[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 896  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-10-308266Actual
503810.002022-08-308226Budget
253813.952024-03-2982211Actual
173575.012023-07-3082511Actual
60040.002022-04-298236Budget
27985114.002024-06-298213Actual
939850.002022-12-288265Budget
365050.002022-07-308264Budget
284143.002022-06-308236Actual
570920.002022-09-298263Budget
1895415.002023-09-298246Actual
1149750.002023-02-278264Budget
158336.002023-06-308226Actual
868860.002022-11-308217Budget
564740.002022-09-298213Budget
31893106.002024-09-288217Actual
1270350.002023-03-308215Budget
3163876.002024-09-288265Actual
3458112.462024-11-2982212Actual
2245625.232023-12-2882611Actual
2364352.002024-02-278263Actual
2508327.002024-03-298266Actual
64730.002022-04-298246Budget
3494483.002024-12-288264Actual
3148225.002024-09-288273Actual
821750.002022-11-308215Budget
313639.002022-06-308267Actual
3373122.002024-11-298273Actual
2116051.002023-11-308267Actual
3426181.392024-11-298228Actual
828050.002022-11-308265Budget
108237.452022-04-298268Actual
1143574.002023-02-278214Actual
2340115.652024-01-2882411Actual
378329.272025-02-2782211Actual
2319982.902024-01-288218Actual
3296037.002024-10-298266Actual
30767102.002024-08-298217Actual
401130.002022-07-308246Budget
1098251.002023-01-288267Actual
1294236.002023-03-308236Actual
354011.002022-07-308273Actual
986440.002022-12-288267Actual
466012.002022-08-308273Actual
625830.002022-09-298246Budget
470868.002022-08-308214Actual
3815141.602025-02-2782213Actual
3582424.062024-12-2882113Actual
775332.902022-10-308228Actual
2207225.002023-12-288266Actual
3750220.002025-02-278256Actual
723638.002022-10-308216Actual
3624543.002025-01-288216Actual
2716513.002024-05-298226Actual
195754.002022-05-308217Actual
2083950.002023-11-308215Actual
3541363.202024-12-288228Actual
2133818.842023-11-3082111Actual
1765612.002023-08-308273Actual
1781148.002023-08-308265Actual
3512213.002024-12-288226Actual
1818638.962023-08-308228Actual
167414.002022-05-308226Actual
1810045.002023-08-308267Actual
957440.002022-12-288236Actual
289297.142024-06-2982212Actual
986350.002022-12-288267Budget
2505010.002024-03-298256Actual
2382151.002024-02-278215Actual
1922445.022023-09-298268Actual
1284530.002023-03-308216Budget
102320.002022-04-298228Budget
3251498.002024-10-298213Actual
2792869.672024-05-2982613Actual
738127.002022-10-308246Actual
813950.002022-11-308264Actual
545899.572022-08-308218Actual
1919055.632023-09-298228Actual
2201322.002023-12-288246Actual
1196627.002023-02-278266Actual
1588718.002023-06-308246Actual
234430.002022-06-308263Budget
2225043.512023-12-288228Actual
518218.002022-08-308256Actual
3272784.002024-10-298215Actual
3235.002022-04-298213Actual
234285.012024-01-2882511Actual
38835135.932025-03-308218Actual
1629814.592023-06-3082411Actual
3762687.002025-02-278267Actual
3029969.002024-08-298263Actual
2581977.002024-04-288214Actual
22170.002022-04-298214Budget
1237436.002023-03-308213Actual
621140.002022-09-298236Actual
178969.002023-08-308226Actual
2514087.002024-03-298217Actual
1662428.002023-07-308273Actual
1535223.102023-05-3082611Actual
1691920.002023-07-308246Actual
2573261.002024-04-288263Actual
3355043.362024-10-2982213Actual
770550.002022-10-308218Budget
1031670.002023-01-288214Budget
215725.012023-11-3082612Actual
3573316.722024-12-2882212Actual
1130820.002023-02-278263Budget
