[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895415.002023-09-288246Actual
209750.002022-05-298218Budget
3470048.622024-11-2882213Actual
3933660.902025-03-2982613Actual
2396933.002024-02-268236Actual
1919055.632023-09-288228Actual
234521.002022-06-298263Actual
2792869.672024-05-2882613Actual
452232.002022-08-298213Actual
205695.012023-10-2982612Actual
1786932.002023-08-298216Actual
30767102.002024-08-288217Actual
3517622.002024-12-278246Actual
756575.002022-10-298217Actual
2405319.002024-02-268266Actual
3780440.122025-02-2682111Actual
1387324.002023-04-288236Actual
20626106.002023-11-298213Actual
1881553.002023-09-288265Actual
966710.002022-12-278256Budget
2148115.652023-11-2982611Actual
2807726.002024-06-288273Actual
3594188.002025-01-278213Actual
2009874.002023-10-298217Actual
545899.572022-08-298218Actual
882850.002022-11-298218Budget
2021951.082023-10-298228Actual
433663.202022-07-298218Actual
1656760.002023-07-298263Actual
368827.142025-01-2782212Actual
3080279.002024-08-288267Actual
1531814.592023-05-2982411Actual
2106827.002023-11-298266Actual
2831710.002024-06-288226Actual
2326145.022024-01-278268Actual
2372864.002024-02-268214Actual
2013345.002023-10-298267Actual
611531.002022-09-288216Actual
172440.002022-05-298236Budget
2087352.002023-11-298265Actual
219598.002023-12-278226Actual
204199.272023-10-2982511Actual
2526151.082024-03-288228Actual
477050.002022-08-298264Budget
89441.002022-04-288267Actual
2025263.202023-10-298268Actual
1771839.002023-08-298264Actual
3473239.852024-11-2882613Actual
83351.002022-04-288217Actual
3385272.002024-11-288215Actual
1898012.002023-09-288256Actual
36149.002022-04-288215Actual
3109636.932024-08-2882611Actual
795230.002022-11-298263Budget
742811.002022-10-298256Actual
255532.892024-03-2882112Actual
33017115.002024-10-288217Actual
1375833.002023-04-288265Actual
3745034.002025-02-268236Actual
386637.002022-07-298216Actual
307460.002022-06-298217Budget
2749061.692024-05-288268Actual
242310.002022-06-298273Budget
3210549.702024-09-2782111Actual
1971655.002023-10-298214Actual
332130.002022-06-298268Budget
3927636.342025-03-2982113Actual
901536.002022-12-278213Actual
3175141.002024-09-278236Actual
2947111.002024-07-288226Actual
1488131.002023-05-298236Actual
3570539.062024-12-2782112Actual
1405268.002023-04-288267Actual
228440.002022-06-298213Actual
1936411.402023-09-2882411Actual
50238.002022-04-288216Actual
3509529.002024-12-278216Actual
1218670.782023-02-268218Actual
144655.012023-04-2882612Actual
2174856.002023-12-278214Actual
2245625.232023-12-2782611Actual
37209135.002025-02-268214Actual
2993630.552024-07-2882411Actual
3394438.002024-11-288216Actual
1594622.002023-06-298266Actual
3100811.402024-08-2882211Actual
840620.002022-11-298226Budget
247170.002022-06-298214Budget
3334532.672024-10-2882611Actual
1800824.002023-08-298266Actual
3417563.002024-11-288267Actual
378859.002022-07-298265Actual
34909129.002024-12-278214Actual
1890011.002023-09-288226Actual
683330.002022-10-298263Budget
2296429.002024-01-278236Actual
723638.002022-10-298216Actual
36260.002022-04-288215Budget
2074669.002023-11-298214Actual
183055.012023-08-2982211Actual
419860.002022-07-298217Budget
508734.002022-08-298236Actual
2488542.002024-03-288265Actual
3059717.002024-08-288226Actual
284143.002022-06-298236Actual
1777638.002023-08-298215Actual
835840.002022-11-298216Budget
2505010.002024-03-288256Actual
1559217.002023-06-298273Actual
630514.002022-09-288256Actual
1691920.002023-07-298246Actual
