[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 992  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313760.172024-11-048228Actual
1612445.022023-07-068228Actual
1196730.002023-03-058266Budget
1210839.002023-03-058267Actual
1045550.002023-02-038215Budget
3697346.872025-02-0382113Actual
1574847.002023-07-068265Actual
148568.002022-06-058215Actual
2331918.842024-02-0382111Actual
1375833.002023-05-058265Actual
611430.002022-10-058216Budget
346323.002022-08-058263Actual
1309729.002023-04-058266Actual
3399941.002024-12-058236Actual
3903736.932025-04-0582411Actual
2549519.912024-04-0482611Actual
28147.002022-05-058264Actual
178969.002023-09-058226Actual
728418.002022-11-058226Actual
2405319.002024-03-048266Actual
1431611.402023-05-0582411Actual
2878227.362024-07-0582411Actual
840716.002022-12-068226Actual
781420.002022-11-058268Budget
2864261.692024-07-058268Actual
2245625.232024-01-0382611Actual
3355043.362024-11-0482213Actual
3440730.552024-12-0582311Actual
1591316.002023-07-068256Actual
299430.002022-07-068266Budget
1505865.002023-06-058267Actual
2645213.532024-05-0482211Actual
860930.002022-12-068266Budget
102320.002022-05-058228Budget
194821.822023-10-0582112Actual
972425.002023-01-038266Actual
37592101.002025-03-058217Actual
2829039.002024-07-058216Actual
1565540.002023-07-068264Actual
181820.002022-06-058256Budget
2988212.462024-08-0482211Actual
709750.002022-11-058215Budget
2985452.892024-08-0482111Actual
134770.002022-06-058214Budget
1078420.002023-02-038256Budget
1342630.002023-04-058268Budget
25233105.632024-04-048218Actual
3774684.422025-03-058268Actual
293620.002022-07-068256Budget
419745.002022-08-058217Actual
181712.002022-06-058256Actual
636530.002022-10-058266Budget
2314173.002024-02-038267Actual
3201373.812024-10-048228Actual
152643.952023-06-0582211Actual
1289212.002023-04-058226Actual
1963163.002023-11-058263Actual
677340.002022-11-058213Budget
2021951.082023-11-058228Actual
80309.002022-12-068273Actual
3901020.972025-04-0582311Actual
3417563.002024-12-058267Actual
2611613.002024-05-048256Actual
2713829.002024-06-048216Actual
470868.002022-09-058214Actual
3550543.312025-01-0382111Actual
2473012.002024-04-048273Actual
2207225.002024-01-038266Actual
2133818.842023-12-0682111Actual
174761.822023-08-0582212Actual
1130820.002023-03-058263Budget
2944432.002024-08-048216Actual
26303155.632024-05-048218Actual
396440.002022-08-058236Budget
845540.002022-12-068236Budget
225141.822024-01-0382112Actual
1523623.102023-06-0582111Actual
3235.002022-05-058213Actual
245813.952024-03-0482612Actual
411939.002022-08-058266Actual
1106084.422023-02-038218Actual
346220.002022-08-058263Budget
1270350.002023-04-058215Budget
1229537.452023-03-058268Actual
203387.142023-11-0582211Actual
9943104.112023-01-038218Actual
835944.002022-12-068216Actual
3192789.002024-10-048267Actual
3868534.002025-04-058266Actual
1005248.052023-01-038268Actual
2704780.002024-06-048215Actual
3585148.622025-01-0382213Actual
2269625.002024-02-038273Actual
425740.002022-08-058267Budget
142625.012023-05-0582211Actual
1229630.002023-03-058268Budget
2917362.002024-08-048263Actual
36149.002022-05-058215Actual
986350.002023-01-038267Budget
1256370.002023-04-058214Budget
3213324.162024-10-0482211Actual
738020.002022-11-058246Budget
1502384.002023-06-058217Actual
1019125.002023-02-038263Actual
677245.002022-11-058213Actual
38239107.002025-04-058213Actual
358970.002022-08-058214Budget
3500295.002025-01-038215Actual
2301619.002024-02-038256Actual
34233134.422024-12-058218Actual
