[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993630.552024-07-2882411Actual
2087352.002023-11-298265Actual
531948.002022-08-298217Actual
2955116.002024-07-288256Actual
220646.542022-05-298268Actual
22170.002022-04-288214Budget
2446425.232024-02-2682611Actual
201740.002022-05-298267Budget
1919055.632023-09-288228Actual
1892830.002023-09-288236Actual
3833118.002025-03-298273Actual
1975033.002023-10-298264Actual
1821960.172023-08-298268Actual
183863.952023-08-2982511Actual
38239107.002025-03-298213Actual
2721930.002024-05-288246Actual
3057036.002024-08-288216Actual
1092250.002023-01-278217Budget
3724491.002025-02-268264Actual
144341.822023-04-2882212Actual
1251414.002023-03-298273Actual
2749061.692024-05-288268Actual
728520.002022-10-298226Budget
2184056.002023-12-278215Actual
300567.142024-07-2882212Actual
332245.022022-06-298268Actual
209750.002022-05-298218Budget
887638.962022-11-298228Actual
1149648.002023-02-268264Actual
3676412.462025-01-2782511Actual
245491.822024-02-2682212Actual
83460.002022-04-288217Budget
3449549.702024-11-2882611Actual
177130.002022-05-298246Budget
3845272.002025-03-298215Actual
2299017.002024-01-278246Actual
255801.822024-03-2882212Actual
458220.002022-08-298263Budget
578612.002022-09-288273Actual
2485041.002024-03-288215Actual
3585148.622024-12-2782213Actual
1381831.002023-04-288216Actual
379135.012025-02-2682511Actual
3467345.112024-11-2882113Actual
3127425.812024-08-2882113Actual
683230.002022-10-298263Actual
256122.892024-03-2882612Actual
1881553.002023-09-288265Actual
986350.002022-12-278267Budget
2319982.902024-01-278218Actual
29138113.002024-07-288213Actual
419745.002022-07-298217Actual
589538.002022-09-288264Actual
1098251.002023-01-278267Actual
503914.002022-08-298226Actual
3035626.002024-08-288273Actual
2334712.462024-01-2782211Actual
3455331.612024-11-2882112Actual
2647914.592024-04-2782311Actual
952420.002022-12-278226Budget
3886352.602025-03-298228Actual
2890136.932024-06-2882112Actual
999030.002022-12-278228Budget
3029969.002024-08-288263Actual
3065120.002024-08-288246Actual
2098633.002023-11-298236Actual
3665558.212025-01-2782111Actual
625933.002022-09-288246Actual
3062535.002024-08-288236Actual
669330.002022-09-288268Budget
288930.002022-06-298246Budget
835840.002022-11-298216Budget
3313760.172024-10-288228Actual
781331.382022-10-298268Actual
172343.002022-05-298236Actual
3213324.162024-09-2782211Actual
225475.012023-12-2782612Actual
1765612.002023-08-298273Actual
2543510.332024-03-2882411Actual
1612445.022023-06-298228Actual
485050.002022-08-298215Budget
1262552.002023-03-298264Actual
738127.002022-10-298246Actual
2585453.002024-04-278264Actual
508734.002022-08-298236Actual
1827719.912023-08-2982111Actual
2391432.002024-02-268216Actual
3379469.002024-11-288264Actual
3088860.172024-08-288228Actual
3426181.392024-11-288228Actual
920170.002022-12-278214Budget
1294140.002023-03-298236Budget
663230.002022-09-288228Budget
2760337.992024-05-2882311Actual
1697828.002023-07-298266Actual
3235.002022-04-288213Actual
321487.452022-06-298218Actual
1019125.002023-01-278263Actual
2242315.652023-12-2782411Actual
365145.002022-07-298264Actual
9230.002022-04-288263Budget
1835911.402023-08-2982411Actual
2225043.512023-12-278228Actual
2864261.692024-06-288268Actual
33017115.002024-10-288217Actual
1878038.002023-09-288215Actual
901440.002022-12-278213Budget
2609016.002024-04-278246Actual
134662.002022-05-298214Actual
27985114.002024-06-288213Actual
181820.002022-05-298256Budget
