[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 480  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3494483.002024-12-288264Actual
1289310.002023-03-308226Budget
242310.002022-06-308273Budget
868751.002022-11-308217Actual
91527.002022-12-288273Actual
1881553.002023-09-298265Actual
201843.002022-05-308267Actual
1759968.002023-08-308263Actual
27985114.002024-06-298213Actual
2346119.912024-01-2882611Actual
2677846.872024-04-2882613Actual
1223530.002023-02-278228Budget
3585148.622024-12-2882213Actual
245491.822024-02-2782212Actual
3175141.002024-09-288236Actual
1505865.002023-05-308267Actual
966710.002022-12-288256Budget
3618759.002025-01-288265Actual
2475863.002024-03-298214Actual
625830.002022-09-298246Budget
458321.002022-08-308263Actual
2103816.002023-11-308256Actual
999030.002022-12-288228Budget
781331.382022-10-308268Actual
1229630.002023-02-278268Budget
401130.002022-07-308246Budget
2314173.002024-01-288267Actual
368827.142025-01-2882212Actual
477151.002022-08-308264Actual
2839720.002024-06-298256Actual
1496622.002023-05-308266Actual
172440.002022-05-308236Budget
503810.002022-08-308226Budget
36149.002022-04-298215Actual
2004122.002023-10-308266Actual
380327.142025-02-2782212Actual
1635913.532023-06-3082611Actual
144341.822023-04-2982212Actual
3287537.002024-10-298236Actual
980360.002022-12-288217Budget
3724491.002025-02-278264Actual
3854530.002025-03-308216Actual
1005120.002022-12-288268Budget
2263958.002024-01-288263Actual
1130926.002023-02-278263Actual
1423419.912023-04-2982111Actual
1928224.162023-09-2982111Actual
1490718.002023-05-308246Actual
466012.002022-08-308273Actual
1298830.002023-03-308246Budget
2614919.002024-04-288266Actual
1262450.002023-03-308264Budget
37089125.002025-02-278213Actual
2624371.002024-04-288267Actual
2112556.002023-11-308217Actual
3718126.002025-02-278273Actual
1190720.002023-02-278256Budget
97550.002022-04-298218Budget
1493315.002023-05-308256Actual
840716.002022-11-308226Actual
255532.892024-03-2982112Actual
2207225.002023-12-288266Actual
2364352.002024-02-278263Actual
172768.212023-07-3082211Actual
2299017.002024-01-288246Actual
55110.002022-04-298226Budget
3771287.452025-02-278228Actual
625933.002022-09-298246Actual
1037750.002023-01-288264Budget
3886352.602025-03-308228Actual
3812432.832025-02-2782113Actual
26955106.002024-05-298214Actual
583479.002022-09-298214Actual
1792436.002023-08-308236Actual
636530.002022-09-298266Budget
1366344.002023-04-298264Actual
2000813.002023-10-308256Actual
1026910.002023-01-288273Actual
503914.002022-08-308226Actual
630610.002022-09-298256Budget
1138610.002023-02-278273Budget
33109122.302024-10-298218Actual
2993630.552024-07-2982411Actual
762550.002022-10-308267Budget
299537.002022-06-308266Actual
122129.002022-05-308263Actual
2721930.002024-05-298246Actual
972425.002022-12-288266Actual
556840.482022-08-308268Actual
756575.002022-10-308217Actual
1051350.002023-01-288265Budget
1350798.002023-04-298213Actual
1434915.652023-04-2982611Actual
164172.892023-06-3082112Actual
2581977.002024-04-288214Actual
3065120.002024-08-298246Actual
3868534.002025-03-308266Actual
1237436.002023-03-308213Actual
332245.022022-06-308268Actual
3216027.362024-09-2882311Actual
3057036.002024-08-298216Actual
37209135.002025-02-278214Actual
279310.002022-06-308226Budget
154435.012023-05-3082612Actual
2579119.002024-04-288273Actual
715845.002022-10-308265Actual
2813969.002024-06-298264Actual
3192789.002024-09-288267Actual
1678053.002023-07-308265Actual
2573261.002024-04-288263Actual
