[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-06-298263Actual
2494322.002024-03-298216Actual
491247.002022-08-308265Actual
1603866.002023-06-308267Actual
219598.002023-12-288226Actual
845640.002022-11-308236Actual
2346119.912024-01-2882611Actual
3051268.002024-08-298265Actual
3788634.802025-02-2782411Actual
129910.002022-05-308273Budget
2647914.592024-04-2882311Actual
2340115.652024-01-2882411Actual
1223530.002023-02-278228Budget
229366.002024-01-288226Actual
2721930.002024-05-298246Actual
2594958.002024-04-288265Actual
1084233.002023-01-288266Actual
172440.002022-05-308236Budget
485050.002022-08-308215Budget
1895415.002023-09-298246Actual
1827719.912023-08-3082111Actual
1372358.002023-04-298215Actual
3697346.872025-01-2882113Actual
2066163.002023-11-308263Actual
1229537.452023-02-278268Actual
234430.002022-06-308263Budget
789333.002022-11-308213Actual
154740.002022-05-308265Budget
1729.002022-04-298273Actual
2757617.782024-05-2982211Actual
807973.002022-11-308214Actual
3909843.312025-03-3082611Actual
1059330.002023-01-288216Budget
1781148.002023-08-308265Actual
2852271.002024-06-298267Actual
274530.002022-06-308216Budget
1073733.002023-01-288246Actual
2813969.002024-06-298264Actual
9943104.112022-12-288218Actual
663230.002022-09-298228Budget
3553324.162024-12-2882211Actual
1331782.902023-03-308218Actual
2944432.002024-07-298216Actual
158336.002023-06-308226Actual
3435262.462024-11-2982111Actual
477151.002022-08-308264Actual
3282041.002024-10-298216Actual
1031762.002023-01-288214Actual
742710.002022-10-308256Budget
2372864.002024-02-278214Actual
691110.002022-10-308273Budget
1005120.002022-12-288268Budget
260757.002022-06-308215Actual
2004122.002023-10-308266Actual
2650613.532024-04-2882411Actual
162632.002022-05-308216Actual
1051350.002023-01-288265Budget
178969.002023-08-308226Actual
3397111.002024-11-298226Actual
3515038.002024-12-288236Actual
12986.002022-05-308273Actual
205112.892023-10-3082112Actual
2101222.002023-11-308246Actual
2774939.062024-05-2982112Actual
3747629.002025-02-278246Actual
2878227.362024-06-2982411Actual
29734137.452024-07-298218Actual
1928224.162023-09-2982111Actual
3057036.002024-08-298216Actual
1467533.002023-05-308264Actual
346220.002022-07-308263Budget
1389920.002023-04-298246Actual
113876.002023-02-278273Actual
2535325.232024-03-2982111Actual
2285138.002024-01-288265Actual
1309729.002023-03-308266Actual
299537.002022-06-308266Actual
630610.002022-09-298256Budget
3429463.202024-11-298268Actual
3177722.002024-09-288246Actual
266540.002022-06-308265Budget
611531.002022-09-298216Actual
1712890.482023-07-308218Actual
102238.962022-04-298228Actual
1294236.002023-03-308236Actual
173575.012023-07-3082511Actual
2765713.532024-05-2982511Actual
1362947.002023-04-298214Actual
69316.002022-04-298256Actual
3100811.402024-08-2982211Actual
3520215.002024-12-288256Actual
3363998.002024-11-298213Actual
3700052.132025-01-2882213Actual
2591467.002024-04-288215Actual
3494483.002024-12-288264Actual
3597567.002025-01-288263Actual
3230535.872024-09-2882112Actual
239415.002024-02-278226Actual
2310664.002024-01-288217Actual
756575.002022-10-308217Actual
644460.002022-09-298217Budget
1336530.002023-03-308228Budget
3558725.232024-12-2882411Actual
122030.002022-05-308263Budget
2499834.002024-03-298236Actual
2411072.002024-02-278217Actual
2488542.002024-03-298265Actual
3254959.002024-10-298263Actual
205695.012023-10-3082612Actual
332245.022022-06-308268Actual
3118212.462024-08-2982212Actual
