[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-01-278213Actual
2009874.002023-10-298217Actual
2904867.922024-06-2882213Actual
401130.002022-07-298246Budget
2674566.172024-04-2782213Actual
1204653.002023-02-268217Actual
164441.822023-06-2982212Actual
1514441.992023-05-298228Actual
3576664.592024-12-2782612Actual
183055.012023-08-2982211Actual
695863.002022-10-298214Actual
972530.002022-12-278266Budget
2133818.842023-11-2982111Actual
2136610.332023-11-2982211Actual
163255.012023-06-2982511Actual
980464.002022-12-278217Actual
358970.002022-07-298214Budget
636423.002022-09-288266Actual
947740.002022-12-278216Actual
2004122.002023-10-298266Actual
3515038.002024-12-278236Actual
356146.082024-12-2782511Actual
466012.002022-08-298273Actual
550630.002022-08-298228Budget
3296037.002024-10-288266Actual
254628.212024-03-2882511Actual
3388677.002024-11-288265Actual
3588446.872024-12-2782613Actual
3573316.722024-12-2782212Actual
3517622.002024-12-278246Actual
2872814.592024-06-2882211Actual
3676412.462025-01-2782511Actual
2985452.892024-07-2882111Actual
214443.512022-05-298228Actual
1603866.002023-06-298267Actual
419860.002022-07-298217Budget
1196627.002023-02-268266Actual
2792869.672024-05-2882613Actual
340140.002022-07-298213Budget
3313760.172024-10-288228Actual
2382151.002024-02-268215Actual
3889767.752025-03-298268Actual
1073733.002023-01-278246Actual
1574847.002023-06-298265Actual
3399941.002024-11-288236Actual
2875526.292024-06-2882311Actual
2781061.402024-05-2882612Actual
1739123.102023-07-2982611Actual
64624.002022-04-288246Actual
1354271.002023-04-288263Actual
391510.002022-07-298226Budget
1243622.002023-03-298263Actual
368827.142025-01-2782212Actual
2198735.002023-12-278236Actual
214520.002022-05-298228Budget
650651.002022-09-288267Actual
1270461.002023-03-298215Actual
1157650.002023-02-268215Budget
3397111.002024-11-288226Actual
3895546.502025-03-2982111Actual
1401756.002023-04-288217Actual
37089125.002025-02-268213Actual
2301619.002024-01-278256Actual
835840.002022-11-298216Budget
1733016.722023-07-2982411Actual
1375833.002023-04-288265Actual
986440.002022-12-278267Actual
3455331.612024-11-2882112Actual
3067717.002024-08-288256Actual
26303155.632024-04-278218Actual
3133345.112024-08-2882613Actual
2944432.002024-07-288216Actual
3915636.932025-03-2982112Actual
1284431.002023-03-298216Actual
650540.002022-09-288267Budget
134662.002022-05-298214Actual
470868.002022-08-298214Actual
354011.002022-07-298273Actual
3394438.002024-11-288216Actual
1881553.002023-09-288265Actual
1968827.002023-10-298273Actual
1303520.002023-03-298256Budget
570824.002022-09-288263Actual
630514.002022-09-288256Actual
3771287.452025-02-268228Actual
3047776.002024-08-288215Actual
37592101.002025-02-268217Actual
225475.012023-12-2782612Actual
3630041.002025-01-278236Actual
33017115.002024-10-288217Actual
2236910.332023-12-2782211Actual
1013135.002023-01-278213Actual
2066163.002023-11-298263Actual
2786822.302024-05-2882113Actual
2269625.002024-01-278273Actual
3328422.042024-10-2882311Actual
1229630.002023-02-268268Budget
1073630.002023-01-278246Budget
589450.002022-09-288264Budget
2391432.002024-02-268216Actual
1176520.002023-02-268226Actual
204199.272023-10-2982511Actual
425740.002022-07-298267Budget
1434915.652023-04-2882611Actual
644375.002022-09-288217Actual
1729.002022-04-288273Actual
3862622.002025-03-298246Actual
2540810.332024-03-2882311Actual
2473012.002024-03-288273Actual
205381.822023-10-2982212Actual
26955106.002024-05-288214Actual