821750.002022-11-308215Budget
2071814.002023-11-308273Actual
1901227.002023-09-298266Actual
2749061.692024-05-298268Actual
1256370.002023-03-308214Budget
550746.542022-08-308228Actual
3473239.852024-11-2982613Actual
1860358.002023-09-298263Actual
29734137.452024-07-298218Actual
266657.002022-06-308265Actual
69420.002022-04-298256Budget
1381831.002023-04-298216Actual
25233105.632024-03-298218Actual
34233134.422024-11-298218Actual
2774939.062024-05-2982112Actual
184783.952023-08-3082112Actual
1668735.002023-07-308264Actual
1395825.002023-04-298266Actual
2166366.002023-12-288263Actual
2535325.232024-03-2982111Actual
2514087.002024-03-298217Actual
452340.002022-08-308213Budget
229366.002024-01-288226Actual
2499834.002024-03-298236Actual
3059717.002024-08-298226Actual
1229537.452023-02-278268Actual
3242464.412024-09-2882213Actual
235513.952024-01-2882612Actual
3739533.002025-02-278216Actual
709750.002022-10-308215Budget
1284431.002023-03-308216Actual
1990127.002023-10-308216Actual
570824.002022-09-298263Actual
1411298.052023-04-298218Actual
966812.002022-12-288256Actual
419745.002022-07-308217Actual
3541363.202024-12-288228Actual
1270461.002023-03-308215Actual
1571341.002023-06-308215Actual
1405268.002023-04-298267Actual
2139316.722023-11-3082311Actual
854921.002022-11-308256Actual
288829.002022-06-308246Actual
828050.002022-11-308265Budget
508840.002022-08-308236Budget
907530.002022-12-288263Budget
728418.002022-10-308226Actual
2296429.002024-01-288236Actual
1204653.002023-02-278217Actual
882850.002022-11-308218Budget
162443.952023-06-3082211Actual
2958429.002024-07-298266Actual
3685427.362025-01-2882112Actual
1218750.002023-02-278218Budget
3426181.392024-11-298228Actual
358870.002022-07-308214Actual
980464.002022-12-288217Actual
3730286.002025-02-278215Actual
1797610.002023-08-308256Actual
2929363.002024-07-298264Actual
1565540.002023-06-308264Actual
3071025.002024-08-298266Actual
1294140.002023-03-308236Budget
2083950.002023-11-308215Actual
3515038.002024-12-288236Actual
1303520.002023-03-308256Budget
663338.962022-09-298228Actual
28580158.662024-06-298218Actual
177028.002022-05-308246Actual
1739123.102023-07-3082611Actual
2013345.002023-10-308267Actual
288097.142024-06-2982511Actual
300567.142024-07-2982212Actual
2769136.932024-05-2982611Actual
3909843.312025-03-3082611Actual
2642430.552024-04-2882111Actual
3417563.002024-11-298267Actual
748630.002022-10-308266Budget
2178229.002023-12-288264Actual
578612.002022-09-298273Actual
1064113.002023-01-288226Actual
1594622.002023-06-308266Actual
3588446.872024-12-2882613Actual
484960.002022-08-308215Actual
2473012.002024-03-298273Actual
3276281.002024-10-298265Actual
742811.002022-10-308256Actual
164441.822023-06-3082212Actual
24638106.002024-03-298213Actual
122030.002022-05-308263Budget
59937.002022-04-298236Actual
2385647.002024-02-278265Actual
2944432.002024-07-298216Actual
1906976.002023-09-298217Actual
1116930.002023-01-288268Budget
926050.002022-12-288264Budget
1051442.002023-01-288265Actual
89441.002022-04-298267Actual
597359.002022-09-298215Actual
1186130.002023-02-278246Budget
1210750.002023-02-278267Budget
2074669.002023-11-308214Actual
247170.002022-06-308214Budget
518110.002022-08-308256Budget
3889767.752025-03-308268Actual
3385272.002024-11-298215Actual
220646.542022-05-308268Actual
140744.002022-05-308264Actual
683230.002022-10-308263Actual
60040.002022-04-298236Budget
1354271.002023-04-298263Actual
2396933.002024-02-278236Actual
803110.002022-11-308273Budget
3402527.002024-11-298246Actual
