[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-10-288215Actual
162443.952023-06-2982211Actual
148660.002022-05-298215Budget
1523623.102023-05-2982111Actual
966710.002022-12-278256Budget
405716.002022-07-298256Actual
2066163.002023-11-298263Actual
850220.002022-11-298246Budget
2872814.592024-06-2882211Actual
2074669.002023-11-298214Actual
2236910.332023-12-2782211Actual
1149750.002023-02-268264Budget
2285138.002024-01-278265Actual
3245741.602024-09-2782613Actual
1237436.002023-03-298213Actual
59937.002022-04-288236Actual
91527.002022-12-278273Actual
3815141.602025-02-2682213Actual
564632.002022-09-288213Actual
2166366.002023-12-278263Actual
244303.952024-02-2682511Actual
3630041.002025-01-278236Actual
1019125.002023-01-278263Actual
42240.002022-04-288265Actual
1405268.002023-04-288267Actual
265332.892024-04-2782511Actual
1375833.002023-04-288265Actual
195754.002022-05-298217Actual
3930366.172025-03-2982213Actual
425740.002022-07-298267Budget
313639.002022-06-298267Actual
3051268.002024-08-288265Actual
2039214.592023-10-2982411Actual
821852.002022-11-298215Actual
3172311.002024-09-278226Actual
3742211.002025-02-268226Actual
3041989.002024-08-288264Actual
203387.142023-10-2982211Actual
3458112.462024-11-2882212Actual
3665558.212025-01-2782111Actual
433663.202022-07-298218Actual
3385272.002024-11-288215Actual
148568.002022-05-298215Actual
2263958.002024-01-278263Actual
2322743.512024-01-278228Actual
2713829.002024-05-288216Actual
1073630.002023-01-278246Budget
274431.002022-06-298216Actual
293620.002022-06-298256Budget
715845.002022-10-298265Actual
589450.002022-09-288264Budget
1019020.002023-01-278263Budget
1473356.002023-05-298215Actual
1866013.002023-09-288273Actual
564740.002022-09-288213Budget
926156.002022-12-278264Actual
3363998.002024-11-288213Actual
1078420.002023-01-278256Budget
1984338.002023-10-298265Actual
2929363.002024-07-288264Actual
1898012.002023-09-288256Actual
728418.002022-10-298226Actual
1892830.002023-09-288236Actual
433750.002022-07-298218Budget
2581977.002024-04-278214Actual
1110841.992023-01-278228Actual
102238.962022-04-288228Actual
3679628.422025-01-2782611Actual
3659763.202025-01-278268Actual
2985452.892024-07-2882111Actual
1792436.002023-08-298236Actual
266605.012024-04-2782612Actual
3098043.312024-08-2882111Actual
1251414.002023-03-298273Actual
1594622.002023-06-298266Actual
34909129.002024-12-278214Actual
1196730.002023-02-268266Budget
2479229.002024-03-288264Actual
1574847.002023-06-298265Actual
2864261.692024-06-288268Actual
38359129.002025-03-298214Actual
1887321.002023-09-288216Actual
882850.002022-11-298218Budget
2045314.592023-10-2982611Actual
368827.142025-01-2782212Actual
2239613.532023-12-2782311Actual
3512213.002024-12-278226Actual
204199.272023-10-2982511Actual
1176520.002023-02-268226Actual
247082.002022-06-298214Actual
18568120.002023-09-288213Actual
947640.002022-12-278216Budget
2013345.002023-10-298267Actual
1580629.002023-06-298216Actual
27428123.812024-05-288218Actual
3426181.392024-11-288228Actual
1482626.002023-05-298216Actual
142625.012023-04-2882211Actual
2769136.932024-05-2882611Actual
2098633.002023-11-298236Actual
3296037.002024-10-288266Actual
3399941.002024-11-288236Actual
994250.002022-12-278218Budget
225141.822023-12-2782112Actual
2789567.922024-05-2882213Actual
2517563.002024-03-288267Actual
3615289.002025-01-278215Actual
1116930.002023-01-278268Budget
3877773.002025-03-298267Actual
38835135.932025-03-298218Actual
1186130.002023-02-268246Budget
