[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195091.822023-09-2382212Actual
293517.002022-06-248256Actual
1190720.002023-02-218256Budget
205695.012023-10-2482612Actual
2334712.462024-01-2282211Actual
733340.002022-10-248236Actual
3494483.002024-12-228264Actual
3130145.112024-08-2382213Actual
25233105.632024-03-238218Actual
201740.002022-05-248267Budget
1810045.002023-08-248267Actual
1051442.002023-01-228265Actual
1092250.002023-01-228217Budget
2420288.962024-02-218218Actual
1833211.402023-08-2482311Actual
2719343.002024-05-238236Actual
1892830.002023-09-238236Actual
433663.202022-07-248218Actual
3470048.622024-11-2382213Actual
1289310.002023-03-248226Budget
2763028.422024-05-2382411Actual
3210549.702024-09-2282111Actual
34140111.002024-11-238217Actual
1098251.002023-01-228267Actual
29258110.002024-07-238214Actual
3862622.002025-03-248246Actual
1898012.002023-09-238256Actual
1928224.162023-09-2382111Actual
2066163.002023-11-248263Actual
27985114.002024-06-238213Actual
2310664.002024-01-228217Actual
1414038.962023-04-238228Actual
2485041.002024-03-238215Actual
1571341.002023-06-248215Actual
1073630.002023-01-228246Budget
1218750.002023-02-218218Budget
3927636.342025-03-2482113Actual
2708056.002024-05-238265Actual
2645213.532024-04-2282211Actual
1467533.002023-05-248264Actual
187830.002022-05-248266Budget
3183629.002024-09-228266Actual
3290127.002024-10-238246Actual
225475.012023-12-2282612Actual
1890011.002023-09-238226Actual
1887321.002023-09-238216Actual
3833118.002025-03-248273Actual
3394438.002024-11-238216Actual
524032.002022-08-248266Actual
3771287.452025-02-218228Actual
177028.002022-05-248246Actual
3909843.312025-03-2482611Actual
1171635.002023-02-218216Actual
3512213.002024-12-228226Actual
168658.002023-07-248226Actual
2831710.002024-06-238226Actual
994250.002022-12-228218Budget
3443427.362024-11-2382411Actual
3515038.002024-12-228236Actual
2581977.002024-04-228214Actual
1210839.002023-02-218267Actual
1298830.002023-03-248246Budget
36442118.002025-01-228217Actual
556730.002022-08-248268Budget
378329.272025-02-2182211Actual
2990932.672024-07-2382311Actual
209675.322022-05-248218Actual
358970.002022-07-248214Budget
307371.002022-06-248217Actual
1392515.002023-04-238256Actual
1906976.002023-09-238217Actual
9329.002022-04-238263Actual
1505865.002023-05-248267Actual
1553556.002023-06-248263Actual
134770.002022-05-248214Budget
1181440.002023-02-218236Budget
3399941.002024-11-238236Actual
1428915.652023-04-2382311Actual
2745691.992024-05-238228Actual
356146.082024-12-2282511Actual
1331782.902023-03-248218Actual
3482464.002024-12-228263Actual
167414.002022-05-248226Actual
2624371.002024-04-228267Actual
3794634.802025-02-2182611Actual
2704780.002024-05-238215Actual
3363998.002024-11-238213Actual
2633166.232024-04-228228Actual
1455668.002023-05-248263Actual
97550.002022-04-238218Budget
31510121.002024-09-228214Actual
1531814.592023-05-2482411Actual
228540.002022-06-248213Budget
738127.002022-10-248246Actual
174491.822023-07-2482112Actual
3503756.002024-12-228265Actual
2142015.652023-11-2482411Actual
1795016.002023-08-248246Actual
972530.002022-12-228266Budget
3041989.002024-08-238264Actual
3868534.002025-03-248266Actual
850220.002022-11-248246Budget
214520.002022-05-248228Budget
1019125.002023-01-228263Actual
205381.822023-10-2482212Actual
32634141.002024-10-238214Actual
249706.002024-03-238226Actual
386730.002022-07-248216Budget
2870053.952024-06-2382111Actual
499133.002022-08-248216Actual
