[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733770.002025-02-238265Actual
284240.002022-06-268236Budget
1284530.002023-03-268216Budget
3517622.002024-12-248246Actual
1998220.002023-10-268246Actual
32634141.002024-10-258214Actual
89441.002022-04-258267Actual
1892830.002023-09-258236Actual
3388677.002024-11-258265Actual
570920.002022-09-258263Budget
2949944.002024-07-258236Actual
524130.002022-08-268266Budget
3429463.202024-11-258268Actual
1176410.002023-02-238226Budget
1818638.962023-08-268228Actual
3175141.002024-09-248236Actual
1959796.002023-10-268213Actual
999157.142022-12-248228Actual
1176520.002023-02-238226Actual
36060137.002025-01-248214Actual
2620892.002024-04-248217Actual
2834547.002024-06-258236Actual
2935184.002024-07-258215Actual
3272784.002024-10-258215Actual
733440.002022-10-268236Budget
855010.002022-11-268256Budget
242210.002022-06-268273Actual
625933.002022-09-258246Actual
300567.142024-07-2582212Actual
2904867.922024-06-2582213Actual
307371.002022-06-268217Actual
187925.002022-05-268266Actual
3918416.722025-03-2682212Actual
140744.002022-05-268264Actual
499133.002022-08-268216Actual
19162125.332023-09-258218Actual
3691543.312025-01-2482612Actual
1084233.002023-01-248266Actual
372948.002022-07-268215Actual
1759968.002023-08-268263Actual
3109636.932024-08-2582611Actual
1895415.002023-09-258246Actual
293620.002022-06-268256Budget
2781061.402024-05-2582612Actual
2184056.002023-12-248215Actual
379135.012025-02-2382511Actual
2875526.292024-06-2582311Actual
1143470.002023-02-238214Budget
2446425.232024-02-2382611Actual
3284710.002024-10-258226Actual
3047776.002024-08-258215Actual
1342555.632023-03-268268Actual
148568.002022-05-268215Actual
611430.002022-09-258216Budget
980464.002022-12-248217Actual
1362947.002023-04-258214Actual
3098043.312024-08-2582111Actual
723740.002022-10-268216Budget
518218.002022-08-268256Actual
3169636.002024-09-248216Actual
1064113.002023-01-248226Actual
3201373.812024-09-248228Actual
503810.002022-08-268226Budget
164441.822023-06-2682212Actual
1694513.002023-07-268256Actual
1531814.592023-05-2682411Actual
386637.002022-07-268216Actual
31893106.002024-09-248217Actual
425848.002022-07-268267Actual
239415.002024-02-238226Actual
34789107.002024-12-248213Actual
1110930.002023-01-248228Budget
365050.002022-07-268264Budget
1473356.002023-05-268215Actual
3921861.402025-03-2682612Actual
1881553.002023-09-258265Actual
3426181.392024-11-258228Actual
3440730.552024-11-2582311Actual
122129.002022-05-268263Actual
64624.002022-04-258246Actual
1186025.002023-02-238246Actual
378329.272025-02-2382211Actual
154102.892023-05-2682112Actual
1303622.002023-03-268256Actual
3328422.042024-10-2582311Actual
775230.002022-10-268228Budget
1026810.002023-01-248273Budget
113876.002023-02-238273Actual
3585148.622024-12-2482213Actual
38359129.002025-03-268214Actual
2212963.002023-12-248217Actual
2331918.842024-01-2482111Actual
299537.002022-06-268266Actual
1084330.002023-01-248266Budget
228440.002022-06-268213Actual
1627111.402023-06-2682311Actual
2314173.002024-01-248267Actual
3287537.002024-10-258236Actual
1157558.002023-02-238215Actual
340038.002022-07-268213Actual
2938666.002024-07-258265Actual
994250.002022-12-248218Budget
1835911.402023-08-2682411Actual
225141.822023-12-2482112Actual
2025263.202023-10-268268Actual
164172.892023-06-2682112Actual
795326.002022-11-268263Actual
293517.002022-06-268256Actual
3845272.002025-03-268215Actual
2499834.002024-03-258236Actual
1821960.172023-08-268268Actual
