[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 768  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3346548.632024-10-2882612Actual
3700052.132025-01-2782213Actual
1084233.002023-01-278266Actual
1694513.002023-07-298256Actual
1298830.002023-03-298246Budget
108237.452022-04-288268Actual
1116930.002023-01-278268Budget
26303155.632024-04-278218Actual
1906976.002023-09-288217Actual
201843.002022-05-298267Actual
803110.002022-11-298273Budget
1243720.002023-03-298263Budget
2508327.002024-03-288266Actual
3742211.002025-02-268226Actual
1342630.002023-03-298268Budget
3517622.002024-12-278246Actual
3762687.002025-02-268267Actual
256122.892024-03-2882612Actual
874948.002022-11-298267Actual
3272784.002024-10-288215Actual
1724820.972023-07-2982111Actual
3092290.482024-08-288268Actual
2207225.002023-12-278266Actual
3733770.002025-02-268265Actual
2269625.002024-01-278273Actual
920072.002022-12-278214Actual
807973.002022-11-298214Actual
1866013.002023-09-288273Actual
2757617.782024-05-2882211Actual
326232.902022-06-298228Actual
503810.002022-08-298226Budget
2837125.002024-06-288246Actual
134770.002022-05-298214Budget
677245.002022-10-298213Actual
3730286.002025-02-268215Actual
2967678.002024-07-288267Actual
2829039.002024-06-288216Actual
1303622.002023-03-298256Actual
986440.002022-12-278267Actual
2136610.332023-11-2982211Actual
2391432.002024-02-268216Actual
3800425.232025-02-2682112Actual
1223530.002023-02-268228Budget
396339.002022-07-298236Actual
3213324.162024-09-2782211Actual
1068940.002023-01-278236Budget
1229630.002023-02-268268Budget
1674553.002023-07-298215Actual
1405268.002023-04-288267Actual
3394438.002024-11-288216Actual
193377.142023-09-2882311Actual
957440.002022-12-278236Actual
1395825.002023-04-288266Actual
2988212.462024-07-2882211Actual
307460.002022-06-298217Budget
1051350.002023-01-278265Budget
2198735.002023-12-278236Actual
3325720.972024-10-2882211Actual
158336.002023-06-298226Actual
391418.002022-07-298226Actual
1529110.332023-05-2982311Actual
3868534.002025-03-298266Actual
3753534.002025-02-268266Actual
484960.002022-08-298215Actual
234521.002022-06-298263Actual
1759968.002023-08-298263Actual
3774684.422025-02-268268Actual
2594958.002024-04-278265Actual
346220.002022-07-298263Budget
2074669.002023-11-298214Actual
172343.002022-05-298236Actual
2275934.002024-01-278264Actual
2116051.002023-11-298267Actual
3848784.002025-03-298265Actual
840620.002022-11-298226Budget
603647.002022-09-288265Actual
3656363.202025-01-278228Actual
466012.002022-08-298273Actual
378859.002022-07-298265Actual
3313760.172024-10-288228Actual
3340329.482024-10-2882112Actual
3865221.002025-03-298256Actual
2792869.672024-05-2882613Actual
1423419.912023-04-2882111Actual
1998220.002023-10-298246Actual
893520.002022-11-298268Budget
491150.002022-08-298265Budget
3747629.002025-02-268246Actual
1171635.002023-02-268216Actual
38742114.002025-03-298217Actual
986350.002022-12-278267Budget
1490718.002023-05-298246Actual
3340.002022-04-288213Budget
3035626.002024-08-288273Actual
2488542.002024-03-288265Actual
2656715.652024-04-2782611Actual
882850.002022-11-298218Budget
3115436.932024-08-2882112Actual
2698968.002024-05-288264Actual
2331918.842024-01-2782111Actual
1691920.002023-07-298246Actual
2013345.002023-10-298267Actual
2647914.592024-04-2782311Actual
477151.002022-08-298264Actual
245222.892024-02-2682112Actual
