[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 448  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214473.952023-11-2882511Actual
625933.002022-09-278246Actual
1392515.002023-04-278256Actual
18568120.002023-09-278213Actual
466012.002022-08-288273Actual
1243720.002023-03-288263Budget
358870.002022-07-288214Actual
274431.002022-06-288216Actual
332245.022022-06-288268Actual
2440315.652024-02-2582411Actual
742811.002022-10-288256Actual
3115436.932024-08-2782112Actual
616210.002022-09-278226Budget
29641109.002024-07-278217Actual
172440.002022-05-288236Budget
3394438.002024-11-278216Actual
1294140.002023-03-288236Budget
3635220.002025-01-268256Actual
3379469.002024-11-278264Actual
1336530.002023-03-288228Budget
3818276.692025-02-2582613Actual
378750.002022-07-288265Budget
1045651.002023-01-268215Actual
419745.002022-07-288217Actual
1707048.002023-07-288267Actual
1045550.002023-01-268215Budget
972530.002022-12-268266Budget
2207225.002023-12-268266Actual
650540.002022-09-278267Budget
1389920.002023-04-278246Actual
2372864.002024-02-258214Actual
1013040.002023-01-268213Budget
962021.002022-12-268246Actual
756660.002022-10-288217Budget
2708056.002024-05-278265Actual
3679628.422025-01-2682611Actual
733340.002022-10-288236Actual
1276636.002023-03-288265Actual
2614919.002024-04-268266Actual
1294236.002023-03-288236Actual
401029.002022-07-288246Actual
9230.002022-04-278263Budget
1157650.002023-02-258215Budget
2106827.002023-11-288266Actual
3180317.002024-09-268256Actual
3523529.002024-12-268266Actual
3417563.002024-11-278267Actual
55013.002022-04-278226Actual
2281750.002024-01-268215Actual
2692727.002024-05-278273Actual
3482464.002024-12-268263Actual
386637.002022-07-288216Actual
513530.002022-08-288246Budget
234521.002022-06-288263Actual
1719052.602023-07-288268Actual
1895415.002023-09-278246Actual
1414038.962023-04-278228Actual
405810.002022-07-288256Budget
38239107.002025-03-288213Actual
1842014.592023-08-2882611Actual
840620.002022-11-288226Budget
2101222.002023-11-288246Actual
583479.002022-09-278214Actual
952420.002022-12-268226Budget
3051268.002024-08-278265Actual
181712.002022-05-288256Actual
205381.822023-10-2882212Actual
3573316.722024-12-2682212Actual
209750.002022-05-288218Budget
2535325.232024-03-2782111Actual
1810045.002023-08-288267Actual
1488131.002023-05-288236Actual
2334712.462024-01-2682211Actual
116241.002022-05-288213Actual
3065120.002024-08-278246Actual
3915636.932025-03-2882112Actual
255532.892024-03-2782112Actual
2405319.002024-02-258266Actual
2021951.082023-10-288228Actual
2860864.722024-06-278228Actual
2988212.462024-07-2782211Actual
3059717.002024-08-278226Actual
926050.002022-12-268264Budget
2385647.002024-02-258265Actual
2896344.382024-06-2782612Actual
3363998.002024-11-278213Actual
947740.002022-12-268216Actual
2636464.722024-04-268268Actual
2993630.552024-07-2782411Actual
30767102.002024-08-278217Actual
3287537.002024-10-278236Actual
531948.002022-08-288217Actual
3745034.002025-02-258236Actual
2304927.002024-01-268266Actual
2148115.652023-11-2882611Actual
3839467.002025-03-288264Actual
3230535.872024-09-2682112Actual
1084330.002023-01-268266Budget
260757.002022-06-288215Actual
142625.012023-04-2782211Actual
16532102.002023-07-288213Actual
1106084.422023-01-268218Actual
1064113.002023-01-268226Actual
228440.002022-06-288213Actual
3029969.002024-08-278263Actual
3647783.002025-01-268267Actual
411939.002022-07-288266Actual
1795016.002023-08-288246Actual
215392.892023-11-2882112Actual
