[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 500  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-288236Actual
16532102.002023-07-308213Actual
249706.002024-03-298226Actual
235513.952024-01-2882612Actual
201740.002022-05-308267Budget
882966.232022-11-308218Actual
28147.002022-04-298264Actual
3523529.002024-12-288266Actual
2647914.592024-04-2882311Actual
882850.002022-11-308218Budget
966710.002022-12-288256Budget
1098251.002023-01-288267Actual
31985137.452024-09-288218Actual
1298830.002023-03-308246Budget
470868.002022-08-308214Actual
2420288.962024-02-278218Actual
3794634.802025-02-2782611Actual
1149750.002023-02-278264Budget
962021.002022-12-288246Actual
3517622.002024-12-288246Actual
2549519.912024-03-2982611Actual
503914.002022-08-308226Actual
499133.002022-08-308216Actual
781331.382022-10-308268Actual
36060137.002025-01-288214Actual
340038.002022-07-308213Actual
239415.002024-02-278226Actual
168658.002023-07-308226Actual
444330.002022-07-308268Budget
1218750.002023-02-278218Budget
3062535.002024-08-298236Actual
3127425.812024-08-2982113Actual
2993630.552024-07-2982411Actual
36535158.662025-01-288218Actual
252942.002022-06-308264Actual
1350798.002023-04-298213Actual
2198735.002023-12-288236Actual
2166366.002023-12-288263Actual
1821960.172023-08-308268Actual
980360.002022-12-288217Budget
24638106.002024-03-298213Actual
2944432.002024-07-298216Actual
27428123.812024-05-298218Actual
1603866.002023-06-308267Actual
1317650.002023-03-308217Budget
2245625.232023-12-2882611Actual
3405118.002024-11-298256Actual
378859.002022-07-308265Actual
513418.002022-08-308246Actual
3408326.002024-11-298266Actual
1143574.002023-02-278214Actual
2322743.512024-01-288228Actual
728520.002022-10-308226Budget
1045651.002023-01-288215Actual
616210.002022-09-298226Budget
195403.952023-09-2982612Actual
3718126.002025-02-278273Actual
691010.002022-10-308273Actual
425848.002022-07-308267Actual
3603220.002025-01-288273Actual
1629814.592023-06-3082411Actual
164172.892023-06-3082112Actual
1223530.002023-02-278228Budget
3133345.112024-08-2982613Actual
3340329.482024-10-2982112Actual
1635913.532023-06-3082611Actual
167510.002022-05-308226Budget
3057036.002024-08-298216Actual
2116051.002023-11-308267Actual
1243622.002023-03-308263Actual
1204550.002023-02-278217Budget
550746.542022-08-308228Actual
3673724.162025-01-2882411Actual
26955106.002024-05-298214Actual
1878038.002023-09-298215Actual
386730.002022-07-308216Budget
340140.002022-07-308213Budget
3041989.002024-08-298264Actual
835840.002022-11-308216Budget
748725.002022-10-308266Actual
419860.002022-07-308217Budget
380327.142025-02-2782212Actual
860832.002022-11-308266Actual
1428915.652023-04-2982311Actual
3473239.852024-11-2982613Actual
140650.002022-05-308264Budget
658450.002022-09-298218Budget
1354271.002023-04-298263Actual
1303622.002023-03-308256Actual
3429463.202024-11-298268Actual
972530.002022-12-288266Budget
2949944.002024-07-298236Actual
907425.002022-12-288263Actual
920072.002022-12-288214Actual
1467533.002023-05-308264Actual
3284710.002024-10-298226Actual
1176520.002023-02-278226Actual
3435262.462024-11-2982111Actual
18568120.002023-09-298213Actual
770464.722022-10-308218Actual
2272460.002024-01-288214Actual
2642430.552024-04-2882111Actual
3712483.002025-02-278263Actual
1936411.402023-09-2982411Actual
220646.542022-05-308268Actual
1535223.102023-05-3082611Actual
3272784.002024-10-298215Actual
933950.002022-12-288215Budget
