[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 896  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712890.482023-08-068218Actual
1980847.002023-11-068215Actual
3671026.292025-02-0482311Actual
1691920.002023-08-068246Actual
2499834.002024-04-058236Actual
1571341.002023-07-078215Actual
2093123.002023-12-078216Actual
3665558.212025-02-0482111Actual
2774939.062024-06-0582112Actual
1765612.002023-09-068273Actual
2296429.002024-02-048236Actual
38359129.002025-04-068214Actual
630610.002022-10-068256Budget
253813.952024-04-0582211Actual
228540.002022-07-078213Budget
2207225.002024-01-048266Actual
279310.002022-07-078226Budget
3287537.002024-11-058236Actual
3282041.002024-11-058216Actual
2139316.722023-12-0782311Actual
578710.002022-10-068273Budget
234430.002022-07-078263Budget
1342555.632023-04-068268Actual
1401756.002023-05-068217Actual
775332.902022-11-068228Actual
1323850.002023-04-068267Budget
3276281.002024-11-058265Actual
172768.212023-08-0682211Actual
2997033.742024-08-0582611Actual
1683832.002023-08-068216Actual
34789107.002025-01-048213Actual
538039.002022-09-068267Actual
3930366.172025-04-0682213Actual
3520215.002025-01-048256Actual
723638.002022-11-068216Actual
683230.002022-11-068263Actual
19162125.332023-10-068218Actual
2446425.232024-03-0582611Actual
116340.002022-06-068213Budget
2952525.002024-08-058246Actual
2843032.002024-07-068266Actual
1237436.002023-04-068213Actual
1821960.172023-09-068268Actual
2944432.002024-08-058216Actual
30767102.002024-09-058217Actual
1872239.002023-10-068264Actual
1594622.002023-07-078266Actual
2479229.002024-04-058264Actual
728520.002022-11-068226Budget
3417563.002024-12-068267Actual
957440.002023-01-048236Actual
2346119.912024-02-0482611Actual
368827.142025-02-0482212Actual
499133.002022-09-068216Actual
214520.002022-06-068228Budget
1488131.002023-06-068236Actual
2549519.912024-04-0582611Actual
2813969.002024-07-068264Actual
321487.452022-07-078218Actual
9943104.112023-01-048218Actual
1505865.002023-06-068267Actual
3909843.312025-04-0682611Actual
195403.952023-10-0682612Actual
28105141.002024-07-068214Actual
524032.002022-09-068266Actual
163255.012023-07-0782511Actual
2334712.462024-02-0482211Actual
3216027.362024-10-0582311Actual
64730.002022-05-068246Budget
3494483.002025-01-048264Actual
2870053.952024-07-0682111Actual
36060137.002025-02-048214Actual
55013.002022-05-068226Actual
193105.012023-10-0682211Actual
781331.382022-11-068268Actual
1389920.002023-05-068246Actual
781420.002022-11-068268Budget
3177722.002024-10-058246Actual
1362947.002023-05-068214Actual
2698968.002024-06-058264Actual
999157.142023-01-048228Actual
1467533.002023-06-068264Actual
3071025.002024-09-058266Actual
570824.002022-10-068263Actual
2045314.592023-11-0682611Actual
644460.002022-10-068217Budget
97550.002022-05-068218Budget
193377.142023-10-0682311Actual
1284530.002023-04-068216Budget
3057036.002024-09-058216Actual
89441.002022-05-068267Actual
203387.142023-11-0682211Actual
1270350.002023-04-068215Budget
2437611.402024-03-0582311Actual
36535158.662025-02-048218Actual
1968827.002023-11-068273Actual
3133345.112024-09-0582613Actual
3405118.002024-12-068256Actual
2031025.232023-11-0682111Actual
3251498.002024-11-058213Actual
2955116.002024-08-058256Actual
32634141.002024-11-058214Actual
1005120.002023-01-048268Budget
2239613.532024-01-0482311Actual
893520.002022-12-078268Budget
2540810.332024-04-0582311Actual
658576.842022-10-068218Actual
1372358.002023-05-068215Actual