458321.002022-08-298263Actual
174491.822023-07-2982112Actual
2212963.002023-12-278217Actual
920072.002022-12-278214Actual
372948.002022-07-298215Actual
2272460.002024-01-278214Actual
274431.002022-06-298216Actual
386730.002022-07-298216Budget
1588718.002023-06-298246Actual
3718126.002025-02-268273Actual
252850.002022-06-298264Budget
2745691.992024-05-288228Actual
2834547.002024-06-288236Actual
1892830.002023-09-288236Actual
1190813.002023-02-268256Actual
2724514.002024-05-288256Actual
3461557.142024-11-2882612Actual
2269625.002024-01-278273Actual
1092156.002023-01-278217Actual
1455668.002023-05-298263Actual
116241.002022-05-298213Actual
3057036.002024-08-288216Actual
2162989.002023-12-278213Actual
636423.002022-09-288266Actual
616315.002022-09-288226Actual
3909843.312025-03-2982611Actual
1176410.002023-02-268226Budget
2391432.002024-02-268216Actual
3098043.312024-08-2882111Actual
795326.002022-11-298263Actual
2949944.002024-07-288236Actual
1401756.002023-04-288217Actual
3860044.002025-03-298236Actual
3515038.002024-12-278236Actual
1730311.402023-07-2982311Actual
1362947.002023-04-288214Actual
477151.002022-08-298264Actual
578612.002022-09-288273Actual
266657.002022-06-298265Actual
2614919.002024-04-278266Actual
396339.002022-07-298236Actual
2319982.902024-01-278218Actual
3260634.002024-10-288273Actual
1051350.002023-01-278265Budget
148660.002022-05-298215Budget
470868.002022-08-298214Actual
3287537.002024-10-288236Actual
1149750.002023-02-268264Budget
1719052.602023-07-298268Actual
2437611.402024-02-2682311Actual
2360895.002024-02-268213Actual
1171635.002023-02-268216Actual
28580158.662024-06-288218Actual
2414454.002024-02-268267Actual
2203912.002023-12-278256Actual
1423419.912023-04-2882111Actual
1045651.002023-01-278215Actual
466110.002022-08-298273Budget
1037750.002023-01-278264Budget
1149648.002023-02-268264Actual
933950.002022-12-278215Budget
1309729.002023-03-298266Actual
683230.002022-10-298263Actual
1073630.002023-01-278246Budget
1130926.002023-02-268263Actual
142625.012023-04-2882211Actual
1792436.002023-08-298236Actual
3774684.422025-02-268268Actual
69316.002022-04-288256Actual
1821960.172023-08-298268Actual
3266985.002024-10-288264Actual
1210750.002023-02-268267Budget
854921.002022-11-298256Actual
1092250.002023-01-278217Budget
356146.082024-12-2782511Actual
405810.002022-07-298256Budget
27428123.812024-05-288218Actual
962120.002022-12-278246Budget
1204653.002023-02-268217Actual
3363998.002024-11-288213Actual
999157.142022-12-278228Actual
9329.002022-04-288263Actual
178969.002023-08-298226Actual
1818638.962023-08-298228Actual
1609698.052023-06-298218Actual
255801.822024-03-2882212Actual
1005248.052022-12-278268Actual
2769136.932024-05-2882611Actual
1968827.002023-10-298273Actual
3921861.402025-03-2982612Actual
458220.002022-08-298263Budget
3440730.552024-11-2882311Actual
3373122.002024-11-288273Actual
3800425.232025-02-2682112Actual
1317550.002023-03-298217Actual
2346119.912024-01-2782611Actual
503810.002022-08-298226Budget
2802073.002024-06-288263Actual
3895546.502025-03-2982111Actual
611430.002022-09-288216Budget
1204550.002023-02-268217Budget
172343.002022-05-298236Actual
1059330.002023-01-278216Budget
1739123.102023-07-2982611Actual
2573261.002024-04-278263Actual
1372358.002023-04-288215Actual
947740.002022-12-278216Actual
538039.002022-08-298267Actual
677245.002022-10-298213Actual
37592101.002025-02-268217Actual
288097.142024-06-2882511Actual
3322953.952024-10-2882111Actual
1668735.002023-07-298264Actual
