[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 480  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193105.012023-09-2982211Actual
603550.002022-09-298265Budget
2201322.002023-12-288246Actual
1963163.002023-10-308263Actual
2875526.292024-06-2982311Actual
1455668.002023-05-308263Actual
2870053.952024-06-2982111Actual
3550543.312024-12-2882111Actual
80309.002022-11-308273Actual
1574847.002023-06-308265Actual
15500117.002023-06-308213Actual
2207225.002023-12-288266Actual
934046.002022-12-288215Actual
228540.002022-06-308213Budget
33759108.002024-11-298214Actual
1473356.002023-05-308215Actual
2549519.912024-03-2982611Actual
214520.002022-05-308228Budget
30384112.002024-08-298214Actual
1171730.002023-02-278216Budget
926156.002022-12-288264Actual
2917362.002024-07-298263Actual
570920.002022-09-298263Budget
1719052.602023-07-308268Actual
952420.002022-12-288226Budget
3771287.452025-02-278228Actual
3903736.932025-03-3082411Actual
1975033.002023-10-308264Actual
813950.002022-11-308264Actual
2585453.002024-04-288264Actual
2647914.592024-04-2882311Actual
255801.822024-03-2982212Actual
868860.002022-11-308217Budget
1186130.002023-02-278246Budget
215725.012023-11-3082612Actual
288097.142024-06-2982511Actual
3638529.002025-01-288266Actual
1529110.332023-05-3082311Actual
187925.002022-05-308266Actual
1059330.002023-01-288216Budget
307371.002022-06-308217Actual
545950.002022-08-308218Budget
3224730.552024-09-2882611Actual
3394438.002024-11-298216Actual
1309729.002023-03-308266Actual
518218.002022-08-308256Actual
2242315.652023-12-2882411Actual
177130.002022-05-308246Budget
2813969.002024-06-298264Actual
2101222.002023-11-308246Actual
300567.142024-07-2982212Actual
134662.002022-05-308214Actual
508840.002022-08-308236Budget
30264119.002024-08-298213Actual
537940.002022-08-308267Budget
1452285.002023-05-308213Actual
3296037.002024-10-298266Actual
2843032.002024-06-298266Actual
396440.002022-07-308236Budget
154838.002022-05-308265Actual
828050.002022-11-308265Budget
3541363.202024-12-288228Actual
3106227.362024-08-2982411Actual
32634141.002024-10-298214Actual
12986.002022-05-308273Actual
2025263.202023-10-308268Actual
1872239.002023-09-298264Actual
3397111.002024-11-298226Actual
2198735.002023-12-288236Actual
2878227.362024-06-2982411Actual
952514.002022-12-288226Actual
2402118.002024-02-278256Actual
2716513.002024-05-298226Actual
1092156.002023-01-288217Actual
3402527.002024-11-298246Actual
1621624.162023-06-3082111Actual
50238.002022-04-298216Actual
748630.002022-10-308266Budget
175075.012023-07-3082612Actual
1157650.002023-02-278215Budget
3115436.932024-08-2982112Actual
2414454.002024-02-278267Actual
419860.002022-07-308217Budget
1417448.052023-04-298268Actual
3325720.972024-10-2982211Actual
2304927.002024-01-288266Actual
3624543.002025-01-288216Actual
174491.822023-07-3082112Actual
1505865.002023-05-308267Actual
756575.002022-10-308217Actual
3700052.132025-01-2882213Actual
1323750.002023-03-308267Actual
723740.002022-10-308216Budget
22170.002022-04-298214Budget
2677846.872024-04-2882613Actual
1256266.002023-03-308214Actual
433750.002022-07-308218Budget
3127425.812024-08-2982113Actual
807870.002022-11-308214Budget
3827460.002025-03-308263Actual
34909129.002024-12-288214Actual
2636464.722024-04-288268Actual
1073630.002023-01-288246Budget
