[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379469.002024-11-248264Actual
3282041.002024-10-248216Actual
401029.002022-07-258246Actual
658450.002022-09-248218Budget
518218.002022-08-258256Actual
24638106.002024-03-248213Actual
3041989.002024-08-248264Actual
2997033.742024-07-2482611Actual
1092250.002023-01-238217Budget
1303622.002023-03-258256Actual
265332.892024-04-2382511Actual
2935184.002024-07-248215Actual
83351.002022-04-248217Actual
3724491.002025-02-228264Actual
2549519.912024-03-2482611Actual
1186025.002023-02-228246Actual
1768450.002023-08-258214Actual
2591467.002024-04-238215Actual
3352338.092024-10-2482113Actual
485050.002022-08-258215Budget
1270461.002023-03-258215Actual
3868534.002025-03-258266Actual
3313760.172024-10-248228Actual
3718126.002025-02-228273Actual
172768.212023-07-2582211Actual
2405319.002024-02-228266Actual
3848784.002025-03-258265Actual
939753.002022-12-238265Actual
532060.002022-08-258217Budget
313540.002022-06-258267Budget
17310.002022-04-248273Budget
2606429.002024-04-238236Actual
3877773.002025-03-258267Actual
97478.362022-04-248218Actual
64730.002022-04-248246Budget
425848.002022-07-258267Actual
3408326.002024-11-248266Actual
3461557.142024-11-2482612Actual
2066163.002023-11-258263Actual
1656760.002023-07-258263Actual
2543510.332024-03-2482411Actual
3812432.832025-02-2282113Actual
3703245.112025-01-2382613Actual
2774939.062024-05-2482112Actual
3585148.622024-12-2382213Actual
3918416.722025-03-2582212Actual
138458.002023-04-248226Actual
266540.002022-06-258265Budget
499030.002022-08-258216Budget
3503756.002024-12-238265Actual
144341.822023-04-2482212Actual
709843.002022-10-258215Actual
2039214.592023-10-2582411Actual
2198735.002023-12-238236Actual
907425.002022-12-238263Actual
636530.002022-09-248266Budget
2837125.002024-06-248246Actual
419860.002022-07-258217Budget
3632626.002025-01-238246Actual
962021.002022-12-238246Actual
2004122.002023-10-258266Actual
75331.002022-04-248266Actual
2923027.002024-07-248273Actual
3845272.002025-03-258215Actual
1262552.002023-03-258264Actual
2875526.292024-06-2482311Actual
234521.002022-06-258263Actual
2872814.592024-06-2482211Actual
3685427.362025-01-2382112Actual
980464.002022-12-238217Actual
1434915.652023-04-2482611Actual
3020745.112024-07-2482613Actual
214443.512022-05-258228Actual
1488131.002023-05-258236Actual
775230.002022-10-258228Budget
1574847.002023-06-258265Actual
611430.002022-09-248216Budget
3346548.632024-10-2482612Actual
1019020.002023-01-238263Budget
3177722.002024-09-238246Actual
91527.002022-12-238273Actual
3638529.002025-01-238266Actual
386637.002022-07-258216Actual
630514.002022-09-248256Actual
266265.012024-04-2382112Actual
3080279.002024-08-248267Actual
247082.002022-06-258214Actual
1064010.002023-01-238226Budget
1842014.592023-08-2582611Actual
3183629.002024-09-238266Actual
458220.002022-08-258263Budget
882850.002022-11-258218Budget
3550543.312024-12-2382111Actual
1037638.002023-01-238264Actual
32634141.002024-10-248214Actual
3266985.002024-10-248264Actual
840620.002022-11-258226Budget
1157558.002023-02-228215Actual
3233948.632024-09-2382612Actual
2671822.302024-04-2382113Actual
3103533.742024-08-2482311Actual
1360126.002023-04-248273Actual
3898320.972025-03-2582211Actual
1910474.002023-09-248267Actual
939850.002022-12-238265Budget
225141.822023-12-2382112Actual
247170.002022-06-258214Budget
2955116.002024-07-248256Actual
326232.902022-06-258228Actual
1298830.002023-03-258246Budget
9329.002022-04-248263Actual