35385134.422024-12-268218Actual
2573261.002024-04-268263Actual
1615867.752023-06-288268Actual
3609481.002025-01-268264Actual
3305179.002024-10-278267Actual
1143470.002023-02-258214Budget
1303622.002023-03-288256Actual
64624.002022-04-278246Actual
2600918.002024-04-268216Actual
35292102.002024-12-268217Actual
1928224.162023-09-2782111Actual
89441.002022-04-278267Actual
1668735.002023-07-288264Actual
2263958.002024-01-268263Actual
332130.002022-06-288268Budget
1068940.002023-01-268236Budget
254628.212024-03-2782511Actual
83460.002022-04-278217Budget
2272460.002024-01-268214Actual
2852271.002024-06-278267Actual
795326.002022-11-288263Actual
748630.002022-10-288266Budget
34140111.002024-11-278217Actual
1821960.172023-08-288268Actual
1031670.002023-01-268214Budget
396440.002022-07-288236Budget
1697828.002023-07-288266Actual
3221411.402024-09-2682511Actual
868860.002022-11-288217Budget
803110.002022-11-288273Budget
1073733.002023-01-268246Actual
1818638.962023-08-288228Actual
31985137.452024-09-268218Actual
2763028.422024-05-2782411Actual
3290127.002024-10-278246Actual
1124945.002023-02-258213Actual
36260.002022-04-278215Budget
3550543.312024-12-2682111Actual
3121653.952024-08-2782612Actual
2543510.332024-03-2782411Actual
781420.002022-10-288268Budget
715845.002022-10-288265Actual
2201322.002023-12-268246Actual
3183629.002024-09-268266Actual
1777638.002023-08-288215Actual
3520215.002024-12-268256Actual
3334532.672024-10-2782611Actual
3788634.802025-02-2582411Actual
3175141.002024-09-268236Actual
807973.002022-11-288214Actual
715750.002022-10-288265Budget
2331918.842024-01-2682111Actual
277778.212024-05-2782212Actual
266605.012024-04-2682612Actual
1059330.002023-01-268216Budget
1375833.002023-04-278265Actual
1990127.002023-10-288216Actual
69316.002022-04-278256Actual
887638.962022-11-288228Actual
3909843.312025-03-2882611Actual
1218750.002023-02-258218Budget
957440.002022-12-268236Actual
933950.002022-12-268215Budget
75230.002022-04-278266Budget
795230.002022-11-288263Budget
2737076.002024-05-278267Actual
2505010.002024-03-278256Actual
1405268.002023-04-278267Actual
2296429.002024-01-268236Actual
2917362.002024-07-278263Actual
2944432.002024-07-278216Actual
882850.002022-11-288218Budget
532060.002022-08-288217Budget
3742211.002025-02-258226Actual
2437611.402024-02-2582311Actual
401130.002022-07-288246Budget
3020745.112024-07-2782613Actual
3177722.002024-09-268246Actual
2683599.002024-05-278213Actual
485050.002022-08-288215Budget
1317550.002023-03-288217Actual
2549519.912024-03-2782611Actual
244303.952024-02-2582511Actual
2245625.232023-12-2682611Actual
433750.002022-07-288218Budget
30860170.782024-08-278218Actual
183863.952023-08-2882511Actual
3009049.702024-07-2782612Actual
1256370.002023-03-288214Budget
102238.962022-04-278228Actual
508840.002022-08-288236Budget
2222284.422023-12-268218Actual
2997033.742024-07-2782611Actual
1051442.002023-01-268265Actual
524130.002022-08-288266Budget
3685427.362025-01-2682112Actual
821750.002022-11-288215Budget
89340.002022-04-278267Budget
1496622.002023-05-288266Actual
1059234.002023-01-268216Actual
3213324.162024-09-2682211Actual
2172012.002023-12-268273Actual
2116051.002023-11-288267Actual
3245741.602024-09-2682613Actual
279310.002022-06-288226Budget
2935184.002024-07-278215Actual
775332.902022-10-288228Actual
1026910.002023-01-268273Actual
1171730.002023-02-258216Budget
3806664.592025-02-2582612Actual
1665270.002023-07-288214Actual
3659763.202025-01-268268Actual
3057036.002024-08-278216Actual