1797610.002023-08-298256Actual
2411072.002024-02-268217Actual
108237.452022-04-288268Actual
3624543.002025-01-278216Actual
616315.002022-09-288226Actual
795230.002022-11-298263Budget
2611613.002024-04-278256Actual
524130.002022-08-298266Budget
2890136.932024-06-2882112Actual
1565540.002023-06-298264Actual
2834547.002024-06-288236Actual
1098150.002023-01-278267Budget
952514.002022-12-278226Actual
3594188.002025-01-278213Actual
22170.002022-04-288214Budget
2837125.002024-06-288246Actual
3886352.602025-03-298228Actual
288930.002022-06-298246Budget
1906976.002023-09-288217Actual
203657.142023-10-2982311Actual
1800824.002023-08-298266Actual
122030.002022-05-298263Budget
405810.002022-07-298256Budget
2136610.332023-11-2982211Actual
835944.002022-11-298216Actual
3065120.002024-08-288246Actual
289297.142024-06-2882212Actual
167414.002022-05-298226Actual
3750220.002025-02-268256Actual
332245.022022-06-298268Actual
3142562.002024-09-278263Actual
2543510.332024-03-2882411Actual
1284431.002023-03-298216Actual
2698968.002024-05-288264Actual
663230.002022-09-288228Budget
1665270.002023-07-298214Actual
1662428.002023-07-298273Actual
3133345.112024-08-2882613Actual
3700052.132025-01-2782213Actual
1467533.002023-05-298264Actual
603647.002022-09-288265Actual
3035626.002024-08-288273Actual
1051350.002023-01-278265Budget
235193.952024-01-2782112Actual
425848.002022-07-298267Actual
1186025.002023-02-268246Actual
1729.002022-04-288273Actual
2031025.232023-10-2982111Actual
2955116.002024-07-288256Actual
3927636.342025-03-2982113Actual
358970.002022-07-298214Budget
2475863.002024-03-288214Actual
3127425.812024-08-2882113Actual
33017115.002024-10-288217Actual
334317.142024-10-2882212Actual
3317173.812024-10-288268Actual
26303155.632024-04-278218Actual
723740.002022-10-298216Budget
1309630.002023-03-298266Budget
3388677.002024-11-288265Actual
2216464.002023-12-278267Actual
1336530.002023-03-298228Budget
326320.002022-06-298228Budget
28580158.662024-06-288218Actual
1223530.002023-02-268228Budget
893629.872022-11-298268Actual
597450.002022-09-288215Budget
205381.822023-10-2982212Actual
214443.512022-05-298228Actual
1210839.002023-02-268267Actual
2502419.002024-03-288246Actual
1106150.002023-01-278218Budget
2083950.002023-11-298215Actual
1171635.002023-02-268216Actual
1106084.422023-01-278218Actual
583479.002022-09-288214Actual
860930.002022-11-298266Budget
2071814.002023-11-298273Actual
513418.002022-08-298246Actual
854921.002022-11-298256Actual
1963163.002023-10-298263Actual
2792869.672024-05-2882613Actual
340038.002022-07-298213Actual
1786932.002023-08-298216Actual
677340.002022-10-298213Budget
193377.142023-09-2882311Actual
175075.012023-07-2982612Actual
158336.002023-06-298226Actual
2860864.722024-06-288228Actual
122129.002022-05-298263Actual
513530.002022-08-298246Budget
2677846.872024-04-2782613Actual
775332.902022-10-298228Actual
391510.002022-07-298226Budget
2314173.002024-01-278267Actual
1176410.002023-02-268226Budget
164753.952023-06-2982612Actual
3017552.132024-07-2882213Actual
2549519.912024-03-2882611Actual
1181440.002023-02-268236Budget
15116110.172023-05-298218Actual
255532.892024-03-2882112Actual
3322953.952024-10-2882111Actual
167510.002022-05-298226Budget
1092250.002023-01-278217Budget
2908145.112024-06-2882613Actual
770464.722022-10-298218Actual
256122.892024-03-2882612Actual
346323.002022-07-298263Actual
2807726.002024-06-288273Actual
1372358.002023-04-288215Actual
3284710.002024-10-288226Actual
1689330.002023-07-298236Actual