253813.952024-03-2382211Actual
3133345.112024-08-2382613Actual
239415.002024-02-218226Actual
850322.002022-11-248246Actual
3035626.002024-08-238273Actual
3429463.202024-11-238268Actual
1149648.002023-02-218264Actual
201843.002022-05-248267Actual
813950.002022-11-248264Actual
2473012.002024-03-238273Actual
1562052.002023-06-248214Actual
365145.002022-07-248264Actual
781420.002022-10-248268Budget
1110930.002023-01-228228Budget
89441.002022-04-238267Actual
683230.002022-10-248263Actual
3901020.972025-03-2482311Actual
564632.002022-09-238213Actual
1251510.002023-03-248273Budget
332245.022022-06-248268Actual
3213324.162024-09-2282211Actual
59937.002022-04-238236Actual
616315.002022-09-238226Actual
177130.002022-05-248246Budget
80309.002022-11-248273Actual
3886352.602025-03-248228Actual
148568.002022-05-248215Actual
1729.002022-04-238273Actual
748725.002022-10-248266Actual
243498.212024-02-2182211Actual
3800425.232025-02-2182112Actual
1792436.002023-08-248236Actual
1106150.002023-01-228218Budget
962021.002022-12-228246Actual
195754.002022-05-248217Actual
2687080.002024-05-238263Actual
1037638.002023-01-228264Actual
3697346.872025-01-2282113Actual
2396933.002024-02-218236Actual
2765713.532024-05-2382511Actual
3488127.002024-12-228273Actual
2391432.002024-02-218216Actual
3558725.232024-12-2282411Actual
611430.002022-09-238216Budget
326232.902022-06-248228Actual
368827.142025-01-2282212Actual
3239739.852024-09-2282113Actual
625933.002022-09-238246Actual
2499834.002024-03-238236Actual
2440315.652024-02-2182411Actual
228440.002022-06-248213Actual
2203912.002023-12-228256Actual
3218731.612024-09-2282411Actual
102238.962022-04-238228Actual
386637.002022-07-248216Actual
3609481.002025-01-228264Actual
3284710.002024-10-238226Actual
3080279.002024-08-238267Actual
508840.002022-08-248236Budget
1196627.002023-02-218266Actual
1294236.002023-03-248236Actual
3597567.002025-01-228263Actual
1204550.002023-02-218217Budget
1059330.002023-01-228216Budget
803110.002022-11-248273Budget
144341.822023-04-2382212Actual
1116930.002023-01-228268Budget
1366344.002023-04-238264Actual
1580629.002023-06-248216Actual
1068940.002023-01-228236Budget
1045651.002023-01-228215Actual
64730.002022-04-238246Budget
2162989.002023-12-228213Actual
2178229.002023-12-228264Actual
1627111.402023-06-2482311Actual
3750220.002025-02-218256Actual
1827719.912023-08-2482111Actual
952420.002022-12-228226Budget
491150.002022-08-248265Budget
1609698.052023-06-248218Actual
3317173.812024-10-238268Actual
380327.142025-02-2182212Actual
255532.892024-03-2382112Actual
1668735.002023-07-248264Actual
1124840.002023-02-218213Budget
2721930.002024-05-238246Actual
203387.142023-10-2482211Actual
1998220.002023-10-248246Actual
378859.002022-07-248265Actual
1218670.782023-02-218218Actual
1336530.002023-03-248228Budget
425740.002022-07-248267Budget
2405319.002024-02-218266Actual
715845.002022-10-248265Actual
524130.002022-08-248266Budget
3020745.112024-07-2382613Actual
1013135.002023-01-228213Actual
27428123.812024-05-238218Actual
2074669.002023-11-248214Actual
1270461.002023-03-248215Actual
194821.822023-09-2382112Actual
31985137.452024-09-228218Actual
2716513.002024-05-238226Actual
3815141.602025-02-2182213Actual
770464.722022-10-248218Actual
926050.002022-12-228264Budget
2000813.002023-10-248256Actual
503914.002022-08-248226Actual
733440.002022-10-248236Budget
663230.002022-09-238228Budget
1303622.002023-03-248256Actual
2837125.002024-06-238246Actual
2488542.002024-03-238265Actual
