[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 496  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130926.002023-03-058263Actual
1683832.002023-08-058216Actual
470970.002022-09-058214Budget
2411072.002024-03-048217Actual
386730.002022-08-058216Budget
2624371.002024-05-048267Actual
29734137.452024-08-048218Actual
3582424.062025-01-0382113Actual
3909843.312025-04-0582611Actual
1051442.002023-02-038265Actual
2708056.002024-06-048265Actual
1662428.002023-08-058273Actual
3627211.002025-02-038226Actual
1303622.002023-04-058256Actual
2045314.592023-11-0582611Actual
2985452.892024-08-0482111Actual
1262552.002023-04-058264Actual
1417448.052023-05-058268Actual
2929363.002024-08-048264Actual
887730.002022-12-068228Budget
1810045.002023-09-058267Actual
2420288.962024-03-048218Actual
3857217.002025-04-058226Actual
920072.002023-01-038214Actual
742811.002022-11-058256Actual
3397111.002024-12-058226Actual
3845272.002025-04-058215Actual
715845.002022-11-058265Actual
2786822.302024-06-0482113Actual
1872239.002023-10-058264Actual
3118212.462024-09-0482212Actual
201740.002022-06-058267Budget
2789567.922024-06-0482213Actual
391510.002022-08-058226Budget
2614919.002024-05-048266Actual
27428123.812024-06-048218Actual
677245.002022-11-058213Actual
33759108.002024-12-058214Actual
994250.002023-01-038218Budget
205112.892023-11-0582112Actual
1559217.002023-07-068273Actual
401029.002022-08-058246Actual
2446425.232024-03-0482611Actual
2952525.002024-08-048246Actual
42240.002022-05-058265Actual
2074669.002023-12-068214Actual
260860.002022-07-068215Budget
3901020.972025-04-0582311Actual
875050.002022-12-068267Budget
2485041.002024-04-048215Actual
3523529.002025-01-038266Actual
277778.212024-06-0482212Actual
742710.002022-11-058256Budget
3500295.002025-01-038215Actual
75230.002022-05-058266Budget
1284431.002023-04-058216Actual
850322.002022-12-068246Actual
813950.002022-12-068264Actual
1013135.002023-02-038213Actual
1739123.102023-08-0582611Actual
3691543.312025-02-0382612Actual
484960.002022-09-058215Actual
1998220.002023-11-058246Actual
293620.002022-07-068256Budget
2106827.002023-12-068266Actual
2650613.532024-05-0482411Actual
854921.002022-12-068256Actual
524130.002022-09-058266Budget
83351.002022-05-058217Actual
1502384.002023-06-058217Actual
3541363.202025-01-038228Actual
60040.002022-05-058236Budget
3080279.002024-09-048267Actual
2488542.002024-04-048265Actual
677340.002022-11-058213Budget
1143470.002023-03-058214Budget
616210.002022-10-058226Budget
3346548.632024-11-0482612Actual
3292714.002024-11-048256Actual
3340329.482024-11-0482112Actual
2774939.062024-06-0482112Actual
2716513.002024-06-048226Actual
3213324.162024-10-0482211Actual
939850.002023-01-038265Budget
326232.902022-07-068228Actual
518218.002022-09-058256Actual
2301619.002024-02-038256Actual
1678053.002023-08-058265Actual
1005120.002023-01-038268Budget
1866013.002023-10-058273Actual
845640.002022-12-068236Actual
444330.002022-08-058268Budget
1833211.402023-09-0582311Actual
3594188.002025-02-038213Actual
187830.002022-06-058266Budget
3918416.722025-04-0582212Actual
55013.002022-05-058226Actual
293517.002022-07-068256Actual
1098251.002023-02-038267Actual
1719052.602023-08-058268Actual
3635220.002025-02-038256Actual
691010.002022-11-058273Actual
1588718.002023-07-068246Actual
