002023-03-298267Actual
2745691.992024-05-288228Actual
3903736.932025-03-2982411Actual
444445.022022-07-298268Actual
245813.952024-02-2682612Actual
986350.002022-12-278267Budget
2376347.002024-02-268264Actual
513418.002022-08-298246Actual
1163750.002023-02-268265Budget
252850.002022-06-298264Budget
1051442.002023-01-278265Actual
97550.002022-04-288218Budget
1895415.002023-09-288246Actual
1084330.002023-01-278266Budget
775332.902022-10-298228Actual
2839720.002024-06-288256Actual
466110.002022-08-298273Budget
34909129.002024-12-278214Actual
999030.002022-12-278228Budget
625933.002022-09-288246Actual
3753534.002025-02-268266Actual
22170.002022-04-288214Budget
994250.002022-12-278218Budget
2829039.002024-06-288216Actual
630610.002022-09-288256Budget
1455668.002023-05-298263Actual
3367459.002024-11-288263Actual
1176520.002023-02-268226Actual
3313760.172024-10-288228Actual
1488131.002023-05-298236Actual
2310664.002024-01-278217Actual
242210.002022-06-298273Actual
3440730.552024-11-2882311Actual
3213324.162024-09-2782211Actual
1603866.002023-06-298267Actual
550630.002022-08-298228Budget
3597567.002025-01-278263Actual
425848.002022-07-298267Actual
2692727.002024-05-288273Actual
1289310.002023-03-298226Budget
122129.002022-05-298263Actual
3515038.002024-12-278236Actual
3771287.452025-02-268228Actual
570920.002022-09-288263Budget
893520.002022-11-298268Budget
3503756.002024-12-278265Actual
50238.002022-04-288216Actual
728520.002022-10-298226Budget
733340.002022-10-298236Actual
1190813.002023-02-268256Actual
1084233.002023-01-278266Actual
1276550.002023-03-298265Budget
2402118.002024-02-268256Actual
3594188.002025-01-278213Actual
947640.002022-12-278216Budget
2025263.202023-10-298268Actual
1887321.002023-09-288216Actual
1389920.002023-04-288246Actual
545950.002022-08-298218Budget
3500295.002024-12-278215Actual
2952525.002024-07-288246Actual
313639.002022-06-298267Actual
2269625.002024-01-278273Actual
3927636.342025-03-2982113Actual
252942.002022-06-298264Actual
1428915.652023-04-2882311Actual
2990932.672024-07-2882311Actual
1739123.102023-07-2982611Actual
3800425.232025-02-2682112Actual
1559217.002023-06-298273Actual
2890136.932024-06-2882112Actual
1591316.002023-06-298256Actual
2166366.002023-12-278263Actual
144655.012023-04-2882612Actual
1815882.902023-08-298218Actual
3059717.002024-08-288226Actual
326232.902022-06-298228Actual
3848784.002025-03-298265Actual
3180317.002024-09-278256Actual
177130.002022-05-298246Budget
1073733.002023-01-278246Actual
21218113.202023-11-298218Actual
578612.002022-09-288273Actual
22062.002022-04-288214Actual
3556026.292024-12-2782311Actual
1196627.002023-02-268266Actual
167414.002022-05-298226Actual
1031670.002023-01-278214Budget
3408326.002024-11-288266Actual
2760337.992024-05-2882311Actual
201843.002022-05-298267Actual
3109636.932024-08-2882611Actual
3290127.002024-10-288246Actual
2275934.002024-01-278264Actual
2938666.002024-07-288265Actual
564632.002022-09-288213Actual
3385272.002024-11-288215Actual
116241.002022-05-298213Actual
299537.002022-06-298266Actual
2611613.002024-04-278256Actual
220530.002022-05-298268Budget
274431.002022-06-298216Actual
288930.002022-06-298246Budget
524130.002022-08-298266Budget
1294140.002023-03-298236Budget
3254959.002024-10-288263Actual
3133345.112024-08-2882613Actual
1110930.002023-01-278228Budget
1059330.002023-01-278216Budget
1984338.002023-10-298265Actual
821852.002022-11-298215Actual
1013040.002023-01-278213Budget
438530.002022-07-298228Budget
154102.892023-05-2982112Actual
2133818.842023-11-2982111Actual
2505010.002024-03-288256Actual
1106084.422023-01-278218Actual
31390115.002024-09-278213Actual
1733016.722023-07-2982411Actual
2499834.002024-03-288236Actual
1992810.002023-10-298226Actual
1078420.002023-01-278256Budget
3092290.482024-08-288268Actual
193919.272023-09-2882511Actual
64624.002022-04-288246Actual
1792436.002023-08-298236Actual
195403.952023-09-2882612Actual
1691920.002023-07-298246Actual
368827.142025-01-2782212Actual
154435.012023-05-2982612Actual
715845.002022-10-298265Actual
152643.952023-05-2982211Actual
279310.002022-06-298226Budget
1190720.002023-02-268256Budget
770464.722022-10-298218Actual
3154568.002024-09-278264Actual
3470048.622024-11-2882213Actual
3733770.002025-02-268265Actual
2272460.002024-01-278214Actual
545899.572022-08-298218Actual
1485310.002023-05-298226Actual
1842014.592023-08-2982611Actual
36060137.002025-01-278214Actual
142625.012023-04-2882211Actual
813850.002022-11-298264Budget
172440.002022-05-298236Budget
3402527.002024-11-288246Actual
813950.002022-11-298264Actual
1026910.002023-01-278273Actual
307460.002022-06-298217Budget
2765713.532024-05-2882511Actual
2543510.332024-03-2882411Actual
3121653.952024-08-2882612Actual
803110.002022-11-298273Budget
36535158.662025-01-278218Actual
1019125.002023-01-278263Actual
503914.002022-08-298226Actual
346323.002022-07-298263Actual
3665558.212025-01-2782111Actual
1781148.002023-08-298265Actual
12986.002022-05-298273Actual
1019020.002023-01-278263Budget
1461312.002023-05-298273Actual
2304927.002024-01-278266Actual
2923027.002024-07-288273Actual
184783.952023-08-2982112Actual
3839467.002025-03-298264Actual
386730.002022-07-298216Budget
215725.012023-11-2982612Actual
228440.002022-06-298213Actual
828050.002022-11-298265Budget
3352338.092024-10-2882113Actual
187830.002022-05-298266Budget
30860170.782024-08-288218Actual
69316.002022-04-288256Actual
499133.002022-08-298216Actual
266657.002022-06-298265Actual
31985137.452024-09-278218Actual
244303.952024-02-2682511Actual
3239739.852024-09-2782113Actual
3780440.122025-02-2682111Actual
1668735.002023-07-298264Actual
220646.542022-05-298268Actual
807870.002022-11-298214Budget
3210549.702024-09-2782111Actual
2947111.002024-07-288226Actual

Generated 2025-05-28 03:37:25.180 UTC