[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-08-188215Actual
1068940.002023-01-178236Budget
438530.002022-07-198228Budget
3573316.722024-12-1782212Actual
807870.002022-11-198214Budget
518110.002022-08-198256Budget
37209135.002025-02-168214Actual
2543510.332024-03-1882411Actual
3163876.002024-09-178265Actual
723638.002022-10-198216Actual
3133345.112024-08-1882613Actual
1771839.002023-08-198264Actual
733340.002022-10-198236Actual
1678053.002023-07-198265Actual
22062.002022-04-188214Actual
38835135.932025-03-198218Actual
1045550.002023-01-178215Budget
3930366.172025-03-1982213Actual
3921861.402025-03-1982612Actual
2902136.342024-06-1882113Actual
2875526.292024-06-1882311Actual
29138113.002024-07-188213Actual
1069040.002023-01-178236Actual
3750220.002025-02-168256Actual
3429463.202024-11-188268Actual
220530.002022-05-198268Budget
228440.002022-06-198213Actual
102238.962022-04-188228Actual
2890136.932024-06-1882112Actual
1051442.002023-01-178265Actual
175075.012023-07-1982612Actual
3417563.002024-11-188267Actual
1342555.632023-03-198268Actual
1872239.002023-09-188264Actual
3482464.002024-12-178263Actual
701850.002022-10-198264Budget
1936411.402023-09-1882411Actual
550630.002022-08-198228Budget
1196730.002023-02-168266Budget
37089125.002025-02-168213Actual
154838.002022-05-198265Actual
1615867.752023-06-198268Actual
433750.002022-07-198218Budget
162443.952023-06-1982211Actual
2733595.002024-05-188217Actual
31985137.452024-09-178218Actual
3098043.312024-08-1882111Actual
3588446.872024-12-1782613Actual
1323750.002023-03-198267Actual
491247.002022-08-198265Actual
484960.002022-08-198215Actual
770550.002022-10-198218Budget
3224730.552024-09-1782611Actual
1186025.002023-02-168246Actual
3177722.002024-09-178246Actual
1289212.002023-03-198226Actual
1210839.002023-02-168267Actual
3494483.002024-12-178264Actual
162632.002022-05-198216Actual
578612.002022-09-188273Actual
1381831.002023-04-188216Actual
2203912.002023-12-178256Actual
2494322.002024-03-188216Actual
1759968.002023-08-198263Actual
2405319.002024-02-168266Actual
1781148.002023-08-198265Actual
1171635.002023-02-168216Actual
3541363.202024-12-178228Actual
3627211.002025-01-178226Actual
3218731.612024-09-1782411Actual
1707048.002023-07-198267Actual
1229537.452023-02-168268Actual
2432117.782024-02-1682111Actual
265332.892024-04-1782511Actual
354110.002022-07-198273Budget
3266985.002024-10-188264Actual
1627111.402023-06-1982311Actual
1411298.052023-04-188218Actual
3449549.702024-11-1882611Actual
108237.452022-04-188268Actual
89441.002022-04-188267Actual
2103816.002023-11-198256Actual
277778.212024-05-1882212Actual
2245625.232023-12-1782611Actual
2078142.002023-11-198264Actual
683230.002022-10-198263Actual
1204550.002023-02-168217Budget
3458112.462024-11-1882212Actual
748725.002022-10-198266Actual
1045651.002023-01-178215Actual
3679628.422025-01-1782611Actual
3582424.062024-12-1782113Actual
3239739.852024-09-1782113Actual
3358267.922024-10-1882613Actual
583570.002022-09-188214Budget
203387.142023-10-1982211Actual
2573261.002024-04-178263Actual
3272784.002024-10-188215Actual
36442118.002025-01-178217Actual
532060.002022-08-198217Budget
3340.002022-04-188213Budget
396339.002022-07-198236Actual
2645213.532024-04-1782211Actual
2958429.002024-07-188266Actual
9230.002022-04-188263Budget
3865221.002025-03-198256Actual
1928224.162023-09-1882111Actual
1218750.002023-02-168218Budget
1995632.002023-10-198236Actual
2440315.652024-02-1682411Actual
2760337.992024-05-1882311Actual
