[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 896  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172012.002023-12-278273Actual
31985137.452024-09-278218Actual
1323750.002023-03-298267Actual
154740.002022-05-298265Budget
36149.002022-04-288215Actual
742811.002022-10-298256Actual
3224730.552024-09-2782611Actual
458220.002022-08-298263Budget
2228346.542023-12-278268Actual
813850.002022-11-298264Budget
531948.002022-08-298217Actual
2929363.002024-07-288264Actual
1990127.002023-10-298216Actual
203387.142023-10-2982211Actual
187830.002022-05-298266Budget
3933660.902025-03-2982613Actual
2078142.002023-11-298264Actual
252942.002022-06-298264Actual
570824.002022-09-288263Actual
289297.142024-06-2882212Actual
532060.002022-08-298217Budget
3029969.002024-08-288263Actual
3160380.002024-09-278215Actual
3564732.672024-12-2782611Actual
952514.002022-12-278226Actual
669443.512022-09-288268Actual
933950.002022-12-278215Budget
2133818.842023-11-2982111Actual
807973.002022-11-298214Actual
3092290.482024-08-288268Actual
405716.002022-07-298256Actual
3405118.002024-11-288256Actual
2908145.112024-06-2882613Actual
683230.002022-10-298263Actual
1998220.002023-10-298246Actual
2620892.002024-04-278217Actual
1559217.002023-06-298273Actual
3175141.002024-09-278236Actual
2708056.002024-05-288265Actual
3254959.002024-10-288263Actual
154838.002022-05-298265Actual
828050.002022-11-298265Budget
2420288.962024-02-268218Actual
2792869.672024-05-2882613Actual
616210.002022-09-288226Budget
3570539.062024-12-2782112Actual
365050.002022-07-298264Budget
229366.002024-01-278226Actual
3901020.972025-03-2982311Actual
644375.002022-09-288217Actual
2272460.002024-01-278214Actual
3287537.002024-10-288236Actual
1149750.002023-02-268264Budget
3553324.162024-12-2782211Actual
1719052.602023-07-298268Actual
2346119.912024-01-2782611Actual
3216027.362024-09-2782311Actual
2769136.932024-05-2882611Actual
59937.002022-04-288236Actual
3399941.002024-11-288236Actual
220530.002022-05-298268Budget
27985114.002024-06-288213Actual
3429463.202024-11-288268Actual
1019020.002023-01-278263Budget
1992810.002023-10-298226Actual
195754.002022-05-298217Actual
38835135.932025-03-298218Actual
850322.002022-11-298246Actual
3467345.112024-11-2882113Actual
181712.002022-05-298256Actual
1092250.002023-01-278217Budget
644460.002022-09-288217Budget
980464.002022-12-278217Actual
3488127.002024-12-278273Actual
789240.002022-11-298213Budget
307371.002022-06-298217Actual
3035626.002024-08-288273Actual
2299017.002024-01-278246Actual
1414038.962023-04-288228Actual
3697346.872025-01-2782113Actual
733340.002022-10-298236Actual
50238.002022-04-288216Actual
3080279.002024-08-288267Actual
939753.002022-12-278265Actual
3192789.002024-09-278267Actual
33017115.002024-10-288217Actual
1045550.002023-01-278215Budget
28105141.002024-06-288214Actual
1229630.002023-02-268268Budget
205381.822023-10-2982212Actual
425848.002022-07-298267Actual
2774939.062024-05-2882112Actual
3233948.632024-09-2782612Actual
214473.952023-11-2982511Actual
252850.002022-06-298264Budget
3676412.462025-01-2782511Actual
2692727.002024-05-288273Actual
3438012.462024-11-2882211Actual
2581977.002024-04-278214Actual
887638.962022-11-298228Actual
288829.002022-06-298246Actual
3230535.872024-09-2782112Actual
723638.002022-10-298216Actual
3059717.002024-08-288226Actual
27928.002022-06-298226Actual
89441.002022-04-288267Actual
611531.002022-09-288216Actual
2860864.722024-06-288228Actual
21218113.202023-11-298218Actual
