[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 960  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221411.402024-09-2882511Actual
33759108.002024-11-298214Actual
1694513.002023-07-308256Actual
16532102.002023-07-308213Actual
503914.002022-08-308226Actual
2624371.002024-04-288267Actual
249706.002024-03-298226Actual
3340.002022-04-298213Budget
2475863.002024-03-298214Actual
2540810.332024-03-2982311Actual
1051442.002023-01-288265Actual
1084233.002023-01-288266Actual
209588.002023-11-308226Actual
868751.002022-11-308217Actual
1502384.002023-05-308217Actual
50330.002022-04-298216Budget
1733016.722023-07-3082411Actual
2304927.002024-01-288266Actual
3142562.002024-09-288263Actual
433750.002022-07-308218Budget
214473.952023-11-3082511Actual
1571341.002023-06-308215Actual
2000813.002023-10-308256Actual
38239107.002025-03-308213Actual
2502419.002024-03-298246Actual
1835911.402023-08-3082411Actual
3239739.852024-09-2882113Actual
3080279.002024-08-298267Actual
396440.002022-07-308236Budget
2843032.002024-06-298266Actual
3017552.132024-07-2982213Actual
835840.002022-11-308216Budget
583570.002022-09-298214Budget
25233105.632024-03-298218Actual
2299017.002024-01-288246Actual
1703568.002023-07-308217Actual
3673724.162025-01-2882411Actual
36442118.002025-01-288217Actual
2947111.002024-07-298226Actual
245813.952024-02-2782612Actual
64624.002022-04-298246Actual
603647.002022-09-298265Actual
821750.002022-11-308215Budget
1615867.752023-06-308268Actual
3509529.002024-12-288216Actual
723740.002022-10-308216Budget
1360126.002023-04-298273Actual
3762687.002025-02-278267Actual
3148225.002024-09-288273Actual
1795016.002023-08-308246Actual
603550.002022-09-298265Budget
491247.002022-08-308265Actual
33109122.302024-10-298218Actual
677340.002022-10-308213Budget
2236910.332023-12-2882211Actual
3443427.362024-11-2982411Actual
1336530.002023-03-308228Budget
2647914.592024-04-2882311Actual
845540.002022-11-308236Budget
1411298.052023-04-298218Actual
3685427.362025-01-2882112Actual
3742211.002025-02-278226Actual
611531.002022-09-298216Actual
2813969.002024-06-298264Actual
1683832.002023-07-308216Actual
164441.822023-06-3082212Actual
220530.002022-05-308268Budget
2745691.992024-05-298228Actual
1488131.002023-05-308236Actual
274530.002022-06-308216Budget
966710.002022-12-288256Budget
621140.002022-09-298236Actual
3750220.002025-02-278256Actual
2198735.002023-12-288236Actual
1786932.002023-08-308216Actual
75230.002022-04-298266Budget
1959796.002023-10-308213Actual
2952525.002024-07-298246Actual
986440.002022-12-288267Actual
129910.002022-05-308273Budget
957340.002022-12-288236Budget
30767102.002024-08-298217Actual
1514441.992023-05-308228Actual
2831710.002024-06-298226Actual
3154568.002024-09-288264Actual
616210.002022-09-298226Budget
1936411.402023-09-2982411Actual
3857217.002025-03-308226Actual
795326.002022-11-308263Actual
748630.002022-10-308266Budget
2765713.532024-05-2982511Actual
1210750.002023-02-278267Budget
999030.002022-12-288228Budget
1331782.902023-03-308218Actual
252942.002022-06-308264Actual
3177722.002024-09-288246Actual
300567.142024-07-2982212Actual
1842014.592023-08-3082611Actual
55013.002022-04-298226Actual
1963163.002023-10-308263Actual
3730286.002025-02-278215Actual
2990932.672024-07-2982311Actual
3635220.002025-01-288256Actual
209750.002022-05-308218Budget
2385647.002024-02-278265Actual
1350798.002023-04-298213Actual
466012.002022-08-308273Actual
2112556.002023-11-308217Actual