2242315.652023-12-2882411Actual
181712.002022-05-308256Actual
204199.272023-10-3082511Actual
3201373.812024-09-288228Actual
113876.002023-02-278273Actual
3512213.002024-12-288226Actual
2414454.002024-02-278267Actual
1733016.722023-07-3082411Actual
3284710.002024-10-298226Actual
1417448.052023-04-298268Actual
1045651.002023-01-288215Actual
3833118.002025-03-308273Actual
597450.002022-09-298215Budget
1181339.002023-02-278236Actual
405810.002022-07-308256Budget
64624.002022-04-298246Actual
3331120.972024-10-2982411Actual
934046.002022-12-288215Actual
1514441.992023-05-308228Actual
907425.002022-12-288263Actual
2708056.002024-05-298265Actual
2322743.512024-01-288228Actual
1835911.402023-08-3082411Actual
957440.002022-12-288236Actual
3630041.002025-01-288236Actual
34789107.002024-12-288213Actual
3753534.002025-02-278266Actual
1204550.002023-02-278217Budget
2405319.002024-02-278266Actual
860930.002022-11-308266Budget
1117043.512023-01-288268Actual
2275934.002024-01-288264Actual
3845272.002025-03-308215Actual
140650.002022-05-308264Budget
2331918.842024-01-2882111Actual
3282041.002024-10-298216Actual
1181440.002023-02-278236Budget
1031670.002023-01-288214Budget
564632.002022-09-298213Actual
2426367.752024-02-278268Actual
491247.002022-08-308265Actual
2727828.002024-05-298266Actual
3213324.162024-09-2882211Actual
69316.002022-04-298256Actual
1078420.002023-01-288256Budget
1821960.172023-08-308268Actual
893629.872022-11-308268Actual
3800425.232025-02-2782112Actual
1069040.002023-01-288236Actual
3449549.702024-11-2982611Actual
2837125.002024-06-298246Actual
234430.002022-06-308263Budget
3594188.002025-01-288213Actual
1026810.002023-01-288273Budget
920072.002022-12-288214Actual
2340115.652024-01-2882411Actual
438530.002022-07-308228Budget
3470048.622024-11-2982213Actual
3172311.002024-09-288226Actual
3558725.232024-12-2882411Actual
31893106.002024-09-288217Actual
2479229.002024-03-298264Actual
1890011.002023-09-298226Actual
1963163.002023-10-308263Actual
260366.002024-04-288226Actual
183055.012023-08-3082211Actual
915310.002022-12-288273Budget
589538.002022-09-298264Actual
1975033.002023-10-308264Actual
1256266.002023-03-308214Actual
3340329.482024-10-2982112Actual
344619.272024-11-2982511Actual
893520.002022-11-308268Budget
1163854.002023-02-278265Actual
564740.002022-09-298213Budget
50330.002022-04-298216Budget
1289212.002023-03-308226Actual
3570539.062024-12-2882112Actual
425848.002022-07-308267Actual
1694513.002023-07-308256Actual
321550.002022-06-308218Budget
1401756.002023-04-298217Actual
3668319.912025-01-2882211Actual
1529110.332023-05-3082311Actual
2611613.002024-04-288256Actual
1461312.002023-05-308273Actual
313639.002022-06-308267Actual
2301619.002024-01-288256Actual
3544773.812024-12-288268Actual
2687080.002024-05-298263Actual
299430.002022-06-308266Budget
1124945.002023-02-278213Actual
2234124.162023-12-2882111Actual
2162989.002023-12-288213Actual
691110.002022-10-308273Budget
1013040.002023-01-288213Budget
32634141.002024-10-298214Actual
274431.002022-06-308216Actual
1243622.002023-03-308263Actual
1621624.162023-06-3082111Actual
326232.902022-06-308228Actual
234521.002022-06-308263Actual
116241.002022-05-308213Actual
20626106.002023-11-308213Actual
228540.002022-06-308213Budget
1031762.002023-01-288214Actual
1898012.002023-09-298256Actual
433750.002022-07-308218Budget
1284530.002023-03-308216Budget
1488131.002023-05-308236Actual
35292102.002024-12-288217Actual
2228346.542023-12-288268Actual
3317173.812024-10-298268Actual
3517622.002024-12-288246Actual
