[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-11-298268Budget
1130820.002023-02-268263Budget
1256266.002023-03-298214Actual
3071025.002024-08-288266Actual
228440.002022-06-298213Actual
3282041.002024-10-288216Actual
775332.902022-10-298228Actual
1490718.002023-05-298246Actual
3570539.062024-12-2782112Actual
1130926.002023-02-268263Actual
621240.002022-09-288236Budget
220530.002022-05-298268Budget
854921.002022-11-298256Actual
195091.822023-09-2882212Actual
83460.002022-04-288217Budget
3242464.412024-09-2782213Actual
1323850.002023-03-298267Budget
650540.002022-09-288267Budget
986350.002022-12-278267Budget
2997033.742024-07-2882611Actual
1461312.002023-05-298273Actual
2083950.002023-11-298215Actual
2098633.002023-11-298236Actual
3668319.912025-01-2782211Actual
31985137.452024-09-278218Actual
1691920.002023-07-298246Actual
174761.822023-07-2982212Actual
3895546.502025-03-2982111Actual
1777638.002023-08-298215Actual
203387.142023-10-2982211Actual
80309.002022-11-298273Actual
3730286.002025-02-268215Actual
3927636.342025-03-2982113Actual
3290127.002024-10-288246Actual
2174856.002023-12-278214Actual
3405118.002024-11-288256Actual
3230535.872024-09-2782112Actual
75331.002022-04-288266Actual
1674553.002023-07-298215Actual
354011.002022-07-298273Actual
980464.002022-12-278217Actual
3017552.132024-07-2882213Actual
299537.002022-06-298266Actual
524130.002022-08-298266Budget
3103533.742024-08-2882311Actual
3317173.812024-10-288268Actual
274530.002022-06-298216Budget
2674566.172024-04-2782213Actual
3142562.002024-09-278263Actual
1868863.002023-09-288214Actual
444445.022022-07-298268Actual
868860.002022-11-298217Budget
2573261.002024-04-278263Actual
695970.002022-10-298214Budget
1591316.002023-06-298256Actual
1045550.002023-01-278215Budget
3002834.802024-07-2882112Actual
813850.002022-11-298264Budget
28580158.662024-06-288218Actual
2269625.002024-01-278273Actual
288097.142024-06-2882511Actual
1417448.052023-04-288268Actual
1423419.912023-04-2882111Actual
1588718.002023-06-298246Actual
2645213.532024-04-2782211Actual
1362947.002023-04-288214Actual
1237436.002023-03-298213Actual
1284530.002023-03-298216Budget
2116051.002023-11-298267Actual
239415.002024-02-268226Actual
29641109.002024-07-288217Actual
3868534.002025-03-298266Actual
3059717.002024-08-288226Actual
2301619.002024-01-278256Actual
2535325.232024-03-2882111Actual
2391432.002024-02-268216Actual
1392515.002023-04-288256Actual
242210.002022-06-298273Actual
1389920.002023-04-288246Actual
3470048.622024-11-2882213Actual
926050.002022-12-278264Budget
1984338.002023-10-298265Actual
158336.002023-06-298226Actual
583479.002022-09-288214Actual
901440.002022-12-278213Budget
933950.002022-12-278215Budget
3121653.952024-08-2882612Actual
1665270.002023-07-298214Actual
1496622.002023-05-298266Actual
102238.962022-04-288228Actual
1289212.002023-03-298226Actual
438530.002022-07-298228Budget
1149750.002023-02-268264Budget
2376347.002024-02-268264Actual
1800824.002023-08-298266Actual
274431.002022-06-298216Actual
1678053.002023-07-298265Actual
709750.002022-10-298215Budget
855010.002022-11-298256Budget
1317650.002023-03-298217Budget
2000813.002023-10-298256Actual
2475863.002024-03-288214Actual
1580629.002023-06-298216Actual
3443427.362024-11-2882411Actual
1068940.002023-01-278236Budget
2944432.002024-07-288216Actual
3488127.002024-12-278273Actual
1256370.002023-03-298214Budget
1005248.052022-12-278268Actual
2071814.002023-11-298273Actual
2275934.002024-01-278264Actual