1795016.002023-08-298246Actual
245491.822024-02-2682212Actual
29734137.452024-07-288218Actual
64624.002022-04-288246Actual
728418.002022-10-298226Actual
33017115.002024-10-288217Actual
2535325.232024-03-2882111Actual
249706.002024-03-288226Actual
235193.952024-01-2782112Actual
3927636.342025-03-2982113Actual
813850.002022-11-298264Budget
244303.952024-02-2682511Actual
1476835.002023-05-298265Actual
1392515.002023-04-288256Actual
1190813.002023-02-268256Actual
1635913.532023-06-2982611Actual
2148115.652023-11-2982611Actual
1603866.002023-06-298267Actual
3470048.622024-11-2882213Actual
3388677.002024-11-288265Actual
162632.002022-05-298216Actual
1149750.002023-02-268264Budget
9230.002022-04-288263Budget
1892830.002023-09-288236Actual
12986.002022-05-298273Actual
499030.002022-08-298216Budget
209675.322022-05-298218Actual
2245625.232023-12-2782611Actual
356146.082024-12-2782511Actual
29641109.002024-07-288217Actual
2216464.002023-12-278267Actual
2692727.002024-05-288273Actual
999030.002022-12-278228Budget
695863.002022-10-298214Actual
850322.002022-11-298246Actual
1872239.002023-09-288264Actual
1629814.592023-06-2982411Actual
564632.002022-09-288213Actual
172440.002022-05-298236Budget
1531814.592023-05-2982411Actual
1411298.052023-04-288218Actual
1473356.002023-05-298215Actual
3224730.552024-09-2782611Actual
1890011.002023-09-288226Actual
1019125.002023-01-278263Actual
683330.002022-10-298263Budget
401029.002022-07-298246Actual
1615867.752023-06-298268Actual
3673724.162025-01-2782411Actual
2517563.002024-03-288267Actual
193105.012023-09-2882211Actual
1697828.002023-07-298266Actual
3558725.232024-12-2782411Actual
17310.002022-04-288273Budget
1190720.002023-02-268256Budget
1256266.002023-03-298214Actual
31893106.002024-09-278217Actual
2687080.002024-05-288263Actual
1317550.002023-03-298217Actual
3461557.142024-11-2882612Actual
625830.002022-09-288246Budget
3624543.002025-01-278216Actual
3292714.002024-10-288256Actual
274431.002022-06-298216Actual
827940.002022-11-298265Actual
300567.142024-07-2882212Actual
38239107.002025-03-298213Actual
611430.002022-09-288216Budget
2929363.002024-07-288264Actual
2162989.002023-12-278213Actual
2997033.742024-07-2882611Actual
27428123.812024-05-288218Actual
1668735.002023-07-298264Actual
36060137.002025-01-278214Actual
3523529.002024-12-278266Actual
185115.012023-08-2982612Actual
748725.002022-10-298266Actual
2813969.002024-06-288264Actual
2334712.462024-01-2782211Actual
742710.002022-10-298256Budget
15116110.172023-05-298218Actual
621240.002022-09-288236Budget
2609016.002024-04-278246Actual
2819776.002024-06-288215Actual
1387324.002023-04-288236Actual
220530.002022-05-298268Budget
3183629.002024-09-278266Actual
391510.002022-07-298226Budget
1514441.992023-05-298228Actual
1588718.002023-06-298246Actual
266540.002022-06-298265Budget
503914.002022-08-298226Actual
3544773.812024-12-278268Actual
122030.002022-05-298263Budget
1106084.422023-01-278218Actual
3175141.002024-09-278236Actual
907530.002022-12-278263Budget
2399522.002024-02-268246Actual
1797610.002023-08-298256Actual
215725.012023-11-2982612Actual
183055.012023-08-2982211Actual
3467345.112024-11-2882113Actual
2636464.722024-04-278268Actual
3585148.622024-12-2782213Actual
1612445.022023-06-298228Actual
173575.012023-07-2982511Actual
2839720.002024-06-288256Actual
36260.002022-04-288215Budget
980464.002022-12-278217Actual
