[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716513.002024-05-288226Actual
1342630.002023-03-298268Budget
332130.002022-06-298268Budget
3242464.412024-09-2782213Actual
1309630.002023-03-298266Budget
3287537.002024-10-288236Actual
293620.002022-06-298256Budget
1251414.002023-03-298273Actual
2212963.002023-12-278217Actual
3272784.002024-10-288215Actual
102238.962022-04-288228Actual
855010.002022-11-298256Budget
2414454.002024-02-268267Actual
2908145.112024-06-2882613Actual
3857217.002025-03-298226Actual
2285138.002024-01-278265Actual
3624543.002025-01-278216Actual
2884328.422024-06-2882611Actual
789240.002022-11-298213Budget
3671026.292025-01-2782311Actual
1289310.002023-03-298226Budget
2098633.002023-11-298236Actual
9943104.112022-12-278218Actual
1045651.002023-01-278215Actual
386730.002022-07-298216Budget
2502419.002024-03-288246Actual
299430.002022-06-298266Budget
957440.002022-12-278236Actual
1777638.002023-08-298215Actual
181712.002022-05-298256Actual
1678053.002023-07-298265Actual
2976261.692024-07-288228Actual
97550.002022-04-288218Budget
405810.002022-07-298256Budget
3877773.002025-03-298267Actual
3292714.002024-10-288256Actual
2074669.002023-11-298214Actual
2591467.002024-04-278215Actual
621140.002022-09-288236Actual
677245.002022-10-298213Actual
854921.002022-11-298256Actual
2581977.002024-04-278214Actual
3305179.002024-10-288267Actual
2013345.002023-10-298267Actual
2019195.022023-10-298218Actual
134770.002022-05-298214Budget
1890011.002023-09-288226Actual
2704780.002024-05-288215Actual
3762687.002025-02-268267Actual
1968827.002023-10-298273Actual
2337413.532024-01-2782311Actual
3233948.632024-09-2782612Actual
89340.002022-04-288267Budget
1294140.002023-03-298236Budget
2066163.002023-11-298263Actual
32634141.002024-10-288214Actual
2864261.692024-06-288268Actual
31985137.452024-09-278218Actual
419860.002022-07-298217Budget
1591316.002023-06-298256Actual
1417448.052023-04-288268Actual
1662428.002023-07-298273Actual
2446425.232024-02-2682611Actual
1984338.002023-10-298265Actual
154740.002022-05-298265Budget
83351.002022-04-288217Actual
756660.002022-10-298217Budget
242210.002022-06-298273Actual
1323750.002023-03-298267Actual
28147.002022-04-288264Actual
2923027.002024-07-288273Actual
42240.002022-04-288265Actual
1473356.002023-05-298215Actual
999157.142022-12-278228Actual
1157558.002023-02-268215Actual
1411298.052023-04-288218Actual
1303622.002023-03-298256Actual
36535158.662025-01-278218Actual
1005120.002022-12-278268Budget
3918416.722025-03-2982212Actual
215725.012023-11-2982612Actual
491150.002022-08-298265Budget
36260.002022-04-288215Budget
3290127.002024-10-288246Actual
742811.002022-10-298256Actual
1922445.022023-09-288268Actual
38742114.002025-03-298217Actual
3216027.362024-09-2782311Actual
1204550.002023-02-268217Budget
3358267.922024-10-2882613Actual
1405268.002023-04-288267Actual
3435262.462024-11-2882111Actual
1428915.652023-04-2882311Actual
2967678.002024-07-288267Actual
30264119.002024-08-288213Actual
97478.362022-04-288218Actual
21218113.202023-11-298218Actual
3703245.112025-01-2782613Actual
3367459.002024-11-288263Actual
3458112.462024-11-2882212Actual
1694513.002023-07-298256Actual
321550.002022-06-298218Budget
644460.002022-09-288217Budget
1800824.002023-08-298266Actual
2201322.002023-12-278246Actual
1668735.002023-07-298264Actual
378329.272025-02-2682211Actual
3041989.002024-08-288264Actual
1059330.002023-01-278216Budget
1815882.902023-08-298218Actual
550630.002022-08-298228Budget
