[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3239739.852024-09-2782113Actual
999157.142022-12-278228Actual
1276550.002023-03-298265Budget
2025263.202023-10-298268Actual
3753534.002025-02-268266Actual
3541363.202024-12-278228Actual
1405268.002023-04-288267Actual
3340329.482024-10-2882112Actual
433663.202022-07-298218Actual
1729.002022-04-288273Actual
209750.002022-05-298218Budget
1243622.002023-03-298263Actual
321487.452022-06-298218Actual
3558725.232024-12-2782411Actual
3488127.002024-12-278273Actual
2494322.002024-03-288216Actual
28487127.002024-06-288217Actual
3192789.002024-09-278267Actual
1922445.022023-09-288268Actual
379135.012025-02-2682511Actual
2569784.002024-04-278213Actual
3733770.002025-02-268265Actual
1005120.002022-12-278268Budget
239415.002024-02-268226Actual
307460.002022-06-298217Budget
2860864.722024-06-288228Actual
1529110.332023-05-2982311Actual
3035626.002024-08-288273Actual
69420.002022-04-288256Budget
215725.012023-11-2982612Actual
2423049.572024-02-268228Actual
3169636.002024-09-278216Actual
3230535.872024-09-2782112Actual
2013345.002023-10-298267Actual
3564732.672024-12-2782611Actual
1262450.002023-03-298264Budget
1138610.002023-02-268273Budget
630610.002022-09-288256Budget
2106827.002023-11-298266Actual
265332.892024-04-2782511Actual
518110.002022-08-298256Budget
1092156.002023-01-278217Actual
2708056.002024-05-288265Actual
183863.952023-08-2982511Actual
3679628.422025-01-2782611Actual
1423419.912023-04-2882111Actual
1026910.002023-01-278273Actual
1366344.002023-04-288264Actual
1323850.002023-03-298267Budget
2314173.002024-01-278267Actual
391418.002022-07-298226Actual
845640.002022-11-298236Actual
3397111.002024-11-288226Actual
172768.212023-07-2982211Actual
1724820.972023-07-2982111Actual
29734137.452024-07-288218Actual
1490718.002023-05-298246Actual
97478.362022-04-288218Actual
644375.002022-09-288217Actual
1350798.002023-04-288213Actual
1694513.002023-07-298256Actual
1919055.632023-09-288228Actual
2549519.912024-03-2882611Actual
1821960.172023-08-298268Actual
1431611.402023-04-2882411Actual
1674553.002023-07-298215Actual
3730286.002025-02-268215Actual
1998220.002023-10-298246Actual
1968827.002023-10-298273Actual
986440.002022-12-278267Actual
748725.002022-10-298266Actual
3317173.812024-10-288268Actual
1806576.002023-08-298217Actual
3812432.832025-02-2682113Actual
2807726.002024-06-288273Actual
854921.002022-11-298256Actual
3762687.002025-02-268267Actual
828050.002022-11-298265Budget
663338.962022-09-288228Actual
321550.002022-06-298218Budget
214473.952023-11-2982511Actual
3109636.932024-08-2882611Actual
30860170.782024-08-288218Actual
1084233.002023-01-278266Actual
3180317.002024-09-278256Actual
3059717.002024-08-288226Actual
3235.002022-04-288213Actual
2508327.002024-03-288266Actual
102238.962022-04-288228Actual
1284431.002023-03-298216Actual
2414454.002024-02-268267Actual
2813969.002024-06-288264Actual
2687080.002024-05-288263Actual
1707048.002023-07-298267Actual
229366.002024-01-278226Actual
225141.822023-12-2782112Actual
669330.002022-09-288268Budget
1059330.002023-01-278216Budget
1668735.002023-07-298264Actual
980360.002022-12-278217Budget
3118212.462024-08-2882212Actual
2245625.232023-12-2782611Actual
920072.002022-12-278214Actual
813950.002022-11-298264Actual
438530.002022-07-298228Budget
1505865.002023-05-298267Actual
3742211.002025-02-268226Actual
477050.002022-08-298264Budget
252942.002022-06-298264Actual
2647914.592024-04-2782311Actual
256122.892024-03-2882612Actual
2704780.002024-05-288215Actual
1990127.002023-10-298216Actual
466110.002022-08-298273Budget
340140.002022-07-298213Budget
3774684.422025-02-268268Actual
289297.142024-06-2882212Actual
840716.002022-11-298226Actual
288930.002022-06-298246Budget
162632.002022-05-298216Actual
3408326.002024-11-288266Actual
3210549.702024-09-2782111Actual
807973.002022-11-298214Actual
1181339.002023-02-268236Actual
3668319.912025-01-2782211Actual
299537.002022-06-298266Actual
32634141.002024-10-288214Actual
3313760.172024-10-288228Actual
658576.842022-09-288218Actual
3921861.402025-03-2982612Actual
2958429.002024-07-288266Actual
2128049.572023-11-298268Actual
50238.002022-04-288216Actual
2411072.002024-02-268217Actual
3284710.002024-10-288226Actual
