[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-07-288226Budget
2878227.362024-06-2782411Actual
134770.002022-05-288214Budget
3127425.812024-08-2782113Actual
438451.082022-07-288228Actual
1256370.002023-03-288214Budget
3532784.002024-12-268267Actual
1990127.002023-10-288216Actual
2585453.002024-04-268264Actual
1881553.002023-09-278265Actual
2829039.002024-06-278216Actual
1423419.912023-04-2782111Actual
2769136.932024-05-2782611Actual
21218113.202023-11-288218Actual
2319982.902024-01-268218Actual
3363998.002024-11-278213Actual
957440.002022-12-268236Actual
2207225.002023-12-268266Actual
2923027.002024-07-278273Actual
249706.002024-03-278226Actual
228540.002022-06-288213Budget
491247.002022-08-288265Actual
1037638.002023-01-268264Actual
920170.002022-12-268214Budget
3800425.232025-02-2582112Actual
1064113.002023-01-268226Actual
3106227.362024-08-2782411Actual
1223530.002023-02-258228Budget
762550.002022-10-288267Budget
195754.002022-05-288217Actual
972425.002022-12-268266Actual
3002834.802024-07-2782112Actual
3895546.502025-03-2882111Actual
3512213.002024-12-268226Actual
1331650.002023-03-288218Budget
3857217.002025-03-288226Actual
1980847.002023-10-288215Actual
1251510.002023-03-288273Budget
225475.012023-12-2682612Actual
2479229.002024-03-278264Actual
738127.002022-10-288246Actual
850220.002022-11-288246Budget
419745.002022-07-288217Actual
452340.002022-08-288213Budget
3216027.362024-09-2682311Actual
27428123.812024-05-278218Actual
37209135.002025-02-258214Actual
411830.002022-07-288266Budget
2396933.002024-02-258236Actual
245491.822024-02-2582212Actual
3408326.002024-11-278266Actual
3679628.422025-01-2682611Actual
1529110.332023-05-2882311Actual
966812.002022-12-268256Actual
209750.002022-05-288218Budget
174491.822023-07-2882112Actual
630514.002022-09-278256Actual
1143574.002023-02-258214Actual
2540810.332024-03-2782311Actual
2364352.002024-02-258263Actual
3848784.002025-03-288265Actual
35292102.002024-12-268217Actual
266540.002022-06-288265Budget
142625.012023-04-2782211Actual
174761.822023-07-2882212Actual
1431611.402023-04-2782411Actual
3266985.002024-10-278264Actual
2148115.652023-11-2882611Actual
1697828.002023-07-288266Actual
239415.002024-02-258226Actual
19162125.332023-09-278218Actual
2935184.002024-07-278215Actual
1765612.002023-08-288273Actual
2949944.002024-07-278236Actual
1887321.002023-09-278216Actual
980464.002022-12-268217Actual
9943104.112022-12-268218Actual
477050.002022-08-288264Budget
2757617.782024-05-2782211Actual
26303155.632024-04-268218Actual
3062535.002024-08-278236Actual
83460.002022-04-278217Budget
1712890.482023-07-288218Actual
340140.002022-07-288213Budget
3815141.602025-02-2582213Actual
201843.002022-05-288267Actual
1073733.002023-01-268246Actual
444330.002022-07-288268Budget
300567.142024-07-2782212Actual
1562052.002023-06-288214Actual
3854530.002025-03-288216Actual
1689330.002023-07-288236Actual
578710.002022-09-278273Budget
3334532.672024-10-2782611Actual
3399941.002024-11-278236Actual
193105.012023-09-2782211Actual
2529554.112024-03-278268Actual
2765713.532024-05-2782511Actual
2502419.002024-03-278246Actual
882966.232022-11-288218Actual
293517.002022-06-288256Actual
1289310.002023-03-288226Budget
2488542.002024-03-278265Actual
3402527.002024-11-278246Actual
438530.002022-07-288228Budget
195860.002022-05-288217Budget
1942419.912023-09-2782611Actual
3845272.002025-03-288215Actual
1068940.002023-01-268236Budget
3254959.002024-10-278263Actual
709750.002022-10-288215Budget