2225043.512023-12-278228Actual
168658.002023-07-298226Actual
3739533.002025-02-268216Actual
901536.002022-12-278213Actual
3201373.812024-09-278228Actual
2647914.592024-04-2782311Actual
42140.002022-04-288265Budget
183055.012023-08-2982211Actual
3753534.002025-02-268266Actual
27428123.812024-05-288218Actual
2831710.002024-06-288226Actual
1431611.402023-04-2882411Actual
37684129.872025-02-268218Actual
926050.002022-12-278264Budget
3550543.312024-12-2782111Actual
167414.002022-05-298226Actual
260757.002022-06-298215Actual
947740.002022-12-278216Actual
1176520.002023-02-268226Actual
2106827.002023-11-298266Actual
1143574.002023-02-268214Actual
3221411.402024-09-2782511Actual
279310.002022-06-298226Budget
2890136.932024-06-2882112Actual
3638529.002025-01-278266Actual
3862622.002025-03-298246Actual
3358267.922024-10-2882613Actual
781420.002022-10-298268Budget
3402527.002024-11-288246Actual
344619.272024-11-2882511Actual
2733595.002024-05-288217Actual
677245.002022-10-298213Actual
3886352.602025-03-298228Actual
1517848.052023-05-298268Actual
2242315.652023-12-2782411Actual
1411298.052023-04-288218Actual
284143.002022-06-298236Actual
2322743.512024-01-278228Actual
695863.002022-10-298214Actual
1163750.002023-02-268265Budget
972425.002022-12-278266Actual
3100811.402024-08-2882211Actual
2786822.302024-05-2882113Actual
2517563.002024-03-288267Actual
2423049.572024-02-268228Actual
2789567.922024-05-2882213Actual
1464160.002023-05-298214Actual
144072.892023-04-2882112Actual
2600918.002024-04-278216Actual
33109122.302024-10-288218Actual
22170.002022-04-288214Budget
396339.002022-07-298236Actual
3142562.002024-09-278263Actual
2319982.902024-01-278218Actual
1493315.002023-05-298256Actual
827940.002022-11-298265Actual
762654.002022-10-298267Actual
1586133.002023-06-298236Actual
3785933.742025-02-2682311Actual
378859.002022-07-298265Actual
3245741.602024-09-2782613Actual
2391432.002024-02-268216Actual
1703568.002023-07-298217Actual
1910474.002023-09-288267Actual
1336441.992023-03-298228Actual
845540.002022-11-298236Budget
372948.002022-07-298215Actual
2437611.402024-02-2682311Actual
583570.002022-09-288214Budget
228540.002022-06-298213Budget
887730.002022-11-298228Budget
1223530.002023-02-268228Budget
2624371.002024-04-278267Actual
1190813.002023-02-268256Actual
508840.002022-08-298236Budget
466110.002022-08-298273Budget
1317550.002023-03-298217Actual
326232.902022-06-298228Actual
2479229.002024-03-288264Actual
2411072.002024-02-268217Actual
390645.012025-03-2982511Actual
3730286.002025-02-268215Actual
154102.892023-05-2982112Actual
556840.482022-08-298268Actual
3635220.002025-01-278256Actual
265332.892024-04-2782511Actual
3130145.112024-08-2882213Actual
3169636.002024-09-278216Actual
1317650.002023-03-298217Budget
30767102.002024-08-288217Actual
1860358.002023-09-288263Actual
1256266.002023-03-298214Actual
326320.002022-06-298228Budget
89340.002022-04-288267Budget
31510121.002024-09-278214Actual
19162125.332023-09-288218Actual
3041989.002024-08-288264Actual
1223428.352023-02-268228Actual
3685427.362025-01-2782112Actual
1106150.002023-01-278218Budget
2549519.912024-03-2882611Actual
116241.002022-05-298213Actual
340038.002022-07-298213Actual
3517622.002024-12-278246Actual
3367459.002024-11-288263Actual
36442118.002025-01-278217Actual
1124945.002023-02-268213Actual
2340115.652024-01-2782411Actual
1490718.002023-05-298246Actual
3385272.002024-11-288215Actual
3020745.112024-07-2882613Actual
255532.892024-03-2882112Actual