2087352.002023-11-308265Actual
882850.002022-11-308218Budget
3780440.122025-02-2782111Actual
2245625.232023-12-2882611Actual
926050.002022-12-288264Budget
1591316.002023-06-308256Actual
1303622.002023-03-308256Actual
3020745.112024-07-2982613Actual
3103533.742024-08-2982311Actual
3712483.002025-02-278263Actual
1892830.002023-09-298236Actual
2399522.002024-02-278246Actual
1019020.002023-01-288263Budget
31510121.002024-09-288214Actual
284240.002022-06-308236Budget
205695.012023-10-3082612Actual
253813.952024-03-2982211Actual
1237540.002023-03-308213Budget
1110930.002023-01-288228Budget
1906976.002023-09-298217Actual
3325720.972024-10-2982211Actual
28050.002022-04-298264Budget
3615289.002025-01-288215Actual
3373122.002024-11-298273Actual
1237436.002023-03-308213Actual
2591467.002024-04-288215Actual
2337413.532024-01-2882311Actual
365050.002022-07-308264Budget
3266985.002024-10-298264Actual
2719343.002024-05-298236Actual
986350.002022-12-288267Budget
3833118.002025-03-308273Actual
245491.822024-02-2782212Actual
2864261.692024-06-298268Actual
2193222.002023-12-288216Actual
326232.902022-06-308228Actual
2234124.162023-12-2882111Actual
1342630.002023-03-308268Budget
2216464.002023-12-288267Actual
621240.002022-09-298236Budget
254628.212024-03-2982511Actual
9943104.112022-12-288218Actual
1759968.002023-08-308263Actual
3860044.002025-03-308236Actual
3632626.002025-01-288246Actual
3328422.042024-10-2982311Actual
1218750.002023-02-278218Budget
695863.002022-10-308214Actual
386730.002022-07-308216Budget
3009049.702024-07-2982612Actual
37592101.002025-02-278217Actual
1452285.002023-05-308213Actual
2958429.002024-07-298266Actual
3088860.172024-08-298228Actual
1990127.002023-10-308216Actual
901536.002022-12-288213Actual
380327.142025-02-2782212Actual
1186025.002023-02-278246Actual
266265.012024-04-2882112Actual
1116930.002023-01-288268Budget
184783.952023-08-3082112Actual
1354271.002023-04-298263Actual
411830.002022-07-308266Budget
3618759.002025-01-288265Actual
2929363.002024-07-298264Actual
201843.002022-05-308267Actual
3839467.002025-03-308264Actual
2124655.632023-11-308228Actual
683230.002022-10-308263Actual
2535325.232024-03-2982111Actual
3627211.002025-01-288226Actual
1928224.162023-09-2982111Actual
332245.022022-06-308268Actual
1878038.002023-09-298215Actual
738020.002022-10-308246Budget
239415.002024-02-278226Actual
89441.002022-04-298267Actual
9230.002022-04-298263Budget
1276636.002023-03-308265Actual
1171730.002023-02-278216Budget
346323.002022-07-308263Actual
933950.002022-12-288215Budget
391510.002022-07-308226Budget
677245.002022-10-308213Actual
390645.012025-03-3082511Actual
2446425.232024-02-2782611Actual
396339.002022-07-308236Actual
1143470.002023-02-278214Budget
709843.002022-10-308215Actual
2225043.512023-12-288228Actual
3494483.002024-12-288264Actual
3183629.002024-09-288266Actual
1110841.992023-01-288228Actual
140650.002022-05-308264Budget
1163750.002023-02-278265Budget
2792869.672024-05-2982613Actual
1405268.002023-04-298267Actual
770550.002022-10-308218Budget
19162125.332023-09-298218Actual
2760337.992024-05-2982311Actual
2066163.002023-11-308263Actual
162632.002022-05-308216Actual
2543510.332024-03-2982411Actual
2098633.002023-11-308236Actual
508734.002022-08-308236Actual
1942419.912023-09-2982611Actual
2573261.002024-04-288263Actual
18568120.002023-09-298213Actual
1678053.002023-07-308265Actual
683330.002022-10-308263Budget
3057036.002024-08-298216Actual