372948.002022-07-308215Actual
1553556.002023-06-308263Actual
2275934.002024-01-288264Actual
795230.002022-11-308263Budget
597359.002022-09-298215Actual
380327.142025-02-2782212Actual
2979675.322024-07-298268Actual
3438012.462024-11-2982211Actual
425740.002022-07-308267Budget
214473.952023-11-3082511Actual
715845.002022-10-308265Actual
1092250.002023-01-288217Budget
2774939.062024-05-2982112Actual
2733595.002024-05-298217Actual
583570.002022-09-298214Budget
999157.142022-12-288228Actual
1405268.002023-04-298267Actual
116241.002022-05-308213Actual
37684129.872025-02-278218Actual
1068940.002023-01-288236Budget
183055.012023-08-3082211Actual
3603220.002025-01-288273Actual
174761.822023-07-3082212Actual
3331120.972024-10-2982411Actual
1591316.002023-06-308256Actual
1759968.002023-08-308263Actual
470970.002022-08-308214Budget
999030.002022-12-288228Budget
789333.002022-11-308213Actual
1130820.002023-02-278263Budget
1821960.172023-08-308268Actual
3367459.002024-11-298263Actual
1186025.002023-02-278246Actual
3630041.002025-01-288236Actual
178969.002023-08-308226Actual
1196730.002023-02-278266Budget
1959796.002023-10-308213Actual
3615289.002025-01-288215Actual
138458.002023-04-298226Actual
1401756.002023-04-298217Actual
621240.002022-09-298236Budget
3794634.802025-02-2782611Actual
2212963.002023-12-288217Actual
1149750.002023-02-278264Budget
2645213.532024-04-2882211Actual
205112.892023-10-3082112Actual
1868863.002023-09-298214Actual
1901227.002023-09-298266Actual
578710.002022-09-298273Budget
31893106.002024-09-288217Actual
2216464.002023-12-288267Actual
31985137.452024-09-288218Actual
299430.002022-06-308266Budget
162730.002022-05-308216Budget
9230.002022-04-298263Budget
939753.002022-12-288265Actual
288930.002022-06-308246Budget
1411298.052023-04-298218Actual
2929363.002024-07-298264Actual
2819776.002024-06-298215Actual
38239107.002025-03-308213Actual
1078420.002023-01-288256Budget
1514441.992023-05-308228Actual
356146.082024-12-2882511Actual
368827.142025-01-2882212Actual
2124655.632023-11-308228Actual
164172.892023-06-3082112Actual
2944432.002024-07-298216Actual
1980847.002023-10-308215Actual
2426367.752024-02-278268Actual
274431.002022-06-308216Actual
2864261.692024-06-298268Actual
1942419.912023-09-2982611Actual
2225043.512023-12-288228Actual
1110930.002023-01-288228Budget
597450.002022-09-298215Budget
2908145.112024-06-2982613Actual
1204550.002023-02-278217Budget
3553324.162024-12-2882211Actual
3121653.952024-08-2982612Actual
1331650.002023-03-308218Budget
195403.952023-09-2982612Actual
2174856.002023-12-288214Actual
91527.002022-12-288273Actual
3130145.112024-08-2982213Actual
503914.002022-08-308226Actual
458321.002022-08-308263Actual
299537.002022-06-308266Actual
1603866.002023-06-308267Actual
491150.002022-08-308265Budget
603647.002022-09-298265Actual
108237.452022-04-298268Actual
2234124.162023-12-2882111Actual
256122.892024-03-2982612Actual
3180317.002024-09-288256Actual
3062535.002024-08-298236Actual
140650.002022-05-308264Budget
1810045.002023-08-308267Actual
1229537.452023-02-278268Actual
1387324.002023-04-298236Actual
2420288.962024-02-278218Actual
2139316.722023-11-3082311Actual
154102.892023-05-3082112Actual
1073733.002023-01-288246Actual
2083950.002023-11-308215Actual
2285138.002024-01-288265Actual
3482464.002024-12-288263Actual