2802073.002024-06-288263Actual
1243720.002023-03-298263Budget
1251510.002023-03-298273Budget
621240.002022-09-288236Budget
2021951.082023-10-298228Actual
3927636.342025-03-2982113Actual
3224730.552024-09-2782611Actual
1600373.002023-06-298217Actual
3192789.002024-09-278267Actual
386730.002022-07-298216Budget
2405319.002024-02-268266Actual
3284710.002024-10-288226Actual
433750.002022-07-298218Budget
733440.002022-10-298236Budget
2620892.002024-04-278217Actual
2864261.692024-06-288268Actual
2083950.002023-11-298215Actual
31893106.002024-09-278217Actual
1906976.002023-09-288217Actual
3582424.062024-12-2782113Actual
255532.892024-03-2882112Actual
1612445.022023-06-298228Actual
1381831.002023-04-288216Actual
887638.962022-11-298228Actual
2437611.402024-02-2682311Actual
229366.002024-01-278226Actual
1523623.102023-05-2982111Actual
2923027.002024-07-288273Actual
2326145.022024-01-278268Actual
503914.002022-08-298226Actual
274431.002022-06-298216Actual
2733595.002024-05-288217Actual
564632.002022-09-288213Actual
140650.002022-05-298264Budget
2304927.002024-01-278266Actual
2677846.872024-04-2782613Actual
30767102.002024-08-288217Actual
537940.002022-08-298267Budget
144072.892023-04-2882112Actual
1130820.002023-02-268263Budget
346323.002022-07-298263Actual
183863.952023-08-2982511Actual
728520.002022-10-298226Budget
108130.002022-04-288268Budget
1959796.002023-10-298213Actual
122030.002022-05-298263Budget
2947111.002024-07-288226Actual
742710.002022-10-298256Budget
3868534.002025-03-298266Actual
3730286.002025-02-268215Actual
2606429.002024-04-278236Actual
2843032.002024-06-288266Actual
2749061.692024-05-288268Actual
167414.002022-05-298226Actual
22062.002022-04-288214Actual
1553556.002023-06-298263Actual
458220.002022-08-298263Budget
3449549.702024-11-2882611Actual
3109636.932024-08-2882611Actual
2322743.512024-01-278228Actual
234521.002022-06-298263Actual
513530.002022-08-298246Budget
545950.002022-08-298218Budget
34909129.002024-12-278214Actual
901536.002022-12-278213Actual
868751.002022-11-298217Actual
1984338.002023-10-298265Actual
1842014.592023-08-2982611Actual
1895415.002023-09-288246Actual
695970.002022-10-298214Budget
939850.002022-12-278265Budget
2166366.002023-12-278263Actual
2727828.002024-05-288266Actual
1502384.002023-05-298217Actual
1629814.592023-06-2982411Actual
3550543.312024-12-2782111Actual
1372358.002023-04-288215Actual
201740.002022-05-298267Budget
1890011.002023-09-288226Actual
372948.002022-07-298215Actual
3656363.202025-01-278228Actual
187925.002022-05-298266Actual
205695.012023-10-2982612Actual
3488127.002024-12-278273Actual
2834547.002024-06-288236Actual
142625.012023-04-2882211Actual
3564732.672024-12-2782611Actual
1898012.002023-09-288256Actual
108237.452022-04-288268Actual
1019125.002023-01-278263Actual
27428123.812024-05-288218Actual
3154568.002024-09-278264Actual
2031025.232023-10-2982111Actual
3121653.952024-08-2882612Actual
3163876.002024-09-278265Actual
1405268.002023-04-288267Actual
378329.272025-02-2682211Actual
97478.362022-04-288218Actual
3218731.612024-09-2782411Actual
503810.002022-08-298226Budget
2093123.002023-11-298216Actual
3750220.002025-02-268256Actual
1580629.002023-06-298216Actual
625830.002022-09-288246Budget
952420.002022-12-278226Budget
1627111.402023-06-2982311Actual
1423419.912023-04-2882111Actual
2216464.002023-12-278267Actual
1815882.902023-08-298218Actual
477151.002022-08-298264Actual
3818276.692025-02-2682613Actual
245813.952024-02-2682612Actual
3290127.002024-10-288246Actual
