[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 448  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346323.002022-08-058263Actual
193105.012023-10-0582211Actual
1186025.002023-03-058246Actual
154740.002022-06-058265Budget
3235.002022-05-058213Actual
187830.002022-06-058266Budget
386637.002022-08-058216Actual
27985114.002024-07-058213Actual
173575.012023-08-0582511Actual
3470048.622024-12-0582213Actual
723638.002022-11-058216Actual
2212963.002024-01-038217Actual
2396933.002024-03-048236Actual
2162989.002024-01-038213Actual
3296037.002024-11-048266Actual
36260.002022-05-058215Budget
813950.002022-12-068264Actual
695970.002022-11-058214Budget
669443.512022-10-058268Actual
2391432.002024-03-048216Actual
1733016.722023-08-0582411Actual
803110.002022-12-068273Budget
1289212.002023-04-058226Actual
89340.002022-05-058267Budget
1835911.402023-09-0582411Actual
3771287.452025-03-058228Actual
386730.002022-08-058216Budget
2724514.002024-06-048256Actual
926050.002023-01-038264Budget
36442118.002025-02-038217Actual
1143470.002023-03-058214Budget
3017552.132024-08-0482213Actual
260366.002024-05-048226Actual
644460.002022-10-058217Budget
162632.002022-06-058216Actual
980360.002023-01-038217Budget
177028.002022-06-058246Actual
1276550.002023-04-058265Budget
1703568.002023-08-058217Actual
658450.002022-10-058218Budget
2949944.002024-08-048236Actual
3627211.002025-02-038226Actual
1176410.002023-03-058226Budget
1895415.002023-10-058246Actual
2178229.002024-01-038264Actual
2093123.002023-12-068216Actual
2944432.002024-08-048216Actual
28105141.002024-07-058214Actual
1270461.002023-04-058215Actual
247170.002022-07-068214Budget
2124655.632023-12-068228Actual
887638.962022-12-068228Actual
164172.892023-07-0682112Actual
1309630.002023-04-058266Budget
962021.002023-01-038246Actual
2467364.002024-04-048263Actual
274431.002022-07-068216Actual
1833211.402023-09-0582311Actual
3284710.002024-11-048226Actual
621140.002022-10-058236Actual
2594958.002024-05-048265Actual
583570.002022-10-058214Budget
1092250.002023-02-038217Budget
1064113.002023-02-038226Actual
1691920.002023-08-058246Actual
1256266.002023-04-058214Actual
2275934.002024-02-038264Actual
1739123.102023-08-0582611Actual
9329.002022-05-058263Actual
907425.002023-01-038263Actual
1517848.052023-06-058268Actual
3233948.632024-10-0482612Actual
438530.002022-08-058228Budget
947640.002023-01-038216Budget
425848.002022-08-058267Actual
1110841.992023-02-038228Actual
307460.002022-07-068217Budget
215392.892023-12-0682112Actual
1270350.002023-04-058215Budget
3774684.422025-03-058268Actual
97478.362022-05-058218Actual
234285.012024-02-0382511Actual
3857217.002025-04-058226Actual
2426367.752024-03-048268Actual
144655.012023-05-0582612Actual
38239107.002025-04-058213Actual
1971655.002023-11-058214Actual
1887321.002023-10-058216Actual
36149.002022-05-058215Actual
245813.952024-03-0482612Actual
378750.002022-08-058265Budget
3800425.232025-03-0582112Actual
365145.002022-08-058264Actual
1026910.002023-02-038273Actual
178969.002023-09-058226Actual
589450.002022-10-058264Budget
154838.002022-06-058265Actual
2831710.002024-07-058226Actual
3624543.002025-02-038216Actual
508734.002022-09-058236Actual
882966.232022-12-068218Actual
1013135.002023-02-038213Actual
2614919.002024-05-048266Actual
2606429.002024-05-048236Actual
2326145.022024-02-038268Actual
1603866.002023-07-068267Actual