2774939.062024-05-2882112Actual
3160380.002024-09-278215Actual
3142562.002024-09-278263Actual
242310.002022-06-298273Budget
1005248.052022-12-278268Actual
1612445.022023-06-298228Actual
3402527.002024-11-288246Actual
518218.002022-08-298256Actual
411830.002022-07-298266Budget
1130926.002023-02-268263Actual
850322.002022-11-298246Actual
1975033.002023-10-298264Actual
15116110.172023-05-298218Actual
709843.002022-10-298215Actual
3635220.002025-01-278256Actual
733340.002022-10-298236Actual
3632626.002025-01-278246Actual
2650613.532024-04-2782411Actual
3047776.002024-08-288215Actual
1210839.002023-02-268267Actual
3665558.212025-01-2782111Actual
2870053.952024-06-2882111Actual
2045314.592023-10-2982611Actual
695863.002022-10-298214Actual
3254959.002024-10-288263Actual
3322953.952024-10-2882111Actual
1389920.002023-04-288246Actual
650651.002022-09-288267Actual
356146.082024-12-2782511Actual
583479.002022-09-288214Actual
962120.002022-12-278246Budget
2938666.002024-07-288265Actual
1674553.002023-07-298215Actual
1350798.002023-04-288213Actual
3059717.002024-08-288226Actual
1730311.402023-07-2982311Actual
1176520.002023-02-268226Actual
2290925.002024-01-278216Actual
1013040.002023-01-278213Budget
723638.002022-10-298216Actual
3815141.602025-02-2682213Actual
1256370.002023-03-298214Budget
466012.002022-08-298273Actual
2364352.002024-02-268263Actual
193377.142023-09-2882311Actual
1270461.002023-03-298215Actual
2004122.002023-10-298266Actual
3009049.702024-07-2882612Actual
683330.002022-10-298263Budget
3724491.002025-02-268264Actual
27428123.812024-05-288218Actual
1078320.002023-01-278256Actual
3585148.622024-12-2782213Actual
3785933.742025-02-2682311Actual
3284710.002024-10-288226Actual
3627211.002025-01-278226Actual
1073630.002023-01-278246Budget
738127.002022-10-298246Actual
444330.002022-07-298268Budget
2106827.002023-11-298266Actual
2819776.002024-06-288215Actual
1218670.782023-02-268218Actual
545950.002022-08-298218Budget
3405118.002024-11-288256Actual
2807726.002024-06-288273Actual
2021951.082023-10-298228Actual
3668319.912025-01-2782211Actual
75331.002022-04-288266Actual
508734.002022-08-298236Actual
1980847.002023-10-298215Actual
1223530.002023-02-268228Budget
2299017.002024-01-278246Actual
33109122.302024-10-288218Actual
578612.002022-09-288273Actual
2620892.002024-04-278217Actual
1143470.002023-02-268214Budget
173575.012023-07-2982511Actual
1262450.002023-03-298264Budget
2236910.332023-12-2782211Actual
277778.212024-05-2882212Actual
882850.002022-11-298218Budget
1262552.002023-03-298264Actual
2488542.002024-03-288265Actual
3379469.002024-11-288264Actual
3576664.592024-12-2782612Actual
1712890.482023-07-298218Actual
1768450.002023-08-298214Actual
187830.002022-05-298266Budget
3812432.832025-02-2682113Actual
1901227.002023-09-288266Actual
37592101.002025-02-268217Actual
762550.002022-10-298267Budget
2198735.002023-12-278236Actual
966812.002022-12-278256Actual
499030.002022-08-298216Budget
3429463.202024-11-288268Actual
887730.002022-11-298228Budget
564740.002022-09-288213Budget
29258110.002024-07-288214Actual
2360895.002024-02-268213Actual
256122.892024-03-2882612Actual
3794634.802025-02-2682611Actual
1621624.162023-06-2982111Actual
1594622.002023-06-298266Actual
1724820.972023-07-2982111Actual
3558725.232024-12-2782411Actual
3747629.002025-02-268246Actual
3564732.672024-12-2782611Actual
1237540.002023-03-298213Budget
2745691.992024-05-288228Actual
1461312.002023-05-298273Actual
2304927.002024-01-278266Actual