438451.082022-07-308228Actual
405810.002022-07-308256Budget
2935184.002024-07-298215Actual
245222.892024-02-2782112Actual
2074669.002023-11-308214Actual
901440.002022-12-288213Budget
2021951.082023-10-308228Actual
37209135.002025-02-278214Actual
2890136.932024-06-2982112Actual
1571341.002023-06-308215Actual
1223530.002023-02-278228Budget
234430.002022-06-308263Budget
358970.002022-07-308214Budget
2322743.512024-01-288228Actual
2128049.572023-11-308268Actual
3703245.112025-01-2882613Actual
1842014.592023-08-3082611Actual
1395825.002023-04-298266Actual
2505010.002024-03-298256Actual
966710.002022-12-288256Budget
1019125.002023-01-288263Actual
545899.572022-08-308218Actual
205381.822023-10-3082212Actual
1284530.002023-03-308216Budget
2727828.002024-05-298266Actual
2346119.912024-01-2882611Actual
2376347.002024-02-278264Actual
3009049.702024-07-2982612Actual
321487.452022-06-308218Actual
3029969.002024-08-298263Actual
1715637.452023-07-308228Actual
1031670.002023-01-288214Budget
3915636.932025-03-3082112Actual
307460.002022-06-308217Budget
1381831.002023-04-298216Actual
225141.822023-12-2882112Actual
920170.002022-12-288214Budget
2222284.422023-12-288218Actual
1336441.992023-03-308228Actual
3204773.812024-09-288268Actual
2078142.002023-11-308264Actual
3739533.002025-02-278216Actual
1013040.002023-01-288213Budget
3930366.172025-03-3082213Actual
3449549.702024-11-2982611Actual
3002834.802024-07-2982112Actual
3544773.812024-12-288268Actual
2904867.922024-06-2982213Actual
2071814.002023-11-308273Actual
42140.002022-04-298265Budget
1476835.002023-05-308265Actual
564632.002022-09-298213Actual
2789567.922024-05-2982213Actual
288829.002022-06-308246Actual
827940.002022-11-308265Actual
1237540.002023-03-308213Budget
386730.002022-07-308216Budget
1928224.162023-09-2982111Actual
3118212.462024-08-2982212Actual
2543510.332024-03-2982411Actual
3671026.292025-01-2882311Actual
3806664.592025-02-2782612Actual
332245.022022-06-308268Actual
3292714.002024-10-298256Actual
840716.002022-11-308226Actual
1210839.002023-02-278267Actual
260366.002024-04-288226Actual
901536.002022-12-288213Actual
1588718.002023-06-308246Actual
164441.822023-06-3082212Actual
34140111.002024-11-298217Actual
477151.002022-08-308264Actual
3718126.002025-02-278273Actual
3857217.002025-03-308226Actual
2508327.002024-03-298266Actual
1729.002022-04-298273Actual
172768.212023-07-3082211Actual
2475863.002024-03-298214Actual
1635913.532023-06-3082611Actual
266540.002022-06-308265Budget
2432117.782024-02-2782111Actual
1615867.752023-06-308268Actual
2529554.112024-03-298268Actual
252942.002022-06-308264Actual
2642430.552024-04-2882111Actual
1694513.002023-07-308256Actual
33109122.302024-10-298218Actual
1289310.002023-03-308226Budget
2781061.402024-05-2982612Actual
491247.002022-08-308265Actual
38835135.932025-03-308218Actual
164753.952023-06-3082612Actual
1765612.002023-08-308273Actual
728418.002022-10-308226Actual
3712483.002025-02-278263Actual
2923027.002024-07-298273Actual
75230.002022-04-298266Budget
3673724.162025-01-2882411Actual
2031025.232023-10-3082111Actual
1026910.002023-01-288273Actual
1919055.632023-09-298228Actual
756660.002022-10-308217Budget
1372358.002023-04-298215Actual
855010.002022-11-308256Budget
3100811.402024-08-2982211Actual
2765713.532024-05-2982511Actual
