[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 768  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2116051.002023-11-298267Actual
203657.142023-10-2982311Actual
1317650.002023-03-298217Budget
2765713.532024-05-2882511Actual
3455331.612024-11-2882112Actual
3839467.002025-03-298264Actual
3588446.872024-12-2782613Actual
874948.002022-11-298267Actual
1190720.002023-02-268256Budget
164172.892023-06-2982112Actual
920072.002022-12-278214Actual
3183629.002024-09-278266Actual
3385272.002024-11-288215Actual
26303155.632024-04-278218Actual
695863.002022-10-298214Actual
201843.002022-05-298267Actual
748725.002022-10-298266Actual
907425.002022-12-278263Actual
3570539.062024-12-2782112Actual
3647783.002025-01-278267Actual
255532.892024-03-2882112Actual
2166366.002023-12-278263Actual
691010.002022-10-298273Actual
3142562.002024-09-278263Actual
3071025.002024-08-288266Actual
2098633.002023-11-298236Actual
2426367.752024-02-268268Actual
491247.002022-08-298265Actual
901536.002022-12-278213Actual
1881553.002023-09-288265Actual
1124840.002023-02-268213Budget
1196730.002023-02-268266Budget
144341.822023-04-2882212Actual
2340115.652024-01-2782411Actual
122129.002022-05-298263Actual
3901020.972025-03-2982311Actual
1237540.002023-03-298213Budget
1350798.002023-04-288213Actual
2713829.002024-05-288216Actual
1163854.002023-02-268265Actual
3133345.112024-08-2882613Actual
3550543.312024-12-2782111Actual
477050.002022-08-298264Budget
193105.012023-09-2882211Actual
401029.002022-07-298246Actual
50238.002022-04-288216Actual
3815141.602025-02-2682213Actual
701946.002022-10-298264Actual
372948.002022-07-298215Actual
1037750.002023-01-278264Budget
321550.002022-06-298218Budget
3862622.002025-03-298246Actual
1381831.002023-04-288216Actual
444445.022022-07-298268Actual
2614919.002024-04-278266Actual
3109636.932024-08-2882611Actual
3730286.002025-02-268215Actual
1336441.992023-03-298228Actual
2019195.022023-10-298218Actual
332130.002022-06-298268Budget
3718126.002025-02-268273Actual
2719343.002024-05-288236Actual
2633166.232024-04-278228Actual
3921861.402025-03-2982612Actual
603647.002022-09-288265Actual
3290127.002024-10-288246Actual
1157650.002023-02-268215Budget
821852.002022-11-298215Actual
3632626.002025-01-278246Actual
209588.002023-11-298226Actual
225141.822023-12-2782112Actual
1674553.002023-07-298215Actual
177130.002022-05-298246Budget
2860864.722024-06-288228Actual
321487.452022-06-298218Actual
187925.002022-05-298266Actual
152643.952023-05-2982211Actual
42240.002022-04-288265Actual
15500117.002023-06-298213Actual
1342630.002023-03-298268Budget
425740.002022-07-298267Budget
293517.002022-06-298256Actual
30264119.002024-08-288213Actual
1792436.002023-08-298236Actual
1797610.002023-08-298256Actual
795326.002022-11-298263Actual
3673724.162025-01-2782411Actual
2864261.692024-06-288268Actual
83460.002022-04-288217Budget
162730.002022-05-298216Budget
205112.892023-10-2982112Actual
2789567.922024-05-2882213Actual
2004122.002023-10-298266Actual
3080279.002024-08-288267Actual
1668735.002023-07-298264Actual
1707048.002023-07-298267Actual
2852271.002024-06-288267Actual
2872814.592024-06-2882211Actual
3703245.112025-01-2782613Actual
854921.002022-11-298256Actual
3461557.142024-11-2882612Actual
1786932.002023-08-298216Actual
2382151.002024-02-268215Actual
1810045.002023-08-298267Actual
1517848.052023-05-298268Actual