947640.002022-12-278216Budget
3213324.162024-09-2782211Actual
234521.002022-06-298263Actual
2245625.232023-12-2782611Actual
28105141.002024-06-288214Actual
2721930.002024-05-288246Actual
201843.002022-05-298267Actual
1715637.452023-07-298228Actual
27928.002022-06-298226Actual
30384112.002024-08-288214Actual
603647.002022-09-288265Actual
1562052.002023-06-298214Actual
477151.002022-08-298264Actual
266605.012024-04-2782612Actual
425848.002022-07-298267Actual
3615289.002025-01-278215Actual
9329.002022-04-288263Actual
2988212.462024-07-2882211Actual
1276636.002023-03-298265Actual
1092250.002023-01-278217Budget
3340329.482024-10-2882112Actual
194821.822023-09-2882112Actual
253813.952024-03-2882211Actual
926156.002022-12-278264Actual
1835911.402023-08-2982411Actual
299537.002022-06-298266Actual
2166366.002023-12-278263Actual
531948.002022-08-298217Actual
3718126.002025-02-268273Actual
122030.002022-05-298263Budget
1892830.002023-09-288236Actual
2399522.002024-02-268246Actual
228440.002022-06-298213Actual
1733016.722023-07-2982411Actual
1818638.962023-08-298228Actual
3438012.462024-11-2882211Actual
583570.002022-09-288214Budget
164441.822023-06-2982212Actual
621240.002022-09-288236Budget
195860.002022-05-298217Budget
3115436.932024-08-2882112Actual
625933.002022-09-288246Actual
332245.022022-06-298268Actual
2440315.652024-02-2682411Actual
1181339.002023-02-268236Actual
2958429.002024-07-288266Actual
59937.002022-04-288236Actual
2786822.302024-05-2882113Actual
2494322.002024-03-288216Actual
1098150.002023-01-278267Budget
2843032.002024-06-288266Actual
2203912.002023-12-278256Actual
3175141.002024-09-278236Actual
3647783.002025-01-278267Actual
183863.952023-08-2982511Actual
933950.002022-12-278215Budget
274530.002022-06-298216Budget
3630041.002025-01-278236Actual
29641109.002024-07-288217Actual
91527.002022-12-278273Actual
2187436.002023-12-278265Actual
1810045.002023-08-298267Actual
2760337.992024-05-2882311Actual
2101222.002023-11-298246Actual
2947111.002024-07-288226Actual
174761.822023-07-2982212Actual
31510121.002024-09-278214Actual
1689330.002023-07-298236Actual
803110.002022-11-298273Budget
2860864.722024-06-288228Actual
396339.002022-07-298236Actual
390645.012025-03-2982511Actual
34140111.002024-11-288217Actual
1026810.002023-01-278273Budget
947740.002022-12-278216Actual
1196627.002023-02-268266Actual
444445.022022-07-298268Actual
630514.002022-09-288256Actual
142625.012023-04-2882211Actual
2769136.932024-05-2882611Actual
3180317.002024-09-278256Actual
2133818.842023-11-2982111Actual
3461557.142024-11-2882612Actual
2172012.002023-12-278273Actual
663230.002022-09-288228Budget
1514441.992023-05-298228Actual
538039.002022-08-298267Actual
875050.002022-11-298267Budget
845540.002022-11-298236Budget
1821960.172023-08-298268Actual
868860.002022-11-298217Budget
205695.012023-10-2982612Actual
980360.002022-12-278217Budget
3523529.002024-12-278266Actual
17310.002022-04-288273Budget
284240.002022-06-298236Budget
266657.002022-06-298265Actual
2148115.652023-11-2982611Actual
952514.002022-12-278226Actual
466110.002022-08-298273Budget
748630.002022-10-298266Budget
3204773.812024-09-278268Actual
3679628.422025-01-2782611Actual
3334532.672024-10-2882611Actual
611531.002022-09-288216Actual
3092290.482024-08-288268Actual
3712483.002025-02-268263Actual
3685427.362025-01-2782112Actual
266540.002022-06-298265Budget
1298830.002023-03-298246Budget
288829.002022-06-298246Actual
27985114.002024-06-288213Actual
1781148.002023-08-298265Actual