17310.002022-04-278273Budget
2955116.002024-07-278256Actual
1204550.002023-02-258217Budget
901440.002022-12-268213Budget
3092290.482024-08-278268Actual
1298932.002023-03-288246Actual
2391432.002024-02-258216Actual
3558725.232024-12-2682411Actual
1724820.972023-07-2882111Actual
162632.002022-05-288216Actual
2269625.002024-01-268273Actual
2045314.592023-10-2882611Actual
2786822.302024-05-2782113Actual
2754851.822024-05-2782111Actual
3041989.002024-08-278264Actual
1476835.002023-05-288265Actual
2423049.572024-02-258228Actual
3103533.742024-08-2782311Actual
2124655.632023-11-288228Actual
1835911.402023-08-2882411Actual
1609698.052023-06-288218Actual
83351.002022-04-278217Actual
235513.952024-01-2682612Actual
168658.002023-07-288226Actual
2929363.002024-07-278264Actual
920170.002022-12-268214Budget
2299017.002024-01-268246Actual
64730.002022-04-278246Budget
3889767.752025-03-288268Actual
284240.002022-06-288236Budget
677245.002022-10-288213Actual
2834547.002024-06-278236Actual
203387.142023-10-2882211Actual
2326145.022024-01-268268Actual
813950.002022-11-288264Actual
2112556.002023-11-288217Actual
344619.272024-11-2782511Actual
1980847.002023-10-288215Actual
9329.002022-04-278263Actual
28105141.002024-06-278214Actual
2133818.842023-11-2882111Actual
1627111.402023-06-2882311Actual
2098633.002023-11-288236Actual
1117043.512023-01-268268Actual
589538.002022-09-278264Actual
29258110.002024-07-278214Actual
3458112.462024-11-2782212Actual
148568.002022-05-288215Actual
3071025.002024-08-278266Actual
1565540.002023-06-288264Actual
3827460.002025-03-288263Actual
22170.002022-04-278214Budget
1317650.002023-03-288217Budget
164172.892023-06-2882112Actual
12986.002022-05-288273Actual
1064010.002023-01-268226Budget
2843032.002024-06-278266Actual
2985452.892024-07-2782111Actual
2212963.002023-12-268217Actual
2162989.002023-12-268213Actual
1898012.002023-09-278256Actual
36149.002022-04-278215Actual
1243622.002023-03-288263Actual
3035626.002024-08-278273Actual
234430.002022-06-288263Budget
419860.002022-07-288217Budget
37684129.872025-02-258218Actual
3397111.002024-11-278226Actual
27985114.002024-06-278213Actual
3160380.002024-09-268215Actual
2314173.002024-01-268267Actual
91527.002022-12-268273Actual
75331.002022-04-278266Actual
2411072.002024-02-258217Actual
372948.002022-07-288215Actual
42140.002022-04-278265Budget
2078142.002023-11-288264Actual
470868.002022-08-288214Actual
2193222.002023-12-268216Actual
1084233.002023-01-268266Actual
939753.002022-12-268265Actual
203657.142023-10-2882311Actual
966710.002022-12-268256Budget
245813.952024-02-2582612Actual
3098043.312024-08-2782111Actual
1586133.002023-06-288236Actual
3340329.482024-10-2782112Actual
3014820.552024-07-2782113Actual
966812.002022-12-268256Actual
34909129.002024-12-268214Actual
1505865.002023-05-288267Actual
2687080.002024-05-278263Actual
3848784.002025-03-288265Actual
2526151.082024-03-278228Actual
1662428.002023-07-288273Actual
1331782.902023-03-288218Actual
3603220.002025-01-268273Actual
3724491.002025-02-258264Actual
840716.002022-11-288226Actual
1781148.002023-08-288265Actual
2902136.342024-06-2782113Actual
1992810.002023-10-288226Actual
3405118.002024-11-278256Actual
33759108.002024-11-278214Actual
164441.822023-06-2882212Actual
220646.542022-05-288268Actual
3865221.002025-03-288256Actual
2376347.002024-02-258264Actual
321487.452022-06-288218Actual
2103816.002023-11-288256Actual
770550.002022-10-288218Budget
391510.002022-07-288226Budget
