[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 496  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002024-07-118266Actual
29734137.452024-07-118218Actual
3877773.002025-03-128267Actual
22170.002022-04-118214Budget
386730.002022-07-128216Budget
2878227.362024-06-1182411Actual
91527.002022-12-108273Actual
425848.002022-07-128267Actual
3352338.092024-10-1182113Actual
2802073.002024-06-118263Actual
29258110.002024-07-118214Actual
288097.142024-06-1182511Actual
1298932.002023-03-128246Actual
3517622.002024-12-108246Actual
2997033.742024-07-1182611Actual
249706.002024-03-118226Actual
2385647.002024-02-098265Actual
1795016.002023-08-128246Actual
2979675.322024-07-118268Actual
934046.002022-12-108215Actual
3573316.722024-12-1082212Actual
173575.012023-07-1282511Actual
2423049.572024-02-098228Actual
154102.892023-05-1282112Actual
994250.002022-12-108218Budget
30264119.002024-08-118213Actual
1059330.002023-01-108216Budget
1992810.002023-10-128226Actual
205112.892023-10-1282112Actual
38835135.932025-03-128218Actual
247082.002022-06-128214Actual
1256370.002023-03-128214Budget
1771839.002023-08-128264Actual
9329.002022-04-118263Actual
3718126.002025-02-098273Actual
2334712.462024-01-1082211Actual
1078320.002023-01-108256Actual
108130.002022-04-118268Budget
630610.002022-09-118256Budget
939850.002022-12-108265Budget
1303622.002023-03-128256Actual
1629814.592023-06-1282411Actual
2540810.332024-03-1182311Actual
845640.002022-11-128236Actual
2473012.002024-03-118273Actual
3585148.622024-12-1082213Actual
356146.082024-12-1082511Actual
2870053.952024-06-1182111Actual
175075.012023-07-1282612Actual
2228346.542023-12-108268Actual
1895415.002023-09-118246Actual
36060137.002025-01-108214Actual
2677846.872024-04-1082613Actual
252850.002022-06-128264Budget
3656363.202025-01-108228Actual
901440.002022-12-108213Budget
2133818.842023-11-1282111Actual
116340.002022-05-128213Budget
2370012.002024-02-098273Actual
485050.002022-08-128215Budget
2245625.232023-12-1082611Actual
1485310.002023-05-128226Actual
3233948.632024-09-1082612Actual
3576664.592024-12-1082612Actual
368827.142025-01-1082212Actual
2749061.692024-05-118268Actual
1210839.002023-02-098267Actual
2929363.002024-07-118264Actual
2724514.002024-05-118256Actual
274431.002022-06-128216Actual
2376347.002024-02-098264Actual
701946.002022-10-128264Actual
3700052.132025-01-1082213Actual
658450.002022-09-118218Budget
391418.002022-07-128226Actual
3503756.002024-12-108265Actual
1298830.002023-03-128246Budget
209750.002022-05-128218Budget
1980847.002023-10-128215Actual
2774939.062024-05-1182112Actual
3800425.232025-02-0982112Actual
245813.952024-02-0982612Actual
2642430.552024-04-1082111Actual
597359.002022-09-118215Actual
756575.002022-10-128217Actual
3148225.002024-09-108273Actual
2708056.002024-05-118265Actual
340140.002022-07-128213Budget
1138610.002023-02-098273Budget
1821960.172023-08-128268Actual
1013135.002023-01-108213Actual
2174856.002023-12-108214Actual
83351.002022-04-118217Actual
2203912.002023-12-108256Actual
391510.002022-07-128226Budget
358970.002022-07-128214Budget
868751.002022-11-128217Actual
3774684.422025-02-098268Actual
2993630.552024-07-1182411Actual
2535325.232024-03-1182111Actual
545899.572022-08-128218Actual
134662.002022-05-128214Actual
1381831.002023-04-118216Actual
795326.002022-11-128263Actual
1157650.002023-02-098215Budget
69420.002022-04-118256Budget
1689330.002023-07-128236Actual
1171730.002023-02-098216Budget
882850.002022-11-128218Budget
148568.002022-05-128215Actual
