[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-11-288215Actual
1629814.592023-06-2982411Actual
1898012.002023-09-288256Actual
1434915.652023-04-2882611Actual
3071025.002024-08-288266Actual
2594958.002024-04-278265Actual
405810.002022-07-298256Budget
3352338.092024-10-2882113Actual
1866013.002023-09-288273Actual
1163854.002023-02-268265Actual
986440.002022-12-278267Actual
583570.002022-09-288214Budget
518110.002022-08-298256Budget
3854530.002025-03-298216Actual
1392515.002023-04-288256Actual
2083950.002023-11-298215Actual
38742114.002025-03-298217Actual
162730.002022-05-298216Budget
140650.002022-05-298264Budget
2698968.002024-05-288264Actual
1797610.002023-08-298256Actual
2372864.002024-02-268214Actual
2263958.002024-01-278263Actual
742811.002022-10-298256Actual
1600373.002023-06-298217Actual
1289310.002023-03-298226Budget
64730.002022-04-288246Budget
485050.002022-08-298215Budget
3233948.632024-09-2782612Actual
2875526.292024-06-2882311Actual
1331782.902023-03-298218Actual
1860358.002023-09-288263Actual
20626106.002023-11-298213Actual
3671026.292025-01-2782311Actual
34789107.002024-12-278213Actual
1892830.002023-09-288236Actual
695970.002022-10-298214Budget
3417563.002024-11-288267Actual
358970.002022-07-298214Budget
2902136.342024-06-2882113Actual
89441.002022-04-288267Actual
1919055.632023-09-288228Actual
1130926.002023-02-268263Actual
1586133.002023-06-298236Actual
1251414.002023-03-298273Actual
3845272.002025-03-298215Actual
391418.002022-07-298226Actual
733440.002022-10-298236Budget
1190720.002023-02-268256Budget
386637.002022-07-298216Actual
597359.002022-09-288215Actual
3118212.462024-08-2882212Actual
37089125.002025-02-268213Actual
2031025.232023-10-2982111Actual
220530.002022-05-298268Budget
2322743.512024-01-278228Actual
2364352.002024-02-268263Actual
252850.002022-06-298264Budget
2633166.232024-04-278228Actual
1621624.162023-06-2982111Actual
1821960.172023-08-298268Actual
2609016.002024-04-278246Actual
9329.002022-04-288263Actual
3556026.292024-12-2782311Actual
3839467.002025-03-298264Actual
2098633.002023-11-298236Actual
1317550.002023-03-298217Actual
636530.002022-09-288266Budget
466012.002022-08-298273Actual
491247.002022-08-298265Actual
578710.002022-09-288273Budget
2234124.162023-12-2782111Actual
3254959.002024-10-288263Actual
3402527.002024-11-288246Actual
2331918.842024-01-2782111Actual
1792436.002023-08-298236Actual
3127425.812024-08-2882113Actual
644460.002022-09-288217Budget
172440.002022-05-298236Budget
1431611.402023-04-2882411Actual
2624371.002024-04-278267Actual
405716.002022-07-298256Actual
1138610.002023-02-268273Budget
3204773.812024-09-278268Actual
1262552.002023-03-298264Actual
3172311.002024-09-278226Actual
1098251.002023-01-278267Actual
2829039.002024-06-288216Actual
775230.002022-10-298228Budget
433750.002022-07-298218Budget
503914.002022-08-298226Actual
1157558.002023-02-268215Actual
344619.272024-11-2882511Actual
907530.002022-12-278263Budget
2440315.652024-02-2682411Actual
108237.452022-04-288268Actual
3473239.852024-11-2882613Actual
1176520.002023-02-268226Actual
266605.012024-04-2782612Actual
3121653.952024-08-2882612Actual
621240.002022-09-288236Budget
174491.822023-07-2982112Actual
3029969.002024-08-288263Actual
1529110.332023-05-2982311Actual
1786932.002023-08-298216Actual
3175141.002024-09-278236Actual
2334712.462024-01-2782211Actual
3800425.232025-02-2682112Actual
887730.002022-11-298228Budget
1294236.002023-03-298236Actual
122030.002022-05-298263Budget