97550.002022-04-298218Budget
252850.002022-06-308264Budget
405810.002022-07-308256Budget
3160380.002024-09-288215Actual
2674566.172024-04-2882213Actual
524032.002022-08-308266Actual
116241.002022-05-308213Actual
2162989.002023-12-288213Actual
887730.002022-11-308228Budget
242310.002022-06-308273Budget
663230.002022-09-298228Budget
356146.082024-12-2882511Actual
266605.012024-04-2882612Actual
957440.002022-12-288236Actual
775230.002022-10-308228Budget
1181339.002023-02-278236Actual
3092290.482024-08-298268Actual
1781148.002023-08-308265Actual
193919.272023-09-2982511Actual
2285138.002024-01-288265Actual
154740.002022-05-308265Budget
167414.002022-05-308226Actual
3889767.752025-03-308268Actual
37684129.872025-02-278218Actual
134770.002022-05-308214Budget
2896344.382024-06-2982612Actual
2004122.002023-10-308266Actual
3800425.232025-02-2782112Actual
1031670.002023-01-288214Budget
3379469.002024-11-298264Actual
1668735.002023-07-308264Actual
570824.002022-09-298263Actual
733440.002022-10-308236Budget
162443.952023-06-3082211Actual
513530.002022-08-308246Budget
411939.002022-07-308266Actual
3609481.002025-01-288264Actual
2757617.782024-05-2982211Actual
3921861.402025-03-3082612Actual
2039214.592023-10-3082411Actual
201740.002022-05-308267Budget
1143574.002023-02-278214Actual
142625.012023-04-2982211Actual
762654.002022-10-308267Actual
2514087.002024-03-298217Actual
1130926.002023-02-278263Actual
2721930.002024-05-298246Actual
3224730.552024-09-2882611Actual
1739123.102023-07-3082611Actual
1026810.002023-01-288273Budget
2301619.002024-01-288256Actual
1078320.002023-01-288256Actual
3564732.672024-12-2882611Actual
193377.142023-09-2982311Actual
1059234.002023-01-288216Actual
962120.002022-12-288246Budget
1051350.002023-01-288265Budget
578710.002022-09-298273Budget
1898012.002023-09-298256Actual
2391432.002024-02-278216Actual
850322.002022-11-308246Actual
358870.002022-07-308214Actual
444445.022022-07-308268Actual
172343.002022-05-308236Actual
2526151.082024-03-298228Actual
34140111.002024-11-298217Actual
3467345.112024-11-2982113Actual
2275934.002024-01-288264Actual
1635913.532023-06-3082611Actual
1069040.002023-01-288236Actual
840620.002022-11-308226Budget
116340.002022-05-308213Budget
2101222.002023-11-308246Actual
2310664.002024-01-288217Actual
2687080.002024-05-298263Actual
2178229.002023-12-288264Actual
3597567.002025-01-288263Actual
2917362.002024-07-298263Actual
425740.002022-07-308267Budget
2340115.652024-01-2882411Actual
245222.892024-02-2782112Actual
1800824.002023-08-308266Actual
1366344.002023-04-298264Actual
2837125.002024-06-298246Actual
2172012.002023-12-288273Actual
2239613.532023-12-2882311Actual
1881553.002023-09-298265Actual
2860864.722024-06-298228Actual
484960.002022-08-308215Actual
1059330.002023-01-288216Budget
3576664.592024-12-2882612Actual
1336441.992023-03-308228Actual
3679628.422025-01-2882611Actual
821852.002022-11-308215Actual
2716513.002024-05-298226Actual
1176520.002023-02-278226Actual
172768.212023-07-3082211Actual
550630.002022-08-308228Budget
3656363.202025-01-288228Actual
1289310.002023-03-308226Budget
102238.962022-04-298228Actual
3127425.812024-08-2982113Actual
1428915.652023-04-2982311Actual
966812.002022-12-288256Actual
3918416.722025-03-3082212Actual
1719052.602023-07-308268Actual
1262450.002023-03-308264Budget
284143.002022-06-308236Actual
3296037.002024-10-298266Actual
35385134.422024-12-288218Actual
2529554.112024-03-298268Actual
