[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683230.002022-10-298263Actual
3172311.002024-09-278226Actual
372948.002022-07-298215Actual
193919.272023-09-2882511Actual
3927636.342025-03-2982113Actual
2860864.722024-06-288228Actual
204199.272023-10-2982511Actual
28105141.002024-06-288214Actual
887638.962022-11-298228Actual
789333.002022-11-298213Actual
2045314.592023-10-2982611Actual
828050.002022-11-298265Budget
1289310.002023-03-298226Budget
738020.002022-10-298246Budget
2475863.002024-03-288214Actual
1559217.002023-06-298273Actual
1289212.002023-03-298226Actual
3035626.002024-08-288273Actual
2904867.922024-06-2882213Actual
1588718.002023-06-298246Actual
3287537.002024-10-288236Actual
405810.002022-07-298256Budget
3092290.482024-08-288268Actual
1362947.002023-04-288214Actual
34909129.002024-12-278214Actual
1963163.002023-10-298263Actual
2473012.002024-03-288273Actual
1984338.002023-10-298265Actual
537940.002022-08-298267Budget
3898320.972025-03-2982211Actual
1276636.002023-03-298265Actual
386730.002022-07-298216Budget
3251498.002024-10-288213Actual
293517.002022-06-298256Actual
2198735.002023-12-278236Actual
2884328.422024-06-2882611Actual
3204773.812024-09-278268Actual
701946.002022-10-298264Actual
947740.002022-12-278216Actual
2727828.002024-05-288266Actual
3213324.162024-09-2782211Actual
999030.002022-12-278228Budget
2031025.232023-10-2982111Actual
405716.002022-07-298256Actual
835840.002022-11-298216Budget
3169636.002024-09-278216Actual
650651.002022-09-288267Actual
1190813.002023-02-268256Actual
1176410.002023-02-268226Budget
265332.892024-04-2782511Actual
3440730.552024-11-2882311Actual
3325720.972024-10-2882211Actual
20626106.002023-11-298213Actual
28147.002022-04-288264Actual
1204653.002023-02-268217Actual
214520.002022-05-298228Budget
3235.002022-04-288213Actual
2976261.692024-07-288228Actual
2917362.002024-07-288263Actual
3284710.002024-10-288226Actual
1724820.972023-07-2982111Actual
2228346.542023-12-278268Actual
3449549.702024-11-2882611Actual
1073630.002023-01-278246Budget
1218670.782023-02-268218Actual
621240.002022-09-288236Budget
3367459.002024-11-288263Actual
181712.002022-05-298256Actual
1818638.962023-08-298228Actual
621140.002022-09-288236Actual
1571341.002023-06-298215Actual
840620.002022-11-298226Budget
3328422.042024-10-2882311Actual
1594622.002023-06-298266Actual
3818276.692025-02-2682613Actual
3192789.002024-09-278267Actual
2852271.002024-06-288267Actual
2340115.652024-01-2782411Actual
770550.002022-10-298218Budget
239415.002024-02-268226Actual
313639.002022-06-298267Actual
636423.002022-09-288266Actual
756660.002022-10-298217Budget
256122.892024-03-2882612Actual
183055.012023-08-2982211Actual
742811.002022-10-298256Actual
3794634.802025-02-2682611Actual
1535223.102023-05-2982611Actual
2203912.002023-12-278256Actual
17564114.002023-08-298213Actual
193377.142023-09-2882311Actual
116241.002022-05-298213Actual
3408326.002024-11-288266Actual
3163876.002024-09-278265Actual
220530.002022-05-298268Budget
34140111.002024-11-288217Actual
2645213.532024-04-2782211Actual
38359129.002025-03-298214Actual
2310664.002024-01-278217Actual
1130926.002023-02-268263Actual
3788634.802025-02-2682411Actual
589450.002022-09-288264Budget
630610.002022-09-288256Budget
3503756.002024-12-278265Actual
2322743.512024-01-278228Actual
1059234.002023-01-278216Actual
3175141.002024-09-278236Actual
1270350.002023-03-298215Budget
2713829.002024-05-288216Actual
2326145.022024-01-278268Actual
795230.002022-11-298263Budget