38239107.002025-04-068213Actual
2263958.002024-02-048263Actual
3100811.402024-09-0582211Actual
274431.002022-07-078216Actual
1289310.002023-04-068226Budget
874948.002022-12-078267Actual
1800824.002023-09-068266Actual
920072.002023-01-048214Actual
2852271.002024-07-068267Actual
1149750.002023-03-068264Budget
144341.822023-05-0682212Actual
3868534.002025-04-068266Actual
242310.002022-07-078273Budget
1627111.402023-07-0782311Actual
293620.002022-07-078256Budget
3394438.002024-12-068216Actual
3724491.002025-03-068264Actual
234285.012024-02-0482511Actual
1771839.002023-09-068264Actual
1490718.002023-06-068246Actual
770464.722022-11-068218Actual
3588446.872025-01-0482613Actual
1523623.102023-06-0682111Actual
2402118.002024-03-058256Actual
401130.002022-08-068246Budget
2573261.002024-05-058263Actual
229366.002024-02-048226Actual
425740.002022-08-068267Budget
2579119.002024-05-058273Actual
795326.002022-12-078263Actual
2656715.652024-05-0582611Actual
1331782.902023-04-068218Actual
3340329.482024-11-0582112Actual
3515038.002025-01-048236Actual
239415.002024-03-058226Actual
1502384.002023-06-068217Actual
2319982.902024-02-048218Actual
3322953.952024-11-0582111Actual
1455668.002023-06-068263Actual
3242464.412024-10-0582213Actual
247170.002022-07-078214Budget
2733595.002024-06-058217Actual
225475.012024-01-0482612Actual
532060.002022-09-068217Budget
3051268.002024-09-058265Actual
2331918.842024-02-0482111Actual
2124655.632023-12-078228Actual
3889767.752025-04-068268Actual
1928224.162023-10-0682111Actual
2890136.932024-07-0682112Actual
1138610.002023-03-068273Budget
2687080.002024-06-058263Actual
3558725.232025-01-0482411Actual
365145.002022-08-068264Actual
742710.002022-11-068256Budget
1229537.452023-03-068268Actual
3062535.002024-09-058236Actual
907530.002023-01-048263Budget
1959796.002023-11-068213Actual
1078420.002023-02-048256Budget
203657.142023-11-0682311Actual
3541363.202025-01-048228Actual
2935184.002024-08-058215Actual
1157650.002023-03-068215Budget
3408326.002024-12-068266Actual
2917362.002024-08-058263Actual
2281750.002024-02-048215Actual
3067717.002024-09-058256Actual
55110.002022-05-068226Budget
148568.002022-06-068215Actual
24638106.002024-04-058213Actual
854921.002022-12-078256Actual
34233134.422024-12-068218Actual
2187436.002024-01-048265Actual
915310.002023-01-048273Budget
962021.002023-01-048246Actual
1110930.002023-02-048228Budget
1124840.002023-03-068213Budget
2692727.002024-06-058273Actual
1381831.002023-05-068216Actual
2004122.002023-11-068266Actual
438451.082022-08-068228Actual
1124945.002023-03-068213Actual
1210750.002023-03-068267Budget
334317.142024-11-0582212Actual
742811.002022-11-068256Actual
3854530.002025-04-068216Actual
3517622.002025-01-048246Actual
30384112.002024-09-058214Actual
813850.002022-12-078264Budget
1262552.002023-04-068264Actual
1482626.002023-06-068216Actual
939753.002023-01-048265Actual
1473356.002023-06-068215Actual
2467364.002024-04-058263Actual
603647.002022-10-068265Actual
28147.002022-05-068264Actual
243498.212024-03-0582211Actual
1176520.002023-03-068226Actual
122030.002022-06-068263Budget
195091.822023-10-0682212Actual
177130.002022-06-068246Budget
2569784.002024-05-058213Actual
1906976.002023-10-068217Actual
845640.002022-12-078236Actual
2896344.382024-07-0682612Actual
2839720.002024-07-068256Actual
313540.002022-07-078267Budget
2967678.002024-08-058267Actual
748725.002022-11-068266Actual
1294140.002023-04-068236Budget
3065120.002024-09-058246Actual