3827460.002025-03-308263Actual
1026910.002023-01-288273Actual
1256266.002023-03-308214Actual
545950.002022-08-308218Budget
1689330.002023-07-308236Actual
3647783.002025-01-288267Actual
1910474.002023-09-298267Actual
3532784.002024-12-288267Actual
2212963.002023-12-288217Actual
183055.012023-08-3082211Actual
2633166.232024-04-288228Actual
16532102.002023-07-308213Actual
3192789.002024-09-288267Actual
3901020.972025-03-3082311Actual
860930.002022-11-308266Budget
868860.002022-11-308217Budget
813950.002022-11-308264Actual
3550543.312024-12-2882111Actual
999030.002022-12-288228Budget
939850.002022-12-288265Budget
284240.002022-06-308236Budget
625830.002022-09-298246Budget
2272460.002024-01-288214Actual
484960.002022-08-308215Actual
215392.892023-11-3082112Actual
1284530.002023-03-308216Budget
154435.012023-05-3082612Actual
452232.002022-08-308213Actual
3367459.002024-11-298263Actual
1901227.002023-09-298266Actual
775332.902022-10-308228Actual
1586133.002023-06-308236Actual
2019195.022023-10-308218Actual
3133345.112024-08-2982613Actual
715750.002022-10-308265Budget
589450.002022-09-298264Budget
3438012.462024-11-2982211Actual
3399941.002024-11-298236Actual
2935184.002024-07-298215Actual
840620.002022-11-308226Budget
962120.002022-12-288246Budget
214443.512022-05-308228Actual
3210549.702024-09-2882111Actual
2837125.002024-06-298246Actual
3630041.002025-01-288236Actual
1868863.002023-09-298214Actual
293620.002022-06-308256Budget
2727828.002024-05-298266Actual
3862622.002025-03-308246Actual
564740.002022-09-298213Budget
209750.002022-05-308218Budget
20626106.002023-11-308213Actual
893520.002022-11-308268Budget
570920.002022-09-298263Budget
1842014.592023-08-3082611Actual
3331120.972024-10-2982411Actual
1026810.002023-01-288273Budget
3627211.002025-01-288226Actual
1591316.002023-06-308256Actual
2872814.592024-06-2982211Actual
3927636.342025-03-3082113Actual
1289212.002023-03-308226Actual
1806576.002023-08-308217Actual
1163854.002023-02-278265Actual
1045651.002023-01-288215Actual
3098043.312024-08-2982111Actual
193105.012023-09-2982211Actual
3071025.002024-08-298266Actual
3106227.362024-08-2982411Actual
1243720.002023-03-308263Budget
597450.002022-09-298215Budget
3685427.362025-01-2882112Actual
1724820.972023-07-3082111Actual
365050.002022-07-308264Budget
2904867.922024-06-2982213Actual
28050.002022-04-298264Budget
537940.002022-08-308267Budget
1084330.002023-01-288266Budget
1381831.002023-04-298216Actual
2938666.002024-07-298265Actual
1069040.002023-01-288236Actual
38835135.932025-03-308218Actual
458321.002022-08-308263Actual
164753.952023-06-3082612Actual
152643.952023-05-3082211Actual
1818638.962023-08-308228Actual
174761.822023-07-3082212Actual
419745.002022-07-308217Actual
26955106.002024-05-298214Actual
1615867.752023-06-308268Actual
438451.082022-07-308228Actual
401130.002022-07-308246Budget
3818276.692025-02-2782613Actual
578710.002022-09-298273Budget
244303.952024-02-2782511Actual
142625.012023-04-2982211Actual
3812432.832025-02-2782113Actual
204199.272023-10-3082511Actual
3201373.812024-09-288228Actual
3576664.592024-12-2882612Actual
2071814.002023-11-308273Actual
3305179.002024-10-298267Actual
3638529.002025-01-288266Actual
37684129.872025-02-278218Actual
2136610.332023-11-3082211Actual
2724514.002024-05-298256Actual
3635220.002025-01-288256Actual
1502384.002023-05-308217Actual
3160380.002024-09-288215Actual
3594188.002025-01-288213Actual
249706.002024-03-298226Actual
2331918.842024-01-2882111Actual
1485310.002023-05-308226Actual