2402118.002024-03-048256Actual
2083950.002023-12-068215Actual
3440730.552024-12-0582311Actual
334317.142024-11-0482212Actual
3103533.742024-09-0482311Actual
2683599.002024-06-048213Actual
3550543.312025-01-0382111Actual
33109122.302024-11-048218Actual
3794634.802025-03-0582611Actual
2446425.232024-03-0482611Actual
3603220.002025-02-038273Actual
3435262.462024-12-0582111Actual
3148225.002024-10-048273Actual
3002834.802024-08-0482112Actual
2955116.002024-08-048256Actual
2704780.002024-06-048215Actual
1354271.002023-05-058263Actual
2236910.332024-01-0382211Actual
868751.002022-12-068217Actual
3127425.812024-09-0482113Actual
663230.002022-10-058228Budget
2609016.002024-05-048246Actual
1336530.002023-04-058228Budget
2860864.722024-07-058228Actual
2620892.002024-05-048217Actual
33759108.002024-12-058214Actual
3585148.622025-01-0382213Actual
2071814.002023-12-068273Actual
2322743.512024-02-038228Actual
33017115.002024-11-048217Actual
701850.002022-11-058264Budget
9943104.112023-01-038218Actual
64730.002022-05-058246Budget
32634141.002024-11-048214Actual
2021951.082023-11-058228Actual
616210.002022-10-058226Budget
167510.002022-06-058226Budget
35385134.422025-01-038218Actual
1073733.002023-02-038246Actual
556730.002022-09-058268Budget
3340.002022-05-058213Budget
691110.002022-11-058273Budget
2263958.002024-02-038263Actual
957440.002023-01-038236Actual
2239613.532024-01-0382311Actual
2745691.992024-06-048228Actual
252942.002022-07-068264Actual
3676412.462025-02-0382511Actual
401029.002022-08-058246Actual
1309729.002023-04-058266Actual
3671026.292025-02-0382311Actual
2839720.002024-07-058256Actual
775230.002022-11-058228Budget
1106084.422023-02-038218Actual
695863.002022-11-058214Actual
2786822.302024-06-0482113Actual
2420288.962024-03-048218Actual
2508327.002024-04-048266Actual
1098150.002023-02-038267Budget
1493315.002023-06-058256Actual
1218750.002023-03-058218Budget
738020.002022-11-058246Budget
1565540.002023-07-068264Actual
1342630.002023-04-058268Budget
821750.002022-12-068215Budget
3397111.002024-12-058226Actual
3051268.002024-09-048265Actual
1872239.002023-10-058264Actual
411830.002022-08-058266Budget
138458.002023-05-058226Actual
1586133.002023-07-068236Actual
3500295.002025-01-038215Actual
2569784.002024-05-048213Actual
860930.002022-12-068266Budget
2066163.002023-12-068263Actual
1294140.002023-04-058236Budget
901536.002023-01-038213Actual
201740.002022-06-058267Budget
340140.002022-08-058213Budget
1366344.002023-05-058264Actual
3175141.002024-10-048236Actual
1013040.002023-02-038213Budget
2713829.002024-06-048216Actual
1910474.002023-10-058267Actual
1562052.002023-07-068214Actual
972530.002023-01-038266Budget
3106227.362024-09-0482411Actual
27428123.812024-06-048218Actual
3429463.202024-12-058268Actual
775332.902022-11-058228Actual
69420.002022-05-058256Budget
2505010.002024-04-048256Actual
38359129.002025-04-058214Actual
3564732.672025-01-0382611Actual
545950.002022-09-058218Budget
3544773.812025-01-038268Actual
860832.002022-12-068266Actual
466012.002022-09-058273Actual
1922445.022023-10-058268Actual
644375.002022-10-058217Actual
253813.952024-04-0482211Actual
3921861.402025-04-0582612Actual
939753.002023-01-038265Actual
650651.002022-10-058267Actual
2967678.002024-08-048267Actual
3788634.802025-03-0582411Actual
980464.002023-01-038217Actual
3909843.312025-04-0582611Actual
2103816.002023-12-068256Actual
2837125.002024-07-058246Actual