122129.002022-06-058263Actual
1777638.002023-09-058215Actual
3750220.002025-03-058256Actual
3455331.612024-12-0582112Actual
3512213.002025-01-038226Actual
695863.002022-11-058214Actual
2591467.002024-05-048215Actual
3553324.162025-01-0382211Actual
625830.002022-10-058246Budget
2236910.332024-01-0382211Actual
1615867.752023-07-068268Actual
254628.212024-04-0482511Actual
508840.002022-09-058236Budget
3862622.002025-04-058246Actual
621140.002022-10-058236Actual
1223530.002023-03-058228Budget
3251498.002024-11-048213Actual
3659763.202025-02-038268Actual
3230535.872024-10-0482112Actual
1464160.002023-06-058214Actual
3609481.002025-02-038264Actual
2039214.592023-11-0582411Actual
1078320.002023-02-038256Actual
3059717.002024-09-048226Actual
3325720.972024-11-0482211Actual
835944.002022-12-068216Actual
1289212.002023-04-058226Actual
503914.002022-09-058226Actual
2692727.002024-06-048273Actual
3488127.002025-01-038273Actual
228440.002022-07-068213Actual
29258110.002024-08-048214Actual
1298932.002023-04-058246Actual
1730311.402023-08-0582311Actual
2573261.002024-05-048263Actual
174491.822023-08-0582112Actual
999157.142023-01-038228Actual
532060.002022-09-058217Budget
556840.482022-09-058268Actual
2860864.722024-07-058228Actual
178969.002023-09-058226Actual
2579119.002024-05-048273Actual
3154568.002024-10-048264Actual
1827719.912023-09-0582111Actual
203387.142023-11-0582211Actual
373050.002022-08-058215Budget
2737076.002024-06-048267Actual
933950.002023-01-038215Budget
1928224.162023-10-0582111Actual
3130145.112024-09-0482213Actual
3712483.002025-03-058263Actual
1342630.002023-04-058268Budget
570920.002022-10-058263Budget
986440.002023-01-038267Actual
1703568.002023-08-058217Actual
2837125.002024-07-058246Actual
3363998.002024-12-058213Actual
1117043.512023-02-038268Actual
1490718.002023-06-058246Actual
1381831.002023-05-058216Actual
644375.002022-10-058217Actual
630514.002022-10-058256Actual
1204550.002023-03-058217Budget
3221411.402024-10-0482511Actual
1571341.002023-07-068215Actual
22062.002022-05-058214Actual
3638529.002025-02-038266Actual
3671026.292025-02-0382311Actual
2745691.992024-06-048228Actual
2647914.592024-05-0482311Actual
3697346.872025-02-0382113Actual
1019125.002023-02-038263Actual
380327.142025-03-0582212Actual
2831710.002024-07-058226Actual
2116051.002023-12-068267Actual
195403.952023-10-0582612Actual
205381.822023-11-0582212Actual
2514087.002024-04-048217Actual
2819776.002024-07-058215Actual
1818638.962023-09-058228Actual
2083950.002023-12-068215Actual
185115.012023-09-0582612Actual
1765612.002023-09-058273Actual
3192789.002024-10-048267Actual
243498.212024-03-0482211Actual
1256370.002023-04-058214Budget
499030.002022-09-058216Budget
193377.142023-10-0582311Actual
396339.002022-08-058236Actual
252942.002022-07-068264Actual
9329.002022-05-058263Actual
167414.002022-06-058226Actual
2949944.002024-08-048236Actual
603647.002022-10-058265Actual
3092290.482024-09-048268Actual
2184056.002024-01-038215Actual
140650.002022-06-058264Budget
2727828.002024-06-048266Actual
1707048.002023-08-058267Actual
3218731.612024-10-0482411Actual
611531.002022-10-058216Actual
2222284.422024-01-038218Actual
3183629.002024-10-048266Actual
266657.002022-07-068265Actual
2620892.002024-05-048217Actual
162632.002022-06-058216Actual
2019195.022023-11-058218Actual