2902136.342024-06-2982113Actual
247170.002022-06-308214Budget
2263958.002024-01-288263Actual
966710.002022-12-288256Budget
3130145.112024-08-2982213Actual
677340.002022-10-308213Budget
2216464.002023-12-288267Actual
378859.002022-07-308265Actual
2396933.002024-02-278236Actual
1719052.602023-07-308268Actual
148568.002022-05-308215Actual
926050.002022-12-288264Budget
75230.002022-04-298266Budget
3500295.002024-12-288215Actual
214520.002022-05-308228Budget
1176520.002023-02-278226Actual
524032.002022-08-308266Actual
1482626.002023-05-308216Actual
1401756.002023-04-298217Actual
35292102.002024-12-288217Actual
1284431.002023-03-308216Actual
228540.002022-06-308213Budget
827940.002022-11-308265Actual
1562052.002023-06-308214Actual
3213324.162024-09-2882211Actual
738127.002022-10-308246Actual
3059717.002024-08-298226Actual
3712483.002025-02-278263Actual
167510.002022-05-308226Budget
3148225.002024-09-288273Actual
288097.142024-06-2982511Actual
2234124.162023-12-2882111Actual
491150.002022-08-308265Budget
2296429.002024-01-288236Actual
116241.002022-05-308213Actual
2326145.022024-01-288268Actual
64730.002022-04-298246Budget
3292714.002024-10-298256Actual
438530.002022-07-308228Budget
340140.002022-07-308213Budget
390645.012025-03-3082511Actual
762654.002022-10-308267Actual
1473356.002023-05-308215Actual
531948.002022-08-308217Actual
920170.002022-12-288214Budget
3903736.932025-03-3082411Actual
1936411.402023-09-2982411Actual
3260634.002024-10-298273Actual
957440.002022-12-288236Actual
1218670.782023-02-278218Actual
986440.002022-12-288267Actual
2485041.002024-03-298215Actual
2687080.002024-05-298263Actual
669330.002022-09-298268Budget
162730.002022-05-308216Budget
134662.002022-05-308214Actual
1276550.002023-03-308265Budget
3774684.422025-02-278268Actual
27428123.812024-05-298218Actual
1210839.002023-02-278267Actual
154102.892023-05-3082112Actual
1674553.002023-07-308215Actual
1092156.002023-01-288217Actual
2698968.002024-05-298264Actual
1130926.002023-02-278263Actual
1130820.002023-02-278263Budget
3340329.482024-10-2982112Actual
3691543.312025-01-2882612Actual
1064010.002023-01-288226Budget
3898320.972025-03-3082211Actual
3517622.002024-12-288246Actual
1892830.002023-09-298236Actual
89340.002022-04-298267Budget
201843.002022-05-308267Actual
2692727.002024-05-298273Actual
15500117.002023-06-308213Actual
1609698.052023-06-308218Actual
962021.002022-12-288246Actual
1984338.002023-10-308265Actual
205381.822023-10-3082212Actual
2314173.002024-01-288267Actual
915310.002022-12-288273Budget
2013345.002023-10-308267Actual
2420288.962024-02-278218Actual
1890011.002023-09-298226Actual
1342555.632023-03-308268Actual
1898012.002023-09-298256Actual
3473239.852024-11-2982613Actual
3718126.002025-02-278273Actual
194821.822023-09-2982112Actual
3352338.092024-10-2982113Actual
27985114.002024-06-298213Actual
1298830.002023-03-308246Budget
30384112.002024-08-298214Actual
1600373.002023-06-308217Actual
379135.012025-02-2782511Actual
3671026.292025-01-2882311Actual
855010.002022-11-308256Budget
372948.002022-07-308215Actual
748630.002022-10-308266Budget
332130.002022-06-308268Budget
1580629.002023-06-308216Actual
2514087.002024-03-298217Actual
2290925.002024-01-288216Actual
1171635.002023-02-278216Actual
1078320.002023-01-288256Actual
36149.002022-04-298215Actual
35385134.422024-12-288218Actual
24638106.002024-03-298213Actual
2870053.952024-06-2982111Actual
411830.002022-07-308266Budget
999157.142022-12-288228Actual
2884328.422024-06-2982611Actual