1289310.002023-03-258226Budget
1336530.002023-03-258228Budget
531948.002022-08-258217Actual
1729.002022-04-248273Actual
204199.272023-10-2582511Actual
234285.012024-01-2382511Actual
3901020.972025-03-2582311Actual
3603220.002025-01-238273Actual
860832.002022-11-258266Actual
2385647.002024-02-228265Actual
1117043.512023-01-238268Actual
1765612.002023-08-258273Actual
556730.002022-08-258268Budget
2792869.672024-05-2482613Actual
235193.952024-01-2382112Actual
3121653.952024-08-2482612Actual
3665558.212025-01-2382111Actual
807870.002022-11-258214Budget
2813969.002024-06-248264Actual
3254959.002024-10-248263Actual
2829039.002024-06-248216Actual
36260.002022-04-248215Budget
380327.142025-02-2282212Actual
28147.002022-04-248264Actual
1485310.002023-05-258226Actual
2098633.002023-11-258236Actual
1872239.002023-09-248264Actual
3213324.162024-09-2382211Actual
1243622.002023-03-258263Actual
1588718.002023-06-258246Actual
2529554.112024-03-248268Actual
3290127.002024-10-248246Actual
583479.002022-09-248214Actual
3059717.002024-08-248226Actual
1106150.002023-01-238218Budget
1464160.002023-05-258214Actual
3573316.722024-12-2382212Actual
1005248.052022-12-238268Actual
1171635.002023-02-228216Actual
89340.002022-04-248267Budget
3160380.002024-09-238215Actual
1190720.002023-02-228256Budget
332130.002022-06-258268Budget
1143470.002023-02-228214Budget
1733016.722023-07-2582411Actual
2000813.002023-10-258256Actual
3730286.002025-02-228215Actual
650540.002022-09-248267Budget
2234124.162023-12-2382111Actual
3930366.172025-03-2582213Actual
1073630.002023-01-238246Budget
1895415.002023-09-248246Actual
957440.002022-12-238236Actual
570824.002022-09-248263Actual
215725.012023-11-2582612Actual
1223530.002023-02-228228Budget
55110.002022-04-248226Budget
452232.002022-08-258213Actual
3047776.002024-08-248215Actual
26303155.632024-04-238218Actual
293517.002022-06-258256Actual
102320.002022-04-248228Budget
3647783.002025-01-238267Actual
3594188.002025-01-238213Actual
277778.212024-05-2482212Actual
340140.002022-07-258213Budget
1251510.002023-03-258273Budget
2786822.302024-05-2482113Actual
1284431.002023-03-258216Actual
616210.002022-09-248226Budget
2719343.002024-05-248236Actual
3467345.112024-11-2482113Actual
1580629.002023-06-258216Actual
887730.002022-11-258228Budget
1256266.002023-03-258214Actual
1130820.002023-02-228263Budget
2162989.002023-12-238213Actual
116241.002022-05-258213Actual
1668735.002023-07-258264Actual
30767102.002024-08-248217Actual
2178229.002023-12-238264Actual
3512213.002024-12-238226Actual
129910.002022-05-258273Budget
140650.002022-05-258264Budget
405810.002022-07-258256Budget
1223428.352023-02-228228Actual
27928.002022-06-258226Actual
2611613.002024-04-238256Actual
2763028.422024-05-2482411Actual
37089125.002025-02-228213Actual
537940.002022-08-258267Budget
2624371.002024-04-238267Actual
1629814.592023-06-2582411Actual
34909129.002024-12-238214Actual
2201322.002023-12-238246Actual
933950.002022-12-238215Budget
466012.002022-08-258273Actual
1031762.002023-01-238214Actual
279310.002022-06-258226Budget
274530.002022-06-258216Budget
1694513.002023-07-258256Actual
284143.002022-06-258236Actual
299430.002022-06-258266Budget
564740.002022-09-248213Budget
2807726.002024-06-248273Actual
172343.002022-05-258236Actual
556840.482022-08-258268Actual
28050.002022-04-248264Budget
1243720.002023-03-258263Budget
2789567.922024-05-2482213Actual
1476835.002023-05-258265Actual
3449549.702024-11-2482611Actual
3494483.002024-12-238264Actual
