[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223428.352023-02-268228Actual
2656715.652024-04-2782611Actual
2938666.002024-07-288265Actual
2789567.922024-05-2882213Actual
518110.002022-08-298256Budget
1342630.002023-03-298268Budget
933950.002022-12-278215Budget
2947111.002024-07-288226Actual
2581977.002024-04-278214Actual
3627211.002025-01-278226Actual
854921.002022-11-298256Actual
2045314.592023-10-2982611Actual
260860.002022-06-298215Budget
1323750.002023-03-298267Actual
742710.002022-10-298256Budget
1157650.002023-02-268215Budget
419860.002022-07-298217Budget
650651.002022-09-288267Actual
2724514.002024-05-288256Actual
1810045.002023-08-298267Actual
29258110.002024-07-288214Actual
386637.002022-07-298216Actual
3588446.872024-12-2782613Actual
75331.002022-04-288266Actual
733340.002022-10-298236Actual
167510.002022-05-298226Budget
201843.002022-05-298267Actual
279310.002022-06-298226Budget
2647914.592024-04-2782311Actual
242310.002022-06-298273Budget
15500117.002023-06-298213Actual
358870.002022-07-298214Actual
1562052.002023-06-298214Actual
2426367.752024-02-268268Actual
2494322.002024-03-288216Actual
3020745.112024-07-2882613Actual
1697828.002023-07-298266Actual
1984338.002023-10-298265Actual
438451.082022-07-298228Actual
570920.002022-09-288263Budget
1078420.002023-01-278256Budget
3848784.002025-03-298265Actual
134770.002022-05-298214Budget
683330.002022-10-298263Budget
3118212.462024-08-2882212Actual
893520.002022-11-298268Budget
1190813.002023-02-268256Actual
762550.002022-10-298267Budget
36060137.002025-01-278214Actual
1627111.402023-06-2982311Actual
1473356.002023-05-298215Actual
1276636.002023-03-298265Actual
3029969.002024-08-288263Actual
636423.002022-09-288266Actual
2606429.002024-04-278236Actual
22170.002022-04-288214Budget
2087352.002023-11-298265Actual
499133.002022-08-298216Actual
3558725.232024-12-2782411Actual
3272784.002024-10-288215Actual
1092156.002023-01-278217Actual
425848.002022-07-298267Actual
2187436.002023-12-278265Actual
69316.002022-04-288256Actual
1476835.002023-05-298265Actual
3930366.172025-03-2982213Actual
2908145.112024-06-2882613Actual
3500295.002024-12-278215Actual
2979675.322024-07-288268Actual
334317.142024-10-2882212Actual
1535223.102023-05-2982611Actual
38742114.002025-03-298217Actual
1176520.002023-02-268226Actual
1190720.002023-02-268256Budget
3520215.002024-12-278256Actual
2162989.002023-12-278213Actual
821750.002022-11-298215Budget
9329.002022-04-288263Actual
2955116.002024-07-288256Actual
962021.002022-12-278246Actual
3679628.422025-01-2782611Actual
2385647.002024-02-268265Actual
2396933.002024-02-268236Actual
20626106.002023-11-298213Actual
3266985.002024-10-288264Actual
215392.892023-11-2982112Actual
1045550.002023-01-278215Budget
2245625.232023-12-2782611Actual
214473.952023-11-2982511Actual
2645213.532024-04-2782211Actual
129910.002022-05-298273Budget
850220.002022-11-298246Budget
419745.002022-07-298217Actual
140650.002022-05-298264Budget
1815882.902023-08-298218Actual
332130.002022-06-298268Budget
1635913.532023-06-2982611Actual
2526151.082024-03-288228Actual
939753.002022-12-278265Actual
35292102.002024-12-278217Actual
209588.002023-11-298226Actual
116241.002022-05-298213Actual
3417563.002024-11-288267Actual
225475.012023-12-2782612Actual
17310.002022-04-288273Budget
164441.822023-06-2982212Actual
1878038.002023-09-288215Actual
1428915.652023-04-2882311Actual
3130145.112024-08-2882213Actual
260757.002022-06-298215Actual
781331.382022-10-298268Actual