695970.002022-10-128214Budget
1936411.402023-09-1182411Actual
31985137.452024-09-108218Actual
1276550.002023-03-128265Budget
2093123.002023-11-128216Actual
220646.542022-05-128268Actual
209675.322022-05-128218Actual
3204773.812024-09-108268Actual
1092250.002023-01-108217Budget
1890011.002023-09-118226Actual
1505865.002023-05-128267Actual
1229630.002023-02-098268Budget
2411072.002024-02-098217Actual
203657.142023-10-1282311Actual
1615867.752023-06-128268Actual
36442118.002025-01-108217Actual
2106827.002023-11-128266Actual
3630041.002025-01-108236Actual
379135.012025-02-0982511Actual
1005120.002022-12-108268Budget
999157.142022-12-108228Actual
265332.892024-04-1082511Actual
243498.212024-02-0982211Actual
1656760.002023-07-128263Actual
3435262.462024-11-1182111Actual
1387324.002023-04-118236Actual
2947111.002024-07-118226Actual
193105.012023-09-1182211Actual
2683599.002024-05-118213Actual
162730.002022-05-128216Budget
683330.002022-10-128263Budget
1565540.002023-06-128264Actual
603550.002022-09-118265Budget
636423.002022-09-118266Actual
2031025.232023-10-1282111Actual
3848784.002025-03-128265Actual
3857217.002025-03-128226Actual
2216464.002023-12-108267Actual
1942419.912023-09-1182611Actual
3201373.812024-09-108228Actual
2949944.002024-07-118236Actual
3609481.002025-01-108264Actual
274530.002022-06-128216Budget
1668735.002023-07-128264Actual
3408326.002024-11-118266Actual
3035626.002024-08-118273Actual
3251498.002024-10-118213Actual
3051268.002024-08-118265Actual
583479.002022-09-118214Actual
354011.002022-07-128273Actual
1110841.992023-01-108228Actual
2234124.162023-12-1082111Actual
245222.892024-02-0982112Actual
3358267.922024-10-1182613Actual
1084330.002023-01-108266Budget
177028.002022-05-128246Actual
201843.002022-05-128267Actual
2148115.652023-11-1282611Actual
2314173.002024-01-108267Actual
835840.002022-11-128216Budget
2201322.002023-12-108246Actual
1405268.002023-04-118267Actual
3067717.002024-08-118256Actual
2225043.512023-12-108228Actual
1303520.002023-03-128256Budget
611531.002022-09-118216Actual
2236910.332023-12-1082211Actual
154740.002022-05-128265Budget
3500295.002024-12-108215Actual
279310.002022-06-128226Budget
64730.002022-04-118246Budget
177130.002022-05-128246Budget
2396933.002024-02-098236Actual
185115.012023-08-1282612Actual
789333.002022-11-128213Actual
728520.002022-10-128226Budget
411830.002022-07-128266Budget
1434915.652023-04-1182611Actual
2269625.002024-01-108273Actual
715750.002022-10-128265Budget
28105141.002024-06-118214Actual
597450.002022-09-118215Budget
25233105.632024-03-118218Actual
80309.002022-11-128273Actual
22062.002022-04-118214Actual
3272784.002024-10-118215Actual
293517.002022-06-128256Actual
1423419.912023-04-1182111Actual
3818276.692025-02-0982613Actual
89441.002022-04-118267Actual
260366.002024-04-108226Actual
42140.002022-04-118265Budget
1490718.002023-05-128246Actual
1694513.002023-07-128256Actual
3482464.002024-12-108263Actual
1662428.002023-07-128273Actual
2263958.002024-01-108263Actual
578612.002022-09-118273Actual
1898012.002023-09-118256Actual
723740.002022-10-128216Budget
244303.952024-02-0982511Actual
3071025.002024-08-118266Actual
3544773.812024-12-108268Actual
1013040.002023-01-108213Budget
3494483.002024-12-108264Actual
952514.002022-12-108226Actual
1571341.002023-06-128215Actual
102320.002022-04-118228Budget
3192789.002024-09-108267Actual
3103533.742024-08-1182311Actual
209588.002023-11-128226Actual
3558725.232024-12-1082411Actual
1069040.002023-01-108236Actual
