[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 960  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3473239.852024-11-2882613Actual
1995632.002023-10-298236Actual
38359129.002025-03-298214Actual
1190813.002023-02-268256Actual
2296429.002024-01-278236Actual
1084330.002023-01-278266Budget
1270461.002023-03-298215Actual
1694513.002023-07-298256Actual
3747629.002025-02-268246Actual
3733770.002025-02-268265Actual
26303155.632024-04-278218Actual
255801.822024-03-2882212Actual
2083950.002023-11-298215Actual
538039.002022-08-298267Actual
644375.002022-09-288217Actual
288930.002022-06-298246Budget
245222.892024-02-2682112Actual
1270350.002023-03-298215Budget
2716513.002024-05-288226Actual
1284431.002023-03-298216Actual
293620.002022-06-298256Budget
1609698.052023-06-298218Actual
1064010.002023-01-278226Budget
1529110.332023-05-2982311Actual
1968827.002023-10-298273Actual
3517622.002024-12-278246Actual
2923027.002024-07-288273Actual
299537.002022-06-298266Actual
28050.002022-04-288264Budget
458321.002022-08-298263Actual
2749061.692024-05-288268Actual
1674553.002023-07-298215Actual
1354271.002023-04-288263Actual
332245.022022-06-298268Actual
3399941.002024-11-288236Actual
2499834.002024-03-288236Actual
1059330.002023-01-278216Budget
1514441.992023-05-298228Actual
265332.892024-04-2782511Actual
2789567.922024-05-2882213Actual
3100811.402024-08-2882211Actual
2843032.002024-06-288266Actual
365050.002022-07-298264Budget
3379469.002024-11-288264Actual
578612.002022-09-288273Actual
709843.002022-10-298215Actual
789333.002022-11-298213Actual
915310.002022-12-278273Budget
545899.572022-08-298218Actual
2285138.002024-01-278265Actual
3035626.002024-08-288273Actual
1323850.002023-03-298267Budget
391510.002022-07-298226Budget
1697828.002023-07-298266Actual
650540.002022-09-288267Budget
2831710.002024-06-288226Actual
2549519.912024-03-2882611Actual
214520.002022-05-298228Budget
17310.002022-04-288273Budget
326320.002022-06-298228Budget
868860.002022-11-298217Budget
3597567.002025-01-278263Actual
354110.002022-07-298273Budget
3676412.462025-01-2782511Actual
2142015.652023-11-2982411Actual
3385272.002024-11-288215Actual
108237.452022-04-288268Actual
860832.002022-11-298266Actual
3553324.162024-12-2782211Actual
933950.002022-12-278215Budget
3429463.202024-11-288268Actual
2606429.002024-04-278236Actual
470970.002022-08-298214Budget
3609481.002025-01-278264Actual
630610.002022-09-288256Budget
3665558.212025-01-2782111Actual
3328422.042024-10-2882311Actual
3002834.802024-07-2882112Actual
3697346.872025-01-2782113Actual
3287537.002024-10-288236Actual
1615867.752023-06-298268Actual
1971655.002023-10-298214Actual
2754851.822024-05-2882111Actual
83460.002022-04-288217Budget
3047776.002024-08-288215Actual
503914.002022-08-298226Actual
425848.002022-07-298267Actual
1797610.002023-08-298256Actual
1124945.002023-02-268213Actual
3169636.002024-09-278216Actual
636423.002022-09-288266Actual
1703568.002023-07-298217Actual
1078320.002023-01-278256Actual
3659763.202025-01-278268Actual
3703245.112025-01-2782613Actual
2645213.532024-04-2782211Actual
183055.012023-08-2982211Actual
178969.002023-08-298226Actual
2692727.002024-05-288273Actual
3854530.002025-03-298216Actual
37089125.002025-02-268213Actual
2340115.652024-01-2782411Actual
1110841.992023-01-278228Actual
663338.962022-09-288228Actual