3282041.002024-10-288216Actual
59937.002022-04-288236Actual
3154568.002024-09-278264Actual
3340329.482024-10-2882112Actual
1262450.002023-03-298264Budget
1461312.002023-05-298273Actual
1411298.052023-04-288218Actual
508840.002022-08-298236Budget
564740.002022-09-288213Budget
3532784.002024-12-278267Actual
27928.002022-06-298226Actual
2508327.002024-03-288266Actual
3582424.062024-12-2782113Actual
35292102.002024-12-278217Actual
2225043.512023-12-278228Actual
1309729.002023-03-298266Actual
1051350.002023-01-278265Budget
234521.002022-06-298263Actual
3142562.002024-09-278263Actual
1810045.002023-08-298267Actual
1707048.002023-07-298267Actual
795326.002022-11-298263Actual
36260.002022-04-288215Budget
1068940.002023-01-278236Budget
994250.002022-12-278218Budget
1289212.002023-03-298226Actual
1317650.002023-03-298217Budget
229366.002024-01-278226Actual
3059717.002024-08-288226Actual
32634141.002024-10-288214Actual
2207225.002023-12-278266Actual
242210.002022-06-298273Actual
148568.002022-05-298215Actual
228540.002022-06-298213Budget
882850.002022-11-298218Budget
1084330.002023-01-278266Budget
630514.002022-09-288256Actual
2757617.782024-05-2882211Actual
27985114.002024-06-288213Actual
2326145.022024-01-278268Actual
2128049.572023-11-298268Actual
874948.002022-11-298267Actual
3780440.122025-02-2682111Actual
2136610.332023-11-2982211Actual
2133818.842023-11-2982111Actual
175075.012023-07-2982612Actual
2890136.932024-06-2882112Actual
1423419.912023-04-2882111Actual
550630.002022-08-298228Budget
1514441.992023-05-298228Actual
2203912.002023-12-278256Actual
2446425.232024-02-2682611Actual
37209135.002025-02-268214Actual
3848784.002025-03-298265Actual
2174856.002023-12-278214Actual
97478.362022-04-288218Actual
2985452.892024-07-2882111Actual
3733770.002025-02-268265Actual
1559217.002023-06-298273Actual
172768.212023-07-2982211Actual
2834547.002024-06-288236Actual
1223530.002023-02-268228Budget
2647914.592024-04-2782311Actual
860832.002022-11-298266Actual
3747629.002025-02-268246Actual
1005120.002022-12-278268Budget
813950.002022-11-298264Actual
663338.962022-09-288228Actual
193919.272023-09-2882511Actual
1073733.002023-01-278246Actual
1490718.002023-05-298246Actual
2162989.002023-12-278213Actual
3512213.002024-12-278226Actual
2765713.532024-05-2882511Actual
854921.002022-11-298256Actual
1106084.422023-01-278218Actual
2239613.532023-12-2782311Actual
1535223.102023-05-2982611Actual
3331120.972024-10-2882411Actual
1019125.002023-01-278263Actual
3576664.592024-12-2782612Actual
683330.002022-10-298263Budget
91527.002022-12-278273Actual
3685427.362025-01-2782112Actual
2549519.912024-03-2882611Actual
36442118.002025-01-278217Actual
2837125.002024-06-288246Actual
845540.002022-11-298236Budget
1031670.002023-01-278214Budget
245813.952024-02-2682612Actual
1064113.002023-01-278226Actual
358870.002022-07-298214Actual
9230.002022-04-288263Budget
3067717.002024-08-288256Actual
28580158.662024-06-288218Actual
3615289.002025-01-278215Actual
2178229.002023-12-278264Actual
438530.002022-07-298228Budget
2414454.002024-02-268267Actual
3500295.002024-12-278215Actual
2142015.652023-11-2982411Actual
2304927.002024-01-278266Actual
346220.002022-07-298263Budget
293620.002022-06-298256Budget
3440730.552024-11-2882311Actual
2000813.002023-10-298256Actual
2193222.002023-12-278216Actual
583479.002022-09-288214Actual
742710.002022-10-298256Budget
42240.002022-04-288265Actual
915310.002022-12-278273Budget
1092250.002023-01-278217Budget
3691543.312025-01-2782612Actual