3585148.622025-01-0382213Actual
80309.002022-12-068273Actual
1218670.782023-03-058218Actual
3426181.392024-12-058228Actual
3201373.812024-10-048228Actual
274530.002022-07-068216Budget
378329.272025-03-0582211Actual
2671822.302024-05-0482113Actual
113876.002023-03-058273Actual
3517622.002025-01-038246Actual
1842014.592023-09-0582611Actual
775230.002022-11-058228Budget
3700052.132025-02-0382213Actual
3800425.232025-03-0582112Actual
3109636.932024-09-0482611Actual
1724820.972023-08-0582111Actual
228540.002022-07-068213Budget
2207225.002024-01-038266Actual
1210839.002023-03-058267Actual
781420.002022-11-058268Budget
265332.892024-05-0482511Actual
28580158.662024-07-058218Actual
122030.002022-06-058263Budget
2698968.002024-06-048264Actual
3071025.002024-09-048266Actual
1309630.002023-04-058266Budget
64624.002022-05-058246Actual
2234124.162024-01-0382111Actual
2225043.512024-01-038228Actual
3020745.112024-08-0482613Actual
2704780.002024-06-048215Actual
2870053.952024-07-0582111Actual
34233134.422024-12-058218Actual
3647783.002025-02-038267Actual
358870.002022-08-058214Actual
183863.952023-09-0582511Actual
2174856.002024-01-038214Actual
748630.002022-11-058266Budget
2993630.552024-08-0482411Actual
3224730.552024-10-0482611Actual
882966.232022-12-068218Actual
3624543.002025-02-038216Actual
2414454.002024-03-048267Actual
438451.082022-08-058228Actual
2193222.002024-01-038216Actual
30384112.002024-09-048214Actual
219598.002024-01-038226Actual
3014820.552024-08-0482113Actual
2437611.402024-03-0482311Actual
425848.002022-08-058267Actual
3180317.002024-10-048256Actual
344619.272024-12-0582511Actual
531948.002022-09-058217Actual
1360126.002023-05-058273Actual
756660.002022-11-058217Budget
966710.002023-01-038256Budget
326320.002022-07-068228Budget
26303155.632024-05-048218Actual
148568.002022-06-058215Actual
2162989.002024-01-038213Actual
17310.002022-05-058273Budget
3665558.212025-02-0382111Actual
1691920.002023-08-058246Actual
1124840.002023-03-058213Budget
1922445.022023-10-058268Actual
564632.002022-10-058213Actual
1276550.002023-04-058265Budget
3133345.112024-09-0482613Actual
3865221.002025-04-058256Actual
2479229.002024-04-048264Actual
621240.002022-10-058236Budget
154102.892023-06-0582112Actual
3358267.922024-11-0482613Actual
1715637.452023-08-058228Actual
2319982.902024-02-038218Actual
1149750.002023-03-058264Budget
1488131.002023-06-058236Actual
616315.002022-10-058226Actual
1729.002022-05-058273Actual
952420.002023-01-038226Budget
37592101.002025-03-058217Actual
177028.002022-06-058246Actual
2396933.002024-03-048236Actual
611430.002022-10-058216Budget
372948.002022-08-058215Actual
30264119.002024-09-048213Actual
2875526.292024-07-0582311Actual
134662.002022-06-058214Actual
828050.002022-12-068265Budget
3733770.002025-03-058265Actual
1196627.002023-03-058266Actual
1059234.002023-02-038216Actual
148660.002022-06-058215Budget
193105.012023-10-0582211Actual
2139316.722023-12-0682311Actual
3570539.062025-01-0382112Actual
669330.002022-10-058268Budget
683230.002022-11-058263Actual
2947111.002024-08-048226Actual
28487127.002024-07-058217Actual
2917362.002024-08-048263Actual
3051268.002024-09-048265Actual
1084233.002023-02-038266Actual
2609016.002024-05-048246Actual
1157650.002023-03-058215Budget
3284710.002024-11-048226Actual
738020.002022-11-058246Budget