277778.212024-05-2882212Actual
1455668.002023-05-298263Actual
3553324.162024-12-2782211Actual
3862622.002025-03-298246Actual
2949944.002024-07-288236Actual
1005120.002022-12-278268Budget
2864261.692024-06-288268Actual
1210750.002023-02-268267Budget
2860864.722024-06-288228Actual
288097.142024-06-2882511Actual
611531.002022-09-288216Actual
3703245.112025-01-2782613Actual
1059234.002023-01-278216Actual
2083950.002023-11-298215Actual
742811.002022-10-298256Actual
3397111.002024-11-288226Actual
307371.002022-06-298217Actual
1621624.162023-06-2982111Actual
1719052.602023-07-298268Actual
34140111.002024-11-288217Actual
3385272.002024-11-288215Actual
247082.002022-06-298214Actual
205695.012023-10-2982612Actual
2870053.952024-06-2882111Actual
2807726.002024-06-288273Actual
2514087.002024-03-288217Actual
1130820.002023-02-268263Budget
3438012.462024-11-2882211Actual
658576.842022-09-288218Actual
564740.002022-09-288213Budget
2727828.002024-05-288266Actual
50330.002022-04-288216Budget
1149648.002023-02-268264Actual
1031670.002023-01-278214Budget
1375833.002023-04-288265Actual
578612.002022-09-288273Actual
102320.002022-04-288228Budget
2236910.332023-12-2782211Actual
3482464.002024-12-278263Actual
1262450.002023-03-298264Budget
390645.012025-03-2982511Actual
2290925.002024-01-278216Actual
2025263.202023-10-298268Actual
433750.002022-07-298218Budget
3449549.702024-11-2882611Actual
91527.002022-12-278273Actual
75331.002022-04-288266Actual
2526151.082024-03-288228Actual
3103533.742024-08-2882311Actual
1157558.002023-02-268215Actual
470970.002022-08-298214Budget
3088860.172024-08-288228Actual
3098043.312024-08-2882111Actual
1431611.402023-04-2882411Actual
3630041.002025-01-278236Actual
3898320.972025-03-2982211Actual
1417448.052023-04-288268Actual
3399941.002024-11-288236Actual
756660.002022-10-298217Budget
1936411.402023-09-2882411Actual
3230535.872024-09-2782112Actual
172768.212023-07-2982211Actual
97550.002022-04-288218Budget
1806576.002023-08-298217Actual
36535158.662025-01-278218Actual
3886352.602025-03-298228Actual
2000813.002023-10-298256Actual
1360126.002023-04-288273Actual
108130.002022-04-288268Budget
3020745.112024-07-2882613Actual
162443.952023-06-2982211Actual
214473.952023-11-2982511Actual
821852.002022-11-298215Actual
3067717.002024-08-288256Actual
144655.012023-04-2882612Actual
2591467.002024-04-278215Actual
3745034.002025-02-268236Actual
203387.142023-10-2982211Actual
2322743.512024-01-278228Actual
148660.002022-05-298215Budget
1887321.002023-09-288216Actual
1270461.002023-03-298215Actual
168658.002023-07-298226Actual
3017552.132024-07-2882213Actual
644375.002022-09-288217Actual
1138610.002023-02-268273Budget
1284431.002023-03-298216Actual
2296429.002024-01-278236Actual
444445.022022-07-298268Actual
994250.002022-12-278218Budget
2611613.002024-04-278256Actual
770550.002022-10-298218Budget
332245.022022-06-298268Actual
129910.002022-05-298273Budget
532060.002022-08-298217Budget
2944432.002024-07-288216Actual
3296037.002024-10-288266Actual
2420288.962024-02-268218Actual
3895546.502025-03-2982111Actual
3358267.922024-10-2882613Actual
405810.002022-07-298256Budget
3771287.452025-02-268228Actual
289297.142024-06-2882212Actual
140744.002022-05-298264Actual
939753.002022-12-278265Actual
3520215.002024-12-278256Actual
3014820.552024-07-2882113Actual
1895415.002023-09-288246Actual
332130.002022-06-298268Budget
