[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-09-2782311Actual
3544773.812024-12-268268Actual
2636464.722024-04-268268Actual
288930.002022-06-288246Budget
1739123.102023-07-2882611Actual
260757.002022-06-288215Actual
2763028.422024-05-2782411Actual
1553556.002023-06-288263Actual
3009049.702024-07-2782612Actual
201740.002022-05-288267Budget
1270350.002023-03-288215Budget
3558725.232024-12-2682411Actual
3088860.172024-08-278228Actual
29641109.002024-07-278217Actual
1331782.902023-03-288218Actual
2364352.002024-02-258263Actual
1733016.722023-07-2882411Actual
3296037.002024-10-278266Actual
3172311.002024-09-268226Actual
1005248.052022-12-268268Actual
3047776.002024-08-278215Actual
3624543.002025-01-268216Actual
158336.002023-06-288226Actual
1336530.002023-03-288228Budget
1124945.002023-02-258213Actual
1656760.002023-07-288263Actual
3833118.002025-03-288273Actual
1482626.002023-05-288216Actual
321487.452022-06-288218Actual
3794634.802025-02-2582611Actual
2620892.002024-04-268217Actual
91527.002022-12-268273Actual
3230535.872024-09-2682112Actual
3100811.402024-08-2782211Actual
50330.002022-04-278216Budget
1535223.102023-05-2882611Actual
3331120.972024-10-2782411Actual
578710.002022-09-278273Budget
1019020.002023-01-268263Budget
850220.002022-11-288246Budget
756575.002022-10-288217Actual
3057036.002024-08-278216Actual
2985452.892024-07-2782111Actual
419745.002022-07-288217Actual
1866013.002023-09-278273Actual
1176520.002023-02-258226Actual
193105.012023-09-2782211Actual
2633166.232024-04-268228Actual
3443427.362024-11-2782411Actual
3260634.002024-10-278273Actual
2245625.232023-12-2682611Actual
244303.952024-02-2582511Actual
2071814.002023-11-288273Actual
300567.142024-07-2782212Actual
1423419.912023-04-2782111Actual
1781148.002023-08-288265Actual
2807726.002024-06-278273Actual
152643.952023-05-2882211Actual
1117043.512023-01-268268Actual
986440.002022-12-268267Actual
214443.512022-05-288228Actual
1092156.002023-01-268217Actual
2148115.652023-11-2882611Actual
187925.002022-05-288266Actual
2285138.002024-01-268265Actual
142625.012023-04-2782211Actual
346323.002022-07-288263Actual
266605.012024-04-2682612Actual
3334532.672024-10-2782611Actual
860930.002022-11-288266Budget
1289212.002023-03-288226Actual
1130926.002023-02-258263Actual
2475863.002024-03-278214Actual
3573316.722024-12-2682212Actual
1323750.002023-03-288267Actual
2727828.002024-05-278266Actual
368827.142025-01-2682212Actual
205695.012023-10-2882612Actual
1603866.002023-06-288267Actual
2488542.002024-03-278265Actual
1872239.002023-09-278264Actual
1059234.002023-01-268216Actual
220646.542022-05-288268Actual
1294140.002023-03-288236Budget
1143470.002023-02-258214Budget
1464160.002023-05-288214Actual
2781061.402024-05-2782612Actual
1229537.452023-02-258268Actual
34909129.002024-12-268214Actual
22604100.002024-01-268213Actual
1574847.002023-06-288265Actual
1414038.962023-04-278228Actual
3647783.002025-01-268267Actual
2000813.002023-10-288256Actual
545950.002022-08-288218Budget
466110.002022-08-288273Budget
3745034.002025-02-258236Actual
2944432.002024-07-278216Actual
3388677.002024-11-278265Actual
2319982.902024-01-268218Actual
1768450.002023-08-288214Actual
915310.002022-12-268273Budget
307460.002022-06-288217Budget
2834547.002024-06-278236Actual
650540.002022-09-278267Budget
64730.002022-04-278246Budget
1431611.402023-04-2782411Actual
177028.002022-05-288246Actual
2275934.002024-01-268264Actual
1401756.002023-04-278217Actual
1303520.002023-03-288256Budget