1389920.002023-05-058246Actual
658576.842022-10-058218Actual
2902136.342024-07-0582113Actual
926050.002023-01-038264Budget
3367459.002024-12-058263Actual
3254959.002024-11-048263Actual
215392.892023-12-0682112Actual
466012.002022-09-058273Actual
860832.002022-12-068266Actual
986350.002023-01-038267Budget
239415.002024-03-048226Actual
2606429.002024-05-048236Actual
340038.002022-08-058213Actual
3296037.002024-11-048266Actual
2781061.402024-06-0482612Actual
2517563.002024-04-048267Actual
1106084.422023-02-038218Actual
1375833.002023-05-058265Actual
42140.002022-05-058265Budget
2645213.532024-05-0482211Actual
3177722.002024-10-048246Actual
3417563.002024-12-058267Actual
220530.002022-06-058268Budget
934046.002023-01-038215Actual
3239739.852024-10-0482113Actual
513418.002022-09-058246Actual
980360.002023-01-038217Budget
2581977.002024-05-048214Actual
485050.002022-09-058215Budget
470868.002022-09-058214Actual
499133.002022-09-058216Actual
980464.002023-01-038217Actual
2013345.002023-11-058267Actual
89441.002022-05-058267Actual
164172.892023-07-0682112Actual
2212963.002024-01-038217Actual
3780440.122025-03-0582111Actual
1635913.532023-07-0682611Actual
1163750.002023-03-058265Budget
2031025.232023-11-0582111Actual
2021951.082023-11-058228Actual
83460.002022-05-058217Budget
2719343.002024-06-048236Actual
2201322.002024-01-038246Actual
3287537.002024-11-048236Actual
3745034.002025-03-058236Actual
2370012.002024-03-048273Actual
28050.002022-05-058264Budget
887638.962022-12-068228Actual
2872814.592024-07-0582211Actual
3127425.812024-09-0482113Actual
2508327.002024-04-048266Actual
253813.952024-04-0482211Actual
2494322.002024-04-048216Actual
1835911.402023-09-0582411Actual
2864261.692024-07-058268Actual
358970.002022-08-058214Budget
2997033.742024-08-0482611Actual
3408326.002024-12-058266Actual
1452285.002023-06-058213Actual
36260.002022-05-058215Budget
313540.002022-07-068267Budget
2239613.532024-01-0382311Actual
3921861.402025-04-0582612Actual
893629.872022-12-068268Actual
3260634.002024-11-048273Actual
2938666.002024-08-048265Actual
134770.002022-06-058214Budget
1414038.962023-05-058228Actual
144072.892023-05-0582112Actual
378750.002022-08-058265Budget
142625.012023-05-0582211Actual
28105141.002024-07-058214Actual
795326.002022-12-068263Actual
2296429.002024-02-038236Actual
807973.002022-12-068214Actual
21218113.202023-12-068218Actual
2382151.002024-03-048215Actual
2133818.842023-12-0682111Actual
1821960.172023-09-058268Actual
1218750.002023-03-058218Budget
3121653.952024-09-0482612Actual
1890011.002023-10-058226Actual
378859.002022-08-058265Actual
2540810.332024-04-0482311Actual
1037638.002023-02-038264Actual
299537.002022-07-068266Actual
1523623.102023-06-0582111Actual
245813.952024-03-0482612Actual
2391432.002024-03-048216Actual
1037750.002023-02-038264Budget
603550.002022-10-058265Budget
583479.002022-10-058214Actual
570824.002022-10-058263Actual
1229630.002023-03-058268Budget
807870.002022-12-068214Budget
1697828.002023-08-058266Actual
1781148.002023-09-058265Actual
3597567.002025-02-038263Actual
1064113.002023-02-038226Actual
589538.002022-10-058264Actual
36060137.002025-02-038214Actual
3839467.002025-04-058264Actual
181712.002022-06-058256Actual
396440.002022-08-058236Budget
3603220.002025-02-038273Actual

Generated 2025-06-04 15:34:26.802 UTC