1662428.002023-07-308273Actual
3154568.002024-09-288264Actual
466110.002022-08-308273Budget
1303520.002023-03-308256Budget
59937.002022-04-298236Actual
3632626.002025-01-288246Actual
1815882.902023-08-308218Actual
1535223.102023-05-3082611Actual
1181339.002023-02-278236Actual
3594188.002025-01-288213Actual
1204653.002023-02-278217Actual
1414038.962023-04-298228Actual
3668319.912025-01-2882211Actual
1069040.002023-01-288236Actual
3340329.482024-10-2982112Actual
1064010.002023-01-288226Budget
669443.512022-09-298268Actual
35385134.422024-12-288218Actual
3845272.002025-03-308215Actual
683330.002022-10-308263Budget
373050.002022-07-308215Budget
1354271.002023-04-298263Actual
228440.002022-06-308213Actual
28105141.002024-06-298214Actual
3020745.112024-07-2982613Actual
172343.002022-05-308236Actual
1612445.022023-06-308228Actual
158336.002023-06-308226Actual
2112556.002023-11-308217Actual
3133345.112024-08-2982613Actual
3426181.392024-11-298228Actual
1210750.002023-02-278267Budget
3780440.122025-02-2782111Actual
38742114.002025-03-308217Actual
3458112.462024-11-2982212Actual
340140.002022-07-308213Budget
284143.002022-06-308236Actual
1990127.002023-10-308216Actual
762654.002022-10-308267Actual
875050.002022-11-308267Budget
3685427.362025-01-2882112Actual
28147.002022-04-298264Actual
531948.002022-08-308217Actual
2382151.002024-02-278215Actual
3517622.002024-12-288246Actual
162632.002022-05-308216Actual
1251510.002023-03-308273Budget
1629814.592023-06-3082411Actual
532060.002022-08-308217Budget
2724514.002024-05-298256Actual
2609016.002024-04-288246Actual
2494322.002024-03-298216Actual
313540.002022-06-308267Budget
89340.002022-04-298267Budget
83351.002022-04-298217Actual
1294140.002023-03-308236Budget
2337413.532024-01-2882311Actual
1375833.002023-04-298265Actual
266265.012024-04-2882112Actual
1229630.002023-02-278268Budget
1323850.002023-03-308267Budget
134770.002022-05-308214Budget
3355043.362024-10-2982213Actual
38359129.002025-03-308214Actual
840620.002022-11-308226Budget
1777638.002023-08-308215Actual
781331.382022-10-308268Actual
3148225.002024-09-288273Actual
625933.002022-09-298246Actual
2103816.002023-11-308256Actual
762550.002022-10-308267Budget
3088860.172024-08-298228Actual
3284710.002024-10-298226Actual
3385272.002024-11-298215Actual
50330.002022-04-298216Budget
3455331.612024-11-2982112Actual
3059717.002024-08-298226Actual
3609481.002025-01-288264Actual
1360126.002023-04-298273Actual
313639.002022-06-308267Actual
1691920.002023-07-308246Actual
1895415.002023-09-298246Actual
354110.002022-07-308273Budget
2674566.172024-04-2882213Actual
2203912.002023-12-288256Actual
2162989.002023-12-288213Actual
695863.002022-10-308214Actual
524032.002022-08-308266Actual
1176410.002023-02-278226Budget
2792869.672024-05-2982613Actual
2039214.592023-10-3082411Actual
144655.012023-04-2982612Actual
1668735.002023-07-308264Actual
2178229.002023-12-288264Actual
907425.002022-12-288263Actual
1683832.002023-07-308216Actual
3762687.002025-02-278267Actual
2405319.002024-02-278266Actual
1262552.002023-03-308264Actual
2594958.002024-04-288265Actual
266605.012024-04-2882612Actual
1461312.002023-05-308273Actual
148568.002022-05-308215Actual
2301619.002024-01-288256Actual
378329.272025-02-2782211Actual
3833118.002025-03-308273Actual

Generated 2025-05-29 14:17:32.992 UTC