[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 896  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247170.002022-06-308214Budget
3582424.062024-12-2882113Actual
578710.002022-09-298273Budget
3388677.002024-11-298265Actual
1452285.002023-05-308213Actual
60040.002022-04-298236Budget
452340.002022-08-308213Budget
3379469.002024-11-298264Actual
3800425.232025-02-2782112Actual
650651.002022-09-298267Actual
2852271.002024-06-298267Actual
2687080.002024-05-298263Actual
162730.002022-05-308216Budget
75230.002022-04-298266Budget
37684129.872025-02-278218Actual
2870053.952024-06-2982111Actual
116241.002022-05-308213Actual
36535158.662025-01-288218Actual
1229537.452023-02-278268Actual
1476835.002023-05-308265Actual
1262450.002023-03-308264Budget
1084233.002023-01-288266Actual
1342630.002023-03-308268Budget
3771287.452025-02-278228Actual
1724820.972023-07-3082111Actual
3109636.932024-08-2982611Actual
2917362.002024-07-298263Actual
2721930.002024-05-298246Actual
2958429.002024-07-298266Actual
3815141.602025-02-2782213Actual
15500117.002023-06-308213Actual
1171635.002023-02-278216Actual
164441.822023-06-3082212Actual
658576.842022-09-298218Actual
3918416.722025-03-3082212Actual
289297.142024-06-2982212Actual
728418.002022-10-308226Actual
50330.002022-04-298216Budget
27985114.002024-06-298213Actual
2872814.592024-06-2982211Actual
1181339.002023-02-278236Actual
3500295.002024-12-288215Actual
611531.002022-09-298216Actual
3216027.362024-09-2882311Actual
887730.002022-11-308228Budget
42240.002022-04-298265Actual
173575.012023-07-3082511Actual
3889767.752025-03-308268Actual
1739123.102023-07-3082611Actual
845540.002022-11-308236Budget
840620.002022-11-308226Budget
683330.002022-10-308263Budget
1031762.002023-01-288214Actual
2763028.422024-05-2982411Actual
1984338.002023-10-308265Actual
458220.002022-08-308263Budget
2902136.342024-06-2982113Actual
3287537.002024-10-298236Actual
875050.002022-11-308267Budget
108130.002022-04-298268Budget
2733595.002024-05-298217Actual
1237436.002023-03-308213Actual
205381.822023-10-3082212Actual
1833211.402023-08-3082311Actual
3276281.002024-10-298265Actual
1149750.002023-02-278264Budget
2399522.002024-02-278246Actual
214473.952023-11-3082511Actual
1694513.002023-07-308256Actual
850322.002022-11-308246Actual
3438012.462024-11-2982211Actual
203657.142023-10-3082311Actual
723638.002022-10-308216Actual
2334712.462024-01-2882211Actual
113876.002023-02-278273Actual
2543510.332024-03-2982411Actual
162632.002022-05-308216Actual
1019125.002023-01-288263Actual
1005120.002022-12-288268Budget
1196730.002023-02-278266Budget
3115436.932024-08-2982112Actual
789240.002022-11-308213Budget
2009874.002023-10-308217Actual
677340.002022-10-308213Budget
3718126.002025-02-278273Actual
358870.002022-07-308214Actual
3857217.002025-03-308226Actual
658450.002022-09-298218Budget
756575.002022-10-308217Actual
2382151.002024-02-278215Actual
926050.002022-12-288264Budget
313540.002022-06-308267Budget
3142562.002024-09-288263Actual
3753534.002025-02-278266Actual
26303155.632024-04-288218Actual
1980847.002023-10-308215Actual
1603866.002023-06-308267Actual
1229630.002023-02-278268Budget
2326145.022024-01-288268Actual
30264119.002024-08-298213Actual
187925.002022-05-308266Actual
3673724.162025-01-2882411Actual
1942419.912023-09-2982611Actual
3397111.002024-11-298226Actual
28147.002022-04-298264Actual
3588446.872024-12-2882613Actual
2831710.002024-06-298226Actual
365145.002022-07-308264Actual
3440730.552024-11-2982311Actual
