[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 496  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-09-268214Actual
3656363.202025-01-268228Actual
2499834.002024-03-278236Actual
3218731.612024-09-2682411Actual
630514.002022-09-278256Actual
1323850.002023-03-288267Budget
1806576.002023-08-288217Actual
1703568.002023-07-288217Actual
3020745.112024-07-2782613Actual
2502419.002024-03-278246Actual
1473356.002023-05-288215Actual
2650613.532024-04-2682411Actual
2222284.422023-12-268218Actual
2938666.002024-07-278265Actual
1901227.002023-09-278266Actual
2139316.722023-11-2882311Actual
2473012.002024-03-278273Actual
537940.002022-08-288267Budget
3515038.002024-12-268236Actual
828050.002022-11-288265Budget
2683599.002024-05-278213Actual
3509529.002024-12-268216Actual
2581977.002024-04-268214Actual
1968827.002023-10-288273Actual
75230.002022-04-278266Budget
3827460.002025-03-288263Actual
3121653.952024-08-2782612Actual
2116051.002023-11-288267Actual
2285138.002024-01-268265Actual
1366344.002023-04-278264Actual
3517622.002024-12-268246Actual
2754851.822024-05-2782111Actual
3363998.002024-11-278213Actual
2763028.422024-05-2782411Actual
2402118.002024-02-258256Actual
174491.822023-07-2882112Actual
247082.002022-06-288214Actual
2000813.002023-10-288256Actual
3541363.202024-12-268228Actual
2878227.362024-06-2782411Actual
1535223.102023-05-2882611Actual
38742114.002025-03-288217Actual
470868.002022-08-288214Actual
1565540.002023-06-288264Actual
108237.452022-04-278268Actual
260366.002024-04-268226Actual
358870.002022-07-288214Actual
803110.002022-11-288273Budget
781331.382022-10-288268Actual
3470048.622024-11-2782213Actual
2917362.002024-07-278263Actual
386730.002022-07-288216Budget
650651.002022-09-278267Actual
203387.142023-10-2882211Actual
901440.002022-12-268213Budget
3512213.002024-12-268226Actual
266540.002022-06-288265Budget
1488131.002023-05-288236Actual
373050.002022-07-288215Budget
3806664.592025-02-2582612Actual
578710.002022-09-278273Budget
396440.002022-07-288236Budget
152643.952023-05-2882211Actual
1106150.002023-01-268218Budget
2508327.002024-03-278266Actual
1210750.002023-02-258267Budget
3556026.292024-12-2682311Actual
1971655.002023-10-288214Actual
491247.002022-08-288265Actual
97478.362022-04-278218Actual
15116110.172023-05-288218Actual
122129.002022-05-288263Actual
172768.212023-07-2882211Actual
3296037.002024-10-278266Actual
742811.002022-10-288256Actual
2872814.592024-06-2782211Actual
1237540.002023-03-288213Budget
356146.082024-12-2682511Actual
2485041.002024-03-278215Actual
2376347.002024-02-258264Actual
3172311.002024-09-268226Actual
1181440.002023-02-258236Budget
1842014.592023-08-2882611Actual
2103816.002023-11-288256Actual
1621624.162023-06-2882111Actual
3523529.002024-12-268266Actual
3685427.362025-01-2682112Actual
2432117.782024-02-2582111Actual
288097.142024-06-2782511Actual
1765612.002023-08-288273Actual
346220.002022-07-288263Budget
386637.002022-07-288216Actual
597450.002022-09-278215Budget
3833118.002025-03-288273Actual
999030.002022-12-268228Budget
1571341.002023-06-288215Actual
1691920.002023-07-288246Actual
3467345.112024-11-2782113Actual
3877773.002025-03-288267Actual
2611613.002024-04-268256Actual
2322743.512024-01-268228Actual
2031025.232023-10-2882111Actual
3494483.002024-12-268264Actual
701946.002022-10-288264Actual
405716.002022-07-288256Actual
1818638.962023-08-288228Actual
1910474.002023-09-278267Actual
2573261.002024-04-268263Actual
3668319.912025-01-2682211Actual
3898320.972025-03-2882211Actual
2944432.002024-07-278216Actual
1092250.002023-01-268217Budget
1668735.002023-07-288264Actual
795326.002022-11-288263Actual
332130.002022-06-288268Budget
3180317.002024-09-268256Actual
1733016.722023-07-2882411Actual
36442118.002025-01-268217Actual
709843.002022-10-288215Actual
2340115.652024-01-2682411Actual
458321.002022-08-288263Actual
733340.002022-10-288236Actual
1270350.002023-03-288215Budget
2178229.002023-12-268264Actual
611531.002022-09-278216Actual
9230.002022-04-278263Budget
2162989.002023-12-268213Actual
2440315.652024-02-2582411Actual
2334712.462024-01-2682211Actual
3739533.002025-02-258216Actual
