[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678053.002023-08-048265Actual
952420.002023-01-028226Budget
1019020.002023-02-028263Budget
2426367.752024-03-038268Actual
1635913.532023-07-0582611Actual
2360895.002024-03-038213Actual
3358267.922024-11-0382613Actual
3541363.202025-01-028228Actual
477050.002022-09-048264Budget
621140.002022-10-048236Actual
1073630.002023-02-028246Budget
3201373.812024-10-038228Actual
1531814.592023-06-0482411Actual
920170.002023-01-028214Budget
3570539.062025-01-0282112Actual
589450.002022-10-048264Budget
3210549.702024-10-0382111Actual
2573261.002024-05-038263Actual
2319982.902024-02-028218Actual
1190720.002023-03-048256Budget
148568.002022-06-048215Actual
3918416.722025-04-0482212Actual
2713829.002024-06-038216Actual
2142015.652023-12-0582411Actual
3402527.002024-12-048246Actual
3035626.002024-09-038273Actual
3088860.172024-09-038228Actual
733340.002022-11-048236Actual
138458.002023-05-048226Actual
663338.962022-10-048228Actual
3367459.002024-12-048263Actual
2781061.402024-06-0382612Actual
401130.002022-08-048246Budget
3115436.932024-09-0382112Actual
1157558.002023-03-048215Actual
3762687.002025-03-048267Actual
3394438.002024-12-048216Actual
28105141.002024-07-048214Actual
405810.002022-08-048256Budget
2600918.002024-05-038216Actual
3558725.232025-01-0282411Actual
2228346.542024-01-028268Actual
1800824.002023-09-048266Actual
193919.272023-10-0482511Actual
69316.002022-05-048256Actual
2488542.002024-04-038265Actual
1342555.632023-04-048268Actual
980360.002023-01-028217Budget
36060137.002025-02-028214Actual
611531.002022-10-048216Actual
2878227.362024-07-0482411Actual
835944.002022-12-058216Actual
636423.002022-10-048266Actual
2514087.002024-04-038217Actual
27985114.002024-07-048213Actual
2908145.112024-07-0482613Actual
31510121.002024-10-038214Actual
845540.002022-12-058236Budget
3260634.002024-11-038273Actual
748725.002022-11-048266Actual
1984338.002023-11-048265Actual
3399941.002024-12-048236Actual
2540810.332024-04-0382311Actual
537940.002022-09-048267Budget
2708056.002024-06-038265Actual
444445.022022-08-048268Actual
332245.022022-07-058268Actual
37209135.002025-03-048214Actual
2139316.722023-12-0582311Actual
762550.002022-11-048267Budget
1729.002022-05-048273Actual
2786822.302024-06-0382113Actual
1229630.002023-03-048268Budget
1210750.002023-03-048267Budget
2494322.002024-04-038216Actual
850322.002022-12-058246Actual
1336441.992023-04-048228Actual
3724491.002025-03-048264Actual
203387.142023-11-0482211Actual
32634141.002024-11-038214Actual
154740.002022-06-048265Budget
882850.002022-12-058218Budget
1204550.002023-03-048217Budget
1621624.162023-07-0582111Actual
3509529.002025-01-028216Actual
470970.002022-09-048214Budget
1502384.002023-06-048217Actual
22170.002022-05-048214Budget
1395825.002023-05-048266Actual
3868534.002025-04-048266Actual
1730311.402023-08-0482311Actual
89340.002022-05-048267Budget
2529554.112024-04-038268Actual
378859.002022-08-048265Actual
2071814.002023-12-058273Actual
148660.002022-06-048215Budget
570920.002022-10-048263Budget
2843032.002024-07-048266Actual
1703568.002023-08-048217Actual
2112556.002023-12-058217Actual
2174856.002024-01-028214Actual
3503756.002025-01-028265Actual
1190813.002023-03-048256Actual
887730.002022-12-058228Budget
513418.002022-09-048246Actual
2831710.002024-07-048226Actual
391418.002022-08-048226Actual
247170.002022-07-058214Budget
173575.012023-08-0482511Actual
1810045.002023-09-048267Actual
1461312.002023-06-048273Actual