3582424.062024-12-2282113Actual
411830.002022-07-248266Budget
266657.002022-06-248265Actual
1488131.002023-05-248236Actual
3065120.002024-08-238246Actual
589538.002022-09-238264Actual
1594622.002023-06-248266Actual
438530.002022-07-248228Budget
756660.002022-10-248217Budget
3556026.292024-12-2282311Actual
2976261.692024-07-238228Actual
354011.002022-07-248273Actual
30264119.002024-08-238213Actual
3121653.952024-08-2382612Actual
163255.012023-06-2482511Actual
3895546.502025-03-2482111Actual
2754851.822024-05-2382111Actual
3009049.702024-07-2382612Actual
2585453.002024-04-228264Actual
933950.002022-12-228215Budget
64624.002022-04-238246Actual
1968827.002023-10-248273Actual
650651.002022-09-238267Actual
2713829.002024-05-238216Actual
3100811.402024-08-2382211Actual
396339.002022-07-248236Actual
893629.872022-11-248268Actual
550630.002022-08-248228Budget
1031670.002023-01-228214Budget
2290925.002024-01-228216Actual
3550543.312024-12-2282111Actual
162443.952023-06-2482211Actual
3500295.002024-12-228215Actual
83460.002022-04-238217Budget
695970.002022-10-248214Budget
1163750.002023-02-218265Budget
1895415.002023-09-238246Actual
185115.012023-08-2482612Actual
2234124.162023-12-2282111Actual
636530.002022-09-238266Budget
2890136.932024-06-2382112Actual
2269625.002024-01-228273Actual
1186130.002023-02-218246Budget
1176410.002023-02-218226Budget
701850.002022-10-248264Budget
344619.272024-11-2382511Actual
1013040.002023-01-228213Budget
2340115.652024-01-2282411Actual
266605.012024-04-2282612Actual
695863.002022-10-248214Actual
1229537.452023-02-218268Actual
365050.002022-07-248264Budget
2860864.722024-06-238228Actual
2505010.002024-03-238256Actual
181820.002022-05-248256Budget
789240.002022-11-248213Budget
3287537.002024-10-238236Actual
1204653.002023-02-218217Actual
242310.002022-06-248273Budget
2272460.002024-01-228214Actual
405810.002022-07-248256Budget
452340.002022-08-248213Budget
1707048.002023-07-248267Actual
3118212.462024-08-2382212Actual
2636464.722024-04-228268Actual
728520.002022-10-248226Budget
22062.002022-04-238214Actual
3385272.002024-11-238215Actual
3461557.142024-11-2382612Actual
901440.002022-12-228213Budget
2414454.002024-02-218267Actual
2692727.002024-05-238273Actual
1683832.002023-07-248216Actual
3788634.802025-02-2182411Actual
2411072.002024-02-218217Actual
289297.142024-06-2382212Actual
38835135.932025-03-248218Actual
603647.002022-09-238265Actual
178969.002023-08-248226Actual
3915636.932025-03-2482112Actual
860930.002022-11-248266Budget
91527.002022-12-228273Actual
874948.002022-11-248267Actual
234430.002022-06-248263Budget
2514087.002024-03-238217Actual
245222.892024-02-2182112Actual
2952525.002024-07-238246Actual
69420.002022-04-238256Budget
485050.002022-08-248215Budget
36260.002022-04-238215Budget
1360126.002023-04-238273Actual
260366.002024-04-228226Actual
2281750.002024-01-228215Actual
503810.002022-08-248226Budget
2071814.002023-11-248273Actual
1502384.002023-05-248217Actual
1919055.632023-09-238228Actual
9230.002022-04-238263Budget
1868863.002023-09-238214Actual
300567.142024-07-2382212Actual
3473239.852024-11-2382613Actual
1975033.002023-10-248264Actual
116241.002022-05-248213Actual
578710.002022-09-238273Budget
2591467.002024-04-228215Actual
164172.892023-06-2482112Actual
1574847.002023-06-248265Actual
466012.002022-08-248273Actual
926156.002022-12-228264Actual
235513.952024-01-2282612Actual
3541363.202024-12-228228Actual
3322953.952024-10-2382111Actual
354110.002022-07-248273Budget
108130.002022-04-238268Budget