3160380.002024-09-278215Actual
129910.002022-05-298273Budget
821852.002022-11-298215Actual
2708056.002024-05-288265Actual
733340.002022-10-298236Actual
1323750.002023-03-298267Actual
2979675.322024-07-288268Actual
691110.002022-10-298273Budget
2683599.002024-05-288213Actual
3154568.002024-09-278264Actual
3163876.002024-09-278265Actual
3224730.552024-09-2782611Actual
1574847.002023-06-298265Actual
2514087.002024-03-288217Actual
3379469.002024-11-288264Actual
1565540.002023-06-298264Actual
625830.002022-09-288246Budget
1683832.002023-07-298216Actual
1553556.002023-06-298263Actual
1827719.912023-08-2982111Actual
2370012.002024-02-268273Actual
1995632.002023-10-298236Actual
42140.002022-04-288265Budget
229366.002024-01-278226Actual
174761.822023-07-2982212Actual
2139316.722023-11-2982311Actual
307371.002022-06-298217Actual
2843032.002024-06-288266Actual
1635913.532023-06-2982611Actual
1980847.002023-10-298215Actual
3635220.002025-01-278256Actual
3272784.002024-10-288215Actual
2004122.002023-10-298266Actual
154740.002022-05-298265Budget
288930.002022-06-298246Budget
168658.002023-07-298226Actual
2178229.002023-12-278264Actual
583479.002022-09-288214Actual
3088860.172024-08-288228Actual
3845272.002025-03-298215Actual
260757.002022-06-298215Actual
3213324.162024-09-2782211Actual
1502384.002023-05-298217Actual
1276636.002023-03-298265Actual
503914.002022-08-298226Actual
2872814.592024-06-2882211Actual
1190720.002023-02-268256Budget
405716.002022-07-298256Actual
2754851.822024-05-2882111Actual
850322.002022-11-298246Actual
22062.002022-04-288214Actual
3901020.972025-03-2982311Actual
2908145.112024-06-2882613Actual
2172012.002023-12-278273Actual
3029969.002024-08-288263Actual
220646.542022-05-298268Actual
3041989.002024-08-288264Actual
962021.002022-12-278246Actual
1342555.632023-03-298268Actual
1395825.002023-04-288266Actual
1163854.002023-02-268265Actual
2310664.002024-01-278217Actual
3750220.002025-02-268256Actual
215725.012023-11-2982612Actual
2116051.002023-11-298267Actual
3239739.852024-09-2782113Actual
2071814.002023-11-298273Actual
860832.002022-11-298266Actual
2591467.002024-04-278215Actual
3148225.002024-09-278273Actual
209588.002023-11-298226Actual
3282041.002024-10-288216Actual
1098150.002023-01-278267Budget
2650613.532024-04-2782411Actual
1186130.002023-02-268246Budget
2304927.002024-01-278266Actual
75331.002022-04-288266Actual
2600918.002024-04-278216Actual
625933.002022-09-288246Actual
91527.002022-12-278273Actual
3233948.632024-09-2782612Actual
2763028.422024-05-2882411Actual
2786822.302024-05-2882113Actual
2633166.232024-04-278228Actual
1467533.002023-05-298264Actual
2760337.992024-05-2882311Actual
55110.002022-04-288226Budget
3051268.002024-08-288265Actual
3685427.362025-01-2782112Actual
50330.002022-04-288216Budget
2198735.002023-12-278236Actual
1098251.002023-01-278267Actual
2101222.002023-11-298246Actual
30264119.002024-08-288213Actual
3405118.002024-11-288256Actual
326320.002022-06-298228Budget
1157558.002023-02-268215Actual
3388677.002024-11-288265Actual
663338.962022-09-288228Actual
164172.892023-06-2982112Actual
3609481.002025-01-278264Actual
1411298.052023-04-288218Actual
524032.002022-08-298266Actual
669330.002022-09-288268Budget
2299017.002024-01-278246Actual
243498.212024-02-2682211Actual
3656363.202025-01-278228Actual
3296037.002024-10-288266Actual
3771287.452025-02-268228Actual
102320.002022-04-288228Budget
2411072.002024-02-268217Actual
3868534.002025-03-298266Actual