2172012.002023-12-268273Actual
1059330.002023-01-268216Budget
3260634.002024-10-278273Actual
644460.002022-09-278217Budget
466110.002022-08-288273Budget
1984338.002023-10-288265Actual
193377.142023-09-2782311Actual
1130926.002023-02-258263Actual
556840.482022-08-288268Actual
840716.002022-11-288226Actual
386730.002022-07-288216Budget
425740.002022-07-288267Budget
313540.002022-06-288267Budget
162730.002022-05-288216Budget
1026810.002023-01-268273Budget
2098633.002023-11-288236Actual
845540.002022-11-288236Budget
1218670.782023-02-258218Actual
962021.002022-12-268246Actual
470970.002022-08-288214Budget
193919.272023-09-2782511Actual
775332.902022-10-288228Actual
934046.002022-12-268215Actual
2281750.002024-01-268215Actual
1284530.002023-03-288216Budget
2263958.002024-01-268263Actual
733440.002022-10-288236Budget
2692727.002024-05-278273Actual
1019125.002023-01-268263Actual
27928.002022-06-288226Actual
1665270.002023-07-288214Actual
235193.952024-01-2682112Actual
3461557.142024-11-2782612Actual
3133345.112024-08-2782613Actual
2013345.002023-10-288267Actual
288097.142024-06-2782511Actual
583570.002022-09-278214Budget
887730.002022-11-288228Budget
2272460.002024-01-268214Actual
1703568.002023-07-288217Actual
2581977.002024-04-268214Actual
3676412.462025-01-2682511Actual
205695.012023-10-2882612Actual
69420.002022-04-278256Budget
17564114.002023-08-288213Actual
2549519.912024-03-2782611Actual
1336530.002023-03-288228Budget
2698968.002024-05-278264Actual
1434915.652023-04-2782611Actual
845640.002022-11-288236Actual
2021951.082023-10-288228Actual
2724514.002024-05-278256Actual
2952525.002024-07-278246Actual
1350798.002023-04-278213Actual
683230.002022-10-288263Actual
1294140.002023-03-288236Budget
3898320.972025-03-2882211Actual
29138113.002024-07-278213Actual
2399522.002024-02-258246Actual
1106150.002023-01-268218Budget
140650.002022-05-288264Budget
2124655.632023-11-288228Actual
2944432.002024-07-278216Actual
860930.002022-11-288266Budget
2370012.002024-02-258273Actual
1719052.602023-07-288268Actual
756660.002022-10-288217Budget
513418.002022-08-288246Actual
116340.002022-05-288213Budget
260860.002022-06-288215Budget
3473239.852024-11-2782613Actual
3313760.172024-10-278228Actual
621140.002022-09-278236Actual
55013.002022-04-278226Actual
875050.002022-11-288267Budget
203657.142023-10-2882311Actual
2494322.002024-03-278216Actual
1594622.002023-06-288266Actual
2423049.572024-02-258228Actual
1553556.002023-06-288263Actual
3503756.002024-12-268265Actual
28147.002022-04-278264Actual
234521.002022-06-288263Actual
3284710.002024-10-278226Actual
2786822.302024-05-2782113Actual
939850.002022-12-268265Budget
840620.002022-11-288226Budget
1210750.002023-02-258267Budget
2687080.002024-05-278263Actual
3788634.802025-02-2582411Actual
3287537.002024-10-278236Actual
64730.002022-04-278246Budget
3017552.132024-07-2782213Actual
209675.322022-05-288218Actual
30767102.002024-08-278217Actual
38835135.932025-03-288218Actual
3154568.002024-09-268264Actual
3771287.452025-02-258228Actual
2727828.002024-05-278266Actual
926156.002022-12-268264Actual
26955106.002024-05-278214Actual
3092290.482024-08-278268Actual
1901227.002023-09-278266Actual
154740.002022-05-288265Budget
952514.002022-12-268226Actual
299430.002022-06-288266Budget
2087352.002023-11-288265Actual
3494483.002024-12-268264Actual
1502384.002023-05-288217Actual
3183629.002024-09-268266Actual
1514441.992023-05-288228Actual
3918416.722025-03-2882212Actual
1968827.002023-10-288273Actual
