[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 496  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386637.002022-07-308216Actual
2997033.742024-07-2982611Actual
2774939.062024-05-2982112Actual
3287537.002024-10-298236Actual
64624.002022-04-298246Actual
882966.232022-11-308218Actual
1223530.002023-02-278228Budget
2420288.962024-02-278218Actual
1612445.022023-06-308228Actual
827940.002022-11-308265Actual
249706.002024-03-298226Actual
167414.002022-05-308226Actual
37089125.002025-02-278213Actual
2331918.842024-01-2882111Actual
29258110.002024-07-298214Actual
55013.002022-04-298226Actual
962021.002022-12-288246Actual
3367459.002024-11-298263Actual
289297.142024-06-2982212Actual
1289310.002023-03-308226Budget
3785933.742025-02-2782311Actual
2201322.002023-12-288246Actual
1284431.002023-03-308216Actual
3002834.802024-07-2982112Actual
1196627.002023-02-278266Actual
994250.002022-12-288218Budget
2614919.002024-04-288266Actual
2485041.002024-03-298215Actual
756575.002022-10-308217Actual
444330.002022-07-308268Budget
1467533.002023-05-308264Actual
1635913.532023-06-3082611Actual
3121653.952024-08-2982612Actual
3352338.092024-10-2982113Actual
2467364.002024-03-298263Actual
1350798.002023-04-298213Actual
2066163.002023-11-308263Actual
116241.002022-05-308213Actual
26303155.632024-04-288218Actual
3712483.002025-02-278263Actual
2813969.002024-06-298264Actual
1106150.002023-01-288218Budget
405716.002022-07-308256Actual
2819776.002024-06-298215Actual
2499834.002024-03-298236Actual
860930.002022-11-308266Budget
164172.892023-06-3082112Actual
16532102.002023-07-308213Actual
144072.892023-04-2982112Actual
235513.952024-01-2882612Actual
3753534.002025-02-278266Actual
1243720.002023-03-308263Budget
2923027.002024-07-298273Actual
3839467.002025-03-308264Actual
2139316.722023-11-3082311Actual
3930366.172025-03-3082213Actual
59937.002022-04-298236Actual
2708056.002024-05-298265Actual
589538.002022-09-298264Actual
3659763.202025-01-288268Actual
3183629.002024-09-288266Actual
1842014.592023-08-3082611Actual
354011.002022-07-308273Actual
1998220.002023-10-308246Actual
1124945.002023-02-278213Actual
1256370.002023-03-308214Budget
2479229.002024-03-298264Actual
947740.002022-12-288216Actual
583570.002022-09-298214Budget
1482626.002023-05-308216Actual
835944.002022-11-308216Actual
3635220.002025-01-288256Actual
3210549.702024-09-2882111Actual
214443.512022-05-308228Actual
1336441.992023-03-308228Actual
518110.002022-08-308256Budget
245813.952024-02-2782612Actual
1309729.002023-03-308266Actual
1818638.962023-08-308228Actual
583479.002022-09-298214Actual
2908145.112024-06-2982613Actual
2222284.422023-12-288218Actual
3029969.002024-08-298263Actual
513530.002022-08-308246Budget
2704780.002024-05-298215Actual
1130820.002023-02-278263Budget
532060.002022-08-308217Budget
813950.002022-11-308264Actual
102238.962022-04-298228Actual
484960.002022-08-308215Actual
3373122.002024-11-298273Actual
1493315.002023-05-308256Actual
3627211.002025-01-288226Actual
980464.002022-12-288217Actual
2440315.652024-02-2782411Actual
3449549.702024-11-2982611Actual
874948.002022-11-308267Actual
2234124.162023-12-2882111Actual
893629.872022-11-308268Actual
2713829.002024-05-298216Actual
537940.002022-08-308267Budget
3500295.002024-12-288215Actual
3169636.002024-09-288216Actual
3394438.002024-11-298216Actual
781331.382022-10-308268Actual