920170.002022-12-178214Budget
122129.002022-05-198263Actual
42140.002022-04-188265Budget
3385272.002024-11-188215Actual
545950.002022-08-198218Budget
2834547.002024-06-188236Actual
1196627.002023-02-168266Actual
452340.002022-08-198213Budget
260860.002022-06-198215Budget
952420.002022-12-178226Budget
845540.002022-11-198236Budget
701946.002022-10-198264Actual
205381.822023-10-1982212Actual
477050.002022-08-198264Budget
2692727.002024-05-188273Actual
3160380.002024-09-178215Actual
2860864.722024-06-188228Actual
2499834.002024-03-188236Actual
683330.002022-10-198263Budget
781420.002022-10-198268Budget
3594188.002025-01-178213Actual
3426181.392024-11-188228Actual
795230.002022-11-198263Budget
3080279.002024-08-188267Actual
1818638.962023-08-198228Actual
2884328.422024-06-1882611Actual
663230.002022-09-188228Budget
3065120.002024-08-188246Actual
828050.002022-11-198265Budget
1898012.002023-09-188256Actual
1603866.002023-06-198267Actual
3041989.002024-08-188264Actual
775230.002022-10-198228Budget
205695.012023-10-1982612Actual
38239107.002025-03-198213Actual
425740.002022-07-198267Budget
807973.002022-11-198214Actual
3794634.802025-02-1682611Actual
1464160.002023-05-198214Actual
3609481.002025-01-178264Actual
1768450.002023-08-198214Actual
3665558.212025-01-1782111Actual
274431.002022-06-198216Actual
742710.002022-10-198256Budget
299430.002022-06-198266Budget
556730.002022-08-198268Budget
3245741.602024-09-1782613Actual
901536.002022-12-178213Actual
2749061.692024-05-188268Actual
2116051.002023-11-198267Actual
1467533.002023-05-198264Actual
3544773.812024-12-178268Actual
2148115.652023-11-1982611Actual
999030.002022-12-178228Budget
597359.002022-09-188215Actual
181712.002022-05-198256Actual
3175141.002024-09-178236Actual
709750.002022-10-198215Budget
3520215.002024-12-178256Actual
748630.002022-10-198266Budget
3895546.502025-03-1982111Actual
15500117.002023-06-198213Actual
854921.002022-11-198256Actual
845640.002022-11-198236Actual
2396933.002024-02-168236Actual
2633166.232024-04-178228Actual
3898320.972025-03-1982211Actual
795326.002022-11-198263Actual
27428123.812024-05-188218Actual
1223530.002023-02-168228Budget
1392515.002023-04-188256Actual
1303520.002023-03-198256Budget
293517.002022-06-198256Actual
2997033.742024-07-1882611Actual
1171730.002023-02-168216Budget
2296429.002024-01-178236Actual
2823273.002024-06-188265Actual
2364352.002024-02-168263Actual
2112556.002023-11-198217Actual
2976261.692024-07-188228Actual
1163854.002023-02-168265Actual
3254959.002024-10-188263Actual
3673724.162025-01-1782411Actual
3845272.002025-03-198215Actual
1574847.002023-06-198265Actual
2420288.962024-02-168218Actual
1586133.002023-06-198236Actual
26303155.632024-04-178218Actual
715750.002022-10-198265Budget
556840.482022-08-198268Actual
3142562.002024-09-178263Actual
195860.002022-05-198217Budget
1629814.592023-06-1982411Actual
1031762.002023-01-178214Actual
3570539.062024-12-1782112Actual
239415.002024-02-168226Actual
691010.002022-10-198273Actual
368827.142025-01-1782212Actual
3071025.002024-08-188266Actual
625933.002022-09-188246Actual
907425.002022-12-178263Actual
3233948.632024-09-1782612Actual
3671026.292025-01-1782311Actual
3862622.002025-03-198246Actual
203657.142023-10-1982311Actual
3668319.912025-01-1782211Actual
2326145.022024-01-178268Actual
2216464.002023-12-178267Actual
204199.272023-10-1982511Actual
583479.002022-09-188214Actual
1461312.002023-05-198273Actual
2310664.002024-01-178217Actual
2272460.002024-01-178214Actual