33109122.302024-10-278218Actual
966710.002022-12-268256Budget
1163750.002023-02-258265Budget
1130820.002023-02-258263Budget
2133818.842023-11-2882111Actual
1860358.002023-09-278263Actual
168658.002023-07-288226Actual
1013040.002023-01-268213Budget
3154568.002024-09-268264Actual
2884328.422024-06-2782611Actual
89340.002022-04-278267Budget
3402527.002024-11-278246Actual
229366.002024-01-268226Actual
2792869.672024-05-2782613Actual
1833211.402023-08-2882311Actual
390645.012025-03-2882511Actual
828050.002022-11-288265Budget
1229630.002023-02-258268Budget
1827719.912023-08-2882111Actual
2440315.652024-02-2582411Actual
947640.002022-12-268216Budget
850322.002022-11-288246Actual
1190720.002023-02-258256Budget
1078420.002023-01-268256Budget
874948.002022-11-288267Actual
3325720.972024-10-2782211Actual
185115.012023-08-2882612Actual
728418.002022-10-288226Actual
1068940.002023-01-268236Budget
3340.002022-04-278213Budget
1455668.002023-05-288263Actual
38742114.002025-03-288217Actual
28487127.002024-06-278217Actual
183863.952023-08-2882511Actual
723638.002022-10-288216Actual
444445.022022-07-288268Actual
2172012.002023-12-268273Actual
1724820.972023-07-2882111Actual
340038.002022-07-288213Actual
3588446.872024-12-2682613Actual
2765713.532024-05-2782511Actual
2382151.002024-02-258215Actual
2346119.912024-01-2682611Actual
15500117.002023-06-288213Actual
701946.002022-10-288264Actual
21218113.202023-11-288218Actual
2021951.082023-10-288228Actual
3739533.002025-02-258216Actual
30264119.002024-08-278213Actual
3724491.002025-02-258264Actual
3290127.002024-10-278246Actual
2485041.002024-03-278215Actual
1317550.002023-03-288217Actual
9329.002022-04-278263Actual
2391432.002024-02-258216Actual
35292102.002024-12-268217Actual
611430.002022-09-278216Budget
972530.002022-12-268266Budget
3233948.632024-09-2682612Actual
1323850.002023-03-288267Budget
887730.002022-11-288228Budget
1064113.002023-01-268226Actual
1959796.002023-10-288213Actual
2517563.002024-03-278267Actual
148660.002022-05-288215Budget
1073630.002023-01-268246Budget
3358267.922024-10-2782613Actual
326232.902022-06-288228Actual
458321.002022-08-288263Actual
3512213.002024-12-268226Actual
144341.822023-04-2782212Actual
3340329.482024-10-2782112Actual
1678053.002023-07-288265Actual
2174856.002023-12-268214Actual
3467345.112024-11-2782113Actual
34140111.002024-11-278217Actual
1405268.002023-04-278267Actual
545899.572022-08-288218Actual
2591467.002024-04-268215Actual
3455331.612024-11-2782112Actual
1591316.002023-06-288256Actual
2976261.692024-07-278228Actual
3615289.002025-01-268215Actual
762654.002022-10-288267Actual
235193.952024-01-2682112Actual
2860864.722024-06-278228Actual
438530.002022-07-288228Budget
669330.002022-09-278268Budget
3638529.002025-01-268266Actual
715845.002022-10-288265Actual
3352338.092024-10-2782113Actual
195091.822023-09-2782212Actual
1496622.002023-05-288266Actual
80309.002022-11-288273Actual
1586133.002023-06-288236Actual
470970.002022-08-288214Budget
2414454.002024-02-258267Actual
477050.002022-08-288264Budget
1289310.002023-03-288226Budget
1473356.002023-05-288215Actual
2112556.002023-11-288217Actual
1514441.992023-05-288228Actual
386637.002022-07-288216Actual
326320.002022-06-288228Budget
695863.002022-10-288214Actual
255801.822024-03-2782212Actual
22062.002022-04-278214Actual
215392.892023-11-2882112Actual
2789567.922024-05-2782213Actual
3800425.232025-02-2582112Actual
3210549.702024-09-2682111Actual
3405118.002024-11-278256Actual
26955106.002024-05-278214Actual