1372358.002023-04-288215Actual
356146.082024-12-2782511Actual
1919055.632023-09-288228Actual
2609016.002024-04-278246Actual
2774939.062024-05-2882112Actual
3603220.002025-01-278273Actual
499030.002022-08-298216Budget
214443.512022-05-298228Actual
723638.002022-10-298216Actual
795326.002022-11-298263Actual
3287537.002024-10-288236Actual
1609698.052023-06-298218Actual
2979675.322024-07-288268Actual
756575.002022-10-298217Actual
907530.002022-12-278263Budget
64730.002022-04-288246Budget
321487.452022-06-298218Actual
1163750.002023-02-268265Budget
616315.002022-09-288226Actual
840716.002022-11-298226Actual
194821.822023-09-2882112Actual
2875526.292024-06-2882311Actual
2025263.202023-10-298268Actual
1959796.002023-10-298213Actual
235513.952024-01-2782612Actual
154740.002022-05-298265Budget
36149.002022-04-288215Actual
2437611.402024-02-2682311Actual
2958429.002024-07-288266Actual
37684129.872025-02-268218Actual
1872239.002023-09-288264Actual
3458112.462024-11-2882212Actual
952420.002022-12-278226Budget
142625.012023-04-2882211Actual
2938666.002024-07-288265Actual
19162125.332023-09-288218Actual
962120.002022-12-278246Budget
828050.002022-11-298265Budget
1656760.002023-07-298263Actual
1276550.002023-03-298265Budget
3355043.362024-10-2882213Actual
3845272.002025-03-298215Actual
2045314.592023-10-2982611Actual
2093123.002023-11-298216Actual
3352338.092024-10-2882113Actual
2929363.002024-07-288264Actual
391418.002022-07-298226Actual
332130.002022-06-298268Budget
570920.002022-09-288263Budget
683330.002022-10-298263Budget
1149648.002023-02-268264Actual
3065120.002024-08-288246Actual
2721930.002024-05-288246Actual
3618759.002025-01-278265Actual
183863.952023-08-2982511Actual
835944.002022-11-298216Actual
1707048.002023-07-298267Actual
3100811.402024-08-2882211Actual
3854530.002025-03-298216Actual
3047776.002024-08-288215Actual
438451.082022-07-298228Actual
75230.002022-04-288266Budget
2611613.002024-04-278256Actual
2769136.932024-05-2882611Actual
630514.002022-09-288256Actual
2326145.022024-01-278268Actual
116241.002022-05-298213Actual
770464.722022-10-298218Actual
3092290.482024-08-288268Actual
181820.002022-05-298256Budget
2624371.002024-04-278267Actual
452232.002022-08-298213Actual
3334532.672024-10-2882611Actual
556730.002022-08-298268Budget
3573316.722024-12-2782212Actual
2290925.002024-01-278216Actual
3260634.002024-10-288273Actual
827940.002022-11-298265Actual
2585453.002024-04-278264Actual
3747629.002025-02-268246Actual
1270350.002023-03-298215Budget
2757617.782024-05-2882211Actual
255532.892024-03-2882112Actual
396440.002022-07-298236Budget
2021951.082023-10-298228Actual
3331120.972024-10-2882411Actual
2184056.002023-12-278215Actual
3848784.002025-03-298265Actual
1768450.002023-08-298214Actual
1387324.002023-04-288236Actual
22170.002022-04-288214Budget
2009874.002023-10-298217Actual
3183629.002024-09-278266Actual
2724514.002024-05-288256Actual
36442118.002025-01-278217Actual
3233948.632024-09-2782612Actual
644460.002022-09-288217Budget
144655.012023-04-2882612Actual
2763028.422024-05-2882411Actual
3753534.002025-02-268266Actual
491150.002022-08-298265Budget
1860358.002023-09-288263Actual
3520215.002024-12-278256Actual
2310664.002024-01-278217Actual
2201322.002023-12-278246Actual
3216027.362024-09-2782311Actual
669330.002022-09-288268Budget
234285.012024-01-2782511Actual
2234124.162023-12-2782111Actual
1963163.002023-10-298263Actual
701850.002022-10-298264Budget
405810.002022-07-298256Budget
1971655.002023-10-298214Actual