3800425.232025-02-1682112Actual
485050.002022-08-198215Budget
378750.002022-07-198265Budget
2372864.002024-02-168214Actual
3558725.232024-12-1782411Actual
728520.002022-10-198226Budget
466110.002022-08-198273Budget
1037750.002023-01-178264Budget
2990932.672024-07-1882311Actual
2585453.002024-04-178264Actual
2414454.002024-02-168267Actual
630514.002022-09-188256Actual
840620.002022-11-198226Budget
2426367.752024-02-168268Actual
1181339.002023-02-168236Actual
957340.002022-12-178236Budget
3260634.002024-10-188273Actual
616315.002022-09-188226Actual
1084233.002023-01-178266Actual
2187436.002023-12-178265Actual
2917362.002024-07-188263Actual
245222.892024-02-1682112Actual
1256266.002023-03-198214Actual
1795016.002023-08-198246Actual
2207225.002023-12-178266Actual
31390115.002024-09-178213Actual
340038.002022-07-198213Actual
1401756.002023-04-188217Actual
2013345.002023-10-198267Actual
789333.002022-11-198213Actual
152643.952023-05-1982211Actual
3317173.812024-10-188268Actual
3638529.002025-01-178266Actual
3062535.002024-08-188236Actual
247170.002022-06-198214Budget
1375833.002023-04-188265Actual
2870053.952024-06-1882111Actual
255801.822024-03-1882212Actual
42240.002022-04-188265Actual
3455331.612024-11-1882112Actual
307460.002022-06-198217Budget
1284431.002023-03-198216Actual
411939.002022-07-198266Actual
181820.002022-05-198256Budget
144341.822023-04-1882212Actual
1362947.002023-04-188214Actual
669443.512022-09-188268Actual
3405118.002024-11-188256Actual
1502384.002023-05-198217Actual
252850.002022-06-198264Budget
1276636.002023-03-198265Actual
531948.002022-08-198217Actual
2967678.002024-07-188267Actual
242210.002022-06-198273Actual
3204773.812024-09-178268Actual
915310.002022-12-178273Budget
491150.002022-08-198265Budget
2878227.362024-06-1882411Actual
163255.012023-06-1982511Actual
1691920.002023-07-198246Actual
1612445.022023-06-198228Actual
2385647.002024-02-168265Actual
3183629.002024-09-178266Actual
2106827.002023-11-198266Actual
2009874.002023-10-198217Actual
1674553.002023-07-198215Actual
1600373.002023-06-198217Actual
256122.892024-03-1882612Actual
3901020.972025-03-1982311Actual
215725.012023-11-1982612Actual
2162989.002023-12-178213Actual
172343.002022-05-198236Actual
2124655.632023-11-198228Actual
2290925.002024-01-178216Actual
144072.892023-04-1882112Actual
2212963.002023-12-178217Actual
1821960.172023-08-198268Actual
3346548.632024-10-1882612Actual
245813.952024-02-1682612Actual
827940.002022-11-198265Actual
3088860.172024-08-188228Actual
636423.002022-09-188266Actual
513530.002022-08-198246Budget
3121653.952024-08-1882612Actual
616210.002022-09-188226Budget
644460.002022-09-188217Budget
3251498.002024-10-188213Actual
2360895.002024-02-168213Actual
1251414.002023-03-198273Actual
887730.002022-11-198228Budget
980464.002022-12-178217Actual
934046.002022-12-178215Actual
1298830.002023-03-198246Budget
2591467.002024-04-178215Actual
1262450.002023-03-198264Budget
2340115.652024-01-1782411Actual
1505865.002023-05-198267Actual
1243720.002023-03-198263Budget
3331120.972024-10-1882411Actual
37592101.002025-02-168217Actual
3712483.002025-02-168263Actual
172768.212023-07-1982211Actual
391418.002022-07-198226Actual
36260.002022-04-188215Budget
1890011.002023-09-188226Actual
80309.002022-11-198273Actual
193919.272023-09-1882511Actual
3443427.362024-11-1882411Actual
3029969.002024-08-188263Actual
2529554.112024-03-188268Actual
25233105.632024-03-188218Actual
1309630.002023-03-198266Budget
