[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 512  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2485041.002024-04-048215Actual
2275934.002024-02-038264Actual
603647.002022-10-058265Actual
939753.002023-01-038265Actual
433663.202022-08-058218Actual
2831710.002024-07-058226Actual
813850.002022-12-068264Budget
1806576.002023-09-058217Actual
162730.002022-06-058216Budget
1860358.002023-10-058263Actual
3142562.002024-10-048263Actual
1270461.002023-04-058215Actual
3697346.872025-02-0382113Actual
2745691.992024-06-048228Actual
187830.002022-06-058266Budget
411939.002022-08-058266Actual
545950.002022-09-058218Budget
19162125.332023-10-058218Actual
3918416.722025-04-0582212Actual
83351.002022-05-058217Actual
1110930.002023-02-038228Budget
3627211.002025-02-038226Actual
193377.142023-10-0582311Actual
669330.002022-10-058268Budget
2713829.002024-06-048216Actual
3558725.232025-01-0382411Actual
2976261.692024-08-048228Actual
1298830.002023-04-058246Budget
3183629.002024-10-048266Actual
28580158.662024-07-058218Actual
27985114.002024-07-058213Actual
3921861.402025-04-0582612Actual
245491.822024-03-0482212Actual
3175141.002024-10-048236Actual
901536.002023-01-038213Actual
597359.002022-10-058215Actual
3062535.002024-09-048236Actual
3845272.002025-04-058215Actual
1298932.002023-04-058246Actual
209588.002023-12-068226Actual
1971655.002023-11-058214Actual
29641109.002024-08-048217Actual
2870053.952024-07-0582111Actual
3235.002022-05-058213Actual
2013345.002023-11-058267Actual
915310.002023-01-038273Budget
3930366.172025-04-0582213Actual
2727828.002024-06-048266Actual
748630.002022-11-058266Budget
2819776.002024-07-058215Actual
3408326.002024-12-058266Actual
2426367.752024-03-048268Actual
2716513.002024-06-048226Actual
299430.002022-07-068266Budget
142625.012023-05-0582211Actual
1942419.912023-10-0582611Actual
164753.952023-07-0682612Actual
775332.902022-11-058228Actual
167510.002022-06-058226Budget
933950.002023-01-038215Budget
3284710.002024-11-048226Actual
2263958.002024-02-038263Actual
1715637.452023-08-058228Actual
2322743.512024-02-038228Actual
3397111.002024-12-058226Actual
2112556.002023-12-068217Actual
2988212.462024-08-0482211Actual
28147.002022-05-058264Actual
583479.002022-10-058214Actual
181820.002022-06-058256Budget
1868863.002023-10-058214Actual
3573316.722025-01-0382212Actual
2021951.082023-11-058228Actual
621140.002022-10-058236Actual
2614919.002024-05-048266Actual
247082.002022-07-068214Actual
1401756.002023-05-058217Actual
1963163.002023-11-058263Actual
1256370.002023-04-058214Budget
3292714.002024-11-048256Actual
97550.002022-05-058218Budget
334317.142024-11-0482212Actual
1243622.002023-04-058263Actual
2884328.422024-07-0582611Actual
1786932.002023-09-058216Actual
2829039.002024-07-058216Actual
3532784.002025-01-038267Actual
3204773.812024-10-048268Actual
1251414.002023-04-058273Actual
2860864.722024-07-058228Actual
175075.012023-08-0582612Actual
3603220.002025-02-038273Actual
1781148.002023-09-058265Actual
2502419.002024-04-048246Actual
2391432.002024-03-048216Actual
499030.002022-09-058216Budget
999030.002023-01-038228Budget
37089125.002025-03-058213Actual
695863.002022-11-058214Actual
3903736.932025-04-0582411Actual
807870.002022-12-068214Budget
470970.002022-09-058214Budget
756660.002022-11-058217Budget
701946.002022-11-058264Actual