3118212.462024-08-2882212Actual
3827460.002025-03-298263Actual
122129.002022-05-298263Actual
3915636.932025-03-2982112Actual
2372864.002024-02-268214Actual
1565540.002023-06-298264Actual
1256266.002023-03-298214Actual
1668735.002023-07-298264Actual
433750.002022-07-298218Budget
253813.952024-03-2882211Actual
3014820.552024-07-2882113Actual
247082.002022-06-298214Actual
491150.002022-08-298265Budget
26955106.002024-05-288214Actual
1694513.002023-07-298256Actual
1078320.002023-01-278256Actual
1707048.002023-07-298267Actual
2765713.532024-05-2882511Actual
36442118.002025-01-278217Actual
1434915.652023-04-2882611Actual
340038.002022-07-298213Actual
2423049.572024-02-268228Actual
934046.002022-12-278215Actual
3632626.002025-01-278246Actual
564632.002022-09-288213Actual
174761.822023-07-2982212Actual
30767102.002024-08-288217Actual
438451.082022-07-298228Actual
91527.002022-12-278273Actual
1662428.002023-07-298273Actual
3697346.872025-01-2782113Actual
1968827.002023-10-298273Actual
748630.002022-10-298266Budget
2737076.002024-05-288267Actual
2314173.002024-01-278267Actual
1603866.002023-06-298267Actual
3862622.002025-03-298246Actual
2172012.002023-12-278273Actual
344619.272024-11-2882511Actual
321550.002022-06-298218Budget
1674553.002023-07-298215Actual
3742211.002025-02-268226Actual
266265.012024-04-2782112Actual
3098043.312024-08-2882111Actual
2938666.002024-07-288265Actual
3443427.362024-11-2882411Actual
3747629.002025-02-268246Actual
2399522.002024-02-268246Actual
2142015.652023-11-2982411Actual
2642430.552024-04-2782111Actual
2834547.002024-06-288236Actual
2579119.002024-04-278273Actual
3254959.002024-10-288263Actual
1665270.002023-07-298214Actual
3668319.912025-01-2782211Actual
966812.002022-12-278256Actual
1866013.002023-09-288273Actual
1251510.002023-03-298273Budget
1553556.002023-06-298263Actual
244303.952024-02-2682511Actual
1163750.002023-02-268265Budget
1586133.002023-06-298236Actual
2203912.002023-12-278256Actual
2952525.002024-07-288246Actual
3461557.142024-11-2882612Actual
274530.002022-06-298216Budget
1229630.002023-02-268268Budget
2494322.002024-03-288216Actual
1196627.002023-02-268266Actual
35292102.002024-12-278217Actual
1223428.352023-02-268228Actual
3806664.592025-02-2682612Actual
2967678.002024-07-288267Actual
356146.082024-12-2782511Actual
1485310.002023-05-298226Actual
1013135.002023-01-278213Actual
484960.002022-08-298215Actual
265332.892024-04-2782511Actual
1181440.002023-02-268236Budget
16532102.002023-07-298213Actual
1110841.992023-01-278228Actual
3794634.802025-02-2682611Actual
1204550.002023-02-268217Budget
3221411.402024-09-2782511Actual
2569784.002024-04-278213Actual
1860358.002023-09-288263Actual
2093123.002023-11-298216Actual
715845.002022-10-298265Actual
83351.002022-04-288217Actual
3532784.002024-12-278267Actual
2440315.652024-02-2682411Actual
1237436.002023-03-298213Actual
2745691.992024-05-288228Actual
1959796.002023-10-298213Actual
3818276.692025-02-2682613Actual
1176410.002023-02-268226Budget
683330.002022-10-298263Budget
1143470.002023-02-268214Budget
229366.002024-01-278226Actual
2039214.592023-10-2982411Actual
260757.002022-06-298215Actual
3340.002022-04-288213Budget
1073630.002023-01-278246Budget
1810045.002023-08-298267Actual
2216464.002023-12-278267Actual
288097.142024-06-2882511Actual
36535158.662025-01-278218Actual
2083950.002023-11-298215Actual
3556026.292024-12-2782311Actual
452340.002022-08-298213Budget
3325720.972024-10-2882211Actual
340140.002022-07-298213Budget
3317173.812024-10-288268Actual