277778.212024-05-2382212Actual
256122.892024-03-2382612Actual
2106827.002023-11-248266Actual
1765612.002023-08-248273Actual
3718126.002025-02-218273Actual
214443.512022-05-248228Actual
2322743.512024-01-228228Actual
1461312.002023-05-248273Actual
1078420.002023-01-228256Budget
122129.002022-05-248263Actual
1262552.002023-03-248264Actual
3839467.002025-03-248264Actual
12986.002022-05-248273Actual
2829039.002024-06-238216Actual
1005248.052022-12-228268Actual
284143.002022-06-248236Actual
3355043.362024-10-2382213Actual
840620.002022-11-248226Budget
3903736.932025-03-2482411Actual
30767102.002024-08-238217Actual
2467364.002024-03-238263Actual
1786932.002023-08-248216Actual
433750.002022-07-248218Budget
3305179.002024-10-238267Actual
1866013.002023-09-238273Actual
36060137.002025-01-228214Actual
2296429.002024-01-228236Actual
1922445.022023-09-238268Actual
234285.012024-01-2282511Actual
2222284.422023-12-228218Actual
728418.002022-10-248226Actual
920072.002022-12-228214Actual
3564732.672024-12-2282611Actual
3276281.002024-10-238265Actual
756575.002022-10-248217Actual
887730.002022-11-248228Budget
3647783.002025-01-228267Actual
972425.002022-12-228266Actual
391510.002022-07-248226Budget
1464160.002023-05-248214Actual
3002834.802024-07-2382112Actual
2139316.722023-11-2482311Actual
2757617.782024-05-2382211Actual
3624543.002025-01-228216Actual
260860.002022-06-248215Budget
1485310.002023-05-248226Actual
677340.002022-10-248213Budget
75331.002022-04-238266Actual
2423049.572024-02-218228Actual
31390115.002024-09-228213Actual
3417563.002024-11-238267Actual
1317550.002023-03-248217Actual
795326.002022-11-248263Actual
265332.892024-04-2282511Actual
621140.002022-09-238236Actual
1303520.002023-03-248256Budget
2620892.002024-04-228217Actual
266540.002022-06-248265Budget
1045550.002023-01-228215Budget
27928.002022-06-248226Actual
3148225.002024-09-228273Actual
3172311.002024-09-228226Actual
2245625.232023-12-2282611Actual
184783.952023-08-2482112Actual
134662.002022-05-248214Actual
1523623.102023-05-2482111Actual
855010.002022-11-248256Budget
3921861.402025-03-2482612Actual
2103816.002023-11-248256Actual
3603220.002025-01-228273Actual
3671026.292025-01-2282311Actual
288097.142024-06-2382511Actual
3745034.002025-02-218236Actual
1186025.002023-02-218246Actual
1473356.002023-05-248215Actual
2101222.002023-11-248246Actual
234521.002022-06-248263Actual
1243720.002023-03-248263Budget
3177722.002024-09-228246Actual
513418.002022-08-248246Actual
1354271.002023-04-238263Actual
3169636.002024-09-228216Actual
60040.002022-04-238236Budget
2802073.002024-06-238263Actual
499030.002022-08-248216Budget
3449549.702024-11-2382611Actual
379135.012025-02-2182511Actual
346323.002022-07-248263Actual
1143470.002023-02-218214Budget
691110.002022-10-248273Budget
3665558.212025-01-2282111Actual
1130820.002023-02-218263Budget
193105.012023-09-2382211Actual
1797610.002023-08-248256Actual
491247.002022-08-248265Actual
340038.002022-07-248213Actual
2187436.002023-12-228265Actual
920170.002022-12-228214Budget
3656363.202025-01-228228Actual
20626106.002023-11-248213Actual
1323750.002023-03-248267Actual
83351.002022-04-238217Actual
986440.002022-12-228267Actual
3673724.162025-01-2282411Actual
1336441.992023-03-248228Actual
28487127.002024-06-238217Actual
518218.002022-08-248256Actual
3509529.002024-12-228216Actual
36535158.662025-01-228218Actual
1971655.002023-10-248214Actual
986350.002022-12-228267Budget

Generated 2025-05-23 20:04:05.906 UTC