1124945.002023-02-278213Actual
508734.002022-08-308236Actual
26303155.632024-04-288218Actual
177130.002022-05-308246Budget
266657.002022-06-308265Actual
835944.002022-11-308216Actual
164172.892023-06-3082112Actual
3482464.002024-12-288263Actual
2745691.992024-05-298228Actual
2269625.002024-01-288273Actual
1073630.002023-01-288246Budget
3405118.002024-11-298256Actual
882850.002022-11-308218Budget
2769136.932024-05-2982611Actual
3235.002022-04-298213Actual
3062535.002024-08-298236Actual
1878038.002023-09-298215Actual
2228346.542023-12-288268Actual
499133.002022-08-308216Actual
835840.002022-11-308216Budget
2958429.002024-07-298266Actual
15116110.172023-05-308218Actual
97550.002022-04-298218Budget
2997033.742024-07-2982611Actual
466110.002022-08-308273Budget
2988212.462024-07-2982211Actual
2671822.302024-04-2882113Actual
1204550.002023-02-278217Budget
2031025.232023-10-3082111Actual
691010.002022-10-308273Actual
2763028.422024-05-2982411Actual
215725.012023-11-3082612Actual
733440.002022-10-308236Budget
874948.002022-11-308267Actual
3750220.002025-02-278256Actual
458220.002022-08-308263Budget
636423.002022-09-298266Actual
405810.002022-07-308256Budget
299430.002022-06-308266Budget
952420.002022-12-288226Budget
524130.002022-08-308266Budget
3665558.212025-01-2882111Actual
29138113.002024-07-298213Actual
2207225.002023-12-288266Actual
21218113.202023-11-308218Actual
1662428.002023-07-308273Actual
2526151.082024-03-298228Actual
556730.002022-08-308268Budget
3440730.552024-11-2982311Actual
3588446.872024-12-2882613Actual
887638.962022-11-308228Actual
1375833.002023-04-298265Actual
2184056.002023-12-288215Actual
1759968.002023-08-308263Actual
1792436.002023-08-308236Actual
1309630.002023-03-308266Budget
1210750.002023-02-278267Budget
313639.002022-06-308267Actual
2976261.692024-07-298228Actual
583479.002022-09-298214Actual
1531814.592023-05-3082411Actual
2952525.002024-07-298246Actual
108237.452022-04-298268Actual
630514.002022-09-298256Actual
391418.002022-07-308226Actual
503914.002022-08-308226Actual
1157558.002023-02-278215Actual
2508327.002024-03-298266Actual
2600918.002024-04-288216Actual
2656715.652024-04-2882611Actual
2193222.002023-12-288216Actual
2360895.002024-02-278213Actual
2098633.002023-11-308236Actual
3385272.002024-11-298215Actual
396339.002022-07-308236Actual
3815141.602025-02-2782213Actual
1005248.052022-12-288268Actual
2569784.002024-04-288213Actual
3512213.002024-12-288226Actual
28487127.002024-06-298217Actual
245222.892024-02-2782112Actual
2245625.232023-12-2882611Actual
3017552.132024-07-2982213Actual
91527.002022-12-288273Actual
1629814.592023-06-3082411Actual
466012.002022-08-308273Actual
2875526.292024-06-2982311Actual
795326.002022-11-308263Actual
2819776.002024-06-298215Actual
31510121.002024-09-288214Actual
1998220.002023-10-308246Actual
1204653.002023-02-278217Actual
1612445.022023-06-308228Actual
3930366.172025-03-3082213Actual
3035626.002024-08-298273Actual
181712.002022-05-308256Actual
346323.002022-07-308263Actual
2025263.202023-10-308268Actual
265332.892024-04-2882511Actual
1229630.002023-02-278268Budget
3854530.002025-03-308216Actual
3183629.002024-09-288266Actual
3753534.002025-02-278266Actual
3556026.292024-12-2882311Actual
1968827.002023-10-308273Actual
3739533.002025-02-278216Actual
2674566.172024-04-2882213Actual
616210.002022-09-298226Budget
2446425.232024-02-2782611Actual
477050.002022-08-308264Budget
2760337.992024-05-2982311Actual

Generated 2025-05-29 12:19:40.884 UTC