2606429.002024-04-278236Actual
97478.362022-04-288218Actual
2807726.002024-06-288273Actual
1026910.002023-01-278273Actual
1872239.002023-09-288264Actual
3397111.002024-11-288226Actual
3854530.002025-03-298216Actual
2760337.992024-05-2882311Actual
3933660.902025-03-2982613Actual
2396933.002024-02-268236Actual
807973.002022-11-298214Actual
1629814.592023-06-2982411Actual
3724491.002025-02-268264Actual
38742114.002025-03-298217Actual
3218731.612024-09-2782411Actual
980360.002022-12-278217Budget
2875526.292024-06-2882311Actual
513530.002022-08-298246Budget
154740.002022-05-298265Budget
3367459.002024-11-288263Actual
1229630.002023-02-268268Budget
3305179.002024-10-288267Actual
80309.002022-11-298273Actual
288097.142024-06-2882511Actual
1434915.652023-04-2882611Actual
1531814.592023-05-2982411Actual
3473239.852024-11-2882613Actual
2671822.302024-04-2782113Actual
518110.002022-08-298256Budget
154102.892023-05-2982112Actual
570824.002022-09-288263Actual
3564732.672024-12-2782611Actual
2364352.002024-02-268263Actual
3210549.702024-09-2782111Actual
1256370.002023-03-298214Budget
1210839.002023-02-268267Actual
2446425.232024-02-2682611Actual
164441.822023-06-2982212Actual
2514087.002024-03-288217Actual
266657.002022-06-298265Actual
947640.002022-12-278216Budget
36060137.002025-01-278214Actual
396440.002022-07-298236Budget
882966.232022-11-298218Actual
1298830.002023-03-298246Budget
1431611.402023-04-2882411Actual
3827460.002025-03-298263Actual
835944.002022-11-298216Actual
1936411.402023-09-2882411Actual
3115436.932024-08-2882112Actual
3697346.872025-01-2782113Actual
266605.012024-04-2782612Actual
2829039.002024-06-288216Actual
380327.142025-02-2682212Actual
204199.272023-10-2982511Actual
411939.002022-07-298266Actual
33109122.302024-10-288218Actual
184783.952023-08-2982112Actual
845640.002022-11-298236Actual
986350.002022-12-278267Budget
683230.002022-10-298263Actual
1106150.002023-01-278218Budget
887730.002022-11-298228Budget
3130145.112024-08-2882213Actual
3627211.002025-01-278226Actual
3794634.802025-02-2682611Actual
3287537.002024-10-288236Actual
1806576.002023-08-298217Actual
583479.002022-09-288214Actual
1401756.002023-04-288217Actual
3515038.002024-12-278236Actual
3098043.312024-08-2882111Actual
35292102.002024-12-278217Actual
1106084.422023-01-278218Actual
630610.002022-09-288256Budget
214520.002022-05-298228Budget
3691543.312025-01-2782612Actual
1251510.002023-03-298273Budget
243498.212024-02-2682211Actual
1906976.002023-09-288217Actual
1117043.512023-01-278268Actual
691110.002022-10-298273Budget
695970.002022-10-298214Budget
875050.002022-11-298267Budget
1488131.002023-05-298236Actual
274431.002022-06-298216Actual
234430.002022-06-298263Budget
2786822.302024-05-2882113Actual
1218750.002023-02-268218Budget
545899.572022-08-298218Actual
1276636.002023-03-298265Actual
2944432.002024-07-288216Actual
2543510.332024-03-2882411Actual
21218113.202023-11-298218Actual
326232.902022-06-298228Actual
390645.012025-03-2982511Actual
2540810.332024-03-2882311Actual
2228346.542023-12-278268Actual
1092156.002023-01-278217Actual
781420.002022-10-298268Budget
3443427.362024-11-2882411Actual
2112556.002023-11-298217Actual
2021951.082023-10-298228Actual
378859.002022-07-298265Actual
3429463.202024-11-288268Actual
64730.002022-04-288246Budget
663338.962022-09-288228Actual