163255.012023-06-2982511Actual
33109122.302024-10-288218Actual
962021.002022-12-278246Actual
164441.822023-06-2982212Actual
3901020.972025-03-2982311Actual
3088860.172024-08-288228Actual
1998220.002023-10-298246Actual
3815141.602025-02-2682213Actual
313540.002022-06-298267Budget
3503756.002024-12-278265Actual
2698968.002024-05-288264Actual
2737076.002024-05-288267Actual
3857217.002025-03-298226Actual
1694513.002023-07-298256Actual
477050.002022-08-298264Budget
2133818.842023-11-2982111Actual
1887321.002023-09-288216Actual
1901227.002023-09-288266Actual
3933660.902025-03-2982613Actual
2947111.002024-07-288226Actual
2614919.002024-04-278266Actual
2228346.542023-12-278268Actual
59937.002022-04-288236Actual
2976261.692024-07-288228Actual
980360.002022-12-278217Budget
3915636.932025-03-2982112Actual
1294236.002023-03-298236Actual
9230.002022-04-288263Budget
3827460.002025-03-298263Actual
2039214.592023-10-2982411Actual
29258110.002024-07-288214Actual
20626106.002023-11-298213Actual
1037750.002023-01-278264Budget
2993630.552024-07-2882411Actual
26955106.002024-05-288214Actual
29734137.452024-07-288218Actual
1892830.002023-09-288236Actual
253813.952024-03-2882211Actual
2203912.002023-12-278256Actual
1262450.002023-03-298264Budget
1204653.002023-02-268217Actual
1697828.002023-07-298266Actual
134770.002022-05-298214Budget
154838.002022-05-298265Actual
1627111.402023-06-2982311Actual
193919.272023-09-2882511Actual
578710.002022-09-288273Budget
1401756.002023-04-288217Actual
1821960.172023-08-298268Actual
215392.892023-11-2982112Actual
2142015.652023-11-2982411Actual
1229630.002023-02-268268Budget
154435.012023-05-2982612Actual
3276281.002024-10-288265Actual
372948.002022-07-298215Actual
538039.002022-08-298267Actual
2837125.002024-06-288246Actual
2839720.002024-06-288256Actual
3903736.932025-03-2982411Actual
89340.002022-04-288267Budget
882966.232022-11-298218Actual
2540810.332024-03-2882311Actual
1196627.002023-02-268266Actual
184783.952023-08-2982112Actual
3918416.722025-03-2982212Actual
3818276.692025-02-2682613Actual
485050.002022-08-298215Budget
658576.842022-09-288218Actual
390645.012025-03-2982511Actual
1482626.002023-05-298216Actual
1005120.002022-12-278268Budget
821750.002022-11-298215Budget
2990932.672024-07-2882311Actual
17310.002022-04-288273Budget
34233134.422024-11-288218Actual
1635913.532023-06-2982611Actual
1051350.002023-01-278265Budget
33759108.002024-11-288214Actual
1992810.002023-10-298226Actual
1431611.402023-04-2882411Actual
3373122.002024-11-288273Actual
1309729.002023-03-298266Actual
1163854.002023-02-268265Actual
1143574.002023-02-268214Actual
1662428.002023-07-298273Actual
252942.002022-06-298264Actual
1069040.002023-01-278236Actual
225141.822023-12-2782112Actual
748630.002022-10-298266Budget
3742211.002025-02-268226Actual
738020.002022-10-298246Budget
3394438.002024-11-288216Actual
2432117.782024-02-2682111Actual
1073733.002023-01-278246Actual
1922445.022023-09-288268Actual
3192789.002024-09-278267Actual
2136610.332023-11-2982211Actual
2360895.002024-02-268213Actual
589450.002022-09-288264Budget
3328422.042024-10-2882311Actual
1464160.002023-05-298214Actual
3679628.422025-01-2782611Actual
2505010.002024-03-288256Actual
37089125.002025-02-268213Actual
2112556.002023-11-298217Actual
3098043.312024-08-2882111Actual
201740.002022-05-298267Budget
373050.002022-07-298215Budget
2733595.002024-05-288217Actual
18568120.002023-09-288213Actual
663230.002022-09-288228Budget
2650613.532024-04-2782411Actual
545950.002022-08-298218Budget