3500295.002024-12-288215Actual
3175141.002024-09-288236Actual
3647783.002025-01-288267Actual
1553556.002023-06-308263Actual
650540.002022-09-298267Budget
22604100.002024-01-288213Actual
36060137.002025-01-288214Actual
2031025.232023-10-3082111Actual
3346548.632024-10-2982612Actual
1092156.002023-01-288217Actual
2938666.002024-07-298265Actual
266657.002022-06-308265Actual
2396933.002024-02-278236Actual
691010.002022-10-308273Actual
887638.962022-11-308228Actual
748725.002022-10-308266Actual
947740.002022-12-288216Actual
1106150.002023-01-288218Budget
1098150.002023-01-288267Budget
2585453.002024-04-288264Actual
2955116.002024-07-298256Actual
3313760.172024-10-298228Actual
1251414.002023-03-308273Actual
1037638.002023-01-288264Actual
1381831.002023-04-298216Actual
2228346.542023-12-288268Actual
2222284.422023-12-288218Actual
1895415.002023-09-298246Actual
980360.002022-12-288217Budget
225141.822023-12-2882112Actual
3455331.612024-11-2982112Actual
545950.002022-08-308218Budget
827940.002022-11-308265Actual
33017115.002024-10-298217Actual
2620892.002024-04-288217Actual
307460.002022-06-308217Budget
321487.452022-06-308218Actual
939850.002022-12-288265Budget
3163876.002024-09-288265Actual
30264119.002024-08-298213Actual
1724820.972023-07-3082111Actual
2440315.652024-02-2782411Actual
205112.892023-10-3082112Actual
470868.002022-08-308214Actual
368827.142025-01-2882212Actual
2704780.002024-05-298215Actual
2749061.692024-05-298268Actual
1387324.002023-04-298236Actual
934046.002022-12-288215Actual
3276281.002024-10-298265Actual
27928.002022-06-308226Actual
1821960.172023-08-308268Actual
228440.002022-06-308213Actual
491150.002022-08-308265Budget
2326145.022024-01-288268Actual
1251510.002023-03-308273Budget
1600373.002023-06-308217Actual
868860.002022-11-308217Budget
2479229.002024-03-298264Actual
3903736.932025-03-3082411Actual
2488542.002024-03-298265Actual
3458112.462024-11-2982212Actual
531948.002022-08-308217Actual
313639.002022-06-308267Actual
15116110.172023-05-308218Actual
1068940.002023-01-288236Budget
425848.002022-07-308267Actual
3340329.482024-10-2982112Actual
1998220.002023-10-308246Actual
3638529.002025-01-288266Actual
1588718.002023-06-308246Actual
37089125.002025-02-278213Actual
3523529.002024-12-288266Actual
3062535.002024-08-298236Actual
3794634.802025-02-2782611Actual
183055.012023-08-3082211Actual
1806576.002023-08-308217Actual
2890136.932024-06-2982112Actual
36260.002022-04-298215Budget
3035626.002024-08-298273Actual
26303155.632024-04-288218Actual
3676412.462025-01-2882511Actual
835944.002022-11-308216Actual
1674553.002023-07-308215Actual
2078142.002023-11-308264Actual
723638.002022-10-308216Actual
3385272.002024-11-298215Actual
952514.002022-12-288226Actual
2414454.002024-02-278267Actual
172440.002022-05-308236Budget
29641109.002024-07-298217Actual
2009874.002023-10-308217Actual
433663.202022-07-308218Actual
83351.002022-04-298217Actual
279310.002022-06-308226Budget
1431611.402023-04-2982411Actual
3363998.002024-11-298213Actual
658576.842022-09-298218Actual
709750.002022-10-308215Budget
1580629.002023-06-308216Actual
3594188.002025-01-288213Actual
669330.002022-09-298268Budget
3909843.312025-03-3082611Actual
2370012.002024-02-278273Actual
144655.012023-04-2982612Actual
2724514.002024-05-298256Actual
3438012.462024-11-2982211Actual
1473356.002023-05-308215Actual
2834547.002024-06-298236Actual
2364352.002024-02-278263Actual

Generated 2025-05-29 11:50:14.673 UTC