1130926.002023-02-268263Actual
21218113.202023-11-298218Actual
738020.002022-10-298246Budget
3405118.002024-11-288256Actual
1990127.002023-10-298216Actual
2823273.002024-06-288265Actual
1627111.402023-06-2982311Actual
2103816.002023-11-298256Actual
616210.002022-09-288226Budget
1980847.002023-10-298215Actual
1124840.002023-02-268213Budget
2917362.002024-07-288263Actual
3305179.002024-10-288267Actual
3839467.002025-03-298264Actual
3251498.002024-10-288213Actual
1739123.102023-07-2982611Actual
2494322.002024-03-288216Actual
1594622.002023-06-298266Actual
999157.142022-12-278228Actual
1689330.002023-07-298236Actual
1975033.002023-10-298264Actual
1683832.002023-07-298216Actual
663230.002022-09-288228Budget
868860.002022-11-298217Budget
34233134.422024-11-288218Actual
2719343.002024-05-288236Actual
2285138.002024-01-278265Actual
3615289.002025-01-278215Actual
3100811.402024-08-2882211Actual
1037750.002023-01-278264Budget
715750.002022-10-298265Budget
3355043.362024-10-2882213Actual
313639.002022-06-298267Actual
2112556.002023-11-298217Actual
2396933.002024-02-268236Actual
3665558.212025-01-2782111Actual
228440.002022-06-298213Actual
835840.002022-11-298216Budget
2098633.002023-11-298236Actual
1777638.002023-08-298215Actual
781420.002022-10-298268Budget
3750220.002025-02-268256Actual
3322953.952024-10-2882111Actual
452232.002022-08-298213Actual
3697346.872025-01-2782113Actual
205381.822023-10-2982212Actual
2467364.002024-03-288263Actual
2004122.002023-10-298266Actual
616315.002022-09-288226Actual
3739533.002025-02-268216Actual
17564114.002023-08-298213Actual
524032.002022-08-298266Actual
2955116.002024-07-288256Actual
3062535.002024-08-288236Actual
3930366.172025-03-2982213Actual
2789567.922024-05-2882213Actual
266605.012024-04-2782612Actual
3130145.112024-08-2882213Actual
868751.002022-11-298217Actual
2485041.002024-03-288215Actual
164441.822023-06-2982212Actual
2437611.402024-02-2682311Actual
22170.002022-04-288214Budget
835944.002022-11-298216Actual
2319982.902024-01-278218Actual
55013.002022-04-288226Actual
1984338.002023-10-298265Actual
354110.002022-07-298273Budget
1092250.002023-01-278217Budget
321550.002022-06-298218Budget
2765713.532024-05-2882511Actual
378750.002022-07-298265Budget
203657.142023-10-2982311Actual
235513.952024-01-2782612Actual
701850.002022-10-298264Budget
1482626.002023-05-298216Actual
34909129.002024-12-278214Actual
1505865.002023-05-298267Actual
1204653.002023-02-268217Actual
850220.002022-11-298246Budget
1218750.002023-02-268218Budget
2101222.002023-11-298246Actual
3426181.392024-11-288228Actual
372948.002022-07-298215Actual
1963163.002023-10-298263Actual
2479229.002024-03-288264Actual
3582424.062024-12-2782113Actual
1565540.002023-06-298264Actual
234430.002022-06-298263Budget
1810045.002023-08-298267Actual
1414038.962023-04-288228Actual
183863.952023-08-2982511Actual
3239739.852024-09-2782113Actual
154102.892023-05-2982112Actual
2187436.002023-12-278265Actual
28147.002022-04-288264Actual
175075.012023-07-2982612Actual
1013040.002023-01-278213Budget
2364352.002024-02-268263Actual
3576664.592024-12-2782612Actual
1289310.002023-03-298226Budget
3627211.002025-01-278226Actual
321487.452022-06-298218Actual
1084330.002023-01-278266Budget
2402118.002024-02-268256Actual
1553556.002023-06-298263Actual
3827460.002025-03-298263Actual
3154568.002024-09-278264Actual

Generated 2025-05-28 05:26:14.214 UTC