1574847.002023-06-298265Actual
266265.012024-04-2782112Actual
491247.002022-08-298265Actual
807973.002022-11-298214Actual
1906976.002023-09-288217Actual
2319982.902024-01-278218Actual
3118212.462024-08-2882212Actual
636423.002022-09-288266Actual
508734.002022-08-298236Actual
2198735.002023-12-278236Actual
3014820.552024-07-2882113Actual
113876.002023-02-268273Actual
379135.012025-02-2682511Actual
477151.002022-08-298264Actual
3363998.002024-11-288213Actual
378859.002022-07-298265Actual
1898012.002023-09-288256Actual
2508327.002024-03-288266Actual
2765713.532024-05-2882511Actual
245813.952024-02-2682612Actual
1689330.002023-07-298236Actual
3388677.002024-11-288265Actual
2792869.672024-05-2882613Actual
926156.002022-12-278264Actual
172768.212023-07-2982211Actual
3473239.852024-11-2882613Actual
266605.012024-04-2782612Actual
3780440.122025-02-2682111Actual
2860864.722024-06-288228Actual
2908145.112024-06-2882613Actual
396339.002022-07-298236Actual
1229537.452023-02-268268Actual
691010.002022-10-298273Actual
2543510.332024-03-2882411Actual
1243622.002023-03-298263Actual
3544773.812024-12-278268Actual
433750.002022-07-298218Budget
3921861.402025-03-2982612Actual
3676412.462025-01-2782511Actual
1559217.002023-06-298273Actual
433663.202022-07-298218Actual
2272460.002024-01-278214Actual
2923027.002024-07-288273Actual
3154568.002024-09-278264Actual
3482464.002024-12-278263Actual
3630041.002025-01-278236Actual
2633166.232024-04-278228Actual
2620892.002024-04-278217Actual
16532102.002023-07-298213Actual
3898320.972025-03-2982211Actual
1084330.002023-01-278266Budget
2166366.002023-12-278263Actual
3576664.592024-12-2782612Actual
1434915.652023-04-2882611Actual
999030.002022-12-278228Budget
108237.452022-04-288268Actual
3201373.812024-09-278228Actual
284143.002022-06-298236Actual
3794634.802025-02-2682611Actual
1975033.002023-10-298264Actual
701946.002022-10-298264Actual
3588446.872024-12-2782613Actual
174491.822023-07-2982112Actual
401130.002022-07-298246Budget
1350798.002023-04-288213Actual
3160380.002024-09-278215Actual
3177722.002024-09-278246Actual
795230.002022-11-298263Budget
1143470.002023-02-268214Budget
2708056.002024-05-288265Actual
3254959.002024-10-288263Actual
1336530.002023-03-298228Budget
2606429.002024-04-278236Actual
887730.002022-11-298228Budget
1078420.002023-01-278256Budget
2727828.002024-05-288266Actual
907425.002022-12-278263Actual
3148225.002024-09-278273Actual
1488131.002023-05-298236Actual
578612.002022-09-288273Actual
3340.002022-04-288213Budget
1124840.002023-02-268213Budget
340038.002022-07-298213Actual
405716.002022-07-298256Actual
3558725.232024-12-2782411Actual
882850.002022-11-298218Budget
37209135.002025-02-268214Actual
1181339.002023-02-268236Actual
2440315.652024-02-2682411Actual
3115436.932024-08-2882112Actual
138458.002023-04-288226Actual
2411072.002024-02-268217Actual
9329.002022-04-288263Actual
1051442.002023-01-278265Actual
3313760.172024-10-288228Actual
545899.572022-08-298218Actual
3322953.952024-10-2882111Actual
3800425.232025-02-2682112Actual
256122.892024-03-2882612Actual
35292102.002024-12-278217Actual
1218670.782023-02-268218Actual
1092156.002023-01-278217Actual
850220.002022-11-298246Budget
2884328.422024-06-2882611Actual
920072.002022-12-278214Actual
29138113.002024-07-288213Actual
3638529.002025-01-278266Actual
195754.002022-05-298217Actual
972530.002022-12-278266Budget
1106150.002023-01-278218Budget
260860.002022-06-298215Budget

Generated 2025-05-28 16:40:03.992 UTC