3794634.802025-03-0482611Actual
1771839.002023-09-048264Actual
616315.002022-10-048226Actual
34789107.002025-01-028213Actual
28580158.662024-07-048218Actual
2385647.002024-03-038265Actual
1270461.002023-04-048215Actual
1051442.002023-02-028265Actual
2025263.202023-11-048268Actual
2890136.932024-07-0482112Actual
957340.002023-01-028236Budget
2614919.002024-05-038266Actual
358970.002022-08-048214Budget
3014820.552024-08-0382113Actual
3388677.002024-12-048265Actual
2733595.002024-06-038217Actual
3827460.002025-04-048263Actual
3532784.002025-01-028267Actual
1031670.002023-02-028214Budget
1881553.002023-10-048265Actual
2923027.002024-08-038273Actual
1600373.002023-07-058217Actual
33759108.002024-12-048214Actual
3103533.742024-09-0382311Actual
242210.002022-07-058273Actual
2807726.002024-07-048273Actual
695863.002022-11-048214Actual
3169636.002024-10-038216Actual
265332.892024-05-0382511Actual
50330.002022-05-048216Budget
860930.002022-12-058266Budget
3051268.002024-09-038265Actual
691010.002022-11-048273Actual
1116930.002023-02-028268Budget
2692727.002024-06-038273Actual
255801.822024-04-0382212Actual
1284431.002023-04-048216Actual
499133.002022-09-048216Actual
3691543.312025-02-0282612Actual
1609698.052023-07-058218Actual
2269625.002024-02-028273Actual
3564732.672025-01-0282611Actual
214473.952023-12-0582511Actual
396440.002022-08-048236Budget
962021.002023-01-028246Actual
288829.002022-07-058246Actual
677340.002022-11-048213Budget
1317550.002023-04-048217Actual
508734.002022-09-048236Actual
518110.002022-09-048256Budget
3889767.752025-04-048268Actual
3886352.602025-04-048228Actual
3080279.002024-09-038267Actual
508840.002022-09-048236Budget
2376347.002024-03-038264Actual
97478.362022-05-048218Actual
1818638.962023-09-048228Actual
3020745.112024-08-0382613Actual
1078420.002023-02-028256Budget
3854530.002025-04-048216Actual
2074669.002023-12-058214Actual
2802073.002024-07-048263Actual
2872814.592024-07-0482211Actual
1163854.002023-03-048265Actual
214520.002022-06-048228Budget
781331.382022-11-048268Actual
274431.002022-07-058216Actual
3443427.362024-12-0482411Actual
1565540.002023-07-058264Actual
2594958.002024-05-038265Actual
187830.002022-06-048266Budget
38239107.002025-04-048213Actual
3933660.902025-04-0482613Actual
1733016.722023-08-0482411Actual
3618759.002025-02-028265Actual
1013135.002023-02-028213Actual
116340.002022-06-048213Budget
3895546.502025-04-0482111Actual
570824.002022-10-048263Actual
3292714.002024-11-038256Actual
1464160.002023-06-048214Actual
12986.002022-06-048273Actual
31893106.002024-10-038217Actual
1523623.102023-06-0482111Actual
1936411.402023-10-0482411Actual
2505010.002024-04-038256Actual
3697346.872025-02-0282113Actual
201740.002022-06-048267Budget
2212963.002024-01-028217Actual
419860.002022-08-048217Budget
691110.002022-11-048273Budget
2391432.002024-03-038216Actual
2864261.692024-07-048268Actual
1781148.002023-09-048265Actual
177028.002022-06-048246Actual
3254959.002024-11-038263Actual
254628.212024-04-0382511Actual
874948.002022-12-058267Actual
1045651.002023-02-028215Actual
1372358.002023-05-048215Actual
3290127.002024-11-038246Actual
1942419.912023-10-0482611Actual
284240.002022-07-058236Budget
524032.002022-09-048266Actual
235513.952024-02-0282612Actual
242310.002022-07-058273Budget
284143.002022-07-058236Actual
346220.002022-08-048263Budget
556840.482022-09-048268Actual
1906976.002023-10-048217Actual
2944432.002024-08-038216Actual
630610.002022-10-048256Budget
31985137.452024-10-038218Actual