50330.002022-05-068216Budget
1073733.002023-02-048246Actual
2642430.552024-05-0582111Actual
37209135.002025-03-068214Actual
1223530.002023-03-068228Budget
164172.892023-07-0782112Actual
621240.002022-10-068236Budget
3245741.602024-10-0582613Actual
214473.952023-12-0782511Actual
2765713.532024-06-0582511Actual
1971655.002023-11-068214Actual
1019125.002023-02-048263Actual
228440.002022-07-078213Actual
3180317.002024-10-058256Actual
3470048.622024-12-0682213Actual
1051350.002023-02-048265Budget
1428915.652023-05-0682311Actual
274530.002022-07-078216Budget
616315.002022-10-068226Actual
260366.002024-05-058226Actual
503914.002022-09-068226Actual
994250.002023-01-048218Budget
3827460.002025-04-068263Actual
245491.822024-03-0582212Actual
3730286.002025-03-068215Actual
195860.002022-06-068217Budget
245813.952024-03-0582612Actual
3845272.002025-04-068215Actual
545899.572022-09-068218Actual
284143.002022-07-078236Actual
30860170.782024-09-058218Actual
247082.002022-07-078214Actual
1810045.002023-09-068267Actual
762550.002022-11-068267Budget
1580629.002023-07-078216Actual
1609698.052023-07-078218Actual
518218.002022-09-068256Actual
1600373.002023-07-078217Actual
3609481.002025-02-048264Actual
1936411.402023-10-0682411Actual
9329.002022-05-068263Actual
3553324.162025-01-0482211Actual
3594188.002025-02-048213Actual
148660.002022-06-068215Budget
2760337.992024-06-0582311Actual
2535325.232024-04-0582111Actual
1084233.002023-02-048266Actual
344619.272024-12-0682511Actual
1218750.002023-03-068218Budget
3630041.002025-02-048236Actual
1106084.422023-02-048218Actual
1797610.002023-09-068256Actual
2884328.422024-07-0682611Actual
2611613.002024-05-058256Actual
3679628.422025-02-0482611Actual
356146.082025-01-0482511Actual
491247.002022-09-068265Actual
1405268.002023-05-068267Actual
3618759.002025-02-048265Actual
1059234.002023-02-048216Actual
2517563.002024-04-058267Actual
3192789.002024-10-058267Actual
2719343.002024-06-058236Actual
2708056.002024-06-058265Actual
756660.002022-11-068217Budget
3762687.002025-03-068267Actual
183863.952023-09-0682511Actual
1092250.002023-02-048217Budget
3358267.922024-11-0582613Actual
1031670.002023-02-048214Budget
373050.002022-08-068215Budget
470868.002022-09-068214Actual
354110.002022-08-068273Budget
3877773.002025-04-068267Actual
1559217.002023-07-078273Actual
1724820.972023-08-0682111Actual
762654.002022-11-068267Actual
3127425.812024-09-0582113Actual
378750.002022-08-068265Budget
3576664.592025-01-0482612Actual
1196730.002023-03-068266Budget
1792436.002023-09-068236Actual
174491.822023-08-0682112Actual
1051442.002023-02-048265Actual
129910.002022-06-068273Budget
1496622.002023-06-068266Actual
470970.002022-09-068214Budget
537940.002022-09-068267Budget
2310664.002024-02-048217Actual
17564114.002023-09-068213Actual
1229630.002023-03-068268Budget
733440.002022-11-068236Budget
1116930.002023-02-048268Budget
611531.002022-10-068216Actual
2201322.002024-01-048246Actual
2340115.652024-02-0482411Actual
266265.012024-05-0582112Actual
2370012.002024-03-058273Actual
37684129.872025-03-068218Actual
2993630.552024-08-0582411Actual
411939.002022-08-068266Actual
25233105.632024-04-058218Actual
513530.002022-09-068246Budget
1064113.002023-02-048226Actual
3449549.702024-12-0682611Actual
1157558.002023-03-068215Actual
2106827.002023-12-078266Actual
1284431.002023-04-068216Actual
2000813.002023-11-068256Actual
1835911.402023-09-0682411Actual
2704780.002024-06-058215Actual