1176410.002023-02-278226Budget
1366344.002023-04-298264Actual
3927636.342025-03-3082113Actual
855010.002022-11-308256Budget
2216464.002023-12-288267Actual
3909843.312025-03-3082611Actual
2633166.232024-04-288228Actual
3443427.362024-11-2982411Actual
215392.892023-11-3082112Actual
2098633.002023-11-308236Actual
3676412.462025-01-2882511Actual
2620892.002024-04-288217Actual
2193222.002023-12-288216Actual
3317173.812024-10-298268Actual
365145.002022-07-308264Actual
570920.002022-09-298263Budget
37592101.002025-02-278217Actual
1771839.002023-08-308264Actual
691010.002022-10-308273Actual
524032.002022-08-308266Actual
972425.002022-12-288266Actual
966710.002022-12-288256Budget
1303520.002023-03-308256Budget
907530.002022-12-288263Budget
2225043.512023-12-288228Actual
3455331.612024-11-2982112Actual
3009049.702024-07-2982612Actual
209588.002023-11-308226Actual
1496622.002023-05-308266Actual
531948.002022-08-308217Actual
578612.002022-09-298273Actual
715750.002022-10-308265Budget
3133345.112024-08-2982613Actual
756660.002022-10-308217Budget
3358267.922024-10-2982613Actual
1117043.512023-01-288268Actual
1615867.752023-06-308268Actual
2505010.002024-03-298256Actual
380327.142025-02-2782212Actual
2719343.002024-05-298236Actual
2852271.002024-06-298267Actual
616315.002022-09-298226Actual
75331.002022-04-298266Actual
1110930.002023-01-288228Budget
3630041.002025-01-288236Actual
214473.952023-11-3082511Actual
2364352.002024-02-278263Actual
636530.002022-09-298266Budget
2549519.912024-03-2982611Actual
616210.002022-09-298226Budget
3685427.362025-01-2882112Actual
260757.002022-06-308215Actual
3827460.002025-03-308263Actual
1968827.002023-10-308273Actual
2727828.002024-05-298266Actual
3541363.202024-12-288228Actual
2611613.002024-04-288256Actual
1995632.002023-10-308236Actual
868751.002022-11-308217Actual
332130.002022-06-308268Budget
2245625.232023-12-2882611Actual
939850.002022-12-288265Budget
1517848.052023-05-308268Actual
185115.012023-08-3082612Actual
80309.002022-11-308273Actual
38239107.002025-03-308213Actual
2642430.552024-04-2882111Actual
2488542.002024-03-298265Actual
201740.002022-05-308267Budget
3328422.042024-10-2982311Actual
3041989.002024-08-298264Actual
518218.002022-08-308256Actual
266657.002022-06-308265Actual
1815882.902023-08-308218Actual
2579119.002024-04-288273Actual
1971655.002023-10-308214Actual
3340329.482024-10-2982112Actual
25233105.632024-03-298218Actual
630514.002022-09-298256Actual
3239739.852024-09-2882113Actual
3172311.002024-09-288226Actual
30860170.782024-08-298218Actual
1656760.002023-07-308263Actual
1092250.002023-01-288217Budget
597450.002022-09-298215Budget
701850.002022-10-308264Budget
508734.002022-08-308236Actual
3895546.502025-03-3082111Actual
332245.022022-06-308268Actual
564740.002022-09-298213Budget
1580629.002023-06-308216Actual
1800824.002023-08-308266Actual
102320.002022-04-298228Budget
3322953.952024-10-2982111Actual
952514.002022-12-288226Actual
3564732.672024-12-2882611Actual
2754851.822024-05-2982111Actual
234430.002022-06-308263Budget
3860044.002025-03-308236Actual
2326145.022024-01-288268Actual
122030.002022-05-308263Budget
35385134.422024-12-288218Actual
625933.002022-09-298246Actual
3103533.742024-08-2982311Actual
1037638.002023-01-288264Actual
2239613.532023-12-2882311Actual
926156.002022-12-288264Actual
134662.002022-05-308214Actual