140744.002022-05-298264Actual
1482626.002023-05-298216Actual
1019125.002023-01-278263Actual
3750220.002025-02-268256Actual
828050.002022-11-298265Budget
1323850.002023-03-298267Budget
3597567.002025-01-278263Actual
116340.002022-05-298213Budget
1149648.002023-02-268264Actual
2952525.002024-07-288246Actual
2031025.232023-10-2982111Actual
30767102.002024-08-288217Actual
1919055.632023-09-288228Actual
550746.542022-08-298228Actual
1588718.002023-06-298246Actual
22062.002022-04-288214Actual
458220.002022-08-298263Budget
2370012.002024-02-268273Actual
148660.002022-05-298215Budget
2426367.752024-02-268268Actual
2713829.002024-05-288216Actual
3340.002022-04-288213Budget
2385647.002024-02-268265Actual
203657.142023-10-2982311Actual
3532784.002024-12-278267Actual
484960.002022-08-298215Actual
365145.002022-07-298264Actual
1615867.752023-06-298268Actual
2207225.002023-12-278266Actual
3394438.002024-11-288216Actual
1331782.902023-03-298218Actual
1218750.002023-02-268218Budget
2142015.652023-11-2982411Actual
2600918.002024-04-278216Actual
1284530.002023-03-298216Budget
1019020.002023-01-278263Budget
234285.012024-01-2782511Actual
1342555.632023-03-298268Actual
2467364.002024-03-288263Actual
683230.002022-10-298263Actual
2087352.002023-11-298265Actual
1163854.002023-02-268265Actual
1284431.002023-03-298216Actual
378750.002022-07-298265Budget
3860044.002025-03-298236Actual
177130.002022-05-298246Budget
3440730.552024-11-2882311Actual
452340.002022-08-298213Budget
3106227.362024-08-2882411Actual
2423049.572024-02-268228Actual
795326.002022-11-298263Actual
3800425.232025-02-2682112Actual
1068940.002023-01-278236Budget
2569784.002024-04-278213Actual
658576.842022-09-288218Actual
12986.002022-05-298273Actual
144655.012023-04-2882612Actual
2275934.002024-01-278264Actual
346220.002022-07-298263Budget
2727828.002024-05-288266Actual
3512213.002024-12-278226Actual
723740.002022-10-298216Budget
795230.002022-11-298263Budget
1571341.002023-06-298215Actual
2674566.172024-04-2782213Actual
1434915.652023-04-2882611Actual
2549519.912024-03-2882611Actual
1928224.162023-09-2882111Actual
20626106.002023-11-298213Actual
503914.002022-08-298226Actual
882966.232022-11-298218Actual
3388677.002024-11-288265Actual
1331650.002023-03-298218Budget
307371.002022-06-298217Actual
644375.002022-09-288217Actual
1488131.002023-05-298236Actual
807973.002022-11-298214Actual
2517563.002024-03-288267Actual
2526151.082024-03-288228Actual
2000813.002023-10-298256Actual
3118212.462024-08-2882212Actual
17564114.002023-08-298213Actual
244303.952024-02-2682511Actual
2671822.302024-04-2782113Actual
1467533.002023-05-298264Actual
3865221.002025-03-298256Actual
1106084.422023-01-278218Actual
3903736.932025-03-2982411Actual
313540.002022-06-298267Budget
1092156.002023-01-278217Actual
187925.002022-05-298266Actual
2216464.002023-12-278267Actual
2890136.932024-06-2882112Actual
29734137.452024-07-288218Actual
893629.872022-11-298268Actual
3177722.002024-09-278246Actual
279310.002022-06-298226Budget
2733595.002024-05-288217Actual
3373122.002024-11-288273Actual
1887321.002023-09-288216Actual
220530.002022-05-298268Budget
3109636.932024-08-2882611Actual
2609016.002024-04-278246Actual
1381831.002023-04-288216Actual
203387.142023-10-2982211Actual
2839720.002024-06-288256Actual
1771839.002023-08-298264Actual
2737076.002024-05-288267Actual
1683832.002023-07-298216Actual
2009874.002023-10-298217Actual
545899.572022-08-298218Actual
122129.002022-05-298263Actual

Generated 2025-05-28 04:21:14.223 UTC