340140.002022-07-288213Budget
677340.002022-10-288213Budget
1110930.002023-01-268228Budget
2128049.572023-11-288268Actual
3242464.412024-09-2682213Actual
2296429.002024-01-268236Actual
2837125.002024-06-278246Actual
1387324.002023-04-278236Actual
3582424.062024-12-2682113Actual
3733770.002025-02-258265Actual
195403.952023-09-2782612Actual
18568120.002023-09-278213Actual
1298830.002023-03-288246Budget
379135.012025-02-2582511Actual
3098043.312024-08-2782111Actual
3500295.002024-12-268215Actual
2737076.002024-05-278267Actual
36260.002022-04-278215Budget
2674566.172024-04-2682213Actual
1149750.002023-02-258264Budget
2716513.002024-05-278226Actual
452232.002022-08-288213Actual
3857217.002025-03-288226Actual
195754.002022-05-288217Actual
2385647.002024-02-258265Actual
3742211.002025-02-258226Actual
2958429.002024-07-278266Actual
425740.002022-07-288267Budget
252850.002022-06-288264Budget
2757617.782024-05-2782211Actual
245491.822024-02-2582212Actual
2269625.002024-01-268273Actual
1906976.002023-09-278217Actual
2337413.532024-01-2682311Actual
97478.362022-04-278218Actual
148568.002022-05-288215Actual
957340.002022-12-268236Budget
2724514.002024-05-278256Actual
228540.002022-06-288213Budget
893629.872022-11-288268Actual
733440.002022-10-288236Budget
3556026.292024-12-2682311Actual
3276281.002024-10-278265Actual
1493315.002023-05-288256Actual
3449549.702024-11-2782611Actual
3503756.002024-12-268265Actual
1204550.002023-02-258217Budget
2066163.002023-11-288263Actual
2514087.002024-03-278217Actual
470868.002022-08-288214Actual
2955116.002024-07-278256Actual
3417563.002024-11-278267Actual
1309729.002023-03-288266Actual
2896344.382024-06-2782612Actual
742811.002022-10-288256Actual
3266985.002024-10-278264Actual
532060.002022-08-288217Budget
17564114.002023-08-288213Actual
499133.002022-08-288216Actual
1073733.002023-01-268246Actual
3780440.122025-02-2582111Actual
3106227.362024-08-2782411Actual
980464.002022-12-268217Actual
564740.002022-09-278213Budget
1243622.002023-03-288263Actual
2786822.302024-05-2782113Actual
1777638.002023-08-288215Actual
3901020.972025-03-2882311Actual
2207225.002023-12-268266Actual
1485310.002023-05-288226Actual
1697828.002023-07-288266Actual
1531814.592023-05-2882411Actual
2839720.002024-06-278256Actual
813950.002022-11-288264Actual
3355043.362024-10-2782213Actual
537940.002022-08-288267Budget
499030.002022-08-288216Budget
2263958.002024-01-268263Actual
2420288.962024-02-258218Actual
1309630.002023-03-288266Budget
1467533.002023-05-288264Actual
334317.142024-10-2782212Actual
1284530.002023-03-288216Budget
25233105.632024-03-278218Actual
242310.002022-06-288273Budget
3703245.112025-01-2682613Actual
37684129.872025-02-258218Actual
999030.002022-12-268228Budget
354110.002022-07-288273Budget
2193222.002023-12-268216Actual
2529554.112024-03-278268Actual
1360126.002023-04-278273Actual
485050.002022-08-288215Budget
3180317.002024-09-268256Actual
3092290.482024-08-278268Actual
2581977.002024-04-268214Actual
616315.002022-09-278226Actual
901440.002022-12-268213Budget
1157558.002023-02-258215Actual
2656715.652024-04-2682611Actual
2203912.002023-12-268256Actual
2600918.002024-04-268216Actual
556840.482022-08-288268Actual
2310664.002024-01-268217Actual
243498.212024-02-2582211Actual
1210839.002023-02-258267Actual
1064010.002023-01-268226Budget
2908145.112024-06-2782613Actual
256122.892024-03-2782612Actual
2579119.002024-04-268273Actual
2074669.002023-11-288214Actual
2242315.652023-12-2682411Actual
1186130.002023-02-258246Budget