466012.002022-08-308273Actual
2304927.002024-01-288266Actual
2370012.002024-02-278273Actual
756660.002022-10-308217Budget
2647914.592024-04-2882311Actual
2819776.002024-06-298215Actual
2337413.532024-01-2882311Actual
2737076.002024-05-298267Actual
2990932.672024-07-2982311Actual
2716513.002024-05-298226Actual
748725.002022-10-308266Actual
220646.542022-05-308268Actual
1143470.002023-02-278214Budget
2136610.332023-11-3082211Actual
2656715.652024-04-2882611Actual
2423049.572024-02-278228Actual
346323.002022-07-308263Actual
1535223.102023-05-3082611Actual
181712.002022-05-308256Actual
3788634.802025-02-2782411Actual
2614919.002024-04-288266Actual
3313760.172024-10-298228Actual
691010.002022-10-308273Actual
3541363.202024-12-288228Actual
2781061.402024-05-2982612Actual
1078320.002023-01-288256Actual
144341.822023-04-2982212Actual
868860.002022-11-308217Budget
1627111.402023-06-3082311Actual
177028.002022-05-308246Actual
3523529.002024-12-288266Actual
28580158.662024-06-298218Actual
201843.002022-05-308267Actual
2904867.922024-06-2982213Actual
1190720.002023-02-278256Budget
204199.272023-10-3082511Actual
1730311.402023-07-3082311Actual
2479229.002024-03-298264Actual
2004122.002023-10-308266Actual
28050.002022-04-298264Budget
358970.002022-07-308214Budget
140744.002022-05-308264Actual
3305179.002024-10-298267Actual
164753.952023-06-3082612Actual
2802073.002024-06-298263Actual
433663.202022-07-308218Actual
545950.002022-08-308218Budget
1223530.002023-02-278228Budget
3009049.702024-07-2982612Actual
214520.002022-05-308228Budget
1289212.002023-03-308226Actual
2606429.002024-04-288236Actual
1395825.002023-04-298266Actual
401130.002022-07-308246Budget
91527.002022-12-288273Actual
97550.002022-04-298218Budget
183863.952023-08-3082511Actual
1482626.002023-05-308216Actual
162443.952023-06-3082211Actual
32634141.002024-10-298214Actual
321550.002022-06-308218Budget
3556026.292024-12-2882311Actual
1998220.002023-10-308246Actual
1186130.002023-02-278246Budget
980464.002022-12-288217Actual
3233948.632024-09-2882612Actual
3903736.932025-03-3082411Actual
644460.002022-09-298217Budget
742811.002022-10-308256Actual
260757.002022-06-308215Actual
340038.002022-07-308213Actual
209588.002023-11-308226Actual
524130.002022-08-308266Budget
3100811.402024-08-2982211Actual
1309630.002023-03-308266Budget
172343.002022-05-308236Actual
503914.002022-08-308226Actual
444445.022022-07-308268Actual
25233105.632024-03-298218Actual
18568120.002023-09-298213Actual
75331.002022-04-298266Actual
821852.002022-11-308215Actual
1797610.002023-08-308256Actual
1381831.002023-04-298216Actual
2683599.002024-05-298213Actual
1157558.002023-02-278215Actual
1777638.002023-08-308215Actual
1629814.592023-06-3082411Actual
2929363.002024-07-298264Actual
789333.002022-11-308213Actual
738127.002022-10-308246Actual
1971655.002023-10-308214Actual
2499834.002024-03-298236Actual
2792869.672024-05-2982613Actual
1781148.002023-08-308265Actual
1768450.002023-08-308214Actual
2432117.782024-02-2782111Actual
3700052.132025-01-2882213Actual
3915636.932025-03-3082112Actual
1683832.002023-07-308216Actual
691110.002022-10-308273Budget
34909129.002024-12-288214Actual
2239613.532023-12-2882311Actual
313639.002022-06-308267Actual
1336441.992023-03-308228Actual
37209135.002025-02-278214Actual
2843032.002024-06-298266Actual
2299017.002024-01-288246Actual
27928.002022-06-308226Actual
3260634.002024-10-298273Actual
1765612.002023-08-308273Actual
1138610.002023-02-278273Budget
1078420.002023-01-288256Budget