354110.002022-07-268273Budget
3334532.672024-10-2582611Actual
1372358.002023-04-258215Actual
658576.842022-09-258218Actual
1833211.402023-08-2682311Actual
346220.002022-07-268263Budget
2611613.002024-04-248256Actual
1092156.002023-01-248217Actual
1124945.002023-02-238213Actual
2890136.932024-06-2582112Actual
1106084.422023-01-248218Actual
2360895.002024-02-238213Actual
3638529.002025-01-248266Actual
3224730.552024-09-2482611Actual
332130.002022-06-268268Budget
1719052.602023-07-268268Actual
3160380.002024-09-248215Actual
177130.002022-05-268246Budget
91527.002022-12-248273Actual
3080279.002024-08-258267Actual
2979675.322024-07-258268Actual
162632.002022-05-268216Actual
3647783.002025-01-248267Actual
621140.002022-09-258236Actual
845640.002022-11-268236Actual
2606429.002024-04-248236Actual
597359.002022-09-258215Actual
2207225.002023-12-248266Actual
419745.002022-07-268217Actual
650540.002022-09-258267Budget
1922445.022023-09-258268Actual
1031762.002023-01-248214Actual
3142562.002024-09-248263Actual
12986.002022-05-268273Actual
597450.002022-09-258215Budget
3133345.112024-08-2582613Actual
1562052.002023-06-268214Actual
134662.002022-05-268214Actual
2569784.002024-04-248213Actual
154740.002022-05-268265Budget
860832.002022-11-268266Actual
2198735.002023-12-248236Actual
1995632.002023-10-268236Actual
3470048.622024-11-2582213Actual
1621624.162023-06-2682111Actual
245491.822024-02-2382212Actual
2269625.002024-01-248273Actual
390645.012025-03-2682511Actual
835944.002022-11-268216Actual
59937.002022-04-258236Actual
3239739.852024-09-2482113Actual
3029969.002024-08-258263Actual
201740.002022-05-268267Budget
658450.002022-09-258218Budget
288097.142024-06-2582511Actual
2754851.822024-05-2582111Actual
709750.002022-10-268215Budget
1387324.002023-04-258236Actual
3697346.872025-01-2482113Actual
326232.902022-06-268228Actual
3358267.922024-10-2582613Actual
2514087.002024-03-258217Actual
2467364.002024-03-258263Actual
2148115.652023-11-2682611Actual
663338.962022-09-258228Actual
2749061.692024-05-258268Actual
50238.002022-04-258216Actual
2112556.002023-11-268217Actual
405810.002022-07-268256Budget
245222.892024-02-2382112Actual
531948.002022-08-268217Actual
1005120.002022-12-248268Budget
3235.002022-04-258213Actual
2322743.512024-01-248228Actual
1423419.912023-04-2582111Actual
947640.002022-12-248216Budget
2370012.002024-02-238273Actual
1401756.002023-04-258217Actual
1594622.002023-06-268266Actual
3712483.002025-02-238263Actual
167510.002022-05-268226Budget
1901227.002023-09-258266Actual
893629.872022-11-268268Actual
2290925.002024-01-248216Actual
840620.002022-11-268226Budget
3673724.162025-01-2482411Actual
2807726.002024-06-258273Actual
1806576.002023-08-268217Actual
1171635.002023-02-238216Actual
80309.002022-11-268273Actual
2334712.462024-01-2482211Actual
2106827.002023-11-268266Actual
168658.002023-07-268226Actual
34140111.002024-11-258217Actual
2573261.002024-04-248263Actual
1218750.002023-02-238218Budget
1815882.902023-08-268218Actual
265332.892024-04-2482511Actual
1375833.002023-04-258265Actual
2376347.002024-02-238264Actual
15500117.002023-06-268213Actual
2405319.002024-02-238266Actual
1294140.002023-03-268236Budget
3121653.952024-08-2582612Actual
3103533.742024-08-2582311Actual
669330.002022-09-258268Budget
3020745.112024-07-2582613Actual
2837125.002024-06-258246Actual
2633166.232024-04-248228Actual
957440.002022-12-248236Actual
926156.002022-12-248264Actual
2955116.002024-07-258256Actual
901536.002022-12-248213Actual