2671822.302024-04-2782113Actual
3340.002022-04-288213Budget
1906976.002023-09-288217Actual
658450.002022-09-288218Budget
499030.002022-08-298216Budget
2757617.782024-05-2882211Actual
1895415.002023-09-288246Actual
220646.542022-05-298268Actual
1942419.912023-09-2882611Actual
813950.002022-11-298264Actual
391510.002022-07-298226Budget
1059330.002023-01-278216Budget
187830.002022-05-298266Budget
1262552.002023-03-298264Actual
1117043.512023-01-278268Actual
235193.952024-01-2782112Actual
277778.212024-05-2882212Actual
2949944.002024-07-288236Actual
64730.002022-04-288246Budget
3103533.742024-08-2882311Actual
2432117.782024-02-2682111Actual
1502384.002023-05-298217Actual
178969.002023-08-298226Actual
3235.002022-04-288213Actual
1223530.002023-02-268228Budget
3340329.482024-10-2882112Actual
1505865.002023-05-298267Actual
2917362.002024-07-288263Actual
2124655.632023-11-298228Actual
2749061.692024-05-288268Actual
2178229.002023-12-278264Actual
396440.002022-07-298236Budget
550746.542022-08-298228Actual
1229537.452023-02-268268Actual
3915636.932025-03-2982112Actual
138458.002023-04-288226Actual
2683599.002024-05-288213Actual
1665270.002023-07-298214Actual
37684129.872025-02-268218Actual
1331782.902023-03-298218Actual
564740.002022-09-288213Budget
2508327.002024-03-288266Actual
1284530.002023-03-298216Budget
1298932.002023-03-298246Actual
3394438.002024-11-288216Actual
1485310.002023-05-298226Actual
1256370.002023-03-298214Budget
266605.012024-04-2782612Actual
508840.002022-08-298236Budget
966812.002022-12-278256Actual
3780440.122025-02-2682111Actual
3671026.292025-01-2782311Actual
2543510.332024-03-2882411Actual
2535325.232024-03-2882111Actual
2116051.002023-11-298267Actual
18568120.002023-09-288213Actual
33017115.002024-10-288217Actual
183863.952023-08-2982511Actual
3163876.002024-09-278265Actual
3718126.002025-02-268273Actual
1493315.002023-05-298256Actual
2382151.002024-02-268215Actual
1037750.002023-01-278264Budget
669330.002022-09-288268Budget
3895546.502025-03-2982111Actual
1553556.002023-06-298263Actual
2142015.652023-11-2982411Actual
3509529.002024-12-278216Actual
3290127.002024-10-288246Actual
2860864.722024-06-288228Actual
2066163.002023-11-298263Actual
55013.002022-04-288226Actual
177130.002022-05-298246Budget
2281750.002024-01-278215Actual
307371.002022-06-298217Actual
33109122.302024-10-288218Actual
901440.002022-12-278213Budget
1362947.002023-04-288214Actual
203387.142023-10-2982211Actual
775230.002022-10-298228Budget
177028.002022-05-298246Actual
3647783.002025-01-278267Actual
3041989.002024-08-288264Actual
3523529.002024-12-278266Actual
3305179.002024-10-288267Actual
3609481.002025-01-278264Actual
1110930.002023-01-278228Budget
28580158.662024-06-288218Actual
677340.002022-10-298213Budget
255801.822024-03-2882212Actual
3635220.002025-01-278256Actual
3886352.602025-03-298228Actual
2236910.332023-12-2782211Actual
3242464.412024-09-2782213Actual
1317550.002023-03-298217Actual
60040.002022-04-288236Budget
3918416.722025-03-2982212Actual
50330.002022-04-288216Budget
1771839.002023-08-298264Actual
3282041.002024-10-288216Actual
1603866.002023-06-298267Actual
83460.002022-04-288217Budget
1262450.002023-03-298264Budget
3788634.802025-02-2682411Actual
3624543.002025-01-278216Actual
1064113.002023-01-278226Actual
3355043.362024-10-2882213Actual
611430.002022-09-288216Budget
274431.002022-06-298216Actual
288930.002022-06-298246Budget
1668735.002023-07-298264Actual
55110.002022-04-288226Budget
570824.002022-09-288263Actual