3839467.002025-04-048264Actual
3276281.002024-11-038265Actual
1124945.002023-03-048213Actual
162730.002022-06-048216Budget
828050.002022-12-058265Budget
1571341.002023-07-058215Actual
358870.002022-08-048214Actual
775332.902022-11-048228Actual
994250.002023-01-028218Budget
1270350.002023-04-048215Budget
29641109.002024-08-038217Actual
2979675.322024-08-038268Actual
2683599.002024-06-038213Actual
669443.512022-10-048268Actual
2045314.592023-11-0482611Actual
144072.892023-05-0482112Actual
3747629.002025-03-048246Actual
83460.002022-05-048217Budget
401029.002022-08-048246Actual
1019125.002023-02-028263Actual
1629814.592023-07-0582411Actual
433663.202022-08-048218Actual
683230.002022-11-048263Actual
1229537.452023-03-048268Actual
3245741.602024-10-0382613Actual
1694513.002023-08-048256Actual
2396933.002024-03-038236Actual
3582424.062025-01-0282113Actual
64730.002022-05-048246Budget
2225043.512024-01-028228Actual
174761.822023-08-0482212Actual
332130.002022-07-058268Budget
1336530.002023-04-048228Budget
2721930.002024-06-038246Actual
3857217.002025-04-048226Actual
1665270.002023-08-048214Actual
28050.002022-05-048264Budget
3224730.552024-10-0382611Actual
1797610.002023-09-048256Actual
715845.002022-11-048265Actual
1110841.992023-02-028228Actual
108237.452022-05-048268Actual
346323.002022-08-048263Actual
2207225.002024-01-028266Actual
2124655.632023-12-058228Actual
2852271.002024-07-048267Actual
215725.012023-12-0582612Actual
1149648.002023-03-048264Actual
30860170.782024-09-038218Actual
1482626.002023-06-048216Actual
3429463.202024-12-048268Actual
3118212.462024-09-0382212Actual
386637.002022-08-048216Actual
709750.002022-11-048215Budget
1064010.002023-02-028226Budget
728418.002022-11-048226Actual
205381.822023-11-0482212Actual
499030.002022-09-048216Budget
1098150.002023-02-028267Budget
3903736.932025-04-0482411Actual
3130145.112024-09-0382213Actual
214443.512022-06-048228Actual
378750.002022-08-048265Budget
1980847.002023-11-048215Actual
3071025.002024-09-038266Actual
2967678.002024-08-038267Actual
3774684.422025-03-048268Actual
2935184.002024-08-038215Actual
260757.002022-07-058215Actual
3092290.482024-09-038268Actual
821750.002022-12-058215Budget
172343.002022-06-048236Actual
1317650.002023-04-048217Budget
438451.082022-08-048228Actual
2364352.002024-03-038263Actual
1331650.002023-04-048218Budget
279310.002022-07-058226Budget
2609016.002024-05-038246Actual
33017115.002024-11-038217Actual
1005248.052023-01-028268Actual
390645.012025-04-0482511Actual
742710.002022-11-048256Budget
3638529.002025-02-028266Actual
3848784.002025-04-048265Actual
2716513.002024-06-038226Actual
957440.002023-01-028236Actual
887638.962022-12-058228Actual
2296429.002024-02-028236Actual
1069040.002023-02-028236Actual
154435.012023-06-0482612Actual
1284530.002023-04-048216Budget
3862622.002025-04-048246Actual
3603220.002025-02-028273Actual
108130.002022-05-048268Budget
28147.002022-05-048264Actual
299430.002022-07-058266Budget
288930.002022-07-058246Budget
37592101.002025-03-048217Actual
185115.012023-09-0482612Actual
3242464.412024-10-0382213Actual
195403.952023-10-0482612Actual
140650.002022-06-048264Budget
2636464.722024-05-038268Actual
893520.002022-12-058268Budget
3313760.172024-11-038228Actual
19162125.332023-10-048218Actual
1181339.002023-03-048236Actual
3180317.002024-10-038256Actual
2624371.002024-05-038267Actual
597450.002022-10-048215Budget
2860864.722024-07-048228Actual
22062.002022-05-048214Actual
419745.002022-08-048217Actual