2698968.002024-05-118264Actual
288930.002022-06-128246Budget
882966.232022-11-128218Actual
2624371.002024-04-108267Actual
358870.002022-07-128214Actual
3014820.552024-07-1182113Actual
2765713.532024-05-1182511Actual
3130145.112024-08-1182213Actual
2485041.002024-03-118215Actual
3541363.202024-12-108228Actual
3780440.122025-02-0982111Actual
138458.002023-04-118226Actual
1715637.452023-07-128228Actual
3473239.852024-11-1182613Actual
3618759.002025-01-108265Actual
1251414.002023-03-128273Actual
2549519.912024-03-1182611Actual
172768.212023-07-1282211Actual
2737076.002024-05-118267Actual
214473.952023-11-1282511Actual
570824.002022-09-118263Actual
2045314.592023-10-1282611Actual
247170.002022-06-128214Budget
1124840.002023-02-098213Budget
2124655.632023-11-128228Actual
260860.002022-06-128215Budget
1045651.002023-01-108215Actual
2019195.022023-10-128218Actual
709843.002022-10-128215Actual
1294236.002023-03-128236Actual
181712.002022-05-128256Actual
234430.002022-06-128263Budget
3020745.112024-07-1182613Actual
1362947.002023-04-118214Actual
1586133.002023-06-128236Actual
1574847.002023-06-128265Actual
795230.002022-11-128263Budget
2304927.002024-01-108266Actual
372948.002022-07-128215Actual
3685427.362025-01-1082112Actual
947740.002022-12-108216Actual
1906976.002023-09-118217Actual
378329.272025-02-0982211Actual
3520215.002024-12-108256Actual
1797610.002023-08-128256Actual
122030.002022-05-128263Budget
142625.012023-04-1182211Actual
920072.002022-12-108214Actual
2296429.002024-01-108236Actual
1375833.002023-04-118265Actual
556840.482022-08-128268Actual
55013.002022-04-118226Actual
874948.002022-11-128267Actual
3461557.142024-11-1182612Actual
499030.002022-08-128216Budget
162443.952023-06-1282211Actual
1531814.592023-05-1282411Actual
1237540.002023-03-128213Budget
2360895.002024-02-098213Actual
148660.002022-05-128215Budget
1553556.002023-06-128263Actual
195091.822023-09-1182212Actual
50238.002022-04-118216Actual
855010.002022-11-128256Budget
3235.002022-04-118213Actual
484960.002022-08-128215Actual
438530.002022-07-128228Budget
219598.002023-12-108226Actual
3903736.932025-03-1282411Actual
3739533.002025-02-098216Actual
3266985.002024-10-118264Actual
1467533.002023-05-128264Actual
1026810.002023-01-108273Budget
36149.002022-04-118215Actual
524032.002022-08-128266Actual
2692727.002024-05-118273Actual
346220.002022-07-128263Budget
578710.002022-09-118273Budget
1959796.002023-10-128213Actual
3041989.002024-08-118264Actual
875050.002022-11-128267Budget
164441.822023-06-1282212Actual
184783.952023-08-1282112Actual
235193.952024-01-1082112Actual
677245.002022-10-128213Actual
378750.002022-07-128265Budget
1392515.002023-04-118256Actual
1842014.592023-08-1282611Actual
1860358.002023-09-118263Actual
234285.012024-01-1082511Actual
3242464.412024-09-1082213Actual
762550.002022-10-128267Budget
419745.002022-07-128217Actual
644460.002022-09-118217Budget
1493315.002023-05-128256Actual
33017115.002024-10-118217Actual
2745691.992024-05-118228Actual
3065120.002024-08-118246Actual
1289212.002023-03-128226Actual
28147.002022-04-118264Actual
2426367.752024-02-098268Actual
1098251.002023-01-108267Actual
163255.012023-06-1282511Actual
313540.002022-06-128267Budget
669443.512022-09-118268Actual
3080279.002024-08-118267Actual
3340.002022-04-118213Budget
242210.002022-06-128273Actual
1186130.002023-02-098246Budget
683230.002022-10-128263Actual
195403.952023-09-1182612Actual
3509529.002024-12-108216Actual
30767102.002024-08-118217Actual
813950.002022-11-128264Actual