1609698.052023-06-298218Actual
3895546.502025-03-2982111Actual
1467533.002023-05-298264Actual
2025263.202023-10-298268Actual
75331.002022-04-288266Actual
2997033.742024-07-2882611Actual
3532784.002024-12-278267Actual
3618759.002025-01-278265Actual
27985114.002024-06-288213Actual
2440315.652024-02-2682411Actual
2890136.932024-06-2882112Actual
503810.002022-08-298226Budget
952514.002022-12-278226Actual
499030.002022-08-298216Budget
3860044.002025-03-298236Actual
1818638.962023-08-298228Actual
1715637.452023-07-298228Actual
934046.002022-12-278215Actual
24638106.002024-03-288213Actual
1697828.002023-07-298266Actual
2737076.002024-05-288267Actual
2831710.002024-06-288226Actual
33759108.002024-11-288214Actual
1485310.002023-05-298226Actual
195754.002022-05-298217Actual
242310.002022-06-298273Budget
2376347.002024-02-268264Actual
1237436.002023-03-298213Actual
2929363.002024-07-288264Actual
2823273.002024-06-288265Actual
2985452.892024-07-2882111Actual
3517622.002024-12-278246Actual
1535223.102023-05-2982611Actual
220530.002022-05-298268Budget
466110.002022-08-298273Budget
1045651.002023-01-278215Actual
2103816.002023-11-298256Actual
583570.002022-09-288214Budget
2360895.002024-02-268213Actual
116340.002022-05-298213Budget
1496622.002023-05-298266Actual
840620.002022-11-298226Budget
683330.002022-10-298263Budget
247082.002022-06-298214Actual
2839720.002024-06-288256Actual
2178229.002023-12-278264Actual
60040.002022-04-288236Budget
1190813.002023-02-268256Actual
3585148.622024-12-2782213Actual
2878227.362024-06-2882411Actual
1276550.002023-03-298265Budget
2579119.002024-04-278273Actual
1423419.912023-04-2882111Actual
3251498.002024-10-288213Actual
999157.142022-12-278228Actual
69420.002022-04-288256Budget
1464160.002023-05-298214Actual
3668319.912025-01-2782211Actual
425848.002022-07-298267Actual
2212963.002023-12-278217Actual
181712.002022-05-298256Actual
102320.002022-04-288228Budget
1461312.002023-05-298273Actual
3597567.002025-01-278263Actual
947740.002022-12-278216Actual
762550.002022-10-298267Budget
2569784.002024-04-278213Actual
2203912.002023-12-278256Actual
55013.002022-04-288226Actual
564740.002022-09-288213Budget
3750220.002025-02-268256Actual
616210.002022-09-288226Budget
466012.002022-08-298273Actual
175075.012023-07-2982612Actual
589538.002022-09-288264Actual
1323750.002023-03-298267Actual
31390115.002024-09-278213Actual
1372358.002023-04-288215Actual
3260634.002024-10-288273Actual
1294140.002023-03-298236Budget
354110.002022-07-298273Budget
1013040.002023-01-278213Budget
201740.002022-05-298267Budget
1635913.532023-06-2982611Actual
3762687.002025-02-268267Actual
3800425.232025-02-2682112Actual
242210.002022-06-298273Actual
2322743.512024-01-278228Actual
3739533.002025-02-268216Actual
2958429.002024-07-288266Actual
3877773.002025-03-298267Actual
845540.002022-11-298236Budget
3503756.002024-12-278265Actual
1759968.002023-08-298263Actual
2467364.002024-03-288263Actual
1990127.002023-10-298216Actual
225475.012023-12-2782612Actual
1092250.002023-01-278217Budget
723740.002022-10-298216Budget
1130820.002023-02-268263Budget
1387324.002023-04-288236Actual
22062.002022-04-288214Actual
140650.002022-05-298264Budget
1204550.002023-02-268217Budget
2990932.672024-07-2882311Actual
1375833.002023-04-288265Actual
3865221.002025-03-298256Actual
589450.002022-09-288264Budget
1078320.002023-01-278256Actual