1342630.002023-03-298268Budget
247082.002022-06-298214Actual
209675.322022-05-298218Actual
3292714.002024-10-288256Actual
3553324.162024-12-2782211Actual
677340.002022-10-298213Budget
2234124.162023-12-2782111Actual
2269625.002024-01-278273Actual
102320.002022-04-288228Budget
1196730.002023-02-268266Budget
1942419.912023-09-2882611Actual
2039214.592023-10-2982411Actual
1928224.162023-09-2882111Actual
874948.002022-11-298267Actual
2645213.532024-04-2782211Actual
2540810.332024-03-2882311Actual
1223428.352023-02-268228Actual
30264119.002024-08-288213Actual
3296037.002024-10-288266Actual
1284530.002023-03-298216Budget
152643.952023-05-2982211Actual
332245.022022-06-298268Actual
31390115.002024-09-278213Actual
1502384.002023-05-298217Actual
116241.002022-05-298213Actual
108130.002022-04-288268Budget
2162989.002023-12-278213Actual
2535325.232024-03-2882111Actual
508840.002022-08-298236Budget
1223530.002023-02-268228Budget
466012.002022-08-298273Actual
621240.002022-09-288236Budget
1387324.002023-04-288236Actual
1229537.452023-02-268268Actual
419860.002022-07-298217Budget
255801.822024-03-2882212Actual
2203912.002023-12-278256Actual
1842014.592023-08-2982611Actual
1514441.992023-05-298228Actual
855010.002022-11-298256Budget
1496622.002023-05-298266Actual
33017115.002024-10-288217Actual
1372358.002023-04-288215Actual
163255.012023-06-2982511Actual
405716.002022-07-298256Actual
625830.002022-09-288246Budget
3889767.752025-03-298268Actual
1068940.002023-01-278236Budget
1691920.002023-07-298246Actual
55013.002022-04-288226Actual
142625.012023-04-2882211Actual
253813.952024-03-2882211Actual
860930.002022-11-298266Budget
3467345.112024-11-2882113Actual
1984338.002023-10-298265Actual
2614919.002024-04-278266Actual
1251510.002023-03-298273Budget
187925.002022-05-298266Actual
97550.002022-04-288218Budget
3183629.002024-09-278266Actual
2823273.002024-06-288265Actual
3473239.852024-11-2882613Actual
616315.002022-09-288226Actual
234430.002022-06-298263Budget
3827460.002025-03-298263Actual
1866013.002023-09-288273Actual
1878038.002023-09-288215Actual
2172012.002023-12-278273Actual
3276281.002024-10-288265Actual
2372864.002024-02-268214Actual
144072.892023-04-2882112Actual
1163854.002023-02-268265Actual
3848784.002025-03-298265Actual
2098633.002023-11-298236Actual
42240.002022-04-288265Actual
252850.002022-06-298264Budget
1417448.052023-04-288268Actual
789240.002022-11-298213Budget
3080279.002024-08-288267Actual
19162125.332023-09-288218Actual
27985114.002024-06-288213Actual
1733016.722023-07-2982411Actual
1210839.002023-02-268267Actual
405810.002022-07-298256Budget
972530.002022-12-278266Budget
1980847.002023-10-298215Actual
215392.892023-11-2982112Actual
2275934.002024-01-278264Actual
354011.002022-07-298273Actual
1163750.002023-02-268265Budget
564740.002022-09-288213Budget
1336530.002023-03-298228Budget
570920.002022-09-288263Budget
762550.002022-10-298267Budget
2225043.512023-12-278228Actual
1256266.002023-03-298214Actual
2376347.002024-02-268264Actual
518218.002022-08-298256Actual
2296429.002024-01-278236Actual
1031762.002023-01-278214Actual
723638.002022-10-298216Actual
38835135.932025-03-298218Actual
1411298.052023-04-288218Actual
1488131.002023-05-298236Actual
3340.002022-04-288213Budget
882966.232022-11-298218Actual
845540.002022-11-298236Budget
2087352.002023-11-298265Actual
2139316.722023-11-2982311Actual
636530.002022-09-288266Budget
300567.142024-07-2882212Actual
3213324.162024-09-2782211Actual
531948.002022-08-298217Actual
1800824.002023-08-298266Actual
1149750.002023-02-268264Budget
1887321.002023-09-288216Actual
1781148.002023-08-298265Actual
1656760.002023-07-298263Actual
986350.002022-12-278267Budget
1810045.002023-08-298267Actual
1835911.402023-08-2982411Actual
1434915.652023-04-2882611Actual
683330.002022-10-298263Budget
1289310.002023-03-298226Budget
1759968.002023-08-298263Actual
2432117.782024-02-2682111Actual
3671026.292025-01-2782311Actual
326232.902022-06-298228Actual
3624543.002025-01-278216Actual
129910.002022-05-298273Budget
274431.002022-06-298216Actual
2360895.002024-02-268213Actual
164441.822023-06-2982212Actual
3550543.312024-12-2782111Actual
2272460.002024-01-278214Actual
3014820.552024-07-2882113Actual
1959796.002023-10-298213Actual