1098150.002023-01-268267Budget
27928.002022-06-288226Actual
491247.002022-08-288265Actual
299430.002022-06-288266Budget
1276636.002023-03-288265Actual
1218750.002023-02-258218Budget
401029.002022-07-288246Actual
36442118.002025-01-268217Actual
2479229.002024-03-278264Actual
274431.002022-06-288216Actual
994250.002022-12-268218Budget
2124655.632023-11-288228Actual
378329.272025-02-2582211Actual
3235.002022-04-278213Actual
1806576.002023-08-288217Actual
669443.512022-09-278268Actual
2952525.002024-07-278246Actual
3594188.002025-01-268213Actual
3221411.402024-09-2682511Actual
1037750.002023-01-268264Budget
1163854.002023-02-258265Actual
1098251.002023-01-268267Actual
1196627.002023-02-258266Actual
3051268.002024-08-278265Actual
1990127.002023-10-288216Actual
1037638.002023-01-268264Actual
2935184.002024-07-278215Actual
2399522.002024-02-258246Actual
2624371.002024-04-268267Actual
37592101.002025-02-258217Actual
2505010.002024-03-278256Actual
83351.002022-04-278217Actual
2045314.592023-10-2882611Actual
2606429.002024-04-268236Actual
1898012.002023-09-278256Actual
1434915.652023-04-2782611Actual
3685427.362025-01-2682112Actual
2236910.332023-12-2682211Actual
3245741.602024-09-2682613Actual
3272784.002024-10-278215Actual
939850.002022-12-268265Budget
2870053.952024-06-2782111Actual
1366344.002023-04-278264Actual
524130.002022-08-288266Budget
477151.002022-08-288264Actual
253813.952024-03-2782211Actual
3282041.002024-10-278216Actual
35385134.422024-12-268218Actual
1317650.002023-03-288217Budget
524032.002022-08-288266Actual
2535325.232024-03-2782111Actual
116340.002022-05-288213Budget
770464.722022-10-288218Actual
2713829.002024-05-278216Actual
1992810.002023-10-288226Actual
625933.002022-09-278246Actual
2031025.232023-10-2882111Actual
2733595.002024-05-278217Actual
260860.002022-06-288215Budget
1892830.002023-09-278236Actual
1190813.002023-02-258256Actual
3862622.002025-03-288246Actual
658450.002022-09-278218Budget
789240.002022-11-288213Budget
1971655.002023-10-288214Actual
503914.002022-08-288226Actual
203657.142023-10-2882311Actual
3523529.002024-12-268266Actual
3550543.312024-12-2682111Actual
1428915.652023-04-2782311Actual
1612445.022023-06-288228Actual
947740.002022-12-268216Actual
1262450.002023-03-288264Budget
3065120.002024-08-278246Actual
3175141.002024-09-268236Actual
3328422.042024-10-2782311Actual
1262552.002023-03-288264Actual
2299017.002024-01-268246Actual
33017115.002024-10-278217Actual
3313760.172024-10-278228Actual
663230.002022-09-278228Budget
2823273.002024-06-278265Actual
1621624.162023-06-2882111Actual
3676412.462025-01-2682511Actual
3494483.002024-12-268264Actual
1106150.002023-01-268218Budget
775230.002022-10-288228Budget
2829039.002024-06-278216Actual
611531.002022-09-278216Actual
284143.002022-06-288236Actual
31893106.002024-09-268217Actual
2671822.302024-04-2682113Actual
868860.002022-11-288217Budget
2813969.002024-06-278264Actual
1157650.002023-02-258215Budget
2852271.002024-06-278267Actual
1031762.002023-01-268214Actual
3385272.002024-11-278215Actual
1461312.002023-05-288273Actual
508734.002022-08-288236Actual
1051442.002023-01-268265Actual
1523623.102023-05-2882111Actual
36060137.002025-01-268214Actual
411939.002022-07-288266Actual
3827460.002025-03-288263Actual
3216027.362024-09-2682311Actual
3632626.002025-01-268246Actual
28105141.002024-06-278214Actual
1381831.002023-04-278216Actual
181820.002022-05-288256Budget
1204653.002023-02-258217Actual

Generated 2025-05-28 02:49:31.180 UTC