3482464.002024-12-288263Actual
425740.002022-07-308267Budget
3509529.002024-12-288216Actual
2285138.002024-01-288265Actual
2724514.002024-05-298256Actual
3609481.002025-01-288264Actual
2757617.782024-05-2982211Actual
313639.002022-06-308267Actual
625830.002022-09-298246Budget
677340.002022-10-308213Budget
3544773.812024-12-288268Actual
1051350.002023-01-288265Budget
2426367.752024-02-278268Actual
2242315.652023-12-2882411Actual
172768.212023-07-3082211Actual
255532.892024-03-2982112Actual
1005120.002022-12-288268Budget
986350.002022-12-288267Budget
2340115.652024-01-2882411Actual
3067717.002024-08-298256Actual
174491.822023-07-3082112Actual
3092290.482024-08-298268Actual
3266985.002024-10-298264Actual
3218731.612024-09-2882411Actual
538039.002022-08-308267Actual
1237436.002023-03-308213Actual
2322743.512024-01-288228Actual
293517.002022-06-308256Actual
1051442.002023-01-288265Actual
1417448.052023-04-298268Actual
1204550.002023-02-278217Budget
3467345.112024-11-2982113Actual
3488127.002024-12-288273Actual
1674553.002023-07-308215Actual
1045651.002023-01-288215Actual
1411298.052023-04-298218Actual
3221411.402024-09-2882511Actual
957340.002022-12-288236Budget
3597567.002025-01-288263Actual
2432117.782024-02-2782111Actual
3868534.002025-03-308266Actual
379135.012025-02-2782511Actual
1895415.002023-09-298246Actual
28147.002022-04-298264Actual
3886352.602025-03-308228Actual
2792869.672024-05-2982613Actual
939753.002022-12-288265Actual
1143574.002023-02-278214Actual
1362947.002023-04-298214Actual
152643.952023-05-3082211Actual
1130926.002023-02-278263Actual
1019125.002023-01-288263Actual
2763028.422024-05-2982411Actual
1157650.002023-02-278215Budget
2296429.002024-01-288236Actual
2656715.652024-04-2882611Actual
1294236.002023-03-308236Actual
2955116.002024-07-298256Actual
3458112.462024-11-2982212Actual
2514087.002024-03-298217Actual
203657.142023-10-3082311Actual
733340.002022-10-308236Actual
840716.002022-11-308226Actual
3438012.462024-11-2982211Actual
21218113.202023-11-308218Actual
821750.002022-11-308215Budget
3355043.362024-10-2982213Actual
1064113.002023-01-288226Actual
1181339.002023-02-278236Actual
140744.002022-05-308264Actual
373050.002022-07-308215Budget
2025263.202023-10-308268Actual
2319982.902024-01-288218Actual
3175141.002024-09-288236Actual
1181440.002023-02-278236Budget
491247.002022-08-308265Actual
3440730.552024-11-2982311Actual
3933660.902025-03-3082613Actual
658576.842022-09-298218Actual
148568.002022-05-308215Actual
1881553.002023-09-298265Actual
980360.002022-12-288217Budget
313540.002022-06-308267Budget
164441.822023-06-3082212Actual
15500117.002023-06-308213Actual
1531814.592023-05-3082411Actual
129910.002022-05-308273Budget
1068940.002023-01-288236Budget
3224730.552024-09-2882611Actual
266605.012024-04-2882612Actual
3494483.002024-12-288264Actual
31893106.002024-09-288217Actual
3747629.002025-02-278246Actual
1084233.002023-01-288266Actual
1392515.002023-04-298256Actual
2517563.002024-03-298267Actual
2594958.002024-04-288265Actual
1270350.002023-03-308215Budget
35292102.002024-12-288217Actual
27928.002022-06-308226Actual
1401756.002023-04-298217Actual
116340.002022-05-308213Budget
144655.012023-04-2982612Actual
2860864.722024-06-298228Actual
2765713.532024-05-2982511Actual
214520.002022-05-308228Budget
2423049.572024-02-278228Actual
17564114.002023-08-308213Actual