1910474.002023-09-288267Actual
1476835.002023-05-298265Actual
173575.012023-07-2982511Actual
2606429.002024-04-278236Actual
1715637.452023-07-298228Actual
701850.002022-10-298264Budget
1013040.002023-01-278213Budget
185115.012023-08-2982612Actual
1223428.352023-02-268228Actual
2420288.962024-02-268218Actual
650540.002022-09-288267Budget
1629814.592023-06-2982411Actual
38742114.002025-03-298217Actual
289297.142024-06-2882212Actual
2569784.002024-04-278213Actual
3230535.872024-09-2782112Actual
3047776.002024-08-288215Actual
1019125.002023-01-278263Actual
947640.002022-12-278216Budget
1143470.002023-02-268214Budget
1729.002022-04-288273Actual
2687080.002024-05-288263Actual
1181440.002023-02-268236Budget
3355043.362024-10-2882213Actual
1342630.002023-03-298268Budget
187925.002022-05-298266Actual
466012.002022-08-298273Actual
2446425.232024-02-2682611Actual
3747629.002025-02-268246Actual
3827460.002025-03-298263Actual
265332.892024-04-2782511Actual
3235.002022-04-288213Actual
1496622.002023-05-298266Actual
2382151.002024-02-268215Actual
3488127.002024-12-278273Actual
2331918.842024-01-2782111Actual
1414038.962023-04-288228Actual
60040.002022-04-288236Budget
55013.002022-04-288226Actual
1392515.002023-04-288256Actual
807973.002022-11-298214Actual
3317173.812024-10-288268Actual
3597567.002025-01-278263Actual
1251510.002023-03-298273Budget
1068940.002023-01-278236Budget
1243622.002023-03-298263Actual
3192789.002024-09-278267Actual
102238.962022-04-288228Actual
3794634.802025-02-2682611Actual
1768450.002023-08-298214Actual
97550.002022-04-288218Budget
340038.002022-07-298213Actual
288829.002022-06-298246Actual
380327.142025-02-2682212Actual
550630.002022-08-298228Budget
570920.002022-09-288263Budget
1323850.002023-03-298267Budget
38239107.002025-03-298213Actual
742710.002022-10-298256Budget
1019020.002023-01-278263Budget
1163750.002023-02-268265Budget
3449549.702024-11-2882611Actual
845540.002022-11-298236Budget
37684129.872025-02-268218Actual
597450.002022-09-288215Budget
3426181.392024-11-288228Actual
42240.002022-04-288265Actual
177130.002022-05-298246Budget
183863.952023-08-2982511Actual
167414.002022-05-298226Actual
201740.002022-05-298267Budget
2133818.842023-11-2982111Actual
205112.892023-10-2982112Actual
1064113.002023-01-278226Actual
235193.952024-01-2782112Actual
28487127.002024-06-288217Actual
2774939.062024-05-2882112Actual
728418.002022-10-298226Actual
31390115.002024-09-278213Actual
2112556.002023-11-298217Actual
187830.002022-05-298266Budget
299430.002022-06-298266Budget
2031025.232023-10-2982111Actual
1256370.002023-03-298214Budget
1523623.102023-05-2982111Actual
195754.002022-05-298217Actual
695970.002022-10-298214Budget
3818276.692025-02-2682613Actual
3276281.002024-10-288265Actual
378329.272025-02-2682211Actual
1196730.002023-02-268266Budget
3523529.002024-12-278266Actual
313639.002022-06-298267Actual
957340.002022-12-278236Budget
346220.002022-07-298263Budget
470970.002022-08-298214Budget
1059234.002023-01-278216Actual
1431611.402023-04-2882411Actual
1662428.002023-07-298273Actual
1262450.002023-03-298264Budget
524130.002022-08-298266Budget
3500295.002024-12-278215Actual
373050.002022-07-298215Budget
3435262.462024-11-2882111Actual
1712890.482023-07-298218Actual
3733770.002025-02-268265Actual
1110930.002023-01-278228Budget
2704780.002024-05-288215Actual
513418.002022-08-298246Actual
3550543.312024-12-2782111Actual
1037638.002023-01-278264Actual
860930.002022-11-298266Budget

Generated 2025-05-28 17:39:05.709 UTC