17310.002022-04-298273Budget
108130.002022-04-298268Budget
3254959.002024-10-298263Actual
3313760.172024-10-298228Actual
201843.002022-05-308267Actual
340038.002022-07-308213Actual
3668319.912025-01-2882211Actual
3290127.002024-10-298246Actual
260860.002022-06-308215Budget
524032.002022-08-308266Actual
1389920.002023-04-298246Actual
102238.962022-04-298228Actual
1276550.002023-03-308265Budget
396339.002022-07-308236Actual
2633166.232024-04-288228Actual
1342630.002023-03-308268Budget
491150.002022-08-308265Budget
1703568.002023-07-308217Actual
3142562.002024-09-288263Actual
1092250.002023-01-288217Budget
18568120.002023-09-298213Actual
499133.002022-08-308216Actual
1719052.602023-07-308268Actual
1045550.002023-01-288215Budget
874948.002022-11-308267Actual
966710.002022-12-288256Budget
2733595.002024-05-298217Actual
3718126.002025-02-278273Actual
1110841.992023-01-288228Actual
1739123.102023-07-3082611Actual
1073733.002023-01-288246Actual
162632.002022-05-308216Actual
1068940.002023-01-288236Budget
279310.002022-06-308226Budget
2807726.002024-06-298273Actual
235513.952024-01-2882612Actual
531948.002022-08-308217Actual
933950.002022-12-288215Budget
3895546.502025-03-3082111Actual
3449549.702024-11-2982611Actual
966812.002022-12-288256Actual
882966.232022-11-308218Actual
952514.002022-12-288226Actual
611531.002022-09-298216Actual
358870.002022-07-308214Actual
299537.002022-06-308266Actual
36060137.002025-01-288214Actual
1531814.592023-05-3082411Actual
1423419.912023-04-2982111Actual
3712483.002025-02-278263Actual
1835911.402023-08-3082411Actual
2769136.932024-05-2982611Actual
30384112.002024-08-298214Actual
701946.002022-10-308264Actual
69420.002022-04-298256Budget
532060.002022-08-308217Budget
152643.952023-05-3082211Actual
2299017.002024-01-288246Actual
781420.002022-10-308268Budget
3921861.402025-03-3082612Actual
3429463.202024-11-298268Actual
3242464.412024-09-2882213Actual
3292714.002024-10-298256Actual
3927636.342025-03-3082113Actual
3679628.422025-01-2882611Actual
9943104.112022-12-288218Actual
1130926.002023-02-278263Actual
391510.002022-07-308226Budget
401029.002022-07-308246Actual
162730.002022-05-308216Budget
252942.002022-06-308264Actual
1730311.402023-07-3082311Actual
994250.002022-12-288218Budget
3898320.972025-03-3082211Actual
803110.002022-11-308273Budget
477050.002022-08-308264Budget
1336530.002023-03-308228Budget
29734137.452024-07-298218Actual
564632.002022-09-298213Actual
636530.002022-09-298266Budget
1243720.002023-03-308263Budget
882850.002022-11-308218Budget
1084233.002023-01-288266Actual
28147.002022-04-298264Actual
742811.002022-10-308256Actual
578710.002022-09-298273Budget
3503756.002024-12-288265Actual
3334532.672024-10-2982611Actual
164753.952023-06-3082612Actual
845640.002022-11-308236Actual
1078320.002023-01-288256Actual
770464.722022-10-308218Actual
2860864.722024-06-298228Actual
1013135.002023-01-288213Actual
3284710.002024-10-298226Actual
2370012.002024-02-278273Actual
3328422.042024-10-2982311Actual
3204773.812024-09-288268Actual
3245741.602024-09-2882613Actual
1815882.902023-08-308218Actual
12986.002022-05-308273Actual
3618759.002025-01-288265Actual
583479.002022-09-298214Actual
3216027.362024-09-2882311Actual
313540.002022-06-308267Budget
3523529.002024-12-288266Actual
2331918.842024-01-2882111Actual
419745.002022-07-308217Actual
1284431.002023-03-308216Actual
32634141.002024-10-298214Actual
957340.002022-12-288236Budget