3325720.972024-10-2782211Actual
42140.002022-04-278265Budget
1417448.052023-04-278268Actual
2385647.002024-02-258265Actual
762654.002022-10-288267Actual
621240.002022-09-278236Budget
1157558.002023-02-258215Actual
583479.002022-09-278214Actual
1467533.002023-05-288264Actual
256122.892024-03-2782612Actual
789240.002022-11-288213Budget
187925.002022-05-288266Actual
1574847.002023-06-288265Actual
578612.002022-09-278273Actual
2239613.532023-12-2682311Actual
3230535.872024-09-2682112Actual
3251498.002024-10-278213Actual
3618759.002025-01-268265Actual
999157.142022-12-268228Actual
1323750.002023-03-288267Actual
24638106.002024-03-278213Actual
340038.002022-07-288213Actual
26955106.002024-05-278214Actual
887638.962022-11-288228Actual
3059717.002024-08-278226Actual
3860044.002025-03-288236Actual
3691543.312025-01-2682612Actual
2852271.002024-06-278267Actual
154838.002022-05-288265Actual
452340.002022-08-288213Budget
21218113.202023-11-288218Actual
2370012.002024-02-258273Actual
3745034.002025-02-258236Actual
1084330.002023-01-268266Budget
2813969.002024-06-278264Actual
701850.002022-10-288264Budget
915310.002022-12-268273Budget
3638529.002025-01-268266Actual
715750.002022-10-288265Budget
187830.002022-05-288266Budget
3106227.362024-08-2782411Actual
728520.002022-10-288226Budget
2299017.002024-01-268246Actual
405810.002022-07-288256Budget
3455331.612024-11-2782112Actual
3213324.162024-09-2682211Actual
2128049.572023-11-288268Actual
2864261.692024-06-278268Actual
35385134.422024-12-268218Actual
365145.002022-07-288264Actual
3065120.002024-08-278246Actual
1223530.002023-02-258228Budget
3627211.002025-01-268226Actual
691010.002022-10-288273Actual
807973.002022-11-288214Actual
1959796.002023-10-288213Actual
2399522.002024-02-258246Actual
60040.002022-04-278236Budget
31390115.002024-09-268213Actual
3473239.852024-11-2782613Actual
163255.012023-06-2882511Actual
3862622.002025-03-288246Actual
1116930.002023-01-268268Budget
2514087.002024-03-278217Actual
249706.002024-03-278226Actual
401130.002022-07-288246Budget
284240.002022-06-288236Budget
2837125.002024-06-278246Actual
3597567.002025-01-268263Actual
795230.002022-11-288263Budget
2774939.062024-05-2782112Actual
2025263.202023-10-288268Actual
1298830.002023-03-288246Budget
1707048.002023-07-288267Actual
2136610.332023-11-2882211Actual
3573316.722024-12-2682212Actual
3201373.812024-09-268228Actual
2281750.002024-01-268215Actual
27928.002022-06-288226Actual
215392.892023-11-2882112Actual
1612445.022023-06-288228Actual
1078420.002023-01-268256Budget
3035626.002024-08-278273Actual
1485310.002023-05-288226Actual
253813.952024-03-2782211Actual
1309729.002023-03-288266Actual
3408326.002024-11-278266Actual
1868863.002023-09-278214Actual
1531814.592023-05-2882411Actual
508840.002022-08-288236Budget
326232.902022-06-288228Actual
1051350.002023-01-268265Budget
1712890.482023-07-288218Actual
1992810.002023-10-288226Actual
3594188.002025-01-268213Actual
850322.002022-11-288246Actual
1117043.512023-01-268268Actual
875050.002022-11-288267Budget
193377.142023-09-2782311Actual
2647914.592024-04-2682311Actual
2716513.002024-05-278226Actual
193105.012023-09-2782211Actual
2148115.652023-11-2882611Actual
2475863.002024-03-278214Actual
2296429.002024-01-268236Actual
2579119.002024-04-268273Actual
2620892.002024-04-268217Actual
3615289.002025-01-268215Actual
920072.002022-12-268214Actual
3812432.832025-02-2582113Actual
2674566.172024-04-2682213Actual
3570539.062024-12-2682112Actual
1110930.002023-01-268228Budget
3340329.482024-10-2782112Actual
173575.012023-07-2882511Actual
3373122.002024-11-278273Actual
3564732.672024-12-2682611Actual
113876.002023-02-258273Actual
1452285.002023-05-288213Actual
2184056.002023-12-268215Actual
709750.002022-10-288215Budget
2193222.002023-12-268216Actual
1936411.402023-09-2782411Actual
16532102.002023-07-288213Actual
2645213.532024-04-2682211Actual
247170.002022-06-288214Budget
1149648.002023-02-258264Actual
3742211.002025-02-258226Actual
723740.002022-10-288216Budget
3109636.932024-08-2782611Actual
2839720.002024-06-278256Actual
3848784.002025-03-288265Actual