1362947.002023-04-288214Actual
733340.002022-10-298236Actual
1998220.002023-10-298246Actual
813850.002022-11-298264Budget
2128049.572023-11-298268Actual
3659763.202025-01-278268Actual
245222.892024-02-2682112Actual
379135.012025-02-2682511Actual
242210.002022-06-298273Actual
1565540.002023-06-298264Actual
2440315.652024-02-2682411Actual
3245741.602024-09-2782613Actual
2222284.422023-12-278218Actual
102320.002022-04-288228Budget
709750.002022-10-298215Budget
2245625.232023-12-2782611Actual
828050.002022-11-298265Budget
27928.002022-06-298226Actual
209750.002022-05-298218Budget
683330.002022-10-298263Budget
1833211.402023-08-2982311Actual
1181339.002023-02-268236Actual
1143574.002023-02-268214Actual
18568120.002023-09-288213Actual
2124655.632023-11-298228Actual
738127.002022-10-298246Actual
2745691.992024-05-288228Actual
3597567.002025-01-278263Actual
2201322.002023-12-278246Actual
9230.002022-04-288263Budget
3780440.122025-02-2682111Actual
411939.002022-07-298266Actual
2162989.002023-12-278213Actual
16532102.002023-07-298213Actual
28487127.002024-06-288217Actual
266605.012024-04-2782612Actual
2636464.722024-04-278268Actual
2337413.532024-01-2782311Actual
1517848.052023-05-298268Actual
803110.002022-11-298273Budget
1309630.002023-03-298266Budget
42140.002022-04-288265Budget
2508327.002024-03-288266Actual
1922445.022023-09-288268Actual
2870053.952024-06-2882111Actual
2479229.002024-03-288264Actual
3305179.002024-10-288267Actual
299430.002022-06-298266Budget
3057036.002024-08-288216Actual
3839467.002025-03-298264Actual
3334532.672024-10-2882611Actual
2296429.002024-01-278236Actual
185115.012023-08-2982612Actual
920072.002022-12-278214Actual
2769136.932024-05-2882611Actual
3239739.852024-09-2782113Actual
715750.002022-10-298265Budget
2212963.002023-12-278217Actual
234285.012024-01-2782511Actual
175075.012023-07-2982612Actual
821852.002022-11-298215Actual
2346119.912024-01-2782611Actual
756660.002022-10-298217Budget
742811.002022-10-298256Actual
247170.002022-06-298214Budget
2334712.462024-01-2782211Actual
2569784.002024-04-278213Actual
2591467.002024-04-278215Actual
1411298.052023-04-288218Actual
2763028.422024-05-2882411Actual
538039.002022-08-298267Actual
340038.002022-07-298213Actual
868860.002022-11-298217Budget
2979675.322024-07-288268Actual
1860358.002023-09-288263Actual
807870.002022-11-298214Budget
1323850.002023-03-298267Budget
332130.002022-06-298268Budget
249706.002024-03-288226Actual
260757.002022-06-298215Actual
2376347.002024-02-268264Actual
1124945.002023-02-268213Actual
2000813.002023-10-298256Actual
2203912.002023-12-278256Actual
344619.272024-11-2882511Actual
1493315.002023-05-298256Actual
669443.512022-09-288268Actual
2765713.532024-05-2882511Actual
3747629.002025-02-268246Actual
3287537.002024-10-288236Actual
60040.002022-04-288236Budget
2724514.002024-05-288256Actual
29641109.002024-07-288217Actual
3671026.292025-01-2782311Actual
2087352.002023-11-298265Actual
1707048.002023-07-298267Actual
1276636.002023-03-298265Actual
1389920.002023-04-288246Actual
313639.002022-06-298267Actual
2142015.652023-11-2982411Actual
2594958.002024-04-278265Actual
194821.822023-09-2882112Actual
1963163.002023-10-298263Actual
36060137.002025-01-278214Actual
167510.002022-05-298226Budget
3794634.802025-02-2682611Actual
174761.822023-07-2982212Actual
1797610.002023-08-298256Actual
1594622.002023-06-298266Actual
2896344.382024-06-2882612Actual
235513.952024-01-2782612Actual
2860864.722024-06-288228Actual