235513.952024-01-2782612Actual
3133345.112024-08-2882613Actual
1842014.592023-08-2982611Actual
2958429.002024-07-288266Actual
3839467.002025-03-298264Actual
1392515.002023-04-288256Actual
695863.002022-10-298214Actual
25233105.632024-03-288218Actual
2955116.002024-07-288256Actual
1068940.002023-01-278236Budget
3059717.002024-08-288226Actual
1078420.002023-01-278256Budget
3739533.002025-02-268216Actual
3556026.292024-12-2782311Actual
545899.572022-08-298218Actual
508840.002022-08-298236Budget
625933.002022-09-288246Actual
1256266.002023-03-298214Actual
2488542.002024-03-288265Actual
368827.142025-01-2782212Actual
2636464.722024-04-278268Actual
597450.002022-09-288215Budget
532060.002022-08-298217Budget
33759108.002024-11-288214Actual
3245741.602024-09-2782613Actual
214473.952023-11-2982511Actual
2166366.002023-12-278263Actual
235193.952024-01-2782112Actual
1612445.022023-06-298228Actual
134770.002022-05-298214Budget
3331120.972024-10-2882411Actual
195403.952023-09-2882612Actual
1303520.002023-03-298256Budget
50330.002022-04-288216Budget
138458.002023-04-288226Actual
1800824.002023-08-298266Actual
1514441.992023-05-298228Actual
3461557.142024-11-2882612Actual
1005248.052022-12-278268Actual
756575.002022-10-298217Actual
2372864.002024-02-268214Actual
332130.002022-06-298268Budget
1389920.002023-04-288246Actual
55013.002022-04-288226Actual
1110930.002023-01-278228Budget
1210750.002023-02-268267Budget
2405319.002024-02-268266Actual
1910474.002023-09-288267Actual
1084330.002023-01-278266Budget
2225043.512023-12-278228Actual
2642430.552024-04-2782111Actual
379135.012025-02-2682511Actual
3438012.462024-11-2882211Actual
162632.002022-05-298216Actual
2813969.002024-06-288264Actual
3747629.002025-02-268246Actual
803110.002022-11-298273Budget
3665558.212025-01-2782111Actual
1181339.002023-02-268236Actual
187830.002022-05-298266Budget
1331650.002023-03-298218Budget
3712483.002025-02-268263Actual
807973.002022-11-298214Actual
33017115.002024-10-288217Actual
3609481.002025-01-278264Actual
781331.382022-10-298268Actual
3109636.932024-08-2882611Actual
1975033.002023-10-298264Actual
391418.002022-07-298226Actual
3860044.002025-03-298236Actual
243498.212024-02-2682211Actual
75230.002022-04-288266Budget
201740.002022-05-298267Budget
663230.002022-09-288228Budget
3352338.092024-10-2882113Actual
1467533.002023-05-298264Actual
2647914.592024-04-2782311Actual
2299017.002024-01-278246Actual
2207225.002023-12-278266Actual
380327.142025-02-2682212Actual
1342630.002023-03-298268Budget
2172012.002023-12-278273Actual
538039.002022-08-298267Actual
850322.002022-11-298246Actual
999157.142022-12-278228Actual
2719343.002024-05-288236Actual
636530.002022-09-288266Budget
307460.002022-06-298217Budget
1143470.002023-02-268214Budget
401130.002022-07-298246Budget
907530.002022-12-278263Budget
29734137.452024-07-288218Actual
2781061.402024-05-2882612Actual
22170.002022-04-288214Budget
332245.022022-06-298268Actual
1553556.002023-06-298263Actual
2923027.002024-07-288273Actual
3774684.422025-02-268268Actual
957440.002022-12-278236Actual
3254959.002024-10-288263Actual
2585453.002024-04-278264Actual
1485310.002023-05-298226Actual
2935184.002024-07-288215Actual
425740.002022-07-298267Budget
1656760.002023-07-298263Actual
821750.002022-11-298215Budget
2432117.782024-02-2682111Actual
1405268.002023-04-288267Actual
2990932.672024-07-2882311Actual
2083950.002023-11-298215Actual
1806576.002023-08-298217Actual
3868534.002025-03-298266Actual
452232.002022-08-298213Actual