234430.002022-06-288263Budget
3216027.362024-09-2682311Actual
2952525.002024-07-278246Actual
1980847.002023-10-288215Actual
2600918.002024-04-268216Actual
499133.002022-08-288216Actual
2875526.292024-06-2782311Actual
1678053.002023-07-288265Actual
2757617.782024-05-2782211Actual
1157650.002023-02-258215Budget
3127425.812024-08-2782113Actual
1303622.002023-03-288256Actual
2411072.002024-02-258217Actual
3854530.002025-03-288216Actual
1073733.002023-01-268246Actual
789333.002022-11-288213Actual
27428123.812024-05-278218Actual
840620.002022-11-288226Budget
205112.892023-10-2882112Actual
2166366.002023-12-268263Actual
2765713.532024-05-2782511Actual
2391432.002024-02-258216Actual
36260.002022-04-278215Budget
3002834.802024-07-2782112Actual
1190813.002023-02-258256Actual
957340.002022-12-268236Budget
34233134.422024-11-278218Actual
2174856.002023-12-268214Actual
438451.082022-07-288228Actual
723638.002022-10-288216Actual
1586133.002023-06-288236Actual
840716.002022-11-288226Actual
1276636.002023-03-288265Actual
358970.002022-07-288214Budget
378859.002022-07-288265Actual
300567.142024-07-2782212Actual
1045651.002023-01-268215Actual
3051268.002024-08-278265Actual
1064010.002023-01-268226Budget
1372358.002023-04-278215Actual
3118212.462024-08-2782212Actual
242310.002022-06-288273Budget
2792869.672024-05-2782613Actual
1381831.002023-04-278216Actual
28147.002022-04-278264Actual
2372864.002024-02-258214Actual
556840.482022-08-288268Actual
245222.892024-02-2582112Actual
3130145.112024-08-2782213Actual
3292714.002024-10-278256Actual
354011.002022-07-288273Actual
3017552.132024-07-2782213Actual
458220.002022-08-288263Budget
2727828.002024-05-278266Actual
1294236.002023-03-288236Actual
524032.002022-08-288266Actual
2708056.002024-05-278265Actual
2860864.722024-06-278228Actual
972425.002022-12-268266Actual
683330.002022-10-288263Budget
658450.002022-09-278218Budget
2275934.002024-01-268264Actual
2902136.342024-06-2782113Actual
1073630.002023-01-268246Budget
3461557.142024-11-2782612Actual
2446425.232024-02-2582611Actual
3379469.002024-11-278264Actual
1674553.002023-07-288215Actual
1800824.002023-08-288266Actual
2242315.652023-12-2682411Actual
344619.272024-11-2782511Actual
3103533.742024-08-2782311Actual
1005120.002022-12-268268Budget
181820.002022-05-288256Budget
636423.002022-09-278266Actual
781420.002022-10-288268Budget
2737076.002024-05-278267Actual
2976261.692024-07-278228Actual
32634141.002024-10-278214Actual
340140.002022-07-288213Budget
1866013.002023-09-278273Actual
901536.002022-12-268213Actual
1768450.002023-08-288214Actual
321487.452022-06-288218Actual
2331918.842024-01-2682111Actual
379135.012025-02-2582511Actual
3276281.002024-10-278265Actual
1434915.652023-04-2782611Actual
1237436.002023-03-288213Actual
433750.002022-07-288218Budget
3889767.752025-03-288268Actual
102238.962022-04-278228Actual
215725.012023-11-2882612Actual
893520.002022-11-288268Budget
1490718.002023-05-288246Actual
80309.002022-11-288273Actual
284143.002022-06-288236Actual
17564114.002023-08-288213Actual
1317550.002023-03-288217Actual
2326145.022024-01-268268Actual
1815882.902023-08-288218Actual
1998220.002023-10-288246Actual
3443427.362024-11-2782411Actual
669443.512022-09-278268Actual
564740.002022-09-278213Budget
144341.822023-04-2782212Actual
1176520.002023-02-258226Actual
239415.002024-02-258226Actual
3334532.672024-10-2782611Actual
1309630.002023-03-288266Budget
55013.002022-04-278226Actual
2290925.002024-01-268216Actual
28487127.002024-06-278217Actual
2505010.002024-03-278256Actual
738127.002022-10-288246Actual
3503756.002024-12-268265Actual
532060.002022-08-288217Budget
1031670.002023-01-268214Budget
29258110.002024-07-278214Actual
274431.002022-06-288216Actual
1256266.002023-03-288214Actual
29734137.452024-07-278218Actual
3254959.002024-10-278263Actual
3780440.122025-02-2582111Actual
42240.002022-04-278265Actual
365050.002022-07-288264Budget
952420.002022-12-268226Budget
2225043.512023-12-268228Actual
1069040.002023-01-268236Actual
1963163.002023-10-288263Actual
332245.022022-06-288268Actual
1223428.352023-02-258228Actual

Generated 2025-05-27 18:53:38.122 UTC