840620.002022-11-298226Budget
499133.002022-08-298216Actual
458220.002022-08-298263Budget
401130.002022-07-298246Budget
3057036.002024-08-288216Actual
2103816.002023-11-298256Actual
1612445.022023-06-298228Actual
2591467.002024-04-278215Actual
3325720.972024-10-2882211Actual
245222.892024-02-2682112Actual
636423.002022-09-288266Actual
29734137.452024-07-288218Actual
1163750.002023-02-268265Budget
3133345.112024-08-2882613Actual
55013.002022-04-288226Actual
621140.002022-09-288236Actual
15500117.002023-06-298213Actual
1562052.002023-06-298214Actual
2908145.112024-06-2882613Actual
181712.002022-05-298256Actual
728520.002022-10-298226Budget
901440.002022-12-278213Budget
1771839.002023-08-298264Actual
3718126.002025-02-268273Actual
219598.002023-12-278226Actual
1835911.402023-08-2982411Actual
235513.952024-01-2782612Actual
3703245.112025-01-2782613Actual
21218113.202023-11-298218Actual
1984338.002023-10-298265Actual
1971655.002023-10-298214Actual
748630.002022-10-298266Budget
1603866.002023-06-298267Actual
1176410.002023-02-268226Budget
3467345.112024-11-2882113Actual
321550.002022-06-298218Budget
313540.002022-06-298267Budget
2674566.172024-04-2782213Actual
2802073.002024-06-288263Actual
22604100.002024-01-278213Actual
1389920.002023-04-288246Actual
1968827.002023-10-298273Actual
3148225.002024-09-278273Actual
875050.002022-11-298267Budget
821852.002022-11-298215Actual
260860.002022-06-298215Budget
531948.002022-08-298217Actual
3553324.162024-12-2782211Actual
3106227.362024-08-2882411Actual
2650613.532024-04-2782411Actual
3745034.002025-02-268236Actual
3296037.002024-10-288266Actual
1665270.002023-07-298214Actual
933950.002022-12-278215Budget
1243622.002023-03-298263Actual
1531814.592023-05-2982411Actual
589538.002022-09-288264Actual
3272784.002024-10-288215Actual
3284710.002024-10-288226Actual
2733595.002024-05-288217Actual
513530.002022-08-298246Budget
3585148.622024-12-2782213Actual
1476835.002023-05-298265Actual
1496622.002023-05-298266Actual
2405319.002024-02-268266Actual
144341.822023-04-2882212Actual
1026810.002023-01-278273Budget
154102.892023-05-2982112Actual
2958429.002024-07-288266Actual
346323.002022-07-298263Actual
102320.002022-04-288228Budget
425740.002022-07-298267Budget
2749061.692024-05-288268Actual
3192789.002024-09-278267Actual
1901227.002023-09-288266Actual
564632.002022-09-288213Actual
3573316.722024-12-2782212Actual
42140.002022-04-288265Budget
31985137.452024-09-278218Actual
3503756.002024-12-278265Actual
256122.892024-03-2882612Actual
470970.002022-08-298214Budget
1116930.002023-01-278268Budget
3461557.142024-11-2882612Actual
2494322.002024-03-288216Actual
390645.012025-03-2982511Actual
3213324.162024-09-2782211Actual
300567.142024-07-2882212Actual
1580629.002023-06-298216Actual
38359129.002025-03-298214Actual
663230.002022-09-288228Budget
28147.002022-04-288264Actual
1455668.002023-05-298263Actual
31893106.002024-09-278217Actual
2642430.552024-04-2782111Actual
83460.002022-04-288217Budget
3862622.002025-03-298246Actual
3169636.002024-09-278216Actual
1565540.002023-06-298264Actual
827940.002022-11-298265Actual
187830.002022-05-298266Budget
477050.002022-08-298264Budget
658576.842022-09-288218Actual
1362947.002023-04-288214Actual
589450.002022-09-288264Budget
3544773.812024-12-278268Actual
255532.892024-03-2882112Actual
433663.202022-07-298218Actual
3245741.602024-09-2782613Actual
452232.002022-08-298213Actual
1186025.002023-02-268246Actual
1485310.002023-05-298226Actual
3014820.552024-07-2882113Actual