2864261.692024-06-298268Actual
986350.002022-12-288267Budget
2935184.002024-07-298215Actual
168658.002023-07-308226Actual
274530.002022-06-308216Budget
27428123.812024-05-298218Actual
1881553.002023-09-298265Actual
1270461.002023-03-308215Actual
518218.002022-08-308256Actual
102238.962022-04-298228Actual
229366.002024-01-288226Actual
2600918.002024-04-288216Actual
2319982.902024-01-288218Actual
3373122.002024-11-298273Actual
164172.892023-06-3082112Actual
1218750.002023-02-278218Budget
2440315.652024-02-2782411Actual
1553556.002023-06-308263Actual
1098150.002023-01-288267Budget
2301619.002024-01-288256Actual
3886352.602025-03-308228Actual
636423.002022-09-298266Actual
1064010.002023-01-288226Budget
2242315.652023-12-2882411Actual
1464160.002023-05-308214Actual
184783.952023-08-3082112Actual
1691920.002023-07-308246Actual
1835911.402023-08-3082411Actual
83460.002022-04-298217Budget
3627211.002025-01-288226Actual
1906976.002023-09-298217Actual
245491.822024-02-2782212Actual
1124840.002023-02-278213Budget
3340.002022-04-298213Budget
1149648.002023-02-278264Actual
386637.002022-07-308216Actual
425848.002022-07-308267Actual
1565540.002023-06-308264Actual
3405118.002024-11-298256Actual
2222284.422023-12-288218Actual
3473239.852024-11-2982613Actual
1910474.002023-09-298267Actual
597359.002022-09-298215Actual
570920.002022-09-298263Budget
3609481.002025-01-288264Actual
2813969.002024-06-298264Actual
2446425.232024-02-2782611Actual
122030.002022-05-308263Budget
947740.002022-12-288216Actual
2502419.002024-03-298246Actual
868751.002022-11-308217Actual
266265.012024-04-2882112Actual
172440.002022-05-308236Budget
3930366.172025-03-3082213Actual
3647783.002025-01-288267Actual
2884328.422024-06-2982611Actual
1064113.002023-01-288226Actual
195860.002022-05-308217Budget
2724514.002024-05-298256Actual
1878038.002023-09-298215Actual
378329.272025-02-2782211Actual
3175141.002024-09-288236Actual
2540810.332024-03-2982311Actual
3488127.002024-12-288273Actual
2642430.552024-04-2882111Actual
2207225.002023-12-288266Actual
3742211.002025-02-278226Actual
3553324.162024-12-2882211Actual
2650613.532024-04-2882411Actual
3679628.422025-01-2882611Actual
2116051.002023-11-308267Actual
29734137.452024-07-298218Actual
1887321.002023-09-298216Actual
2837125.002024-06-298246Actual
378750.002022-07-308265Budget
2807726.002024-06-298273Actual
3638529.002025-01-288266Actual
1574847.002023-06-308265Actual
3204773.812024-09-288268Actual
148660.002022-05-308215Budget
1992810.002023-10-308226Actual
677245.002022-10-308213Actual
396440.002022-07-308236Budget
129910.002022-05-308273Budget
485050.002022-08-308215Budget
1496622.002023-05-308266Actual
3177722.002024-09-288246Actual
55110.002022-04-298226Budget
2103816.002023-11-308256Actual
748630.002022-10-308266Budget
183055.012023-08-3082211Actual
3352338.092024-10-2982113Actual
3750220.002025-02-278256Actual
1729.002022-04-298273Actual
2148115.652023-11-3082611Actual
2376347.002024-02-278264Actual
583570.002022-09-298214Budget
2944432.002024-07-298216Actual
503810.002022-08-308226Budget
3668319.912025-01-2882211Actual
3470048.622024-11-2982213Actual
907425.002022-12-288263Actual
3435262.462024-11-2982111Actual
2745691.992024-05-298228Actual
915310.002022-12-288273Budget
1968827.002023-10-308273Actual
1697828.002023-07-308266Actual
3618759.002025-01-288265Actual
986440.002022-12-288267Actual
1423419.912023-04-2982111Actual
1818638.962023-08-308228Actual
247082.002022-06-308214Actual