380327.142025-02-2682212Actual
1360126.002023-04-288273Actual
36442118.002025-01-278217Actual
35292102.002024-12-278217Actual
781420.002022-10-298268Budget
2004122.002023-10-298266Actual
3724491.002025-02-268264Actual
411939.002022-07-298266Actual
1901227.002023-09-288266Actual
2609016.002024-04-278246Actual
205695.012023-10-2982612Actual
3889767.752025-03-298268Actual
2505010.002024-03-288256Actual
386730.002022-07-298216Budget
1860358.002023-09-288263Actual
3671026.292025-01-2782311Actual
3703245.112025-01-2782613Actual
1971655.002023-10-298214Actual
3235.002022-04-288213Actual
3558725.232024-12-2782411Actual
3515038.002024-12-278236Actual
3857217.002025-03-298226Actual
2786822.302024-05-2882113Actual
3325720.972024-10-2882211Actual
3071025.002024-08-288266Actual
164172.892023-06-2982112Actual
570824.002022-09-288263Actual
3251498.002024-10-288213Actual
499030.002022-08-298216Budget
2201322.002023-12-278246Actual
625933.002022-09-288246Actual
1289310.002023-03-298226Budget
1627111.402023-06-2982311Actual
1317650.002023-03-298217Budget
1298830.002023-03-298246Budget
952420.002022-12-278226Budget
1256370.002023-03-298214Budget
947740.002022-12-278216Actual
177130.002022-05-298246Budget
2935184.002024-07-288215Actual
3334532.672024-10-2882611Actual
518110.002022-08-298256Budget
260366.002024-04-278226Actual
1656760.002023-07-298263Actual
1262552.002023-03-298264Actual
252942.002022-06-298264Actual
3576664.592024-12-2782612Actual
524032.002022-08-298266Actual
1712890.482023-07-298218Actual
9329.002022-04-288263Actual
2647914.592024-04-2782311Actual
2979675.322024-07-288268Actual
1256266.002023-03-298214Actual
307460.002022-06-298217Budget
2600918.002024-04-278216Actual
242210.002022-06-298273Actual
214520.002022-05-298228Budget
1998220.002023-10-298246Actual
738127.002022-10-298246Actual
228440.002022-06-298213Actual
3895546.502025-03-2982111Actual
2193222.002023-12-278216Actual
1586133.002023-06-298236Actual
1919055.632023-09-288228Actual
3647783.002025-01-278267Actual
3747629.002025-02-268246Actual
1703568.002023-07-298217Actual
2745691.992024-05-288228Actual
2721930.002024-05-288246Actual
2606429.002024-04-278236Actual
31510121.002024-09-278214Actual
1317550.002023-03-298217Actual
1350798.002023-04-288213Actual
3582424.062024-12-2782113Actual
16532102.002023-07-298213Actual
2446425.232024-02-2682611Actual
2823273.002024-06-288265Actual
3774684.422025-02-268268Actual
1878038.002023-09-288215Actual
485050.002022-08-298215Budget
2614919.002024-04-278266Actual
2467364.002024-03-288263Actual
477050.002022-08-298264Budget
37209135.002025-02-268214Actual
491247.002022-08-298265Actual
195091.822023-09-2882212Actual
1629814.592023-06-2982411Actual
228540.002022-06-298213Budget
245222.892024-02-2682112Actual
30767102.002024-08-288217Actual
2337413.532024-01-2782311Actual
2391432.002024-02-268216Actual
893520.002022-11-298268Budget
1730311.402023-07-2982311Actual
621240.002022-09-288236Budget
183863.952023-08-2982511Actual
508734.002022-08-298236Actual
2540810.332024-03-2882311Actual
3588446.872024-12-2782613Actual
980360.002022-12-278217Budget
274530.002022-06-298216Budget
1535223.102023-05-2982611Actual
3517622.002024-12-278246Actual
2128049.572023-11-298268Actual
1387324.002023-04-288236Actual
144341.822023-04-2882212Actual
1157650.002023-02-268215Budget
1196627.002023-02-268266Actual
669443.512022-09-288268Actual
1777638.002023-08-298215Actual
452340.002022-08-298213Budget
69316.002022-04-288256Actual
34789107.002024-12-278213Actual