1562052.002023-06-298214Actual
709750.002022-10-298215Budget
2834547.002024-06-288236Actual
625830.002022-09-288246Budget
245491.822024-02-2682212Actual
1037638.002023-01-278264Actual
1922445.022023-09-288268Actual
35385134.422024-12-278218Actual
1691920.002023-07-298246Actual
658576.842022-09-288218Actual
2391432.002024-02-268216Actual
1019125.002023-01-278263Actual
75230.002022-04-288266Budget
840716.002022-11-298226Actual
22604100.002024-01-278213Actual
36442118.002025-01-278217Actual
193919.272023-09-2882511Actual
2296429.002024-01-278236Actual
31985137.452024-09-278218Actual
3346548.632024-10-2882612Actual
1005248.052022-12-278268Actual
1942419.912023-09-2882611Actual
1068940.002023-01-278236Budget
37592101.002025-02-268217Actual
234521.002022-06-298263Actual
2716513.002024-05-288226Actual
113876.002023-02-268273Actual
1868863.002023-09-288214Actual
38835135.932025-03-298218Actual
2967678.002024-07-288267Actual
2594958.002024-04-278265Actual
518218.002022-08-298256Actual
3635220.002025-01-278256Actual
962021.002022-12-278246Actual
154838.002022-05-298265Actual
2187436.002023-12-278265Actual
3235.002022-04-288213Actual
1621624.162023-06-2982111Actual
1502384.002023-05-298217Actual
775230.002022-10-298228Budget
2698968.002024-05-288264Actual
2837125.002024-06-288246Actual
433750.002022-07-298218Budget
2093123.002023-11-298216Actual
939753.002022-12-278265Actual
144655.012023-04-2882612Actual
235513.952024-01-2782612Actual
185115.012023-08-2982612Actual
30384112.002024-08-288214Actual
1768450.002023-08-298214Actual
391418.002022-07-298226Actual
2502419.002024-03-288246Actual
2870053.952024-06-2882111Actual
134770.002022-05-298214Budget
228440.002022-06-298213Actual
195403.952023-09-2882612Actual
3035626.002024-08-288273Actual
142625.012023-04-2882211Actual
3154568.002024-09-278264Actual
168658.002023-07-298226Actual
728520.002022-10-298226Budget
3624543.002025-01-278216Actual
134662.002022-05-298214Actual
733340.002022-10-298236Actual
31893106.002024-09-278217Actual
3927636.342025-03-2982113Actual
1998220.002023-10-298246Actual
3747629.002025-02-268246Actual
245813.952024-02-2682612Actual
2039214.592023-10-2982411Actual
611430.002022-09-288216Budget
28487127.002024-06-288217Actual
1392515.002023-04-288256Actual
3685427.362025-01-2782112Actual
3903736.932025-03-2982411Actual
1428915.652023-04-2882311Actual
252850.002022-06-298264Budget
2225043.512023-12-278228Actual
1073630.002023-01-278246Budget
1013135.002023-01-278213Actual
195091.822023-09-2882212Actual
59937.002022-04-288236Actual
108237.452022-04-288268Actual
334317.142024-10-2882212Actual
252942.002022-06-298264Actual
260860.002022-06-298215Budget
1975033.002023-10-298264Actual
195860.002022-05-298217Budget
30860170.782024-08-288218Actual
9943104.112022-12-278218Actual
3118212.462024-08-2882212Actual
677245.002022-10-298213Actual
663230.002022-09-288228Budget
3175141.002024-09-278236Actual
813950.002022-11-298264Actual
140744.002022-05-298264Actual
1860358.002023-09-288263Actual
405810.002022-07-298256Budget
2674566.172024-04-2782213Actual
1171730.002023-02-268216Budget
2078142.002023-11-298264Actual
3216027.362024-09-2782311Actual
2234124.162023-12-2782111Actual
933950.002022-12-278215Budget
1005120.002022-12-278268Budget
748630.002022-10-298266Budget
1110841.992023-01-278228Actual

Generated 2025-05-28 05:25:59.710 UTC