1529110.332023-06-0582311Actual
1395825.002023-05-058266Actual
15500117.002023-07-068213Actual
3106227.362024-09-0482411Actual
1792436.002023-09-058236Actual
1149648.002023-03-058264Actual
144072.892023-05-0582112Actual
346220.002022-08-058263Budget
164441.822023-07-0682212Actual
288930.002022-07-068246Budget
2087352.002023-12-068265Actual
3051268.002024-09-048265Actual
1423419.912023-05-0582111Actual
1098150.002023-02-038267Budget
1237436.002023-04-058213Actual
36060137.002025-02-038214Actual
1229630.002023-03-058268Budget
616210.002022-10-058226Budget
1026910.002023-02-038273Actual
513530.002022-09-058246Budget
980464.002023-01-038217Actual
55110.002022-05-058226Budget
3712483.002025-03-058263Actual
3745034.002025-03-058236Actual
3313760.172024-11-048228Actual
234521.002022-07-068263Actual
184783.952023-09-0582112Actual
583570.002022-10-058214Budget
27928.002022-07-068226Actual
1116930.002023-02-038268Budget
1218750.002023-03-058218Budget
3877773.002025-04-058267Actual
181712.002022-06-058256Actual
3594188.002025-02-038213Actual
1289310.002023-04-058226Budget
669443.512022-10-058268Actual
2148115.652023-12-0682611Actual
256122.892024-04-0482612Actual
3080279.002024-09-048267Actual
307460.002022-07-068217Budget
2611613.002024-05-048256Actual
762550.002022-11-058267Budget
396339.002022-08-058236Actual
2116051.002023-12-068267Actual
154740.002022-06-058265Budget
1005120.002023-01-038268Budget
2239613.532024-01-0382311Actual
1117043.512023-02-038268Actual
1354271.002023-05-058263Actual
3426181.392024-12-058228Actual
201740.002022-06-058267Budget
1591316.002023-07-068256Actual
38742114.002025-04-058217Actual
2201322.002024-01-038246Actual
1505865.002023-06-058267Actual
926156.002023-01-038264Actual
1064010.002023-02-038226Budget
3071025.002024-09-048266Actual
138458.002023-05-058226Actual
1821960.172023-09-058268Actual
1171730.002023-03-058216Budget
947740.002023-01-038216Actual
518110.002022-09-058256Budget
3379469.002024-12-058264Actual
183863.952023-09-0582511Actual
2813969.002024-07-058264Actual
2633166.232024-05-048228Actual
850220.002022-12-068246Budget
1600373.002023-07-068217Actual
947640.002023-01-038216Budget
3685427.362025-02-0382112Actual
545899.572022-09-058218Actual
531948.002022-09-058217Actual
75230.002022-05-058266Budget
167414.002022-06-058226Actual
2290925.002024-02-038216Actual
2310664.002024-02-038217Actual
1204550.002023-03-058217Budget
1317550.002023-04-058217Actual
3467345.112024-12-0582113Actual
2499834.002024-04-048236Actual
1106084.422023-02-038218Actual
827940.002022-12-068265Actual
215392.892023-12-0682112Actual
2765713.532024-06-0482511Actual
1609698.052023-07-068218Actual
1157650.002023-03-058215Budget
2636464.722024-05-048268Actual
2645213.532024-05-0482211Actual
1729.002022-05-058273Actual
1143470.002023-03-058214Budget
1387324.002023-05-058236Actual
3509529.002025-01-038216Actual
358970.002022-08-058214Budget
2543510.332024-04-0482411Actual
2917362.002024-08-048263Actual
1309630.002023-04-058266Budget
1815882.902023-09-058218Actual
185115.012023-09-0582612Actual
644460.002022-10-058217Budget
3417563.002024-12-058267Actual
636423.002022-10-058266Actual
3597567.002025-02-038263Actual
1366344.002023-05-058264Actual
3233948.632024-10-0482612Actual
245813.952024-03-0482612Actual
1110841.992023-02-038228Actual
2133818.842023-12-0682111Actual