3771287.452025-02-268228Actual
2502419.002024-03-288246Actual
419745.002022-07-298217Actual
813950.002022-11-298264Actual
2993630.552024-07-2882411Actual
3133345.112024-08-2882613Actual
795326.002022-11-298263Actual
284240.002022-06-298236Budget
3523529.002024-12-278266Actual
3213324.162024-09-2782211Actual
220646.542022-05-298268Actual
183863.952023-08-2982511Actual
2212963.002023-12-278217Actual
1461312.002023-05-298273Actual
3163876.002024-09-278265Actual
187925.002022-05-298266Actual
3494483.002024-12-278264Actual
1959796.002023-10-298213Actual
663230.002022-09-288228Budget
3313760.172024-10-288228Actual
167510.002022-05-298226Budget
556730.002022-08-298268Budget
1069040.002023-01-278236Actual
3098043.312024-08-2882111Actual
386637.002022-07-298216Actual
97550.002022-04-288218Budget
3002834.802024-07-2882112Actual
962021.002022-12-278246Actual
245491.822024-02-2682212Actual
55110.002022-04-288226Budget
3603220.002025-01-278273Actual
346220.002022-07-298263Budget
1336530.002023-03-298228Budget
1284431.002023-03-298216Actual
2000813.002023-10-298256Actual
3615289.002025-01-278215Actual
2473012.002024-03-288273Actual
3449549.702024-11-2882611Actual
907530.002022-12-278263Budget
728520.002022-10-298226Budget
244303.952024-02-2682511Actual
37209135.002025-02-268214Actual
2642430.552024-04-2782111Actual
2819776.002024-06-288215Actual
1878038.002023-09-288215Actual
313540.002022-06-298267Budget
1942419.912023-09-2882611Actual
178969.002023-08-298226Actual
1733016.722023-07-2982411Actual
102238.962022-04-288228Actual
205695.012023-10-2982612Actual
2370012.002024-02-268273Actual
300567.142024-07-2882212Actual
3121653.952024-08-2882612Actual
299430.002022-06-298266Budget
3815141.602025-02-2682213Actual
195403.952023-09-2882612Actual
2864261.692024-06-288268Actual
2721930.002024-05-288246Actual
334317.142024-10-2882212Actual
803110.002022-11-298273Budget
1535223.102023-05-2982611Actual
204199.272023-10-2982511Actual
611430.002022-09-288216Budget
3668319.912025-01-2782211Actual
1689330.002023-07-298236Actual
2713829.002024-05-288216Actual
2823273.002024-06-288265Actual
1835911.402023-08-2982411Actual
1423419.912023-04-2882111Actual
508734.002022-08-298236Actual
1243720.002023-03-298263Budget
193919.272023-09-2882511Actual
1237540.002023-03-298213Budget
1868863.002023-09-288214Actual
926156.002022-12-278264Actual
650540.002022-09-288267Budget
1922445.022023-09-288268Actual
3180317.002024-09-278256Actual
2269625.002024-01-278273Actual
3898320.972025-03-2982211Actual
907425.002022-12-278263Actual
1059330.002023-01-278216Budget
1827719.912023-08-2982111Actual
677340.002022-10-298213Budget
1417448.052023-04-288268Actual
2402118.002024-02-268256Actual
1818638.962023-08-298228Actual
583479.002022-09-288214Actual
3762687.002025-02-268267Actual
379135.012025-02-2682511Actual
2184056.002023-12-278215Actual
1887321.002023-09-288216Actual
3818276.692025-02-2682613Actual
2216464.002023-12-278267Actual
249706.002024-03-288226Actual
663338.962022-09-288228Actual
1467533.002023-05-298264Actual
3512213.002024-12-278226Actual
30384112.002024-08-288214Actual
148568.002022-05-298215Actual
2364352.002024-02-268263Actual
195091.822023-09-2882212Actual
2281750.002024-01-278215Actual
3057036.002024-08-288216Actual
701850.002022-10-298264Budget
2837125.002024-06-288246Actual
15116110.172023-05-298218Actual
3272784.002024-10-288215Actual
31390115.002024-09-278213Actual
3865221.002025-03-298256Actual
2334712.462024-01-2782211Actual
3857217.002025-03-298226Actual