185115.012023-08-1982612Actual
183863.952023-08-1982511Actual
1229630.002023-02-168268Budget
3632626.002025-01-178246Actual
3512213.002024-12-178226Actual
300567.142024-07-1882212Actual
3235.002022-04-188213Actual
1868863.002023-09-188214Actual
564632.002022-09-188213Actual
3230535.872024-09-1782112Actual
3435262.462024-11-1882111Actual
524032.002022-08-198266Actual
1922445.022023-09-188268Actual
691110.002022-10-198273Budget
1284530.002023-03-198216Budget
3780440.122025-02-1682111Actual
860930.002022-11-198266Budget
3363998.002024-11-188213Actual
1237436.002023-03-198213Actual
2174856.002023-12-178214Actual
589538.002022-09-188264Actual
28487127.002024-06-188217Actual
695970.002022-10-198214Budget
321550.002022-06-198218Budget
1317550.002023-03-198217Actual
3388677.002024-11-188265Actual
1806576.002023-08-198217Actual
1473356.002023-05-198215Actual
3325720.972024-10-1882211Actual
1895415.002023-09-188246Actual
194821.822023-09-1882112Actual
3130145.112024-08-1882213Actual
1092250.002023-01-178217Budget
3284710.002024-10-188226Actual
3860044.002025-03-198236Actual
2242315.652023-12-1782411Actual
1594622.002023-06-198266Actual
1827719.912023-08-1982111Actual
252942.002022-06-198264Actual
2611613.002024-04-178256Actual
372948.002022-07-198215Actual
3500295.002024-12-178215Actual
37684129.872025-02-168218Actual
3597567.002025-01-178263Actual
396440.002022-07-198236Budget
3659763.202025-01-178268Actual
882966.232022-11-198218Actual
288097.142024-06-1882511Actual
326232.902022-06-198228Actual
167510.002022-05-198226Budget
738020.002022-10-198246Budget
3585148.622024-12-1782213Actual
715845.002022-10-198265Actual
1668735.002023-07-198264Actual
3035626.002024-08-188273Actual
433663.202022-07-198218Actual
140650.002022-05-198264Budget
3367459.002024-11-188263Actual
1256370.002023-03-198214Budget
1906976.002023-09-188217Actual
2757617.782024-05-1882211Actual
775332.902022-10-198228Actual
20626106.002023-11-198213Actual
1559217.002023-06-198273Actual
2411072.002024-02-168217Actual
3771287.452025-02-168228Actual
1423419.912023-04-1882111Actual
27985114.002024-06-188213Actual
75230.002022-04-188266Budget
108130.002022-04-188268Budget
134662.002022-05-198214Actual
3509529.002024-12-178216Actual
2993630.552024-07-1882411Actual
1019125.002023-01-178263Actual
1037638.002023-01-178264Actual
3815141.602025-02-1682213Actual
2988212.462024-07-1882211Actual
3470048.622024-11-1882213Actual
365050.002022-07-198264Budget
1130926.002023-02-168263Actual
340140.002022-07-198213Budget
419745.002022-07-198217Actual
3051268.002024-08-188265Actual
69420.002022-04-188256Budget
2792869.672024-05-1882613Actual
401130.002022-07-198246Budget
134770.002022-05-198214Budget
3576664.592024-12-1782612Actual
2031025.232023-10-1982111Actual
781331.382022-10-198268Actual
2839720.002024-06-188256Actual
603647.002022-09-188265Actual
2647914.592024-04-1782311Actual
64730.002022-04-188246Budget
860832.002022-11-198266Actual
253813.952024-03-1882211Actual
209675.322022-05-198218Actual
187925.002022-05-198266Actual
3868534.002025-03-198266Actual
29258110.002024-07-188214Actual
75331.002022-04-188266Actual
3918416.722025-03-1982212Actual
209750.002022-05-198218Budget
148568.002022-05-198215Actual
1005248.052022-12-178268Actual
2025263.202023-10-198268Actual
2745691.992024-05-188228Actual
332245.022022-06-198268Actual
452232.002022-08-198213Actual
1190720.002023-02-168256Budget
334317.142024-10-1882212Actual
28105141.002024-06-188214Actual

Generated 2025-05-18 18:37:34.105 UTC