3292714.002024-10-298256Actual
882850.002022-11-308218Budget
438530.002022-07-308228Budget
3697346.872025-01-2882113Actual
3394438.002024-11-298216Actual
3340329.482024-10-2982112Actual
2019195.022023-10-308218Actual
1372358.002023-04-298215Actual
3860044.002025-03-308236Actual
508840.002022-08-308236Budget
3230535.872024-09-2882112Actual
2514087.002024-03-298217Actual
3067717.002024-08-298256Actual
2269625.002024-01-288273Actual
999030.002022-12-288228Budget
108237.452022-04-298268Actual
1289310.002023-03-308226Budget
2234124.162023-12-2882111Actual
411830.002022-07-308266Budget
3774684.422025-02-278268Actual
770464.722022-10-308218Actual
3059717.002024-08-298226Actual
1204653.002023-02-278217Actual
2475863.002024-03-298214Actual
1919055.632023-09-298228Actual
3002834.802024-07-2982112Actual
570824.002022-09-298263Actual
2216464.002023-12-288267Actual
80309.002022-11-308273Actual
850220.002022-11-308246Budget
524032.002022-08-308266Actual
2834547.002024-06-298236Actual
274431.002022-06-308216Actual
458321.002022-08-308263Actual
3455331.612024-11-2982112Actual
545899.572022-08-308218Actual
3296037.002024-10-298266Actual
770550.002022-10-308218Budget
1936411.402023-09-2982411Actual
1719052.602023-07-308268Actual
266605.012024-04-2882612Actual
962021.002022-12-288246Actual
2139316.722023-11-3082311Actual
966812.002022-12-288256Actual
239415.002024-02-278226Actual
1019020.002023-01-288263Budget
1130926.002023-02-278263Actual
3467345.112024-11-2982113Actual
980360.002022-12-288217Budget
1389920.002023-04-298246Actual
1529110.332023-05-3082311Actual
214443.512022-05-308228Actual
2529554.112024-03-298268Actual
3429463.202024-11-298268Actual
288097.142024-06-2982511Actual
3845272.002025-03-308215Actual
901536.002022-12-288213Actual
470970.002022-08-308214Budget
1262552.002023-03-308264Actual
260860.002022-06-308215Budget
1051442.002023-01-288265Actual
2420288.962024-02-278218Actual
499133.002022-08-308216Actual
1615867.752023-06-308268Actual
9230.002022-04-298263Budget
1256266.002023-03-308214Actual
939753.002022-12-288265Actual
926156.002022-12-288264Actual
3818276.692025-02-2782613Actual
2955116.002024-07-298256Actual
3192789.002024-09-288267Actual
340140.002022-07-308213Budget
225141.822023-12-2882112Actual
2360895.002024-02-278213Actual
255532.892024-03-2982112Actual
1707048.002023-07-308267Actual
2098633.002023-11-308236Actual
332130.002022-06-308268Budget
3106227.362024-08-2982411Actual
1815882.902023-08-308218Actual
2071814.002023-11-308273Actual
1473356.002023-05-308215Actual
781420.002022-10-308268Budget
1317650.002023-03-308217Budget
2290925.002024-01-288216Actual
470868.002022-08-308214Actual
3564732.672024-12-2882611Actual
3154568.002024-09-288264Actual
1005248.052022-12-288268Actual
2133818.842023-11-3082111Actual
1073733.002023-01-288246Actual
3290127.002024-10-298246Actual
299537.002022-06-308266Actual
2485041.002024-03-298215Actual
1586133.002023-06-308236Actual
1806576.002023-08-308217Actual
827940.002022-11-308265Actual
1366344.002023-04-298264Actual
3745034.002025-02-278236Actual
1354271.002023-04-298263Actual
3426181.392024-11-298228Actual
148568.002022-05-308215Actual
28105141.002024-06-298214Actual
999157.142022-12-288228Actual
154435.012023-05-3082612Actual
733440.002022-10-308236Budget
1116930.002023-01-288268Budget
3224730.552024-09-2882611Actual
1588718.002023-06-308246Actual
1157650.002023-02-278215Budget
3363998.002024-11-298213Actual
3839467.002025-03-308264Actual

Generated 2025-05-29 23:49:39.810 UTC