425740.002022-07-298267Budget
650651.002022-09-288267Actual
3183629.002024-09-278266Actual
2505010.002024-03-288256Actual
3292714.002024-10-288256Actual
1360126.002023-04-288273Actual
2376347.002024-02-268264Actual
214520.002022-05-298228Budget
164441.822023-06-2982212Actual
2045314.592023-10-2982611Actual
215392.892023-11-2982112Actual
3103533.742024-08-2882311Actual
2031025.232023-10-2982111Actual
3106227.362024-08-2882411Actual
3597567.002025-01-278263Actual
2101222.002023-11-298246Actual
1815882.902023-08-298218Actual
2917362.002024-07-288263Actual
3918416.722025-03-2982212Actual
3218731.612024-09-2782411Actual
2314173.002024-01-278267Actual
1428915.652023-04-2882311Actual
2405319.002024-02-268266Actual
875050.002022-11-298267Budget
3845272.002025-03-298215Actual
994250.002022-12-278218Budget
3618759.002025-01-278265Actual
31893106.002024-09-278217Actual
1073733.002023-01-278246Actual
1078420.002023-01-278256Budget
134770.002022-05-298214Budget
38239107.002025-03-298213Actual
1765612.002023-08-298273Actual
60040.002022-04-288236Budget
122030.002022-05-298263Budget
9943104.112022-12-278218Actual
17310.002022-04-288273Budget
882966.232022-11-298218Actual
2331918.842024-01-2782111Actual
868860.002022-11-298217Budget
840620.002022-11-298226Budget
2103816.002023-11-298256Actual
3556026.292024-12-2782311Actual
1149648.002023-02-268264Actual
293517.002022-06-298256Actual
3794634.802025-02-2682611Actual
444445.022022-07-298268Actual
2399522.002024-02-268246Actual
2193222.002023-12-278216Actual
3266985.002024-10-288264Actual
1084233.002023-01-278266Actual
174761.822023-07-2982212Actual
2203912.002023-12-278256Actual
243498.212024-02-2682211Actual
1975033.002023-10-298264Actual
177130.002022-05-298246Budget
3014820.552024-07-2882113Actual
3482464.002024-12-278263Actual
2704780.002024-05-288215Actual
235513.952024-01-2782612Actual
1098150.002023-01-278267Budget
419860.002022-07-298217Budget
2304927.002024-01-278266Actual
321487.452022-06-298218Actual
16532102.002023-07-298213Actual
1204550.002023-02-268217Budget
193105.012023-09-2882211Actual
321550.002022-06-298218Budget
2843032.002024-06-288266Actual
42240.002022-04-288265Actual
1303622.002023-03-298256Actual
173575.012023-07-2982511Actual
3544773.812024-12-278268Actual
972530.002022-12-278266Budget
3558725.232024-12-2782411Actual
1895415.002023-09-288246Actual
2039214.592023-10-2982411Actual
2112556.002023-11-298217Actual
1181339.002023-02-268236Actual
1005248.052022-12-278268Actual
2021951.082023-10-298228Actual
3624543.002025-01-278216Actual
1571341.002023-06-298215Actual
3235.002022-04-288213Actual
358870.002022-07-298214Actual
1117043.512023-01-278268Actual
850220.002022-11-298246Budget
854921.002022-11-298256Actual
770464.722022-10-298218Actual
1218750.002023-02-268218Budget
550630.002022-08-298228Budget
102320.002022-04-288228Budget
966812.002022-12-278256Actual
3204773.812024-09-278268Actual
274530.002022-06-298216Budget
1270350.002023-03-298215Budget
1157558.002023-02-268215Actual
313639.002022-06-298267Actual
2013345.002023-10-298267Actual
266657.002022-06-298265Actual
1683832.002023-07-298216Actual
3800425.232025-02-2682112Actual
2139316.722023-11-2982311Actual
1995632.002023-10-298236Actual
781331.382022-10-298268Actual
1574847.002023-06-298265Actual
503914.002022-08-298226Actual
1298830.002023-03-298246Budget
3889767.752025-03-298268Actual
1392515.002023-04-288256Actual
3239739.852024-09-2782113Actual

Generated 2025-05-28 04:49:40.816 UTC