2733595.002024-05-288217Actual
30860170.782024-08-288218Actual
1005120.002022-12-278268Budget
3115436.932024-08-2882112Actual
491150.002022-08-298265Budget
167510.002022-05-298226Budget
22170.002022-04-288214Budget
658450.002022-09-288218Budget
1827719.912023-08-2982111Actual
1130926.002023-02-268263Actual
195860.002022-05-298217Budget
2000813.002023-10-298256Actual
1777638.002023-08-298215Actual
134770.002022-05-298214Budget
3041989.002024-08-288264Actual
266657.002022-06-298265Actual
340140.002022-07-298213Budget
1531814.592023-05-2982411Actual
3685427.362025-01-2782112Actual
2385647.002024-02-268265Actual
2337413.532024-01-2782311Actual
3895546.502025-03-2982111Actual
195403.952023-09-2882612Actual
524032.002022-08-298266Actual
55110.002022-04-288226Budget
29258110.002024-07-288214Actual
2290925.002024-01-278216Actual
770464.722022-10-298218Actual
3558725.232024-12-2782411Actual
2517563.002024-03-288267Actual
2440315.652024-02-2682411Actual
503810.002022-08-298226Budget
2864261.692024-06-288268Actual
346323.002022-07-298263Actual
293517.002022-06-298256Actual
2174856.002023-12-278214Actual
939753.002022-12-278265Actual
247082.002022-06-298214Actual
452340.002022-08-298213Budget
2432117.782024-02-2682111Actual
3109636.932024-08-2882611Actual
3788634.802025-02-2682411Actual
2938666.002024-07-288265Actual
307460.002022-06-298217Budget
813850.002022-11-298264Budget
2949944.002024-07-288236Actual
3204773.812024-09-278268Actual
2272460.002024-01-278214Actual
2263958.002024-01-278263Actual
33759108.002024-11-288214Actual
458220.002022-08-298263Budget
3239739.852024-09-2782113Actual
2066163.002023-11-298263Actual
3615289.002025-01-278215Actual
3363998.002024-11-288213Actual
228540.002022-06-298213Budget
1461312.002023-05-298273Actual
669330.002022-09-288268Budget
34909129.002024-12-278214Actual
650651.002022-09-288267Actual
29138113.002024-07-288213Actual
756575.002022-10-298217Actual
2021951.082023-10-298228Actual
3118212.462024-08-2882212Actual
2414454.002024-02-268267Actual
3898320.972025-03-2982211Actual
1218670.782023-02-268218Actual
340038.002022-07-298213Actual
550630.002022-08-298228Budget
2947111.002024-07-288226Actual
939850.002022-12-278265Budget
164441.822023-06-2982212Actual
3576664.592024-12-2782612Actual
1771839.002023-08-298264Actual
9329.002022-04-288263Actual
3509529.002024-12-278216Actual
874948.002022-11-298267Actual
1204653.002023-02-268217Actual
2834547.002024-06-288236Actual
728418.002022-10-298226Actual
1621624.162023-06-2982111Actual
466012.002022-08-298273Actual
1395825.002023-04-288266Actual
2148115.652023-11-2982611Actual
162443.952023-06-2982211Actual
3921861.402025-03-2982612Actual
444445.022022-07-298268Actual
513418.002022-08-298246Actual
1733016.722023-07-2982411Actual
3889767.752025-03-298268Actual
893520.002022-11-298268Budget
3440730.552024-11-2882311Actual
1833211.402023-08-2982311Actual
184783.952023-08-2982112Actual
220646.542022-05-298268Actual
669443.512022-09-288268Actual
1116930.002023-01-278268Budget
2212963.002023-12-278217Actual
1243622.002023-03-298263Actual
164753.952023-06-2982612Actual
2405319.002024-02-268266Actual
140744.002022-05-298264Actual
728520.002022-10-298226Budget
1303520.002023-03-298256Budget
3523529.002024-12-278266Actual
378329.272025-02-2682211Actual
277778.212024-05-2882212Actual