669330.002022-09-278268Budget
947640.002022-12-268216Budget
36060137.002025-01-268214Actual
2671822.302024-04-2682113Actual
1124945.002023-02-258213Actual
1026910.002023-01-268273Actual
144655.012023-04-2782612Actual
405716.002022-07-288256Actual
162443.952023-06-2882211Actual
28487127.002024-06-278217Actual
138458.002023-04-278226Actual
781420.002022-10-288268Budget
1331782.902023-03-288218Actual
183863.952023-08-2882511Actual
1505865.002023-05-288267Actual
2834547.002024-06-278236Actual
113876.002023-02-258273Actual
2749061.692024-05-278268Actual
770464.722022-10-288218Actual
691010.002022-10-288273Actual
3282041.002024-10-278216Actual
537940.002022-08-288267Budget
234430.002022-06-288263Budget
3515038.002024-12-268236Actual
1045651.002023-01-268215Actual
1237436.002023-03-288213Actual
266605.012024-04-2682612Actual
3109636.932024-08-2782611Actual
177028.002022-05-288246Actual
556730.002022-08-288268Budget
2025263.202023-10-288268Actual
102238.962022-04-278228Actual
2228346.542023-12-268268Actual
1998220.002023-10-288246Actual
3100811.402024-08-2782211Actual
3553324.162024-12-2682211Actual
1496622.002023-05-288266Actual
813850.002022-11-288264Budget
1417448.052023-04-278268Actual
3367459.002024-11-278263Actual
2819776.002024-06-278215Actual
1270461.002023-03-288215Actual
172440.002022-05-288236Budget
636423.002022-09-278266Actual
1678053.002023-07-288265Actual
728520.002022-10-288226Budget
874948.002022-11-288267Actual
1815882.902023-08-288218Actual
2405319.002024-02-258266Actual
538039.002022-08-288267Actual
1256266.002023-03-288214Actual
396440.002022-07-288236Budget
144072.892023-04-2782112Actual
260366.002024-04-268226Actual
2411072.002024-02-258217Actual
3373122.002024-11-278273Actual
1797610.002023-08-288256Actual
3818276.692025-02-2582613Actual
3009049.702024-07-2782612Actual
368827.142025-01-2682212Actual
108237.452022-04-278268Actual
3394438.002024-11-278216Actual
293620.002022-06-288256Budget
2543510.332024-03-2782411Actual
499030.002022-08-288216Budget
1800824.002023-08-288266Actual
2290925.002024-01-268216Actual
284143.002022-06-288236Actual
2139316.722023-11-2882311Actual
340038.002022-07-288213Actual
518218.002022-08-288256Actual
813950.002022-11-288264Actual
518110.002022-08-288256Budget
3296037.002024-10-278266Actual
2860864.722024-06-278228Actual
1078320.002023-01-268256Actual
1342630.002023-03-288268Budget
252850.002022-06-288264Budget
1959796.002023-10-288213Actual
3142562.002024-09-268263Actual
3230535.872024-09-2682112Actual
2334712.462024-01-2682211Actual
167414.002022-05-288226Actual
980360.002022-12-268217Budget
266657.002022-06-288265Actual
2437611.402024-02-2582311Actual
2346119.912024-01-2682611Actual
235513.952024-01-2682612Actual
1366344.002023-04-278264Actual
715845.002022-10-288265Actual
380327.142025-02-2582212Actual
3041989.002024-08-278264Actual
3500295.002024-12-268215Actual
1621624.162023-06-2882111Actual
915310.002022-12-268273Budget
821750.002022-11-288215Budget
2614919.002024-04-268266Actual
1218750.002023-02-258218Budget
1138610.002023-02-258273Budget
2467364.002024-03-278263Actual
1694513.002023-07-288256Actual
3014820.552024-07-2782113Actual
1078420.002023-01-268256Budget
75230.002022-04-278266Budget
2609016.002024-04-268246Actual
691110.002022-10-288273Budget
405810.002022-07-288256Budget
1204550.002023-02-258217Budget
3630041.002025-01-268236Actual
2760337.992024-05-2782311Actual
458321.002022-08-288263Actual
2721930.002024-05-278246Actual
2391432.002024-02-258216Actual