715845.002022-10-298265Actual
611430.002022-09-288216Budget
346323.002022-07-298263Actual
3272784.002024-10-288215Actual
850220.002022-11-298246Budget
3750220.002025-02-268256Actual
860930.002022-11-298266Budget
89340.002022-04-288267Budget
477050.002022-08-298264Budget
748630.002022-10-298266Budget
1771839.002023-08-298264Actual
3057036.002024-08-288216Actual
1229537.452023-02-268268Actual
162443.952023-06-2982211Actual
1124945.002023-02-268213Actual
1223530.002023-02-268228Budget
194821.822023-09-2882112Actual
1019020.002023-01-278263Budget
3482464.002024-12-278263Actual
19162125.332023-09-288218Actual
177028.002022-05-298246Actual
183863.952023-08-2982511Actual
3233948.632024-09-2782612Actual
947640.002022-12-278216Budget
2009874.002023-10-298217Actual
2184056.002023-12-278215Actual
3071025.002024-08-288266Actual
313540.002022-06-298267Budget
177130.002022-05-298246Budget
195754.002022-05-298217Actual
3895546.502025-03-2982111Actual
3597567.002025-01-278263Actual
491247.002022-08-298265Actual
55110.002022-04-288226Budget
589538.002022-09-288264Actual
2124655.632023-11-298228Actual
813850.002022-11-298264Budget
1069040.002023-01-278236Actual
2148115.652023-11-2982611Actual
3638529.002025-01-278266Actual
3520215.002024-12-278256Actual
1218750.002023-02-268218Budget
3296037.002024-10-288266Actual
723638.002022-10-298216Actual
163255.012023-06-2982511Actual
3183629.002024-09-278266Actual
3014820.552024-07-2882113Actual
2426367.752024-02-268268Actual
2334712.462024-01-2782211Actual
3848784.002025-03-298265Actual
3573316.722024-12-2782212Actual
3582424.062024-12-2782113Actual
531948.002022-08-298217Actual
1765612.002023-08-298273Actual
1186025.002023-02-268246Actual
3718126.002025-02-268273Actual
2993630.552024-07-2882411Actual
2683599.002024-05-288213Actual
3100811.402024-08-2882211Actual
2674566.172024-04-2782213Actual
228440.002022-06-298213Actual
142625.012023-04-2882211Actual
173575.012023-07-2982511Actual
1190720.002023-02-268256Budget
723740.002022-10-298216Budget
274431.002022-06-298216Actual
3201373.812024-09-278228Actual
2296429.002024-01-278236Actual
134662.002022-05-298214Actual
3697346.872025-01-2782113Actual
2269625.002024-01-278273Actual
187925.002022-05-298266Actual
1395825.002023-04-288266Actual
2234124.162023-12-2782111Actual
37684129.872025-02-268218Actual
1502384.002023-05-298217Actual
31390115.002024-09-278213Actual
1781148.002023-08-298265Actual
1523623.102023-05-2982111Actual
868751.002022-11-298217Actual
144072.892023-04-2882112Actual
174491.822023-07-2982112Actual
2549519.912024-03-2882611Actual
3517622.002024-12-278246Actual
1171635.002023-02-268216Actual
164172.892023-06-2982112Actual
1797610.002023-08-298256Actual
485050.002022-08-298215Budget
28580158.662024-06-288218Actual
3647783.002025-01-278267Actual
2502419.002024-03-288246Actual
3854530.002025-03-298216Actual
1562052.002023-06-298214Actual
2066163.002023-11-298263Actual
875050.002022-11-298267Budget
1821960.172023-08-298268Actual
1237436.002023-03-298213Actual
518218.002022-08-298256Actual
795326.002022-11-298263Actual
3385272.002024-11-288215Actual
3553324.162024-12-2782211Actual
102320.002022-04-288228Budget
962021.002022-12-278246Actual
1414038.962023-04-288228Actual
2039214.592023-10-2982411Actual
1455668.002023-05-298263Actual
1256370.002023-03-298214Budget
2370012.002024-02-268273Actual
1298830.002023-03-298246Budget
2071814.002023-11-298273Actual
715750.002022-10-298265Budget
195091.822023-09-2882212Actual
172343.002022-05-298236Actual