1124840.002023-02-278213Budget
3635220.002025-01-288256Actual
1621624.162023-06-3082111Actual
195091.822023-09-2982212Actual
855010.002022-11-308256Budget
3700052.132025-01-2882213Actual
1562052.002023-06-308214Actual
484960.002022-08-308215Actual
1995632.002023-10-308236Actual
1176410.002023-02-278226Budget
25233105.632024-03-298218Actual
3020745.112024-07-2982613Actual
1683832.002023-07-308216Actual
260366.002024-04-288226Actual
2774939.062024-05-2982112Actual
411830.002022-07-308266Budget
356146.082024-12-2882511Actual
154740.002022-05-308265Budget
2437611.402024-02-2782311Actual
499030.002022-08-308216Budget
2322743.512024-01-288228Actual
3160380.002024-09-288215Actual
934046.002022-12-288215Actual
1411298.052023-04-298218Actual
3609481.002025-01-288264Actual
3739533.002025-02-278216Actual
358970.002022-07-308214Budget
1968827.002023-10-308273Actual
3818276.692025-02-2782613Actual
821852.002022-11-308215Actual
2360895.002024-02-278213Actual
2391432.002024-02-278216Actual
470970.002022-08-308214Budget
172343.002022-05-308236Actual
644375.002022-09-298217Actual
3059717.002024-08-298226Actual
1243622.002023-03-308263Actual
597359.002022-09-298215Actual
452340.002022-08-308213Budget
1117043.512023-01-288268Actual
733340.002022-10-308236Actual
16532102.002023-07-308213Actual
252850.002022-06-308264Budget
775230.002022-10-308228Budget
2021951.082023-10-308228Actual
321487.452022-06-308218Actual
850220.002022-11-308246Budget
1138610.002023-02-278273Budget
97550.002022-04-298218Budget
34789107.002024-12-288213Actual
893520.002022-11-308268Budget
2475863.002024-03-298214Actual
1901227.002023-09-298266Actual
1157650.002023-02-278215Budget
225141.822023-12-2882112Actual
860832.002022-11-308266Actual
2405319.002024-02-278266Actual
1181440.002023-02-278236Budget
299430.002022-06-308266Budget
2687080.002024-05-298263Actual
444445.022022-07-308268Actual
391418.002022-07-308226Actual
1210750.002023-02-278267Budget
438530.002022-07-308228Budget
980360.002022-12-288217Budget
1059330.002023-01-288216Budget
386730.002022-07-308216Budget
55013.002022-04-298226Actual
1362947.002023-04-298214Actual
3461557.142024-11-2982612Actual
1059234.002023-01-288216Actual
2967678.002024-07-298267Actual
1237540.002023-03-308213Budget
332130.002022-06-308268Budget
3385272.002024-11-298215Actual
1381831.002023-04-298216Actual
220646.542022-05-308268Actual
1106150.002023-01-288218Budget
3812432.832025-02-2782113Actual
1331782.902023-03-308218Actual
2677846.872024-04-2882613Actual
2952525.002024-07-298246Actual
129910.002022-05-308273Budget
3515038.002024-12-288236Actual
2870053.952024-06-2982111Actual
247170.002022-06-308214Budget
2402118.002024-02-278256Actual
379135.012025-02-2782511Actual
2724514.002024-05-298256Actual
748630.002022-10-308266Budget
1963163.002023-10-308263Actual
1431611.402023-04-2982411Actual
1375833.002023-04-298265Actual
2326145.022024-01-288268Actual
2239613.532023-12-2882311Actual
1256266.002023-03-308214Actual
1037638.002023-01-288264Actual
28105141.002024-06-298214Actual
2864261.692024-06-298268Actual
433663.202022-07-308218Actual
1971655.002023-10-308214Actual
3057036.002024-08-298216Actual
140650.002022-05-308264Budget
1026910.002023-01-288273Actual
2713829.002024-05-298216Actual
2949944.002024-07-298236Actual
29258110.002024-07-298214Actual
3417563.002024-11-298267Actual
1092156.002023-01-288217Actual
91527.002022-12-288273Actual