477050.002022-09-058264Budget
1998220.002023-11-058246Actual
2947111.002024-08-048226Actual
3435262.462024-12-0582111Actual
3213324.162024-10-0482211Actual
1571341.002023-07-068215Actual
2364352.002024-03-048263Actual
813950.002022-12-068264Actual
887638.962022-12-068228Actual
795326.002022-12-068263Actual
59937.002022-05-058236Actual
18568120.002023-10-058213Actual
3503756.002025-01-038265Actual
162632.002022-06-058216Actual
1588718.002023-07-068246Actual
2319982.902024-02-038218Actual
2958429.002024-08-048266Actual
2281750.002024-02-038215Actual
1405268.002023-05-058267Actual
1276636.002023-04-058265Actual
1149750.002023-03-058264Budget
2198735.002024-01-038236Actual
113876.002023-03-058273Actual
69316.002022-05-058256Actual
354011.002022-08-058273Actual
1594622.002023-07-068266Actual
3192789.002024-10-048267Actual
738127.002022-11-058246Actual
2526151.082024-04-048228Actual
260757.002022-07-068215Actual
260366.002024-05-048226Actual
2031025.232023-11-0582111Actual
3352338.092024-11-0482113Actual
1697828.002023-08-058266Actual
3322953.952024-11-0482111Actual
144341.822023-05-0582212Actual
470868.002022-09-058214Actual
3373122.002024-12-058273Actual
3812432.832025-03-0582113Actual
168658.002023-08-058226Actual
1502384.002023-06-058217Actual
2128049.572023-12-068268Actual
901440.002023-01-038213Budget
625933.002022-10-058246Actual
3564732.672025-01-0382611Actual
164172.892023-07-0682112Actual
15116110.172023-06-058218Actual
3388677.002024-12-058265Actual
193919.272023-10-0582511Actual
2467364.002024-04-048263Actual
3130145.112024-09-0482213Actual
2340115.652024-02-0382411Actual
2837125.002024-07-058246Actual
220646.542022-06-058268Actual
3340.002022-05-058213Budget
2594958.002024-05-048265Actual
2136610.332023-12-0682211Actual
3065120.002024-09-048246Actual
3632626.002025-02-038246Actual
2242315.652024-01-0382411Actual
2591467.002024-05-048215Actual
33109122.302024-11-048218Actual
31390115.002024-10-048213Actual
2009874.002023-11-058217Actual
1176410.002023-03-058226Budget
2101222.002023-12-068246Actual
30767102.002024-09-048217Actual
1124945.002023-03-058213Actual
1615867.752023-07-068268Actual
616315.002022-10-058226Actual
3098043.312024-09-0482111Actual
1995632.002023-11-058236Actual
738020.002022-11-058246Budget
728520.002022-11-058226Budget
1895415.002023-10-058246Actual
1490718.002023-06-058246Actual
1683832.002023-08-058216Actual
1535223.102023-06-0582611Actual
1092156.002023-02-038217Actual
630610.002022-10-058256Budget
2222284.422024-01-038218Actual
1901227.002023-10-058266Actual
1092250.002023-02-038217Budget
1431611.402023-05-0582411Actual
1037750.002023-02-038264Budget
3676412.462025-02-0382511Actual
38835135.932025-04-058218Actual
3724491.002025-03-058264Actual
2066163.002023-12-068263Actual
2142015.652023-12-0682411Actual
3718126.002025-03-058273Actual
31510121.002024-10-048214Actual
1565540.002023-07-068264Actual
1350798.002023-05-058213Actual
1171635.002023-03-058216Actual
775230.002022-11-058228Budget
1777638.002023-09-058215Actual
2923027.002024-08-048273Actual
2802073.002024-07-058263Actual
2399522.002024-03-048246Actual
438530.002022-08-058228Budget
1455668.002023-06-058263Actual
3115436.932024-09-0482112Actual
140744.002022-06-058264Actual
16532102.002023-08-058213Actual
1890011.002023-10-058226Actual
214520.002022-06-058228Budget