887730.002022-11-268228Budget
3062535.002024-08-258236Actual
3482464.002024-12-248263Actual
550630.002022-08-268228Budget
882966.232022-11-268218Actual
807870.002022-11-268214Budget
1485310.002023-05-268226Actual
2203912.002023-12-248256Actual
1827719.912023-08-2682111Actual
1800824.002023-08-268266Actual
3848784.002025-03-268265Actual
444445.022022-07-268268Actual
1262450.002023-03-268264Budget
1116930.002023-01-248268Budget
1493315.002023-05-268256Actual
2420288.962024-02-238218Actual
2819776.002024-06-258215Actual
1535223.102023-05-2682611Actual
252850.002022-06-268264Budget
89340.002022-04-258267Budget
3057036.002024-08-258216Actual
2831710.002024-06-258226Actual
1210839.002023-02-238267Actual
1878038.002023-09-258215Actual
234430.002022-06-268263Budget
3523529.002024-12-248266Actual
1455668.002023-05-268263Actual
2763028.422024-05-2582411Actual
1323850.002023-03-268267Budget
1117043.512023-01-248268Actual
2071814.002023-11-268273Actual
1553556.002023-06-268263Actual
3115436.932024-08-2582112Actual
279310.002022-06-268226Budget
789333.002022-11-268213Actual
738127.002022-10-268246Actual
3550543.312024-12-2482111Actual
1223530.002023-02-238228Budget
1786932.002023-08-268216Actual
1317550.002023-03-268217Actual
9230.002022-04-258263Budget
3118212.462024-08-2582212Actual
3818276.692025-02-2382613Actual
2549519.912024-03-2582611Actual
3163876.002024-09-248265Actual
3630041.002025-01-248236Actual
2346119.912024-01-2482611Actual
22604100.002024-01-248213Actual
144341.822023-04-2582212Actual
2769136.932024-05-2582611Actual
1665270.002023-07-268214Actual
181712.002022-05-268256Actual
723638.002022-10-268216Actual
3700052.132025-01-2482213Actual
1683832.002023-07-268216Actual
220530.002022-05-268268Budget
1276550.002023-03-268265Budget
162730.002022-05-268216Budget
827940.002022-11-268265Actual
3204773.812024-09-248268Actual
564740.002022-09-258213Budget
116340.002022-05-268213Budget
1366344.002023-04-258264Actual
3322953.952024-10-2582111Actual
1243720.002023-03-268263Budget
187830.002022-05-268266Budget
1196627.002023-02-238266Actual
733340.002022-10-268236Actual
695970.002022-10-268214Budget
3857217.002025-03-268226Actual
1730311.402023-07-2682311Actual
1392515.002023-04-258256Actual
491247.002022-08-268265Actual
1697828.002023-07-268266Actual
205381.822023-10-2682212Actual
2713829.002024-05-258216Actual
3417563.002024-11-258267Actual
907530.002022-12-248263Budget
621240.002022-09-258236Budget
2733595.002024-05-258217Actual
466110.002022-08-268273Budget
2142015.652023-11-2682411Actual
36442118.002025-01-248217Actual
556840.482022-08-268268Actual
75230.002022-04-258266Budget
1294236.002023-03-268236Actual
2083950.002023-11-268215Actual
3177722.002024-09-248246Actual
1887321.002023-09-258216Actual
2423049.572024-02-238228Actual
3331120.972024-10-2582411Actual
3242464.412024-09-2482213Actual
1045651.002023-01-248215Actual
3877773.002025-03-268267Actual
789240.002022-11-268213Budget
1270350.002023-03-268215Budget
260366.002024-04-248226Actual
2535325.232024-03-2582111Actual
477151.002022-08-268264Actual
3254959.002024-10-258263Actual
2234124.162023-12-2482111Actual
284143.002022-06-268236Actual
1381831.002023-04-258216Actual
1395825.002023-04-258266Actual
1588718.002023-06-268246Actual
30860170.782024-08-258218Actual
2242315.652023-12-2482411Actual
770550.002022-10-268218Budget
209750.002022-05-268218Budget
209675.322022-05-268218Actual
650651.002022-09-258267Actual
972530.002022-12-248266Budget