1423419.912023-05-0682111Actual
1117043.512023-02-048268Actual
2242315.652024-01-0482411Actual
3352338.092024-11-0582113Actual
1860358.002023-10-068263Actual
3292714.002024-11-058256Actual
980464.002023-01-048217Actual
365050.002022-08-068264Budget
556840.482022-09-068268Actual
2269625.002024-02-048273Actual
3898320.972025-04-0682211Actual
3426181.392024-12-068228Actual
1218670.782023-03-068218Actual
1919055.632023-10-068228Actual
2802073.002024-07-068263Actual
12986.002022-06-068273Actual
2101222.002023-12-078246Actual
3163876.002024-10-058265Actual
2301619.002024-02-048256Actual
2225043.512024-01-048228Actual
2819776.002024-07-068215Actual
477050.002022-09-068264Budget
3839467.002025-04-068264Actual
1574847.002023-07-078265Actual
3355043.362024-11-0582213Actual
1529110.332023-06-0682311Actual
260757.002022-07-078215Actual
2405319.002024-03-058266Actual
2203912.002024-01-048256Actual
162730.002022-06-068216Budget
254628.212024-04-0582511Actual
2674566.172024-05-0582213Actual
875050.002022-12-078267Budget
3676412.462025-02-0482511Actual
3148225.002024-10-058273Actual
1005248.052023-01-048268Actual
550746.542022-09-068228Actual
1331650.002023-04-068218Budget
3115436.932024-09-0582112Actual
1553556.002023-07-078263Actual
3685427.362025-02-0482112Actual
2071814.002023-12-078273Actual
260860.002022-07-078215Budget
154740.002022-06-068265Budget
920170.002023-01-048214Budget
321550.002022-07-078218Budget
1759968.002023-09-068263Actual
38835135.932025-04-068218Actual
986350.002023-01-048267Budget
378859.002022-08-068265Actual
2505010.002024-04-058256Actual
2831710.002024-07-068226Actual
1588718.002023-07-078246Actual
583479.002022-10-068214Actual
3230535.872024-10-0582112Actual
3750220.002025-03-068256Actual
154435.012023-06-0682612Actual
2222284.422024-01-048218Actual
379135.012025-03-0682511Actual
1434915.652023-05-0682611Actual
1130820.002023-03-068263Budget
2990932.672024-08-0582311Actual
1163854.002023-03-068265Actual
255801.822024-04-0582212Actual
34909129.002025-01-048214Actual
1251510.002023-04-068273Budget
3121653.952024-09-0582612Actual
174761.822023-08-0682212Actual
491150.002022-09-068265Budget
1417448.052023-05-068268Actual
1984338.002023-11-068265Actual
36149.002022-05-068215Actual
1223428.352023-03-068228Actual
113876.002023-03-068273Actual
3503756.002025-01-048265Actual
2904867.922024-07-0682213Actual
789240.002022-12-078213Budget
1092156.002023-02-048217Actual
3317173.812024-11-058268Actual
1777638.002023-09-068215Actual
550630.002022-09-068228Budget
466012.002022-09-068273Actual
513418.002022-09-068246Actual
1901227.002023-10-068266Actual
907425.002023-01-048263Actual
3512213.002025-01-048226Actual
3017552.132024-08-0582213Actual
181712.002022-06-068256Actual
1656760.002023-08-068263Actual
22170.002022-05-068214Budget
1298830.002023-04-068246Budget
1171635.002023-03-068216Actual
966812.002023-01-048256Actual
2391432.002024-03-058216Actual
2234124.162024-01-0482111Actual
2749061.692024-06-058268Actual
288829.002022-07-078246Actual
299430.002022-07-078266Budget
458321.002022-09-068263Actual
69316.002022-05-068256Actual
1360126.002023-05-068273Actual
1476835.002023-06-068265Actual
1898012.002023-10-068256Actual
214443.512022-06-068228Actual
477151.002022-09-068264Actual
3080279.002024-09-058267Actual
999030.002023-01-048228Budget
2502419.002024-04-058246Actual
1975033.002023-11-068264Actual
2606429.002024-05-058236Actual
3933660.902025-04-0682613Actual

Generated 2025-06-05 13:06:07.011 UTC