108237.452022-04-298268Actual
1045550.002023-01-288215Budget
3346548.632024-10-2982612Actual
401029.002022-07-308246Actual
458220.002022-08-308263Budget
3355043.362024-10-2982213Actual
265332.892024-04-2882511Actual
3742211.002025-02-278226Actual
3461557.142024-11-2982612Actual
2216464.002023-12-288267Actual
2549519.912024-03-2982611Actual
827940.002022-11-308265Actual
1553556.002023-06-308263Actual
2382151.002024-02-278215Actual
183863.952023-08-3082511Actual
3733770.002025-02-278265Actual
1629814.592023-06-3082411Actual
3918416.722025-03-3082212Actual
1800824.002023-08-308266Actual
2494322.002024-03-298216Actual
2754851.822024-05-2982111Actual
1084233.002023-01-288266Actual
30767102.002024-08-298217Actual
868860.002022-11-308217Budget
346323.002022-07-308263Actual
901440.002022-12-288213Budget
3624543.002025-01-288216Actual
3014820.552024-07-2982113Actual
1210839.002023-02-278267Actual
3556026.292024-12-2882311Actual
2988212.462024-07-2982211Actual
518218.002022-08-308256Actual
1627111.402023-06-3082311Actual
3245741.602024-09-2882613Actual
1712890.482023-07-308218Actual
2025263.202023-10-308268Actual
1110930.002023-01-288228Budget
1276636.002023-03-308265Actual
3691543.312025-01-2882612Actual
1059330.002023-01-288216Budget
3435262.462024-11-2982111Actual
3098043.312024-08-2982111Actual
2683599.002024-05-298213Actual
326320.002022-06-308228Budget
545899.572022-08-308218Actual
1719052.602023-07-308268Actual
1574847.002023-06-308265Actual
1262552.002023-03-308264Actual
214443.512022-05-308228Actual
524130.002022-08-308266Budget
1827719.912023-08-3082111Actual
3627211.002025-01-288226Actual
3218731.612024-09-2882411Actual
537940.002022-08-308267Budget
3455331.612024-11-2982112Actual
3785933.742025-02-2782311Actual
2704780.002024-05-298215Actual
775230.002022-10-308228Budget
677245.002022-10-308213Actual
2372864.002024-02-278214Actual
163255.012023-06-3082511Actual
962120.002022-12-288246Budget
2009874.002023-10-308217Actual
3020745.112024-07-2982613Actual
148568.002022-05-308215Actual
2045314.592023-10-3082611Actual
3313760.172024-10-298228Actual
3233948.632024-09-2882612Actual
1149648.002023-02-278264Actual
3272784.002024-10-298215Actual
1092250.002023-01-288217Budget
1068940.002023-01-288236Budget
3550543.312024-12-2882111Actual
1223428.352023-02-278228Actual
3405118.002024-11-298256Actual
1073630.002023-01-288246Budget
3379469.002024-11-298264Actual
1467533.002023-05-308264Actual
102320.002022-04-298228Budget
2823273.002024-06-298265Actual
354011.002022-07-308273Actual
3818276.692025-02-2782613Actual
532060.002022-08-308217Budget
3358267.922024-10-2982613Actual
2724514.002024-05-298256Actual
3100811.402024-08-2982211Actual
1218670.782023-02-278218Actual
3017552.132024-07-2982213Actual
616210.002022-09-298226Budget
1431611.402023-04-2982411Actual
405716.002022-07-308256Actual
1662428.002023-07-308273Actual
3747629.002025-02-278246Actual
795326.002022-11-308263Actual
636423.002022-09-298266Actual
2852271.002024-06-298267Actual
2334712.462024-01-2882211Actual
2440315.652024-02-2782411Actual
3322953.952024-10-2982111Actual
3576664.592024-12-2882612Actual
2860864.722024-06-298228Actual
650651.002022-09-298267Actual
1591316.002023-06-308256Actual
1037638.002023-01-288264Actual
939850.002022-12-288265Budget
2569784.002024-04-288213Actual
1196627.002023-02-278266Actual
508734.002022-08-308236Actual
195860.002022-05-308217Budget
1336530.002023-03-308228Budget
1092156.002023-01-288217Actual
266605.012024-04-2882612Actual

Generated 2025-05-29 14:41:16.338 UTC