193105.012023-09-2882211Actual
1496622.002023-05-298266Actual
2225043.512023-12-278228Actual
3062535.002024-08-288236Actual
3106227.362024-08-2882411Actual
715750.002022-10-298265Budget
167414.002022-05-298226Actual
32634141.002024-10-288214Actual
247082.002022-06-298214Actual
2263958.002024-01-278263Actual
113876.002023-02-268273Actual
2719343.002024-05-288236Actual
64624.002022-04-288246Actual
2411072.002024-02-268217Actual
2193222.002023-12-278216Actual
80309.002022-11-298273Actual
22604100.002024-01-278213Actual
2013345.002023-10-298267Actual
1975033.002023-10-298264Actual
926156.002022-12-278264Actual
91527.002022-12-278273Actual
3668319.912025-01-2782211Actual
669443.512022-09-288268Actual
3373122.002024-11-288273Actual
2579119.002024-04-278273Actual
2198735.002023-12-278236Actual
1531814.592023-05-2982411Actual
142625.012023-04-2882211Actual
3839467.002025-03-298264Actual
28487127.002024-06-288217Actual
2704780.002024-05-288215Actual
980360.002022-12-278217Budget
3399941.002024-11-288236Actual
3594188.002025-01-278213Actual
3346548.632024-10-2882612Actual
1331650.002023-03-298218Budget
1163750.002023-02-268265Budget
313540.002022-06-298267Budget
2331918.842024-01-2782111Actual
1098251.002023-01-278267Actual
2904867.922024-06-2882213Actual
1612445.022023-06-298228Actual
108130.002022-04-288268Budget
1350798.002023-04-288213Actual
2326145.022024-01-278268Actual
860832.002022-11-298266Actual
3730286.002025-02-268215Actual
1366344.002023-04-288264Actual
300567.142024-07-2882212Actual
1064010.002023-01-278226Budget
1683832.002023-07-298216Actual
1615867.752023-06-298268Actual
503810.002022-08-298226Budget
3057036.002024-08-288216Actual
444330.002022-07-298268Budget
513530.002022-08-298246Budget
3358267.922024-10-2882613Actual
3470048.622024-11-2882213Actual
728418.002022-10-298226Actual
97550.002022-04-288218Budget
1124840.002023-02-268213Budget
1797610.002023-08-298256Actual
244303.952024-02-2682511Actual
3753534.002025-02-268266Actual
175075.012023-07-2982612Actual
1284431.002023-03-298216Actual
1186025.002023-02-268246Actual
368827.142025-01-2782212Actual
3071025.002024-08-288266Actual
247170.002022-06-298214Budget
3051268.002024-08-288265Actual
2765713.532024-05-2882511Actual
1157558.002023-02-268215Actual
795230.002022-11-298263Budget
3556026.292024-12-2782311Actual
813850.002022-11-298264Budget
1936411.402023-09-2882411Actual
193919.272023-09-2882511Actual
2207225.002023-12-278266Actual
644460.002022-09-288217Budget
148660.002022-05-298215Budget
1243622.002023-03-298263Actual
174761.822023-07-2982212Actual
477151.002022-08-298264Actual
1051350.002023-01-278265Budget
603550.002022-09-288265Budget
288097.142024-06-2882511Actual
1890011.002023-09-288226Actual
1243720.002023-03-298263Budget
148568.002022-05-298215Actual
1303520.002023-03-298256Budget
1777638.002023-08-298215Actual
3515038.002024-12-278236Actual
2727828.002024-05-288266Actual
3313760.172024-10-288228Actual
3017552.132024-07-2882213Actual
183055.012023-08-2982211Actual
3877773.002025-03-298267Actual
1106150.002023-01-278218Budget
2890136.932024-06-2882112Actual
3296037.002024-10-288266Actual
3002834.802024-07-2882112Actual
466110.002022-08-298273Budget
1256266.002023-03-298214Actual
307460.002022-06-298217Budget
999157.142022-12-278228Actual
2272460.002024-01-278214Actual
2624371.002024-04-278267Actual
1354271.002023-04-288263Actual
1389920.002023-04-288246Actual
2569784.002024-04-278213Actual
234521.002022-06-298263Actual
3512213.002024-12-278226Actual