1284530.002023-03-298216Budget
172440.002022-05-298236Budget
36260.002022-04-288215Budget
3373122.002024-11-288273Actual
723638.002022-10-298216Actual
2831710.002024-06-288226Actual
2488542.002024-03-288265Actual
1697828.002023-07-298266Actual
3002834.802024-07-2882112Actual
50238.002022-04-288216Actual
2331918.842024-01-2782111Actual
980360.002022-12-278217Budget
396339.002022-07-298236Actual
83351.002022-04-288217Actual
321550.002022-06-298218Budget
1995632.002023-10-298236Actual
3379469.002024-11-288264Actual
1005248.052022-12-278268Actual
113876.002023-02-268273Actual
24638106.002024-03-288213Actual
986350.002022-12-278267Budget
1571341.002023-06-298215Actual
957340.002022-12-278236Budget
1691920.002023-07-298246Actual
611531.002022-09-288216Actual
31510121.002024-09-278214Actual
3355043.362024-10-2882213Actual
2106827.002023-11-298266Actual
2396933.002024-02-268236Actual
709843.002022-10-298215Actual
597359.002022-09-288215Actual
1190813.002023-02-268256Actual
2402118.002024-02-268256Actual
2360895.002024-02-268213Actual
1064113.002023-01-278226Actual
2234124.162023-12-2782111Actual
3435262.462024-11-2882111Actual
1092156.002023-01-278217Actual
3618759.002025-01-278265Actual
42240.002022-04-288265Actual
144655.012023-04-2882612Actual
154435.012023-05-2982612Actual
2432117.782024-02-2682111Actual
174491.822023-07-2982112Actual
2908145.112024-06-2882613Actual
1715637.452023-07-298228Actual
2340115.652024-01-2782411Actual
1059330.002023-01-278216Budget
2242315.652023-12-2782411Actual
630610.002022-09-288256Budget
994250.002022-12-278218Budget
2647914.592024-04-2782311Actual
378750.002022-07-298265Budget
235193.952024-01-2782112Actual
444445.022022-07-298268Actual
2385647.002024-02-268265Actual
3921861.402025-03-2982612Actual
1124840.002023-02-268213Budget
1461312.002023-05-298273Actual
683230.002022-10-298263Actual
29258110.002024-07-288214Actual
499133.002022-08-298216Actual
1990127.002023-10-298216Actual
999030.002022-12-278228Budget
728418.002022-10-298226Actual
195754.002022-05-298217Actual
3062535.002024-08-288236Actual
2514087.002024-03-288217Actual
1936411.402023-09-2882411Actual
3467345.112024-11-2882113Actual
29734137.452024-07-288218Actual
3169636.002024-09-278216Actual
2683599.002024-05-288213Actual
1084233.002023-01-278266Actual
1163750.002023-02-268265Budget
2485041.002024-03-288215Actual
2411072.002024-02-268217Actual
1336530.002023-03-298228Budget
3417563.002024-11-288267Actual
288930.002022-06-298246Budget
907530.002022-12-278263Budget
2633166.232024-04-278228Actual
1262552.002023-03-298264Actual
1971655.002023-10-298214Actual
1190720.002023-02-268256Budget
532060.002022-08-298217Budget
2290925.002024-01-278216Actual
2917362.002024-07-288263Actual
1210750.002023-02-268267Budget
2193222.002023-12-278216Actual
3065120.002024-08-288246Actual
279310.002022-06-298226Budget
611430.002022-09-288216Budget
669330.002022-09-288268Budget
3933660.902025-03-2982613Actual
2423049.572024-02-268228Actual
3833118.002025-03-298273Actual
3854530.002025-03-298216Actual
1771839.002023-08-298264Actual
2281750.002024-01-278215Actual
1901227.002023-09-288266Actual
3148225.002024-09-278273Actual
1051442.002023-01-278265Actual
3512213.002024-12-278226Actual
962120.002022-12-278246Budget
3130145.112024-08-2882213Actual
1482626.002023-05-298216Actual
1910474.002023-09-288267Actual
242310.002022-06-298273Budget
1810045.002023-08-298267Actual
2938666.002024-07-288265Actual
2990932.672024-07-2882311Actual

Generated 2025-05-28 07:20:07.445 UTC