2326145.022024-01-288268Actual
1124840.002023-02-278213Budget
3088860.172024-08-298228Actual
1580629.002023-06-308216Actual
578710.002022-09-298273Budget
2106827.002023-11-308266Actual
37592101.002025-02-278217Actual
2683599.002024-05-298213Actual
630610.002022-09-298256Budget
1866013.002023-09-298273Actual
3848784.002025-03-308265Actual
3691543.312025-01-2882612Actual
2754851.822024-05-2982111Actual
3865221.002025-03-308256Actual
3092290.482024-08-298268Actual
358970.002022-07-308214Budget
148660.002022-05-308215Budget
175075.012023-07-3082612Actual
9230.002022-04-298263Budget
32634141.002024-10-298214Actual
1078420.002023-01-288256Budget
1130926.002023-02-278263Actual
2749061.692024-05-298268Actual
3730286.002025-02-278215Actual
603647.002022-09-298265Actual
854921.002022-11-308256Actual
1765612.002023-08-308273Actual
2526151.082024-03-298228Actual
1251510.002023-03-308273Budget
17310.002022-04-298273Budget
38359129.002025-03-308214Actual
926156.002022-12-288264Actual
934046.002022-12-288215Actual
243498.212024-02-2782211Actual
167414.002022-05-308226Actual
27928.002022-06-308226Actual
3742211.002025-02-278226Actual
2917362.002024-07-298263Actual
28105141.002024-06-298214Actual
2402118.002024-02-278256Actual
256122.892024-03-2982612Actual
1143470.002023-02-278214Budget
3753534.002025-02-278266Actual
2004122.002023-10-308266Actual
3172311.002024-09-288226Actual
901536.002022-12-288213Actual
3868534.002025-03-308266Actual
3818276.692025-02-2782613Actual
28580158.662024-06-298218Actual
3582424.062024-12-2882113Actual
405810.002022-07-308256Budget
3080279.002024-08-298267Actual
358870.002022-07-308214Actual
219598.002023-12-288226Actual
3624543.002025-01-288216Actual
1078320.002023-01-288256Actual
3889767.752025-03-308268Actual
650540.002022-09-298267Budget
2078142.002023-11-308264Actual
252850.002022-06-308264Budget
1553556.002023-06-308263Actual
425740.002022-07-308267Budget
19162125.332023-09-298218Actual
738127.002022-10-308246Actual
3762687.002025-02-278267Actual
2633166.232024-04-288228Actual
228540.002022-06-308213Budget
458321.002022-08-308263Actual
1323850.002023-03-308267Budget
1860358.002023-09-298263Actual
20626106.002023-11-308213Actual
2606429.002024-04-288236Actual
2807726.002024-06-298273Actual
663338.962022-09-298228Actual
1502384.002023-05-308217Actual
144341.822023-04-2982212Actual
27985114.002024-06-298213Actual
2281750.002024-01-288215Actual
2687080.002024-05-298263Actual
1992810.002023-10-308226Actual
17564114.002023-08-308213Actual
3877773.002025-03-308267Actual
2540810.332024-03-2982311Actual
2372864.002024-02-278214Actual
277778.212024-05-2982212Actual
313639.002022-06-308267Actual
1387324.002023-04-298236Actual
3438012.462024-11-2982211Actual
1171730.002023-02-278216Budget
433663.202022-07-308218Actual
2475863.002024-03-298214Actual
564740.002022-09-298213Budget
80309.002022-11-308273Actual
2071814.002023-11-308273Actual
821852.002022-11-308215Actual
2083950.002023-11-308215Actual
503810.002022-08-308226Budget
1496622.002023-05-308266Actual
570824.002022-09-298263Actual
1289212.002023-03-308226Actual
3388677.002024-11-298265Actual
2802073.002024-06-298263Actual
1110930.002023-01-288228Budget
807870.002022-11-308214Budget
266657.002022-06-308265Actual
438451.082022-07-308228Actual
1218670.782023-02-278218Actual
22604100.002024-01-288213Actual
405716.002022-07-308256Actual
260757.002022-06-308215Actual
952420.002022-12-288226Budget