980464.002022-12-278217Actual
3213324.162024-09-2782211Actual
1414038.962023-04-288228Actual
1691920.002023-07-298246Actual
1591316.002023-06-298256Actual
122129.002022-05-298263Actual
3397111.002024-11-288226Actual
2774939.062024-05-2882112Actual
1138610.002023-02-268273Budget
3221411.402024-09-2782511Actual
205695.012023-10-2982612Actual
1835911.402023-08-2982411Actual
3868534.002025-03-298266Actual
868860.002022-11-298217Budget
452232.002022-08-298213Actual
89340.002022-04-288267Budget
69420.002022-04-288256Budget
83351.002022-04-288217Actual
9943104.112022-12-278218Actual
485050.002022-08-298215Budget
3233948.632024-09-2782612Actual
194821.822023-09-2882112Actual
3898320.972025-03-2982211Actual
738020.002022-10-298246Budget
168658.002023-07-298226Actual
2019195.022023-10-298218Actual
28147.002022-04-288264Actual
3553324.162024-12-2782211Actual
611531.002022-09-288216Actual
2212963.002023-12-278217Actual
396339.002022-07-298236Actual
3245741.602024-09-2782613Actual
3210549.702024-09-2782111Actual
691110.002022-10-298273Budget
1694513.002023-07-298256Actual
2228346.542023-12-278268Actual
2201322.002023-12-278246Actual
2843032.002024-06-288266Actual
466012.002022-08-298273Actual
3177722.002024-09-278246Actual
1571341.002023-06-298215Actual
15116110.172023-05-298218Actual
27428123.812024-05-288218Actual
3865221.002025-03-298256Actual
1786932.002023-08-298216Actual
3216027.362024-09-2782311Actual
37089125.002025-02-268213Actual
470970.002022-08-298214Budget
31510121.002024-09-278214Actual
3133345.112024-08-2882613Actual
193377.142023-09-2882311Actual
578612.002022-09-288273Actual
3449549.702024-11-2882611Actual
920072.002022-12-278214Actual
152643.952023-05-2982211Actual
215725.012023-11-2982612Actual
807973.002022-11-298214Actual
1827719.912023-08-2982111Actual
1482626.002023-05-298216Actual
756575.002022-10-298217Actual
538039.002022-08-298267Actual
2502419.002024-03-288246Actual
999030.002022-12-278228Budget
2301619.002024-01-278256Actual
1323850.002023-03-298267Budget
1455668.002023-05-298263Actual
2976261.692024-07-288228Actual
265332.892024-04-2782511Actual
2633166.232024-04-278228Actual
947740.002022-12-278216Actual
2781061.402024-05-2882612Actual
2823273.002024-06-288265Actual
545899.572022-08-298218Actual
2902136.342024-06-2882113Actual
1842014.592023-08-2982611Actual
2819776.002024-06-288215Actual
31390115.002024-09-278213Actual
2852271.002024-06-288267Actual
1381831.002023-04-288216Actual
1586133.002023-06-298236Actual
636530.002022-09-288266Budget
738127.002022-10-298246Actual
2594958.002024-04-278265Actual
1031670.002023-01-278214Budget
30264119.002024-08-288213Actual
379135.012025-02-2682511Actual
3921861.402025-03-2982612Actual
3673724.162025-01-2782411Actual
1005120.002022-12-278268Budget
957440.002022-12-278236Actual
36535158.662025-01-278218Actual
2103816.002023-11-298256Actual
3435262.462024-11-2882111Actual
874948.002022-11-298267Actual
484960.002022-08-298215Actual
3845272.002025-03-298215Actual
1106084.422023-01-278218Actual
2677846.872024-04-2782613Actual
644375.002022-09-288217Actual
3204773.812024-09-278268Actual
3488127.002024-12-278273Actual
34233134.422024-11-288218Actual
1078320.002023-01-278256Actual
245491.822024-02-2682212Actual
164172.892023-06-2982112Actual
252850.002022-06-298264Budget
3169636.002024-09-278216Actual
1768450.002023-08-298214Actual
803110.002022-11-298273Budget
3889767.752025-03-298268Actual
37209135.002025-02-268214Actual

Generated 2025-05-28 03:34:24.113 UTC