334317.142024-10-2782212Actual
545950.002022-08-288218Budget
2139316.722023-11-2882311Actual
570920.002022-09-278263Budget
2184056.002023-12-268215Actual
158336.002023-06-288226Actual
2083950.002023-11-288215Actual
438530.002022-07-288228Budget
1350798.002023-04-278213Actual
630610.002022-09-278256Budget
3133345.112024-08-2782613Actual
2087352.002023-11-288265Actual
828050.002022-11-288265Budget
2166366.002023-12-268263Actual
663338.962022-09-278228Actual
1098150.002023-01-268267Budget
2499834.002024-03-278236Actual
3632626.002025-01-268246Actual
821852.002022-11-288215Actual
3668319.912025-01-2682211Actual
2807726.002024-06-278273Actual
1461312.002023-05-288273Actual
1485310.002023-05-288226Actual
265332.892024-04-2682511Actual
2884328.422024-06-2782611Actual
926156.002022-12-268264Actual
1157558.002023-02-258215Actual
2093123.002023-11-288216Actual
193377.142023-09-2782311Actual
266540.002022-06-288265Budget
390645.012025-03-2882511Actual
3201373.812024-09-268228Actual
695970.002022-10-288214Budget
1309630.002023-03-288266Budget
15500117.002023-06-288213Actual
2671822.302024-04-2682113Actual
1289310.002023-03-288226Budget
3576664.592024-12-2682612Actual
669443.512022-09-278268Actual
2074669.002023-11-288214Actual
173575.012023-07-2882511Actual
1860358.002023-09-278263Actual
1116930.002023-01-268268Budget
1323850.002023-03-288267Budget
3860044.002025-03-288236Actual
3242464.412024-09-2682213Actual
589450.002022-09-278264Budget
3062535.002024-08-278236Actual
260366.002024-04-268226Actual
545899.572022-08-288218Actual
920072.002022-12-268214Actual
3862622.002025-03-288246Actual
2479229.002024-03-278264Actual
2633166.232024-04-268228Actual
2656715.652024-04-2682611Actual
204199.272023-10-2882511Actual
140650.002022-05-288264Budget
152643.952023-05-2882211Actual
242310.002022-06-288273Budget
405716.002022-07-288256Actual
3517622.002024-12-268246Actual
452340.002022-08-288213Budget
854921.002022-11-288256Actual
1866013.002023-09-278273Actual
321550.002022-06-288218Budget
154838.002022-05-288265Actual
683230.002022-10-288263Actual
3750220.002025-02-258256Actual
2581977.002024-04-268214Actual
2025263.202023-10-288268Actual
154435.012023-05-2882612Actual
60040.002022-04-278236Budget
69420.002022-04-278256Budget
3665558.212025-01-2682111Actual
2698968.002024-05-278264Actual
3260634.002024-10-278273Actual
205112.892023-10-2882112Actual
411830.002022-07-288266Budget
3676412.462025-01-2682511Actual
1580629.002023-06-288216Actual
3127425.812024-08-2782113Actual
3833118.002025-03-288273Actual
29734137.452024-07-278218Actual
2716513.002024-05-278226Actual
1270350.002023-03-288215Budget
1342630.002023-03-288268Budget
201843.002022-05-288267Actual
288829.002022-06-288246Actual
172343.002022-05-288236Actual
1092156.002023-01-268217Actual
2013345.002023-10-288267Actual
2382151.002024-02-258215Actual
499133.002022-08-288216Actual
709750.002022-10-288215Budget
3148225.002024-09-268273Actual
1262450.002023-03-288264Budget
1069040.002023-01-268236Actual
2414454.002024-02-258267Actual
220530.002022-05-288268Budget
1013135.002023-01-268213Actual
239415.002024-02-258226Actual
33109122.302024-10-278218Actual
444330.002022-07-288268Budget
1968827.002023-10-288273Actual
356146.082024-12-2682511Actual
3585148.622024-12-2682213Actual
1452285.002023-05-288213Actual
3812432.832025-02-2582113Actual
701946.002022-10-288264Actual
391418.002022-07-288226Actual
874948.002022-11-288267Actual
3556026.292024-12-2682311Actual

Generated 2025-05-28 00:31:32.712 UTC