3750220.002025-02-278256Actual
2843032.002024-06-298266Actual
2112556.002023-11-308217Actual
2724514.002024-05-298256Actual
1138610.002023-02-278273Budget
1792436.002023-08-308236Actual
1591316.002023-06-308256Actual
3788634.802025-02-2782411Actual
2093123.002023-11-308216Actual
3235.002022-04-298213Actual
518110.002022-08-308256Budget
1600373.002023-06-308217Actual
2331918.842024-01-2882111Actual
709750.002022-10-308215Budget
770550.002022-10-308218Budget
715845.002022-10-308265Actual
1730311.402023-07-3082311Actual
3009049.702024-07-2982612Actual
3739533.002025-02-278216Actual
203387.142023-10-3082211Actual
1505865.002023-05-308267Actual
545899.572022-08-308218Actual
3230535.872024-09-2882112Actual
3346548.632024-10-2982612Actual
1971655.002023-10-308214Actual
1336530.002023-03-308228Budget
3903736.932025-03-3082411Actual
183055.012023-08-3082211Actual
1037750.002023-01-288264Budget
1739123.102023-07-3082611Actual
1294140.002023-03-308236Budget
1013040.002023-01-288213Budget
255532.892024-03-2982112Actual
1890011.002023-09-298226Actual
34789107.002024-12-288213Actual
144655.012023-04-2982612Actual
396440.002022-07-308236Budget
508734.002022-08-308236Actual
1609698.052023-06-308218Actual
195091.822023-09-2982212Actual
1309630.002023-03-308266Budget
2581977.002024-04-288214Actual
22170.002022-04-298214Budget
28050.002022-04-298264Budget
2301619.002024-01-288256Actual
321550.002022-06-308218Budget
36442118.002025-01-288217Actual
1342630.002023-03-308268Budget
242210.002022-06-308273Actual
589450.002022-09-298264Budget
102320.002022-04-298228Budget
2585453.002024-04-288264Actual
795230.002022-11-308263Budget
1149648.002023-02-278264Actual
3035626.002024-08-298273Actual
1733016.722023-07-3082411Actual
1482626.002023-05-308216Actual
3570539.062024-12-2882112Actual
195860.002022-05-308217Budget
1092156.002023-01-288217Actual
152643.952023-05-3082211Actual
3177722.002024-09-288246Actual
2763028.422024-05-2982411Actual
1868863.002023-09-298214Actual
307371.002022-06-308217Actual
2174856.002023-12-288214Actual
288097.142024-06-2982511Actual
209675.322022-05-308218Actual
2000813.002023-10-308256Actual
756575.002022-10-308217Actual
1942419.912023-09-2982611Actual
2514087.002024-03-298217Actual
840620.002022-11-308226Budget
845540.002022-11-308236Budget
887730.002022-11-308228Budget
1157558.002023-02-278215Actual
3665558.212025-01-2882111Actual
701946.002022-10-308264Actual
1968827.002023-10-308273Actual
2432117.782024-02-2782111Actual
154435.012023-05-3082612Actual
3296037.002024-10-298266Actual
3328422.042024-10-2982311Actual
3065120.002024-08-298246Actual
1309729.002023-03-308266Actual
3180317.002024-09-288256Actual
1289310.002023-03-308226Budget
33109122.302024-10-298218Actual
3857217.002025-03-308226Actual
625830.002022-09-298246Budget
715750.002022-10-308265Budget
3597567.002025-01-288263Actual
738020.002022-10-308246Budget
1922445.022023-09-298268Actual
187830.002022-05-308266Budget
29258110.002024-07-298214Actual
893629.872022-11-308268Actual
29641109.002024-07-298217Actual
723740.002022-10-308216Budget
1980847.002023-10-308215Actual
3609481.002025-01-288264Actual
26303155.632024-04-288218Actual
2101222.002023-11-308246Actual
1881553.002023-09-298265Actual
1084330.002023-01-288266Budget
3282041.002024-10-298216Actual
1190813.002023-02-278256Actual
840716.002022-11-308226Actual
2314173.002024-01-288267Actual
3800425.232025-02-2782112Actual
1571341.002023-06-308215Actual