3564732.672024-12-2482611Actual
2078142.002023-11-268264Actual
470970.002022-08-268214Budget
433663.202022-07-268218Actual
373050.002022-07-268215Budget
401130.002022-07-268246Budget
228540.002022-06-268213Budget
2414454.002024-02-238267Actual
2066163.002023-11-268263Actual
2263958.002024-01-248263Actual
545899.572022-08-268218Actual
22062.002022-04-258214Actual
234521.002022-06-268263Actual
1482626.002023-05-268216Actual
2829039.002024-06-258216Actual
1768450.002023-08-268214Actual
167414.002022-05-268226Actual
3154568.002024-09-248264Actual
2285138.002024-01-248265Actual
701850.002022-10-268264Budget
1037750.002023-01-248264Budget
3488127.002024-12-248273Actual
83351.002022-04-258217Actual
386730.002022-07-268216Budget
1609698.052023-06-268218Actual
24638106.002024-03-258213Actual
3325720.972024-10-2582211Actual
1350798.002023-04-258213Actual
1872239.002023-09-258264Actual
260757.002022-06-268215Actual
3455331.612024-11-2582112Actual
3659763.202025-01-248268Actual
1890011.002023-09-258226Actual
299430.002022-06-268266Budget
2340115.652024-01-2482411Actual
583570.002022-09-258214Budget
3800425.232025-02-2382112Actual
29138113.002024-07-258213Actual
1284431.002023-03-268216Actual
30767102.002024-08-258217Actual
277778.212024-05-2582212Actual
3408326.002024-11-258266Actual
1603866.002023-06-268267Actual
274431.002022-06-268216Actual
321550.002022-06-268218Budget
2947111.002024-07-258226Actual
3833118.002025-03-268273Actual
1354271.002023-04-258263Actual
1797610.002023-08-268256Actual
1171730.002023-02-238216Budget
986350.002022-12-248267Budget
36260.002022-04-258215Budget
2579119.002024-04-248273Actual
756575.002022-10-268217Actual
1323750.002023-03-268267Actual
1860358.002023-09-258263Actual
1715637.452023-07-268228Actual
1317650.002023-03-268217Budget
3603220.002025-01-248273Actual
214443.512022-05-268228Actual
1068940.002023-01-248236Budget
3676412.462025-01-2482511Actual
346323.002022-07-268263Actual
1724820.972023-07-2682111Actual
2031025.232023-10-2682111Actual
3266985.002024-10-258264Actual
2917362.002024-07-258263Actual
1256370.002023-03-268214Budget
1204550.002023-02-238217Budget
728418.002022-10-268226Actual
1130820.002023-02-238263Budget
3624543.002025-01-248216Actual
508734.002022-08-268236Actual
677340.002022-10-268213Budget
1866013.002023-09-258273Actual
1434915.652023-04-2582611Actual
1243622.002023-03-268263Actual
1110841.992023-01-248228Actual
999030.002022-12-248228Budget
195754.002022-05-268217Actual
31390115.002024-09-248213Actual
15116110.172023-05-268218Actual
433750.002022-07-268218Budget
748630.002022-10-268266Budget
27985114.002024-06-258213Actual
1771839.002023-08-268264Actual
2645213.532024-04-2482211Actual
266605.012024-04-2482612Actual
411939.002022-07-268266Actual
2272460.002024-01-248214Actual
1906976.002023-09-258217Actual
3394438.002024-11-258216Actual
3679628.422025-01-2482611Actual
2505010.002024-03-258256Actual
1975033.002023-10-268264Actual
2636464.722024-04-248268Actual
715845.002022-10-268265Actual
966710.002022-12-248256Budget
2426367.752024-02-238268Actual
1130926.002023-02-238263Actual
1106150.002023-01-248218Budget
3635220.002025-01-248256Actual
513418.002022-08-268246Actual
247170.002022-06-268214Budget
3774684.422025-02-238268Actual
452232.002022-08-268213Actual
3785933.742025-02-2382311Actual
75331.002022-04-258266Actual
30384112.002024-08-258214Actual
2228346.542023-12-248268Actual
3753534.002025-02-238266Actual
2128049.572023-11-268268Actual

Generated 2025-05-25 19:29:30.794 UTC