1149750.002023-02-278264Budget
391510.002022-07-308226Budget
775230.002022-10-308228Budget
663230.002022-09-298228Budget
2013345.002023-10-308267Actual
1110841.992023-01-288228Actual
452340.002022-08-308213Budget
142625.012023-04-2982211Actual
1594622.002023-06-308266Actual
2128049.572023-11-308268Actual
2475863.002024-03-298214Actual
2112556.002023-11-308217Actual
893520.002022-11-308268Budget
2749061.692024-05-298268Actual
234285.012024-01-2882511Actual
1026910.002023-01-288273Actual
1389920.002023-04-298246Actual
3718126.002025-02-278273Actual
2174856.002023-12-288214Actual
1535223.102023-05-3082611Actual
32634141.002024-10-298214Actual
2674566.172024-04-2882213Actual
3017552.132024-07-2982213Actual
3242464.412024-09-2882213Actual
1668735.002023-07-308264Actual
2636464.722024-04-288268Actual
1157558.002023-02-278215Actual
396440.002022-07-308236Budget
1806576.002023-08-308217Actual
1138610.002023-02-278273Budget
1270461.002023-03-308215Actual
1323850.002023-03-308267Budget
3106227.362024-08-2982411Actual
3213324.162024-09-2882211Actual
2162989.002023-12-288213Actual
663338.962022-09-298228Actual
1514441.992023-05-308228Actual
3903736.932025-03-3082411Actual
1759968.002023-08-308263Actual
650651.002022-09-298267Actual
203387.142023-10-3082211Actual
1629814.592023-06-3082411Actual
178969.002023-08-308226Actual
3697346.872025-01-2882113Actual
491150.002022-08-308265Budget
920170.002022-12-288214Budget
3065120.002024-08-298246Actual
1559217.002023-06-308273Actual
2802073.002024-06-298263Actual
2581977.002024-04-288214Actual
220646.542022-05-308268Actual
1662428.002023-07-308273Actual
3668319.912025-01-2882211Actual
1309630.002023-03-308266Budget
3588446.872024-12-2882613Actual
3290127.002024-10-298246Actual
3812432.832025-02-2782113Actual
29138113.002024-07-298213Actual
1243622.002023-03-308263Actual
1069040.002023-01-288236Actual
2896344.382024-06-2982612Actual
2494322.002024-03-298216Actual
247082.002022-06-308214Actual
3594188.002025-01-288213Actual
346323.002022-07-308263Actual
15116110.172023-05-308218Actual
887730.002022-11-308228Budget
162730.002022-05-308216Budget
2314173.002024-01-288267Actual
3284710.002024-10-298226Actual
2021951.082023-10-308228Actual
2045314.592023-10-3082611Actual
2290925.002024-01-288216Actual
2178229.002023-12-288264Actual
1461312.002023-05-308273Actual
789240.002022-11-308213Budget
709750.002022-10-308215Budget
2650613.532024-04-2882411Actual
499133.002022-08-308216Actual
485050.002022-08-308215Budget
1037750.002023-01-288264Budget
3325720.972024-10-2982211Actual
1523623.102023-05-3082111Actual
252850.002022-06-308264Budget
821852.002022-11-308215Actual
3405118.002024-11-298256Actual
2760337.992024-05-2982311Actual
64730.002022-04-298246Budget
205381.822023-10-3082212Actual
3558725.232024-12-2882411Actual
1078420.002023-01-288256Budget
19162125.332023-09-298218Actual
1505865.002023-05-308267Actual
2236910.332023-12-2882211Actual
18568120.002023-09-298213Actual
3750220.002025-02-278256Actual
284143.002022-06-308236Actual
288097.142024-06-2982511Actual
3553324.162024-12-2882211Actual
1031670.002023-01-288214Budget
175075.012023-07-3082612Actual
1485310.002023-05-308226Actual
1005248.052022-12-288268Actual
229366.002024-01-288226Actual
1434915.652023-04-2982611Actual
2875526.292024-06-2982311Actual

Generated 2025-05-29 13:00:50.489 UTC