97478.362022-04-288218Actual
2473012.002024-03-288273Actual
3160380.002024-09-278215Actual
386637.002022-07-298216Actual
2529554.112024-03-288268Actual
980464.002022-12-278217Actual
1303622.002023-03-298256Actual
299537.002022-06-298266Actual
284143.002022-06-298236Actual
1298932.002023-03-298246Actual
1354271.002023-04-288263Actual
116241.002022-05-298213Actual
411830.002022-07-298266Budget
1157558.002023-02-268215Actual
2774939.062024-05-2882112Actual
3121653.952024-08-2882612Actual
1464160.002023-05-298214Actual
508840.002022-08-298236Budget
3730286.002025-02-268215Actual
1031762.002023-01-278214Actual
2025263.202023-10-298268Actual
3103533.742024-08-2882311Actual
868860.002022-11-298217Budget
89340.002022-04-288267Budget
163255.012023-06-2982511Actual
1942419.912023-09-2882611Actual
154102.892023-05-2982112Actual
1603866.002023-06-298267Actual
3918416.722025-03-2982212Actual
2187436.002023-12-278265Actual
2802073.002024-06-288263Actual
3482464.002024-12-278263Actual
2952525.002024-07-288246Actual
1190813.002023-02-268256Actual
658576.842022-09-288218Actual
1051442.002023-01-278265Actual
3573316.722024-12-2782212Actual
503810.002022-08-298226Budget
28487127.002024-06-288217Actual
3488127.002024-12-278273Actual
701946.002022-10-298264Actual
279310.002022-06-298226Budget
3367459.002024-11-288263Actual
12986.002022-05-298273Actual
2009874.002023-10-298217Actual
1881553.002023-09-288265Actual
3328422.042024-10-2882311Actual
3470048.622024-11-2882213Actual
1615867.752023-06-298268Actual
2526151.082024-03-288228Actual
15500117.002023-06-298213Actual
2535325.232024-03-2882111Actual
821750.002022-11-298215Budget
999157.142022-12-278228Actual
3638529.002025-01-278266Actual
2760337.992024-05-2882311Actual
3618759.002025-01-278265Actual
1768450.002023-08-298214Actual
29138113.002024-07-288213Actual
2139316.722023-11-2982311Actual
3230535.872024-09-2782112Actual
2683599.002024-05-288213Actual
650651.002022-09-288267Actual
1037638.002023-01-278264Actual
3676412.462025-01-2782511Actual
185115.012023-08-2982612Actual
503914.002022-08-298226Actual
3503756.002024-12-278265Actual
116340.002022-05-298213Budget
234285.012024-01-2782511Actual
1895415.002023-09-288246Actual
3449549.702024-11-2882611Actual
134770.002022-05-298214Budget
2724514.002024-05-288256Actual
962021.002022-12-278246Actual
1922445.022023-09-288268Actual
1781148.002023-08-298265Actual
2514087.002024-03-288217Actual
1455668.002023-05-298263Actual
644460.002022-09-288217Budget
3254959.002024-10-288263Actual
2485041.002024-03-288215Actual
1037750.002023-01-278264Budget
3520215.002024-12-278256Actual
3868534.002025-03-298266Actual
1936411.402023-09-2882411Actual
195403.952023-09-2882612Actual
1110930.002023-01-278228Budget
458321.002022-08-298263Actual
1045550.002023-01-278215Budget
3556026.292024-12-2782311Actual
3553324.162024-12-2782211Actual
2414454.002024-02-268267Actual
205112.892023-10-2982112Actual
1331650.002023-03-298218Budget
2878227.362024-06-2882411Actual
3597567.002025-01-278263Actual
658450.002022-09-288218Budget
245491.822024-02-2682212Actual
1229537.452023-02-268268Actual
650540.002022-09-288267Budget
1392515.002023-04-288256Actual
789333.002022-11-298213Actual
9230.002022-04-288263Budget
691110.002022-10-298273Budget
1389920.002023-04-288246Actual
2645213.532024-04-2782211Actual
144072.892023-04-2882112Actual
2148115.652023-11-2982611Actual
770550.002022-10-298218Budget
321550.002022-06-298218Budget

Generated 2025-05-28 05:01:21.825 UTC