840620.002022-11-298226Budget
2760337.992024-05-2882311Actual
260366.002024-04-278226Actual
419860.002022-07-298217Budget
1176520.002023-02-268226Actual
3812432.832025-02-2682113Actual
1323750.002023-03-298267Actual
42140.002022-04-288265Budget
142625.012023-04-2882211Actual
2727828.002024-05-288266Actual
1098251.002023-01-278267Actual
1256370.002023-03-298214Budget
2364352.002024-02-268263Actual
1157558.002023-02-268215Actual
589538.002022-09-288264Actual
2721930.002024-05-288246Actual
129910.002022-05-298273Budget
957340.002022-12-278236Budget
2792869.672024-05-2882613Actual
1037638.002023-01-278264Actual
564632.002022-09-288213Actual
249706.002024-03-288226Actual
193377.142023-09-2882311Actual
242210.002022-06-298273Actual
1493315.002023-05-298256Actual
1372358.002023-04-288215Actual
2769136.932024-05-2882611Actual
3235.002022-04-288213Actual
1580629.002023-06-298216Actual
3266985.002024-10-288264Actual
36535158.662025-01-278218Actual
144341.822023-04-2882212Actual
75331.002022-04-288266Actual
2071814.002023-11-298273Actual
616210.002022-09-288226Budget
24638106.002024-03-288213Actual
1887321.002023-09-288216Actual
1309729.002023-03-298266Actual
1298830.002023-03-298246Budget
181820.002022-05-298256Budget
2620892.002024-04-278217Actual
2677846.872024-04-2782613Actual
3065120.002024-08-288246Actual
2860864.722024-06-288228Actual
1707048.002023-07-298267Actual
195091.822023-09-2882212Actual
3402527.002024-11-288246Actual
2988212.462024-07-2882211Actual
1574847.002023-06-298265Actual
253813.952024-03-2882211Actual
2485041.002024-03-288215Actual
636530.002022-09-288266Budget
358970.002022-07-298214Budget
1806576.002023-08-298217Actual
2162989.002023-12-278213Actual
89441.002022-04-288267Actual
31510121.002024-09-278214Actual
962120.002022-12-278246Budget
1591316.002023-06-298256Actual
1387324.002023-04-288236Actual
3839467.002025-03-298264Actual
91527.002022-12-278273Actual
1562052.002023-06-298214Actual
1098150.002023-01-278267Budget
701850.002022-10-298264Budget
386637.002022-07-298216Actual
770550.002022-10-298218Budget
803110.002022-11-298273Budget
2201322.002023-12-278246Actual
2193222.002023-12-278216Actual
3470048.622024-11-2882213Actual
893629.872022-11-298268Actual
1303622.002023-03-298256Actual
2579119.002024-04-278273Actual
3461557.142024-11-2882612Actual
3221411.402024-09-2782511Actual
21218113.202023-11-298218Actual
1256266.002023-03-298214Actual
1068940.002023-01-278236Budget
1729.002022-04-288273Actual
603647.002022-09-288265Actual
952514.002022-12-278226Actual
266265.012024-04-2782112Actual
26955106.002024-05-288214Actual
162632.002022-05-298216Actual
2990932.672024-07-2882311Actual
3133345.112024-08-2882613Actual
1975033.002023-10-298264Actual
3691543.312025-01-2782612Actual
589450.002022-09-288264Budget
405810.002022-07-298256Budget
3573316.722024-12-2782212Actual
1276636.002023-03-298265Actual
60040.002022-04-288236Budget
244303.952024-02-2682511Actual
3845272.002025-03-298215Actual
2402118.002024-02-268256Actual
1866013.002023-09-288273Actual
1872239.002023-09-288264Actual
3868534.002025-03-298266Actual
762550.002022-10-298267Budget
1204550.002023-02-268217Budget
887730.002022-11-298228Budget
1691920.002023-07-298246Actual
3260634.002024-10-288273Actual
1294236.002023-03-298236Actual
154435.012023-05-2982612Actual
962021.002022-12-278246Actual