3417563.002024-11-298267Actual
3553324.162024-12-2882211Actual
3585148.622024-12-2882213Actual
1084233.002023-01-288266Actual
215725.012023-11-3082612Actual
966812.002022-12-288256Actual
545950.002022-08-308218Budget
2203912.002023-12-288256Actual
1392515.002023-04-298256Actual
939850.002022-12-288265Budget
379135.012025-02-2782511Actual
3461557.142024-11-2982612Actual
1284530.002023-03-308216Budget
174491.822023-07-3082112Actual
1431611.402023-04-2982411Actual
893520.002022-11-308268Budget
3918416.722025-03-3082212Actual
3733770.002025-02-278265Actual
1892830.002023-09-298236Actual
1237540.002023-03-308213Budget
3017552.132024-07-2982213Actual
3679628.422025-01-2882611Actual
611430.002022-09-298216Budget
1117043.512023-01-288268Actual
89441.002022-04-298267Actual
1724820.972023-07-3082111Actual
3512213.002024-12-288226Actual
821750.002022-11-308215Budget
22062.002022-04-298214Actual
1627111.402023-06-3082311Actual
1476835.002023-05-308265Actual
2890136.932024-06-2982112Actual
1171635.002023-02-278216Actual
550630.002022-08-308228Budget
458220.002022-08-308263Budget
3909843.312025-03-3082611Actual
2396933.002024-02-278236Actual
2864261.692024-06-298268Actual
193105.012023-09-2982211Actual
491247.002022-08-308265Actual
957440.002022-12-288236Actual
28487127.002024-06-298217Actual
365145.002022-07-308264Actual
691110.002022-10-308273Budget
31510121.002024-09-288214Actual
1656760.002023-07-308263Actual
1176410.002023-02-278226Budget
36149.002022-04-298215Actual
38835135.932025-03-308218Actual
225475.012023-12-2882612Actual
803110.002022-11-308273Budget
307460.002022-06-308217Budget
3373122.002024-11-298273Actual
1615867.752023-06-308268Actual
1797610.002023-08-308256Actual
433750.002022-07-308218Budget
3204773.812024-09-288268Actual
2902136.342024-06-2982113Actual
2087352.002023-11-308265Actual
485050.002022-08-308215Budget
1842014.592023-08-3082611Actual
201843.002022-05-308267Actual
1210839.002023-02-278267Actual
887638.962022-11-308228Actual
2423049.572024-02-278228Actual
260860.002022-06-308215Budget
2364352.002024-02-278263Actual
452232.002022-08-308213Actual
1389920.002023-04-298246Actual
29138113.002024-07-298213Actual
172440.002022-05-308236Budget
1262450.002023-03-308264Budget
3402527.002024-11-298246Actual
2009874.002023-10-308217Actual
1529110.332023-05-3082311Actual
3331120.972024-10-2982411Actual
3142562.002024-09-288263Actual
2499834.002024-03-298236Actual
30767102.002024-08-298217Actual
229366.002024-01-288226Actual
3724491.002025-02-278264Actual
2990932.672024-07-2982311Actual
266540.002022-06-308265Budget
2636464.722024-04-288268Actual
1800824.002023-08-308266Actual
2473012.002024-03-298273Actual
2225043.512023-12-288228Actual
1514441.992023-05-308228Actual
75230.002022-04-298266Budget
164753.952023-06-3082612Actual
2382151.002024-02-278215Actual
2716513.002024-05-298226Actual
2045314.592023-10-3082611Actual
2569784.002024-04-288213Actual
3385272.002024-11-298215Actual
1898012.002023-09-298256Actual
683230.002022-10-308263Actual
3806664.592025-02-2782612Actual
2929363.002024-07-298264Actual
1026810.002023-01-288273Budget
2136610.332023-11-3082211Actual
2721930.002024-05-298246Actual
401130.002022-07-308246Budget
2098633.002023-11-308236Actual
195754.002022-05-308217Actual
742710.002022-10-308256Budget
756660.002022-10-308217Budget
1612445.022023-06-308228Actual
926050.002022-12-288264Budget
901440.002022-12-288213Budget

Generated 2025-05-29 13:20:31.866 UTC