3438012.462024-11-2882211Actual
386730.002022-07-298216Budget
3218731.612024-09-2782411Actual
1223530.002023-02-268228Budget
1336441.992023-03-298228Actual
1594622.002023-06-298266Actual
1995632.002023-10-298236Actual
154740.002022-05-298265Budget
3582424.062024-12-2782113Actual
1405268.002023-04-288267Actual
630610.002022-09-288256Budget
3160380.002024-09-278215Actual
2786822.302024-05-2882113Actual
17564114.002023-08-298213Actual
827940.002022-11-298265Actual
3092290.482024-08-288268Actual
2432117.782024-02-2682111Actual
37684129.872025-02-268218Actual
334317.142024-10-2882212Actual
396339.002022-07-298236Actual
1963163.002023-10-298263Actual
411830.002022-07-298266Budget
855010.002022-11-298256Budget
2600918.002024-04-278216Actual
242310.002022-06-298273Budget
933950.002022-12-278215Budget
1303520.002023-03-298256Budget
390645.012025-03-2982511Actual
658450.002022-09-288218Budget
513418.002022-08-298246Actual
3918416.722025-03-2982212Actual
3282041.002024-10-288216Actual
1171730.002023-02-268216Budget
1163854.002023-02-268265Actual
868751.002022-11-298217Actual
893520.002022-11-298268Budget
55013.002022-04-288226Actual
3921861.402025-03-2982612Actual
2239613.532023-12-2782311Actual
288829.002022-06-298246Actual
2193222.002023-12-278216Actual
1064113.002023-01-278226Actual
1615867.752023-06-298268Actual
3564732.672024-12-2782611Actual
1138610.002023-02-268273Budget
3700052.132025-01-2782213Actual
1336530.002023-03-298228Budget
733440.002022-10-298236Budget
907425.002022-12-278263Actual
2976261.692024-07-288228Actual
18568120.002023-09-288213Actual
2245625.232023-12-2782611Actual
2475863.002024-03-288214Actual
920072.002022-12-278214Actual
3609481.002025-01-278264Actual
183055.012023-08-2982211Actual
2021951.082023-10-298228Actual
715750.002022-10-298265Budget
167414.002022-05-298226Actual
177028.002022-05-298246Actual
346323.002022-07-298263Actual
243498.212024-02-2682211Actual
148660.002022-05-298215Budget
3142562.002024-09-278263Actual
365050.002022-07-298264Budget
255532.892024-03-2882112Actual
1270350.002023-03-298215Budget
37592101.002025-02-268217Actual
1284431.002023-03-298216Actual
781420.002022-10-298268Budget
2402118.002024-02-268256Actual
499030.002022-08-298216Budget
3041989.002024-08-288264Actual
3618759.002025-01-278265Actual
181712.002022-05-298256Actual
962021.002022-12-278246Actual
1781148.002023-08-298265Actual
1535223.102023-05-2982611Actual
3889767.752025-03-298268Actual
152643.952023-05-2982211Actual
1490718.002023-05-298246Actual
3679628.422025-01-2782611Actual
691110.002022-10-298273Budget
845540.002022-11-298236Budget
860832.002022-11-298266Actual
728418.002022-10-298226Actual
167510.002022-05-298226Budget
1998220.002023-10-298246Actual
164172.892023-06-2982112Actual
2843032.002024-06-288266Actual
3322953.952024-10-2882111Actual
545899.572022-08-298218Actual
2713829.002024-05-288216Actual
947640.002022-12-278216Budget
1627111.402023-06-2982311Actual
2896344.382024-06-2882612Actual
116340.002022-05-298213Budget
3780440.122025-02-2682111Actual
583479.002022-09-288214Actual
2683599.002024-05-288213Actual
19162125.332023-09-288218Actual
874948.002022-11-298267Actual
3177722.002024-09-278246Actual
2337413.532024-01-2782311Actual
22062.002022-04-288214Actual
1414038.962023-04-288228Actual
1942419.912023-09-2882611Actual
3180317.002024-09-278256Actual
25233105.632024-03-288218Actual
326320.002022-06-298228Budget
2124655.632023-11-298228Actual
3276281.002024-10-288265Actual
1210750.002023-02-268267Budget