966710.002022-12-278256Budget
518110.002022-08-298256Budget
835840.002022-11-298216Budget
154740.002022-05-298265Budget
583479.002022-09-288214Actual
174761.822023-07-2982212Actual
1683832.002023-07-298216Actual
484960.002022-08-298215Actual
840716.002022-11-298226Actual
209588.002023-11-298226Actual
3080279.002024-08-288267Actual
532060.002022-08-298217Budget
2642430.552024-04-2782111Actual
597450.002022-09-288215Budget
1045651.002023-01-278215Actual
947640.002022-12-278216Budget
2187436.002023-12-278265Actual
2446425.232024-02-2682611Actual
3088860.172024-08-288228Actual
3724491.002025-02-268264Actual
2479229.002024-03-288264Actual
1906976.002023-09-288217Actual
1210750.002023-02-268267Budget
1600373.002023-06-298217Actual
1157650.002023-02-268215Budget
3515038.002024-12-278236Actual
239415.002024-02-268226Actual
3918416.722025-03-2982212Actual
972425.002022-12-278266Actual
144072.892023-04-2882112Actual
3909843.312025-03-2982611Actual
2573261.002024-04-278263Actual
28105141.002024-06-288214Actual
920170.002022-12-278214Budget
2904867.922024-06-2882213Actual
215392.892023-11-2982112Actual
2437611.402024-02-2682311Actual
2216464.002023-12-278267Actual
1210839.002023-02-268267Actual
1431611.402023-04-2882411Actual
3017552.132024-07-2882213Actual
2299017.002024-01-278246Actual
3009049.702024-07-2882612Actual
1138610.002023-02-268273Budget
1059234.002023-01-278216Actual
378750.002022-07-298265Budget
2019195.022023-10-298218Actual
162730.002022-05-298216Budget
97550.002022-04-288218Budget
1588718.002023-06-298246Actual
2370012.002024-02-268273Actual
3210549.702024-09-2782111Actual
2757617.782024-05-2882211Actual
3313760.172024-10-288228Actual
3317173.812024-10-288268Actual
1298932.002023-03-298246Actual
205381.822023-10-2982212Actual
2013345.002023-10-298267Actual
477050.002022-08-298264Budget
2890136.932024-06-2882112Actual
174491.822023-07-2982112Actual
1389920.002023-04-288246Actual
2423049.572024-02-268228Actual
3142562.002024-09-278263Actual
2198735.002023-12-278236Actual
795230.002022-11-298263Budget
611430.002022-09-288216Budget
3500295.002024-12-278215Actual
36149.002022-04-288215Actual
3163876.002024-09-278265Actual
31985137.452024-09-278218Actual
1860358.002023-09-288263Actual
177130.002022-05-298246Budget
332130.002022-06-298268Budget
1488131.002023-05-298236Actual
1223428.352023-02-268228Actual
1792436.002023-08-298236Actual
194821.822023-09-2882112Actual
144655.012023-04-2882612Actual
789240.002022-11-298213Budget
1452285.002023-05-298213Actual
1037750.002023-01-278264Budget
2396933.002024-02-268236Actual
3833118.002025-03-298273Actual
3426181.392024-11-288228Actual
3373122.002024-11-288273Actual
35292102.002024-12-278217Actual
2763028.422024-05-2882411Actual
234285.012024-01-2782511Actual
828050.002022-11-298265Budget
854921.002022-11-298256Actual
1571341.002023-06-298215Actual
1117043.512023-01-278268Actual
9230.002022-04-288263Budget
855010.002022-11-298256Budget
1627111.402023-06-2982311Actual
1603866.002023-06-298267Actual
2420288.962024-02-268218Actual
3800425.232025-02-2682112Actual
2624371.002024-04-278267Actual
3213324.162024-09-2782211Actual
2488542.002024-03-288265Actual
37209135.002025-02-268214Actual
3388677.002024-11-288265Actual
1013040.002023-01-278213Budget
3635220.002025-01-278256Actual

Generated 2025-05-28 04:15:05.137 UTC