524130.002022-09-058266Budget
3833118.002025-04-058273Actual
215725.012023-12-0682612Actual
83460.002022-05-058217Budget
2000813.002023-11-058256Actual
1980847.002023-11-058215Actual
1531814.592023-06-0582411Actual
1998220.002023-11-058246Actual
91527.002023-01-038273Actual
1350798.002023-05-058213Actual
1860358.002023-10-058263Actual
220530.002022-06-058268Budget
1276550.002023-04-058265Budget
3071025.002024-09-048266Actual
999030.002023-01-038228Budget
524032.002022-09-058266Actual
1906976.002023-10-058217Actual
75331.002022-05-058266Actual
813950.002022-12-068264Actual
3544773.812025-01-038268Actual
508734.002022-09-058236Actual
378329.272025-03-0582211Actual
293517.002022-07-068256Actual
3673724.162025-02-0382411Actual
3272784.002024-11-048215Actual
2540810.332024-04-0482311Actual
2019195.022023-11-058218Actual
1317550.002023-04-058217Actual
999157.142023-01-038228Actual
1276636.002023-04-058265Actual
334317.142024-11-0482212Actual
1204653.002023-03-058217Actual
1342555.632023-04-058268Actual
2101222.002023-12-068246Actual
1603866.002023-07-068267Actual
20626106.002023-12-068213Actual
3059717.002024-09-048226Actual
3921861.402025-04-0582612Actual
2958429.002024-08-048266Actual
1768450.002023-09-058214Actual
177130.002022-06-058246Budget
300567.142024-08-0482212Actual
2066163.002023-12-068263Actual
3458112.462024-12-0582212Actual
2087352.002023-12-068265Actual
3742211.002025-03-058226Actual
845640.002022-12-068236Actual
1781148.002023-09-058265Actual
813850.002022-12-068264Budget
365145.002022-08-058264Actual
313540.002022-07-068267Budget
2890136.932024-07-0582112Actual
2071814.002023-12-068273Actual
2446425.232024-03-0482611Actual
1872239.002023-10-058264Actual
1535223.102023-06-0582611Actual
1562052.002023-07-068214Actual
2242315.652024-01-0382411Actual
209750.002022-06-058218Budget
850220.002022-12-068246Budget
1797610.002023-09-058256Actual
1691920.002023-08-058246Actual
986440.002023-01-038267Actual
1719052.602023-08-058268Actual
2239613.532024-01-0382311Actual
3482464.002025-01-038263Actual
952420.002023-01-038226Budget
2719343.002024-06-048236Actual
770464.722022-11-058218Actual
253813.952024-04-0482211Actual
3287537.002024-11-048236Actual
1171730.002023-03-058216Budget
807870.002022-12-068214Budget
1059234.002023-02-038216Actual
2875526.292024-07-0582311Actual
204199.272023-11-0582511Actual
3788634.802025-03-0582411Actual
1464160.002023-06-058214Actual
762654.002022-11-058267Actual
1143470.002023-03-058214Budget
1892830.002023-10-058236Actual
2148115.652023-12-0682611Actual
2609016.002024-05-048246Actual
37684129.872025-03-058218Actual
1251510.002023-04-058273Budget
1668735.002023-08-058264Actual
2727828.002024-06-048266Actual
926156.002023-01-038264Actual
3558725.232025-01-0382411Actual
162443.952023-07-0682211Actual
228440.002022-07-068213Actual
695863.002022-11-058214Actual
1284530.002023-04-058216Budget
3509529.002025-01-038216Actual
254628.212024-04-0482511Actual
1922445.022023-10-058268Actual
1013135.002023-02-038213Actual
550630.002022-09-058228Budget
2116051.002023-12-068267Actual
42140.002022-05-058265Budget
915310.002023-01-038273Budget
663338.962022-10-058228Actual
354110.002022-08-058273Budget
3865221.002025-04-058256Actual
3455331.612024-12-0582112Actual
36260.002022-05-058215Budget
3461557.142024-12-0582612Actual
195754.002022-06-058217Actual
3017552.132024-08-0482213Actual
2142015.652023-12-0682411Actual
2106827.002023-12-068266Actual
172768.212023-08-0582211Actual
597359.002022-10-058215Actual