3438012.462024-11-2482211Actual
1323850.002023-03-258267Budget
1163750.002023-02-228265Budget
2479229.002024-03-248264Actual
2093123.002023-11-258216Actual
2322743.512024-01-238228Actual
3130145.112024-08-2482213Actual
50238.002022-04-248216Actual
1229630.002023-02-228268Budget
2136610.332023-11-2582211Actual
1375833.002023-04-248265Actual
1019125.002023-01-238263Actual
966710.002022-12-238256Budget
813950.002022-11-258264Actual
2733595.002024-05-248217Actual
2172012.002023-12-238273Actual
1683832.002023-07-258216Actual
2526151.082024-03-248228Actual
966812.002022-12-238256Actual
2103816.002023-11-258256Actual
284240.002022-06-258236Budget
3556026.292024-12-2382311Actual
770464.722022-10-258218Actual
193919.272023-09-2482511Actual
3002834.802024-07-2482112Actual
3630041.002025-01-238236Actual
1389920.002023-04-248246Actual
2116051.002023-11-258267Actual
3909843.312025-03-2582611Actual
2184056.002023-12-238215Actual
307371.002022-06-258217Actual
1730311.402023-07-2582311Actual
3774684.422025-02-228268Actual
1674553.002023-07-258215Actual
1615867.752023-06-258268Actual
3251498.002024-10-248213Actual
875050.002022-11-258267Budget
850220.002022-11-258246Budget
789333.002022-11-258213Actual
2754851.822024-05-2482111Actual
762550.002022-10-258267Budget
1381831.002023-04-248216Actual
518110.002022-08-258256Budget
1603866.002023-06-258267Actual
97550.002022-04-248218Budget
3473239.852024-11-2482613Actual
154102.892023-05-2582112Actual
1600373.002023-06-258217Actual
255532.892024-03-2482112Actual
1294140.002023-03-258236Budget
3635220.002025-01-238256Actual
20626106.002023-11-258213Actual
3017552.132024-07-2482213Actual
2674566.172024-04-2382213Actual
742811.002022-10-258256Actual
2106827.002023-11-258266Actual
920072.002022-12-238214Actual
340038.002022-07-258213Actual
346323.002022-07-258263Actual
2087352.002023-11-258265Actual
2473012.002024-03-248273Actual
2269625.002024-01-238273Actual
1980847.002023-10-258215Actual
3482464.002024-12-238263Actual
709750.002022-10-258215Budget
835944.002022-11-258216Actual
3857217.002025-03-258226Actual
1073733.002023-01-238246Actual
3435262.462024-11-2482111Actual
3399941.002024-11-248236Actual
38239107.002025-03-258213Actual
1942419.912023-09-2482611Actual
274431.002022-06-258216Actual
1531814.592023-05-2582411Actual
252942.002022-06-258264Actual
75230.002022-04-248266Budget
3148225.002024-09-238273Actual
162730.002022-05-258216Budget
1992810.002023-10-258226Actual
3564732.672024-12-2382611Actual
3800425.232025-02-2282112Actual
3088860.172024-08-248228Actual
901536.002022-12-238213Actual
2904867.922024-06-2482213Actual
289297.142024-06-2482212Actual
154435.012023-05-2582612Actual
2878227.362024-06-2482411Actual
1204653.002023-02-228217Actual
42140.002022-04-248265Budget
1781148.002023-08-258265Actual
3340329.482024-10-2482112Actual
458321.002022-08-258263Actual
425740.002022-07-258267Budget
915310.002022-12-238273Budget
3367459.002024-11-248263Actual
1739123.102023-07-2582611Actual
1482626.002023-05-258216Actual
42240.002022-04-248265Actual
3239739.852024-09-2382113Actual
513530.002022-08-258246Budget
677340.002022-10-258213Budget
358970.002022-07-258214Budget
321487.452022-06-258218Actual
3172311.002024-09-238226Actual
3553324.162024-12-2382211Actual
934046.002022-12-238215Actual
683230.002022-10-258263Actual
2614919.002024-04-238266Actual
2600918.002024-04-238216Actual
162443.952023-06-2582211Actual
102238.962022-04-248228Actual
1703568.002023-07-258217Actual
1571341.002023-06-258215Actual