1124945.002023-02-268213Actual
3685427.362025-01-2782112Actual
1045651.002023-01-278215Actual
3656363.202025-01-278228Actual
3210549.702024-09-2782111Actual
2331918.842024-01-2782111Actual
1350798.002023-04-288213Actual
550630.002022-08-298228Budget
1980847.002023-10-298215Actual
26303155.632024-04-278218Actual
2819776.002024-06-288215Actual
972530.002022-12-278266Budget
3154568.002024-09-278264Actual
12986.002022-05-298273Actual
2009874.002023-10-298217Actual
1124840.002023-02-268213Budget
313540.002022-06-298267Budget
3133345.112024-08-2882613Actual
2296429.002024-01-278236Actual
69316.002022-04-288256Actual
1298932.002023-03-298246Actual
1423419.912023-04-2882111Actual
2526151.082024-03-288228Actual
3860044.002025-03-298236Actual
1818638.962023-08-298228Actual
3284710.002024-10-288226Actual
1117043.512023-01-278268Actual
1529110.332023-05-2982311Actual
3848784.002025-03-298265Actual
209675.322022-05-298218Actual
1331782.902023-03-298218Actual
2201322.002023-12-278246Actual
3399941.002024-11-288236Actual
2923027.002024-07-288273Actual
762550.002022-10-298267Budget
1588718.002023-06-298246Actual
2505010.002024-03-288256Actual
42140.002022-04-288265Budget
234521.002022-06-298263Actual
1362947.002023-04-288214Actual
2128049.572023-11-298268Actual
2872814.592024-06-2882211Actual
2988212.462024-07-2882211Actual
31985137.452024-09-278218Actual
821750.002022-11-298215Budget
425848.002022-07-298267Actual
1971655.002023-10-298214Actual
31390115.002024-09-278213Actual
2228346.542023-12-278268Actual
3224730.552024-09-2782611Actual
358970.002022-07-298214Budget
2837125.002024-06-288246Actual
2360895.002024-02-268213Actual
205381.822023-10-2982212Actual
518110.002022-08-298256Budget
3857217.002025-03-298226Actual
3903736.932025-03-2982411Actual
2310664.002024-01-278217Actual
2133818.842023-11-2982111Actual
621140.002022-09-288236Actual
1771839.002023-08-298264Actual
803110.002022-11-298273Budget
1514441.992023-05-298228Actual
401130.002022-07-298246Budget
2045314.592023-10-2982611Actual
172768.212023-07-2982211Actual
1678053.002023-07-298265Actual
242210.002022-06-298273Actual
1276636.002023-03-298265Actual
69420.002022-04-288256Budget
3671026.292025-01-2782311Actual
1531814.592023-05-2982411Actual
214443.512022-05-298228Actual
50330.002022-04-288216Budget
980464.002022-12-278217Actual
36060137.002025-01-278214Actual
813950.002022-11-298264Actual
2187436.002023-12-278265Actual
2573261.002024-04-278263Actual
3597567.002025-01-278263Actual
9943104.112022-12-278218Actual
1815882.902023-08-298218Actual
3417563.002024-11-288267Actual
1795016.002023-08-298246Actual
1505865.002023-05-298267Actual
3394438.002024-11-288216Actual
723740.002022-10-298216Budget
2322743.512024-01-278228Actual
274431.002022-06-298216Actual
1171635.002023-02-268216Actual
2620892.002024-04-278217Actual
1733016.722023-07-2982411Actual
3328422.042024-10-2882311Actual
102320.002022-04-288228Budget
1031670.002023-01-278214Budget
2411072.002024-02-268217Actual
174491.822023-07-2982112Actual
3067717.002024-08-288256Actual
3647783.002025-01-278267Actual
524032.002022-08-298266Actual
2692727.002024-05-288273Actual
3020745.112024-07-2882613Actual
1157650.002023-02-268215Budget
1559217.002023-06-298273Actual
1059330.002023-01-278216Budget
3576664.592024-12-2782612Actual
3703245.112025-01-2782613Actual
1342555.632023-03-298268Actual
2467364.002024-03-288263Actual
3488127.002024-12-278273Actual
2839720.002024-06-288256Actual

Generated 2025-05-28 05:57:08.404 UTC