122129.002022-06-058263Actual
2093123.002023-12-068216Actual
50238.002022-05-058216Actual
3047776.002024-09-048215Actual
3385272.002024-12-058215Actual
1703568.002023-08-058217Actual
458321.002022-09-058263Actual
3615289.002025-02-038215Actual
2952525.002024-08-048246Actual
172440.002022-06-058236Budget
3691543.312025-02-0382612Actual
3461557.142024-12-0582612Actual
874948.002022-12-068267Actual
1906976.002023-10-058217Actual
3630041.002025-02-038236Actual
589538.002022-10-058264Actual
835840.002022-12-068216Budget
2172012.002024-01-038273Actual
50330.002022-05-058216Budget
321487.452022-07-068218Actual
373050.002022-08-058215Budget
42240.002022-05-058265Actual
2074669.002023-12-068214Actual
3272784.002024-11-048215Actual
986350.002023-01-038267Budget
1922445.022023-10-058268Actual
2904867.922024-07-0582213Actual
715750.002022-11-058265Budget
37684129.872025-03-058218Actual
3750220.002025-03-058256Actual
2337413.532024-02-0382311Actual
3898320.972025-04-0582211Actual
344619.272024-12-0582511Actual
1059330.002023-02-038216Budget
3133345.112024-09-0482613Actual
22170.002022-05-058214Budget
80309.002022-12-068273Actual
17564114.002023-09-058213Actual
134662.002022-06-058214Actual
893629.872022-12-068268Actual
920170.002023-01-038214Budget
1064113.002023-02-038226Actual
1360126.002023-05-058273Actual
313540.002022-07-068267Budget
2124655.632023-12-068228Actual
1190813.002023-03-058256Actual
2724514.002024-06-048256Actual
64624.002022-05-058246Actual
205381.822023-11-0582212Actual
183055.012023-09-0582211Actual
1984338.002023-11-058265Actual
288097.142024-07-0582511Actual
3665558.212025-02-0382111Actual
2184056.002024-01-038215Actual
807973.002022-12-068214Actual
266265.012024-05-0482112Actual
340038.002022-08-058213Actual
3103533.742024-09-0482311Actual
253813.952024-04-0482211Actual
2505010.002024-04-048256Actual
972425.002023-01-038266Actual
532060.002022-09-058217Budget
3276281.002024-11-048265Actual
1733016.722023-08-0582411Actual
3556026.292025-01-0382311Actual
677245.002022-11-058213Actual
756575.002022-11-058217Actual
3169636.002024-10-048216Actual
1771839.002023-09-058264Actual
102238.962022-05-058228Actual
3473239.852024-12-0582613Actual
116241.002022-06-058213Actual
425848.002022-08-058267Actual
9943104.112023-01-038218Actual
1186130.002023-03-058246Budget
356146.082025-01-0382511Actual
2479229.002024-04-048264Actual
172343.002022-06-058236Actual
122030.002022-06-058263Budget
1124840.002023-03-058213Budget
244303.952024-03-0482511Actual
293517.002022-07-068256Actual
158336.002023-07-068226Actual
821750.002022-12-068215Budget
3017552.132024-08-0482213Actual
203657.142023-11-0582311Actual
3780440.122025-03-0582111Actual
187925.002022-06-058266Actual
1797610.002023-09-058256Actual
204199.272023-11-0582511Actual
1256266.002023-04-058214Actual
21218113.202023-12-068218Actual
1013135.002023-02-038213Actual
2000813.002023-11-058256Actual
2843032.002024-07-058266Actual
2411072.002024-03-048217Actual
957440.002023-01-038236Actual
2234124.162024-01-0382111Actual
225475.012024-01-0382612Actual
195860.002022-06-058217Budget
840716.002022-12-068226Actual
570824.002022-10-058263Actual
3148225.002024-10-048273Actual
38239107.002025-04-058213Actual
2908145.112024-07-0582613Actual
284240.002022-07-068236Budget
3523529.002025-01-038266Actual

Generated 2025-06-04 18:13:56.790 UTC