195860.002022-05-298217Budget
3915636.932025-03-2982112Actual
2923027.002024-07-288273Actual
30860170.782024-08-288218Actual
288097.142024-06-2882511Actual
1594622.002023-06-298266Actual
37592101.002025-02-268217Actual
3092290.482024-08-288268Actual
2514087.002024-03-288217Actual
154435.012023-05-2982612Actual
411939.002022-07-298266Actual
556730.002022-08-298268Budget
1051442.002023-01-278265Actual
138458.002023-04-288226Actual
2212963.002023-12-278217Actual
1336530.002023-03-298228Budget
2831710.002024-06-288226Actual
1342630.002023-03-298268Budget
3103533.742024-08-2882311Actual
603647.002022-09-288265Actual
1229537.452023-02-268268Actual
37684129.872025-02-268218Actual
807973.002022-11-298214Actual
255801.822024-03-2882212Actual
2376347.002024-02-268264Actual
2955116.002024-07-288256Actual
1992810.002023-10-298226Actual
1777638.002023-08-298215Actual
3541363.202024-12-278228Actual
738127.002022-10-298246Actual
89340.002022-04-288267Budget
3367459.002024-11-288263Actual
3047776.002024-08-288215Actual
1827719.912023-08-2982111Actual
234285.012024-01-2782511Actual
260366.002024-04-278226Actual
1574847.002023-06-298265Actual
1733016.722023-07-2982411Actual
3901020.972025-03-2982311Actual
36535158.662025-01-278218Actual
2296429.002024-01-278236Actual
1719052.602023-07-298268Actual
194821.822023-09-2882112Actual
2385647.002024-02-268265Actual
50238.002022-04-288216Actual
28487127.002024-06-288217Actual
2737076.002024-05-288267Actual
225141.822023-12-2782112Actual
368827.142025-01-2782212Actual
3665558.212025-01-2782111Actual
1588718.002023-06-298246Actual
2993630.552024-07-2882411Actual
205695.012023-10-2982612Actual
550746.542022-08-298228Actual
235193.952024-01-2782112Actual
882966.232022-11-298218Actual
3098043.312024-08-2882111Actual
1037638.002023-01-278264Actual
1284431.002023-03-298216Actual
18568120.002023-09-288213Actual
372948.002022-07-298215Actual
134662.002022-05-298214Actual
2952525.002024-07-288246Actual
2025263.202023-10-298268Actual
3494483.002024-12-278264Actual
1517848.052023-05-298268Actual
1303520.002023-03-298256Budget
75230.002022-04-288266Budget
50330.002022-04-288216Budget
2087352.002023-11-298265Actual
669443.512022-09-288268Actual
2310664.002024-01-278217Actual
2106827.002023-11-298266Actual
332130.002022-06-298268Budget
2611613.002024-04-278256Actual
444445.022022-07-298268Actual
2683599.002024-05-288213Actual
2124655.632023-11-298228Actual
2719343.002024-05-288236Actual
378859.002022-07-298265Actual
1668735.002023-07-298264Actual
266657.002022-06-298265Actual
193105.012023-09-2882211Actual
17564114.002023-08-298213Actual
3724491.002025-02-268264Actual
30264119.002024-08-288213Actual
1350798.002023-04-288213Actual
134770.002022-05-298214Budget
3627211.002025-01-278226Actual
2396933.002024-02-268236Actual
3230535.872024-09-2782112Actual
284143.002022-06-298236Actual
167414.002022-05-298226Actual
3062535.002024-08-288236Actual
2475863.002024-03-288214Actual
1084233.002023-01-278266Actual
2222284.422023-12-278218Actual
3100811.402024-08-2882211Actual
966812.002022-12-278256Actual
1781148.002023-08-298265Actual
840716.002022-11-298226Actual
152643.952023-05-2982211Actual
2813969.002024-06-288264Actual
2437611.402024-02-2682311Actual
2039214.592023-10-2982411Actual
1013040.002023-01-278213Budget
980464.002022-12-278217Actual
1196627.002023-02-268266Actual
1223428.352023-02-268228Actual
1381831.002023-04-288216Actual
340038.002022-07-298213Actual

Generated 2025-05-29 02:17:32.923 UTC