1703568.002023-08-058217Actual
603550.002022-10-058265Budget
1414038.962023-05-058228Actual
2938666.002024-08-048265Actual
3665558.212025-02-0382111Actual
616315.002022-10-058226Actual
326232.902022-07-068228Actual
1559217.002023-07-068273Actual
3051268.002024-09-048265Actual
195403.952023-10-0582612Actual
513418.002022-09-058246Actual
2929363.002024-08-048264Actual
3624543.002025-02-038216Actual
821852.002022-12-068215Actual
299537.002022-07-068266Actual
34789107.002025-01-038213Actual
229366.002024-02-038226Actual
433663.202022-08-058218Actual
2031025.232023-11-0582111Actual
164172.892023-07-0682112Actual
3638529.002025-02-038266Actual
2004122.002023-11-058266Actual
1243720.002023-04-058263Budget
2187436.002024-01-038265Actual
1262450.002023-04-058264Budget
154102.892023-06-0582112Actual
1064010.002023-02-038226Budget
195091.822023-10-0582212Actual
55013.002022-05-058226Actual
683230.002022-11-058263Actual
2947111.002024-08-048226Actual
1163854.002023-03-058265Actual
22062.002022-05-058214Actual
2467364.002024-04-048263Actual
29258110.002024-08-048214Actual
2581977.002024-05-048214Actual
3062535.002024-09-048236Actual
3780440.122025-03-0582111Actual
2990932.672024-08-0482311Actual
3656363.202025-02-038228Actual
108130.002022-05-058268Budget
228540.002022-07-068213Budget
1771839.002023-09-058264Actual
2606429.002024-05-048236Actual
1730311.402023-08-0582311Actual
868860.002022-12-068217Budget
144655.012023-05-0582612Actual
1237436.002023-04-058213Actual
1482626.002023-06-058216Actual
3895546.502025-04-0582111Actual
203657.142023-11-0582311Actual
17564114.002023-09-058213Actual
3014820.552024-08-0482113Actual
663230.002022-10-058228Budget
701946.002022-11-058264Actual
2128049.572023-12-068268Actual
2222284.422024-01-038218Actual
1026810.002023-02-038273Budget
994250.002023-01-038218Budget
2935184.002024-08-048215Actual
1092250.002023-02-038217Budget
2802073.002024-07-058263Actual
205112.892023-11-0582112Actual
1181440.002023-03-058236Budget
2647914.592024-05-0482311Actual
578710.002022-10-058273Budget
36442118.002025-02-038217Actual
1815882.902023-09-058218Actual
933950.002023-01-038215Budget
1881553.002023-10-058265Actual
438530.002022-08-058228Budget
3659763.202025-02-038268Actual
3100811.402024-09-0482211Actual
3739533.002025-03-058216Actual
2437611.402024-03-0482311Actual
3541363.202025-01-038228Actual
187830.002022-06-058266Budget
321550.002022-07-068218Budget
625933.002022-10-058246Actual
723740.002022-11-058216Budget
2716513.002024-06-048226Actual
31985137.452024-10-048218Actual
2045314.592023-11-0582611Actual
1084330.002023-02-038266Budget
2955116.002024-08-048256Actual
3877773.002025-04-058267Actual
770550.002022-11-058218Budget
621240.002022-10-058236Budget
3443427.362024-12-0582411Actual
1609698.052023-07-068218Actual
36060137.002025-02-038214Actual
513530.002022-09-058246Budget
83351.002022-05-058217Actual
597450.002022-10-058215Budget
307371.002022-07-068217Actual
3635220.002025-02-038256Actual
939850.002023-01-038265Budget
1694513.002023-08-058256Actual
1411298.052023-05-058218Actual
2290925.002024-02-038216Actual
3172311.002024-10-048226Actual
116241.002022-06-058213Actual
1473356.002023-06-058215Actual
391418.002022-08-058226Actual
1806576.002023-09-058217Actual
966812.002023-01-038256Actual
2198735.002024-01-038236Actual
3618759.002025-02-038265Actual
966710.002023-01-038256Budget
2620892.002024-05-048217Actual
901440.002023-01-038213Budget
1069040.002023-02-038236Actual
1098150.002023-02-038267Budget
154838.002022-06-058265Actual