3163876.002024-09-268265Actual
962120.002022-12-268246Budget
243498.212024-02-2582211Actual
396339.002022-07-288236Actual
3276281.002024-10-278265Actual
2236910.332023-12-2682211Actual
2074669.002023-11-288214Actual
2633166.232024-04-268228Actual
2656715.652024-04-2682611Actual
3065120.002024-08-278246Actual
1892830.002023-09-278236Actual
289297.142024-06-2782212Actual
2636464.722024-04-268268Actual
3429463.202024-11-278268Actual
34909129.002024-12-268214Actual
1781148.002023-08-288265Actual
3812432.832025-02-2582113Actual
3750220.002025-02-258256Actual
205381.822023-10-2882212Actual
69316.002022-04-278256Actual
3405118.002024-11-278256Actual
2093123.002023-11-288216Actual
611531.002022-09-278216Actual
1895415.002023-09-278246Actual
1064010.002023-01-268226Budget
3358267.922024-10-2782613Actual
354011.002022-07-288273Actual
3762687.002025-02-258267Actual
2136610.332023-11-2882211Actual
378750.002022-07-288265Budget
42240.002022-04-278265Actual
2807726.002024-06-278273Actual
597359.002022-09-278215Actual
695863.002022-10-288214Actual
999030.002022-12-268228Budget
3071025.002024-08-278266Actual
1906976.002023-09-278217Actual
3488127.002024-12-268273Actual
2955116.002024-07-278256Actual
1786932.002023-08-288216Actual
1045550.002023-01-268215Budget
3915636.932025-03-2882112Actual
1574847.002023-06-288265Actual
2573261.002024-04-268263Actual
1360126.002023-04-278273Actual
22062.002022-04-278214Actual
3615289.002025-01-268215Actual
1186025.002023-02-258246Actual
1395825.002023-04-278266Actual
2385647.002024-02-258265Actual
1298830.002023-03-288246Budget
140744.002022-05-288264Actual
2382151.002024-02-258215Actual
663230.002022-09-278228Budget
3627211.002025-01-268226Actual
37089125.002025-02-258213Actual
326320.002022-06-288228Budget
1110930.002023-01-268228Budget
242310.002022-06-288273Budget
2212963.002023-12-268217Actual
2000813.002023-10-288256Actual
728418.002022-10-288226Actual
344619.272024-11-2782511Actual
274530.002022-06-288216Budget
3933660.902025-03-2882613Actual
1612445.022023-06-288228Actual
3739533.002025-02-258216Actual
2677846.872024-04-2682613Actual
332130.002022-06-288268Budget
789333.002022-11-288213Actual
1461312.002023-05-288273Actual
3665558.212025-01-2682111Actual
185115.012023-08-2882612Actual
3556026.292024-12-2682311Actual
9230.002022-04-278263Budget
893520.002022-11-288268Budget
1777638.002023-08-288215Actual
1163750.002023-02-258265Budget
2837125.002024-06-278246Actual
2870053.952024-06-2782111Actual
274431.002022-06-288216Actual
83351.002022-04-278217Actual
1910474.002023-09-278267Actual
2704780.002024-05-278215Actual
3544773.812024-12-268268Actual
1600373.002023-06-288217Actual
97478.362022-04-278218Actual
1317550.002023-03-288217Actual
466012.002022-08-288273Actual
31510121.002024-09-268214Actual
1243720.002023-03-288263Budget
603550.002022-09-278265Budget
220646.542022-05-288268Actual
3245741.602024-09-2682613Actual
701946.002022-10-288264Actual
1571341.002023-06-288215Actual
2285138.002024-01-268265Actual
1157558.002023-02-258215Actual
1051442.002023-01-268265Actual
3624543.002025-01-268216Actual
3794634.802025-02-2582611Actual
1662428.002023-07-288273Actual
3703245.112025-01-2682613Actual
354110.002022-07-288273Budget
3426181.392024-11-278228Actual
2713829.002024-05-278216Actual
25233105.632024-03-278218Actual
177130.002022-05-288246Budget
2781061.402024-05-2782612Actual
215725.012023-11-2882612Actual
2201322.002023-12-268246Actual

Generated 2025-05-28 02:44:39.278 UTC