299430.002022-07-068266Budget
1674553.002023-08-058215Actual
1037638.002023-02-038264Actual
835944.002022-12-068216Actual
491247.002022-09-058265Actual
2112556.002023-12-068217Actual
122030.002022-06-058263Budget
3488127.002025-01-038273Actual
3520215.002025-01-038256Actual
2677846.872024-05-0482613Actual
893629.872022-12-068268Actual
2585453.002024-05-048264Actual
2807726.002024-07-058273Actual
3160380.002024-10-048215Actual
358870.002022-08-058214Actual
129910.002022-06-058273Budget
83351.002022-05-058217Actual
2789567.922024-06-0482213Actual
2763028.422024-06-0482411Actual
444330.002022-08-058268Budget
1210839.002023-03-058267Actual
2310664.002024-02-038217Actual
2781061.402024-06-0482612Actual
807973.002022-12-068214Actual
2087352.002023-12-068265Actual
2222284.422024-01-038218Actual
2947111.002024-08-048226Actual
1401756.002023-05-058217Actual
254628.212024-04-0482511Actual
245491.822024-03-0482212Actual
372948.002022-08-058215Actual
38835135.932025-04-058218Actual
2013345.002023-11-058267Actual
3216027.362024-10-0482311Actual
172440.002022-06-058236Budget
22604100.002024-02-038213Actual
2399522.002024-03-048246Actual
2633166.232024-05-048228Actual
225475.012024-01-0382612Actual
1765612.002023-09-058273Actual
247082.002022-07-068214Actual
1759968.002023-09-058263Actual
3065120.002024-09-048246Actual
2843032.002024-07-058266Actual
2364352.002024-03-048263Actual
27928.002022-07-068226Actual
2650613.532024-05-0482411Actual
2979675.322024-08-048268Actual
3449549.702024-12-0582611Actual
636530.002022-10-058266Budget
952420.002023-01-038226Budget
162730.002022-06-058216Budget
3245741.602024-10-0482613Actual
1395825.002023-05-058266Actual
266540.002022-07-068265Budget
3898320.972025-04-0582211Actual
2884328.422024-07-0582611Actual
1482626.002023-06-058216Actual
3385272.002024-12-058215Actual
1792436.002023-09-058236Actual
181820.002022-06-058256Budget
289297.142024-07-0582212Actual
901440.002023-01-038213Budget
789333.002022-12-068213Actual
365050.002022-08-058264Budget
3154568.002024-10-048264Actual
1019020.002023-02-038263Budget
3358267.922024-11-0482613Actual
134662.002022-06-058214Actual
677340.002022-11-058213Budget
933950.002023-01-038215Budget
30767102.002024-09-048217Actual
26303155.632024-05-048218Actual
185115.012023-09-0582612Actual
458321.002022-09-058263Actual
458220.002022-09-058263Budget
3901020.972025-04-0582311Actual
181712.002022-06-058256Actual
3322953.952024-11-0482111Actual
228540.002022-07-068213Budget
2281750.002024-02-038215Actual
195860.002022-06-058217Budget
2473012.002024-04-048273Actual
1786932.002023-09-058216Actual
228440.002022-07-068213Actual
2935184.002024-08-048215Actual
1229630.002023-03-058268Budget
28580158.662024-07-058218Actual
920170.002023-01-038214Budget
1860358.002023-10-058263Actual
3230535.872024-10-0482112Actual
999157.142023-01-038228Actual
947740.002023-01-038216Actual
2802073.002024-07-058263Actual
3282041.002024-11-048216Actual
195754.002022-06-058217Actual
3806664.592025-03-0582612Actual
827940.002022-12-068265Actual
840620.002022-12-068226Budget
650540.002022-10-058267Budget
513418.002022-09-058246Actual
1621624.162023-07-0682111Actual
3868534.002025-04-058266Actual
24638106.002024-04-048213Actual
477050.002022-09-058264Budget
12986.002022-06-058273Actual
2579119.002024-05-048273Actual
1078320.002023-02-038256Actual
845540.002022-12-068236Budget