97478.362022-05-058218Actual
2839720.002024-07-058256Actual
266265.012024-05-0482112Actual
332245.022022-07-068268Actual
589450.002022-10-058264Budget
2172012.002024-01-038273Actual
1715637.452023-08-058228Actual
2310664.002024-02-038217Actual
3553324.162025-01-0382211Actual
260757.002022-07-068215Actual
1868863.002023-10-058214Actual
2614919.002024-05-048266Actual
1223530.002023-03-058228Budget
1712890.482023-08-058218Actual
947740.002023-01-038216Actual
3700052.132025-02-0382213Actual
1910474.002023-10-058267Actual
438451.082022-08-058228Actual
781331.382022-11-058268Actual
245491.822024-03-0482212Actual
3438012.462024-12-0582211Actual
134662.002022-06-058214Actual
2819776.002024-07-058215Actual
2745691.992024-06-048228Actual
2275934.002024-02-038264Actual
1571341.002023-07-068215Actual
1990127.002023-11-058216Actual
503810.002022-09-058226Budget
3570539.062025-01-0382112Actual
3647783.002025-02-038267Actual
26955106.002024-06-048214Actual
69316.002022-05-058256Actual
185115.012023-09-0582612Actual
37089125.002025-03-058213Actual
29641109.002024-08-048217Actual
30264119.002024-09-048213Actual
3429463.202024-12-058268Actual
644460.002022-10-058217Budget
164753.952023-07-0682612Actual
669443.512022-10-058268Actual
3627211.002025-02-038226Actual
173575.012023-08-0582511Actual
215392.892023-12-0682112Actual
3121653.952024-09-0482612Actual
742710.002022-11-058256Budget
3305179.002024-11-048267Actual
518110.002022-09-058256Budget
1514441.992023-06-058228Actual
1204550.002023-03-058217Budget
1218670.782023-03-058218Actual
1984338.002023-11-058265Actual
1176520.002023-03-058226Actual
868751.002022-12-068217Actual
144072.892023-05-0582112Actual
2216464.002024-01-038267Actual
2656715.652024-05-0482611Actual
564632.002022-10-058213Actual
3800425.232025-03-0582112Actual
907530.002023-01-038263Budget
756575.002022-11-058217Actual
2591467.002024-05-048215Actual
3065120.002024-09-048246Actual
3317173.812024-11-048268Actual
3290127.002024-11-048246Actual
1190813.002023-03-058256Actual
2078142.002023-12-068264Actual
3718126.002025-03-058273Actual
1665270.002023-08-058214Actual
3854530.002025-04-058216Actual
893520.002022-12-068268Budget
556730.002022-09-058268Budget
1476835.002023-06-058265Actual
1898012.002023-10-058256Actual
3118212.462024-09-0482212Actual
803110.002022-12-068273Budget
31390115.002024-10-048213Actual
939753.002023-01-038265Actual
38835135.932025-04-058218Actual
3889767.752025-04-058268Actual
38742114.002025-04-058217Actual
835840.002022-12-068216Budget
1392515.002023-05-058256Actual
3224730.552024-10-0482611Actual
55110.002022-05-058226Budget
1729.002022-05-058273Actual
738127.002022-11-058246Actual
340038.002022-08-058213Actual
644375.002022-10-058217Actual
419860.002022-08-058217Budget
2642430.552024-05-0482111Actual
926050.002023-01-038264Budget
9329.002022-05-058263Actual
3221411.402024-10-0482511Actual
1176410.002023-03-058226Budget
177028.002022-06-058246Actual
3088860.172024-09-048228Actual
154740.002022-06-058265Budget
789240.002022-12-068213Budget
616210.002022-10-058226Budget
2692727.002024-06-048273Actual
625830.002022-10-058246Budget
35385134.422025-01-038218Actual
2902136.342024-07-0582113Actual
266540.002022-07-068265Budget
2124655.632023-12-068228Actual
1256266.002023-04-058214Actual
1674553.002023-08-058215Actual
3322953.952024-11-0482111Actual
531948.002022-09-058217Actual
38359129.002025-04-058214Actual
564740.002022-10-058213Budget
27428123.812024-06-048218Actual

Generated 2025-06-04 22:21:51.602 UTC