203387.142023-10-2582211Actual
332245.022022-06-258268Actual
203657.142023-10-2582311Actual
3325720.972024-10-2482211Actual
957340.002022-12-238236Budget
2831710.002024-06-248226Actual
148660.002022-05-258215Budget
245491.822024-02-2282212Actual
691010.002022-10-258273Actual
2508327.002024-03-248266Actual
625933.002022-09-248246Actual
2692727.002024-05-248273Actual
3051268.002024-08-248265Actual
2301619.002024-01-238256Actual
683330.002022-10-258263Budget
35292102.002024-12-238217Actual
17564114.002023-08-258213Actual
748630.002022-10-258266Budget
29138113.002024-07-248213Actual
1092156.002023-01-238217Actual
570920.002022-09-248263Budget
2326145.022024-01-238268Actual
260366.002024-04-238226Actual
3609481.002025-01-238264Actual
27985114.002024-06-248213Actual
2225043.512023-12-238228Actual
3210549.702024-09-2382111Actual
2083950.002023-11-258215Actual
2281750.002024-01-238215Actual
1366344.002023-04-248264Actual
3331120.972024-10-2482411Actual
701946.002022-10-258264Actual
1759968.002023-08-258263Actual
2372864.002024-02-228214Actual
2535325.232024-03-2482111Actual
491247.002022-08-258265Actual
1868863.002023-09-248214Actual
491150.002022-08-258265Budget
1818638.962023-08-258228Actual
2704780.002024-05-248215Actual
31390115.002024-09-238213Actual
663338.962022-09-248228Actual
3742211.002025-02-228226Actual
1270350.002023-03-258215Budget
245222.892024-02-2282112Actual
2985452.892024-07-2482111Actual
2721930.002024-05-248246Actual
1163854.002023-02-228265Actual
2187436.002023-12-238265Actual
484960.002022-08-258215Actual
34140111.002024-11-248217Actual
3192789.002024-09-238267Actual
201740.002022-05-258267Budget
1455668.002023-05-258263Actual
12986.002022-05-258273Actual
2133818.842023-11-2582111Actual
1045651.002023-01-238215Actual
470868.002022-08-258214Actual
3582424.062024-12-2382113Actual
2769136.932024-05-2482611Actual
3788634.802025-02-2282411Actual
1098150.002023-01-238267Budget
1309729.002023-03-258266Actual
28105141.002024-06-248214Actual
658576.842022-09-248218Actual
2737076.002024-05-248267Actual
326320.002022-06-258228Budget
1995632.002023-10-258236Actual
177130.002022-05-258246Budget
1124945.002023-02-228213Actual
1138610.002023-02-228273Budget
1317650.002023-03-258217Budget
2757617.782024-05-2482211Actual
3098043.312024-08-2482111Actual
1350798.002023-04-248213Actual
19162125.332023-09-248218Actual
3133345.112024-08-2482613Actual
205695.012023-10-2582612Actual
3532784.002024-12-238267Actual
2819776.002024-06-248215Actual
80309.002022-11-258273Actual
2864261.692024-06-248268Actual
1971655.002023-10-258214Actual
1130926.002023-02-228263Actual
205112.892023-10-2582112Actual
245813.952024-02-2282612Actual
234430.002022-06-258263Budget
38835135.932025-03-258218Actual
887638.962022-11-258228Actual
144072.892023-04-2482112Actual
2222284.422023-12-238218Actual
2228346.542023-12-238268Actual
108237.452022-04-248268Actual
3127425.812024-08-2482113Actual
3242464.412024-09-2382213Actual
174761.822023-07-2582212Actual
266657.002022-06-258265Actual
3785933.742025-02-2282311Actual
2285138.002024-01-238265Actual
868860.002022-11-258217Budget
225475.012023-12-2382612Actual
209750.002022-05-258218Budget
2148115.652023-11-2582611Actual
868751.002022-11-258217Actual
244303.952024-02-2282511Actual
2432117.782024-02-2282111Actual
3903736.932025-03-2582411Actual
365145.002022-07-258264Actual
1218670.782023-02-228218Actual
3544773.812024-12-238268Actual
122030.002022-05-258263Budget

Generated 2025-05-24 23:47:21.947 UTC