1098150.002023-01-108267Budget
332130.002022-06-128268Budget
3133345.112024-08-1182613Actual
1186025.002023-02-098246Actual
256122.892024-03-1182612Actual
2517563.002024-03-118267Actual
1019020.002023-01-108263Budget
3697346.872025-01-1082113Actual
2792869.672024-05-1182613Actual
1262450.002023-03-128264Budget
458220.002022-08-128263Budget
64624.002022-04-118246Actual
203387.142023-10-1282211Actual
3627211.002025-01-108226Actual
508840.002022-08-128236Budget
813850.002022-11-128264Budget
401130.002022-07-128246Budget
3221411.402024-09-1082511Actual
893629.872022-11-128268Actual
3177722.002024-09-108246Actual
3860044.002025-03-128236Actual
2896344.382024-06-1182612Actual
1523623.102023-05-1282111Actual
1502384.002023-05-128217Actual
1157558.002023-02-098215Actual
616315.002022-09-118226Actual
854921.002022-11-128256Actual
321550.002022-06-128218Budget
254628.212024-03-1182511Actual
1323850.002023-03-128267Budget
3106227.362024-08-1182411Actual
15116110.172023-05-128218Actual
491150.002022-08-128265Budget
723638.002022-10-128216Actual
1059234.002023-01-108216Actual
183863.952023-08-1282511Actual
3180317.002024-09-108256Actual
1998220.002023-10-128246Actual
438451.082022-07-128228Actual
2074669.002023-11-128214Actual
570920.002022-09-118263Budget
3284710.002024-10-118226Actual
1163750.002023-02-098265Budget
2769136.932024-05-1182611Actual
225141.822023-12-1082112Actual
1323750.002023-03-128267Actual
3753534.002025-02-098266Actual
3733770.002025-02-098265Actual
3742211.002025-02-098226Actual
3385272.002024-11-118215Actual
2633166.232024-04-108228Actual
458321.002022-08-128263Actual
214443.512022-05-128228Actual
3340329.482024-10-1182112Actual
3597567.002025-01-108263Actual
2437611.402024-02-0982311Actual
2760337.992024-05-1182311Actual
3322953.952024-10-1182111Actual
3915636.932025-03-1282112Actual
2326145.022024-01-108268Actual
3638529.002025-01-108266Actual
50330.002022-04-118216Budget
1514441.992023-05-128228Actual
532060.002022-08-128217Budget
1984338.002023-10-128265Actual
27428123.812024-05-118218Actual
887730.002022-11-128228Budget
966710.002022-12-108256Budget
2391432.002024-02-098216Actual
390645.012025-03-1282511Actual
152643.952023-05-1282211Actual
140650.002022-05-128264Budget
550746.542022-08-128228Actual
2763028.422024-05-1182411Actual
781420.002022-10-128268Budget
3515038.002024-12-108236Actual
1106084.422023-01-108218Actual
12986.002022-05-128273Actual
962120.002022-12-108246Budget
3730286.002025-02-098215Actual
89340.002022-04-118267Budget
3901020.972025-03-1282311Actual
3009049.702024-07-1182612Actual
3405118.002024-11-118256Actual
2990932.672024-07-1182311Actual
419860.002022-07-128217Budget
3771287.452025-02-098228Actual
770550.002022-10-128218Budget
33759108.002024-11-118214Actual
1609698.052023-06-128218Actual
650651.002022-09-118267Actual
3582424.062024-12-1082113Actual
34789107.002024-12-108213Actual
3002834.802024-07-1182112Actual
1284431.002023-03-128216Actual
313639.002022-06-128267Actual
3673724.162025-01-1082411Actual
18568120.002023-09-118213Actual
1037750.002023-01-108264Budget
2834547.002024-06-118236Actual
2839720.002024-06-118256Actual
260757.002022-06-128215Actual
33109122.302024-10-118218Actual
2687080.002024-05-118263Actual
234521.002022-06-128263Actual
531948.002022-08-128217Actual
38742114.002025-03-128217Actual
405716.002022-07-128256Actual
3118212.462024-08-1182212Actual
2831710.002024-06-118226Actual
3750220.002025-02-098256Actual
513530.002022-08-128246Budget

Generated 2025-05-11 19:03:57.098 UTC