2819776.002024-07-058215Actual
1392515.002023-05-058256Actual
1190813.002023-03-058256Actual
2647914.592024-05-0482311Actual
926156.002023-01-038264Actual
1059234.002023-02-038216Actual
1627111.402023-07-0682311Actual
245222.892024-03-0482112Actual
887730.002022-12-068228Budget
2988212.462024-08-0482211Actual
1866013.002023-10-058273Actual
2004122.002023-11-058266Actual
2727828.002024-06-048266Actual
3201373.812024-10-048228Actual
748630.002022-11-058266Budget
994250.002023-01-038218Budget
1045651.002023-02-038215Actual
2721930.002024-06-048246Actual
2645213.532024-05-0482211Actual
3582424.062025-01-0382113Actual
813850.002022-12-068264Budget
279310.002022-07-068226Budget
332245.022022-07-068268Actual
709750.002022-11-058215Budget
2193222.002024-01-038216Actual
1795016.002023-09-058246Actual
396339.002022-08-058236Actual
3733770.002025-03-058265Actual
3009049.702024-08-0482612Actual
2600918.002024-05-048216Actual
31510121.002024-10-048214Actual
3399941.002024-12-058236Actual
2314173.002024-02-038267Actual
1204653.002023-03-058217Actual
3915636.932025-04-0582112Actual
164753.952023-07-0682612Actual
3467345.112024-12-0582113Actual
999030.002023-01-038228Budget
255532.892024-04-0482112Actual
203387.142023-11-0582211Actual
1190720.002023-03-058256Budget
164441.822023-07-0682212Actual
2334712.462024-02-0382211Actual
2517563.002024-04-048267Actual
1317550.002023-04-058217Actual
174491.822023-08-0582112Actual
3408326.002024-12-058266Actual
1529110.332023-06-0582311Actual
669330.002022-10-058268Budget
845640.002022-12-068236Actual
972425.002023-01-038266Actual
2526151.082024-04-048228Actual
2009874.002023-11-058217Actual
1303622.002023-04-058256Actual
1559217.002023-07-068273Actual
3080279.002024-09-048267Actual
1106150.002023-02-038218Budget
781331.382022-11-058268Actual
38742114.002025-04-058217Actual
1467533.002023-06-058264Actual
277778.212024-06-0482212Actual
1298932.002023-04-058246Actual
3576664.592025-01-0382612Actual
9230.002022-05-058263Budget
1712890.482023-08-058218Actual
2938666.002024-08-048265Actual
2106827.002023-12-068266Actual
3812432.832025-03-0582113Actual
939850.002023-01-038265Budget
1157558.002023-03-058215Actual
1289310.002023-04-058226Budget
2299017.002024-02-038246Actual
3745034.002025-03-058236Actual
1130926.002023-03-058263Actual
201843.002022-06-058267Actual
603647.002022-10-058265Actual
154102.892023-06-0582112Actual
630610.002022-10-058256Budget
36060137.002025-02-038214Actual
225141.822024-01-0382112Actual
3367459.002024-12-058263Actual
1051442.002023-02-038265Actual
368827.142025-02-0382212Actual
3854530.002025-04-058216Actual
3827460.002025-04-058263Actual
3482464.002025-01-038263Actual
3352338.092024-11-0482113Actual
3417563.002024-12-058267Actual
34140111.002024-12-058217Actual
1005248.052023-01-038268Actual
2479229.002024-04-048264Actual
1881553.002023-10-058265Actual
3290127.002024-11-048246Actual
578612.002022-10-058273Actual
986440.002023-01-038267Actual
2372864.002024-03-048214Actual
2692727.002024-06-048273Actual
3239739.852024-10-0482113Actual
3092290.482024-09-048268Actual
18568120.002023-10-058213Actual
1998220.002023-11-058246Actual
1505865.002023-06-058267Actual
183863.952023-09-0582511Actual
2993630.552024-08-0482411Actual
3494483.002025-01-038264Actual
3363998.002024-12-058213Actual
91527.002023-01-038273Actual
265332.892024-05-0482511Actual

Generated 2025-06-04 13:49:33.250 UTC