2671822.302024-05-0382113Actual
2039214.592023-11-0482411Actual
538039.002022-09-048267Actual
1490718.002023-06-048246Actual
1580629.002023-07-058216Actual
1417448.052023-05-048268Actual
452232.002022-09-048213Actual
29734137.452024-08-038218Actual
1975033.002023-11-048264Actual
1078320.002023-02-028256Actual
564740.002022-10-048213Budget
1995632.002023-11-048236Actual
1186130.002023-03-048246Budget
34140111.002024-12-048217Actual
1186025.002023-03-048246Actual
882966.232022-12-058218Actual
3098043.312024-09-0382111Actual
1342630.002023-04-048268Budget
1181440.002023-03-048236Budget
3609481.002025-02-028264Actual
1073733.002023-02-028246Actual
122129.002022-06-048263Actual
75230.002022-05-048266Budget
2467364.002024-04-038263Actual
1309630.002023-04-048266Budget
142625.012023-05-0482211Actual
1835911.402023-09-0482411Actual
28487127.002024-07-048217Actual
1163750.002023-03-048265Budget
3296037.002024-11-038266Actual
1298830.002023-04-048246Budget
630514.002022-10-048256Actual
795326.002022-12-058263Actual
234285.012024-02-0282511Actual
1473356.002023-06-048215Actual
3233948.632024-10-0382612Actual
55110.002022-05-048226Budget
321487.452022-07-058218Actual
391510.002022-08-048226Budget
1171635.002023-03-048216Actual
789333.002022-12-058213Actual
2952525.002024-08-038246Actual
1553556.002023-07-058263Actual
36260.002022-05-048215Budget
597359.002022-10-048215Actual
340038.002022-08-048213Actual
3216027.362024-10-0382311Actual
1223428.352023-03-048228Actual
1959796.002023-11-048213Actual
564632.002022-10-048213Actual
491247.002022-09-048265Actual
3218731.612024-10-0382411Actual
183055.012023-09-0482211Actual
2727828.002024-06-038266Actual
518218.002022-09-048256Actual
1860358.002023-10-048263Actual
162632.002022-06-048216Actual
2178229.002024-01-028264Actual
368827.142025-02-0282212Actual
2760337.992024-06-0382311Actual
1535223.102023-06-0482611Actual
3009049.702024-08-0382612Actual
658450.002022-10-048218Budget
1842014.592023-09-0482611Actual
625933.002022-10-048246Actual
3556026.292025-01-0282311Actual
183863.952023-09-0482511Actual
845640.002022-12-058236Actual
1868863.002023-10-048214Actual
2902136.342024-07-0482113Actual
458321.002022-09-048263Actual
3585148.622025-01-0282213Actual
3573316.722025-01-0282212Actual
803110.002022-12-058273Budget
1910474.002023-10-048267Actual
2591467.002024-05-038215Actual
484960.002022-09-048215Actual
578710.002022-10-048273Budget
947640.002023-01-028216Budget
164172.892023-07-0582112Actual
3647783.002025-02-028267Actual
219598.002024-01-028226Actual
3172311.002024-10-038226Actual
3676412.462025-02-0282511Actual
2823273.002024-07-048265Actual
1106084.422023-02-028218Actual
2103816.002023-12-058256Actual
2997033.742024-08-0382611Actual
2704780.002024-06-038215Actual
38742114.002025-04-048217Actual
1405268.002023-05-048267Actual
1375833.002023-05-048265Actual
709843.002022-11-048215Actual
1928224.162023-10-0482111Actual
1423419.912023-05-0482111Actual
1350798.002023-05-048213Actual
3812432.832025-03-0482113Actual
524130.002022-09-048266Budget
2000813.002023-11-048256Actual
1588718.002023-07-058246Actual
807973.002022-12-058214Actual
3221411.402024-10-0382511Actual
907530.002023-01-028263Budget
901536.002023-01-028213Actual
228440.002022-07-058213Actual
220646.542022-06-048268Actual
3251498.002024-11-038213Actual
972425.002023-01-028266Actual
532060.002022-09-048217Budget
2719343.002024-06-038236Actual
1237540.002023-04-048213Budget

Generated 2025-06-03 10:44:59.224 UTC