83460.002022-04-288217Budget
1959796.002023-10-298213Actual
1181440.002023-02-268236Budget
3002834.802024-07-2882112Actual
2724514.002024-05-288256Actual
3857217.002025-03-298226Actual
253813.952024-03-2882211Actual
242210.002022-06-298273Actual
2467364.002024-03-288263Actual
854921.002022-11-298256Actual
184783.952023-08-2982112Actual
2021951.082023-10-298228Actual
2074669.002023-11-298214Actual
284143.002022-06-298236Actual
1928224.162023-09-2882111Actual
2508327.002024-03-288266Actual
3488127.002024-12-278273Actual
1143574.002023-02-268214Actual
1138610.002023-02-268273Budget
50238.002022-04-288216Actual
1176520.002023-02-268226Actual
1683832.002023-07-298216Actual
419745.002022-07-298217Actual
260366.002024-04-278226Actual
2133818.842023-11-2982111Actual
154838.002022-05-298265Actual
1276550.002023-03-298265Budget
234521.002022-06-298263Actual
3130145.112024-08-2882213Actual
122129.002022-05-298263Actual
972425.002022-12-278266Actual
3812432.832025-02-2682113Actual
1323750.002023-03-298267Actual
2708056.002024-05-288265Actual
3877773.002025-03-298267Actual
225475.012023-12-2782612Actual
3065120.002024-08-288246Actual
358870.002022-07-298214Actual
1922445.022023-09-288268Actual
915310.002022-12-278273Budget
2802073.002024-06-288263Actual
148660.002022-05-298215Budget
1517848.052023-05-298268Actual
288829.002022-06-298246Actual
144655.012023-04-2882612Actual
742710.002022-10-298256Budget
1262450.002023-03-298264Budget
255532.892024-03-2882112Actual
245491.822024-02-2682212Actual
503810.002022-08-298226Budget
845540.002022-11-298236Budget
2337413.532024-01-2782311Actual
2633166.232024-04-278228Actual
1678053.002023-07-298265Actual
2581977.002024-04-278214Actual
1045550.002023-01-278215Budget
1251414.002023-03-298273Actual
644375.002022-09-288217Actual
3558725.232024-12-2782411Actual
2139316.722023-11-2982311Actual
1323850.002023-03-298267Budget
34789107.002024-12-278213Actual
3512213.002024-12-278226Actual
3500295.002024-12-278215Actual
3509529.002024-12-278216Actual
358970.002022-07-298214Budget
1434915.652023-04-2882611Actual
3242464.412024-09-2782213Actual
29138113.002024-07-288213Actual
827940.002022-11-298265Actual
167510.002022-05-298226Budget
2025263.202023-10-298268Actual
3239739.852024-09-2782113Actual
3121653.952024-08-2882612Actual
3305179.002024-10-288267Actual
3355043.362024-10-2882213Actual
31510121.002024-09-278214Actual
1051442.002023-01-278265Actual
36149.002022-04-288215Actual
452340.002022-08-298213Budget
1795016.002023-08-298246Actual
3886352.602025-03-298228Actual
1401756.002023-04-288217Actual
3918416.722025-03-2982212Actual
1621624.162023-06-2982111Actual
1674553.002023-07-298215Actual
3603220.002025-01-278273Actual
2870053.952024-06-2882111Actual
994250.002022-12-278218Budget
365050.002022-07-298264Budget
1464160.002023-05-298214Actual
1157558.002023-02-268215Actual
386637.002022-07-298216Actual
175075.012023-07-2982612Actual
691010.002022-10-298273Actual
1005120.002022-12-278268Budget
874948.002022-11-298267Actual
1149750.002023-02-268264Budget
3762687.002025-02-268267Actual
2281750.002024-01-278215Actual
252850.002022-06-298264Budget
1092250.002023-01-278217Budget
300567.142024-07-2882212Actual
3671026.292025-01-2782311Actual
3676412.462025-01-2782511Actual
2769136.932024-05-2882611Actual
2947111.002024-07-288226Actual
578612.002022-09-288273Actual
1366344.002023-04-288264Actual
2346119.912024-01-2782611Actual
1013135.002023-01-278213Actual

Generated 2025-05-28 21:46:16.174 UTC