508840.002022-08-308236Budget
3730286.002025-02-278215Actual
113876.002023-02-278273Actual
3014820.552024-07-2982113Actual
2275934.002024-01-288264Actual
1218670.782023-02-278218Actual
1181339.002023-02-278236Actual
2281750.002024-01-288215Actual
1574847.002023-06-308265Actual
3260634.002024-10-298273Actual
3092290.482024-08-298268Actual
807973.002022-11-308214Actual
2148115.652023-11-3082611Actual
97478.362022-04-298218Actual
148568.002022-05-308215Actual
2019195.022023-10-308218Actual
3691543.312025-01-2882612Actual
2376347.002024-02-278264Actual
1405268.002023-04-298267Actual
2708056.002024-05-298265Actual
1256370.002023-03-308214Budget
513418.002022-08-308246Actual
3544773.812024-12-288268Actual
3041989.002024-08-298264Actual
2993630.552024-07-2982411Actual
2432117.782024-02-2782111Actual
2642430.552024-04-2882111Actual
164172.892023-06-3082112Actual
611430.002022-09-298216Budget
346323.002022-07-308263Actual
2234124.162023-12-2882111Actual
570824.002022-09-298263Actual
3340329.482024-10-2982112Actual
1559217.002023-06-308273Actual
195860.002022-05-308217Budget
2569784.002024-04-288213Actual
3440730.552024-11-2982311Actual
709843.002022-10-308215Actual
2944432.002024-07-298216Actual
1674553.002023-07-308215Actual
3800425.232025-02-2782112Actual
83351.002022-04-298217Actual
915310.002022-12-288273Budget
1553556.002023-06-308263Actual
3647783.002025-01-288267Actual
3671026.292025-01-2882311Actual
1476835.002023-05-308265Actual
3594188.002025-01-288213Actual
234521.002022-06-308263Actual
215392.892023-11-3082112Actual
3317173.812024-10-298268Actual
2162989.002023-12-288213Actual
3930366.172025-03-3082213Actual
3877773.002025-03-308267Actual
27428123.812024-05-298218Actual
138458.002023-04-298226Actual
1309729.002023-03-308266Actual
144655.012023-04-2982612Actual
2606429.002024-04-288236Actual
2106827.002023-11-308266Actual
742710.002022-10-308256Budget
1928224.162023-09-2982111Actual
172440.002022-05-308236Budget
1309630.002023-03-308266Budget
2540810.332024-03-2982311Actual
243498.212024-02-2782211Actual
1980847.002023-10-308215Actual
3771287.452025-02-278228Actual
556730.002022-08-308268Budget
2594958.002024-04-288265Actual
340140.002022-07-308213Budget
368827.142025-01-2882212Actual
37592101.002025-02-278217Actual
321550.002022-06-308218Budget
1910474.002023-09-298267Actual
491247.002022-08-308265Actual
3325720.972024-10-2982211Actual
3106227.362024-08-2982411Actual
1712890.482023-07-308218Actual
1493315.002023-05-308256Actual
225475.012023-12-2882612Actual
28050.002022-04-298264Budget
827940.002022-11-308265Actual
3901020.972025-03-3082311Actual
249706.002024-03-298226Actual
2045314.592023-10-3082611Actual
962021.002022-12-288246Actual
3115436.932024-08-2982112Actual
2929363.002024-07-298264Actual
2337413.532024-01-2882311Actual
1078420.002023-01-288256Budget
952420.002022-12-288226Budget
116340.002022-05-308213Budget
204199.272023-10-3082511Actual
373050.002022-07-308215Budget
1204653.002023-02-278217Actual
3638529.002025-01-288266Actual
1571341.002023-06-308215Actual
2896344.382024-06-2982612Actual
748725.002022-10-308266Actual
2620892.002024-04-288217Actual
193919.272023-09-2982511Actual
3865221.002025-03-308256Actual
1697828.002023-07-308266Actual
3169636.002024-09-288216Actual
36535158.662025-01-288218Actual
972425.002022-12-288266Actual
266605.012024-04-2882612Actual
209750.002022-05-308218Budget

Generated 2025-05-30 01:14:40.888 UTC