3615289.002025-01-278215Actual
1719052.602023-07-298268Actual
3402527.002024-11-288246Actual
3618759.002025-01-278265Actual
3635220.002025-01-278256Actual
1476835.002023-05-298265Actual
2650613.532024-04-2782411Actual
1019125.002023-01-278263Actual
2440315.652024-02-2682411Actual
452232.002022-08-298213Actual
3461557.142024-11-2882612Actual
148660.002022-05-298215Budget
1116930.002023-01-278268Budget
1157650.002023-02-268215Budget
827940.002022-11-298265Actual
3440730.552024-11-2882311Actual
3839467.002025-03-298264Actual
3901020.972025-03-2982311Actual
636423.002022-09-288266Actual
2908145.112024-06-2882613Actual
1571341.002023-06-298215Actual
1218750.002023-02-268218Budget
3594188.002025-01-278213Actual
611531.002022-09-288216Actual
1013040.002023-01-278213Budget
1565540.002023-06-298264Actual
3363998.002024-11-288213Actual
499030.002022-08-298216Budget
695863.002022-10-298214Actual
733340.002022-10-298236Actual
2870053.952024-06-2882111Actual
2802073.002024-06-288263Actual
386637.002022-07-298216Actual
69316.002022-04-288256Actual
27428123.812024-05-288218Actual
2935184.002024-07-288215Actual
3443427.362024-11-2882411Actual
2174856.002023-12-278214Actual
1229630.002023-02-268268Budget
162443.952023-06-2982211Actual
2004122.002023-10-298266Actual
537940.002022-08-298267Budget
1130926.002023-02-268263Actual
225475.012023-12-2782612Actual
2829039.002024-06-288216Actual
154740.002022-05-298265Budget
491150.002022-08-298265Budget
1073630.002023-01-278246Budget
235513.952024-01-2782612Actual
3638529.002025-01-278266Actual
34789107.002024-12-278213Actual
957440.002022-12-278236Actual
1906976.002023-09-288217Actual
2222284.422023-12-278218Actual
2620892.002024-04-278217Actual
37209135.002025-02-268214Actual
1143574.002023-02-268214Actual
2875526.292024-06-2882311Actual
205695.012023-10-2982612Actual
1594622.002023-06-298266Actual
3233948.632024-09-2782612Actual
3532784.002024-12-278267Actual
775230.002022-10-298228Budget
365050.002022-07-298264Budget
386730.002022-07-298216Budget
2671822.302024-04-2782113Actual
807870.002022-11-298214Budget
578710.002022-09-288273Budget
1574847.002023-06-298265Actual
16532102.002023-07-298213Actual
1309729.002023-03-298266Actual
2285138.002024-01-278265Actual
550630.002022-08-298228Budget
1452285.002023-05-298213Actual
583570.002022-09-288214Budget
1389920.002023-04-288246Actual
193919.272023-09-2882511Actual
1892830.002023-09-288236Actual
2611613.002024-04-278256Actual
1323750.002023-03-298267Actual
3685427.362025-01-2782112Actual
2985452.892024-07-2882111Actual
882850.002022-11-298218Budget
2198735.002023-12-278236Actual
1635913.532023-06-2982611Actual
2467364.002024-03-288263Actual
164172.892023-06-2982112Actual
556730.002022-08-298268Budget
2594958.002024-04-278265Actual
1428915.652023-04-2882311Actual
2405319.002024-02-268266Actual
2078142.002023-11-298264Actual
2967678.002024-07-288267Actual
850220.002022-11-298246Budget
603550.002022-09-288265Budget
1098150.002023-01-278267Budget
3573316.722024-12-2782212Actual
313639.002022-06-298267Actual
1712890.482023-07-298218Actual
723740.002022-10-298216Budget
332130.002022-06-298268Budget
2683599.002024-05-288213Actual
64624.002022-04-288246Actual
3417563.002024-11-288267Actual
781331.382022-10-298268Actual
1827719.912023-08-2982111Actual
2674566.172024-04-2782213Actual
1523623.102023-05-2982111Actual
2581977.002024-04-278214Actual
2148115.652023-11-2982611Actual
36060137.002025-01-278214Actual
3609481.002025-01-278264Actual
2769136.932024-05-2882611Actual
284240.002022-06-298236Budget
3509529.002024-12-278216Actual
1493315.002023-05-298256Actual
411830.002022-07-298266Budget
3585148.622024-12-2782213Actual
228540.002022-06-298213Budget
1298830.002023-03-298246Budget
2774939.062024-05-2882112Actual
3512213.002024-12-278226Actual
2446425.232024-02-2682611Actual
31893106.002024-09-278217Actual
195403.952023-09-2882612Actual
1037750.002023-01-278264Budget
2399522.002024-02-268246Actual
556840.482022-08-298268Actual
2426367.752024-02-268268Actual
1237436.002023-03-298213Actual
154838.002022-05-298265Actual
2166366.002023-12-278263Actual
715750.002022-10-298265Budget
245491.822024-02-2682212Actual
50330.002022-04-288216Budget
980464.002022-12-278217Actual
1591316.002023-06-298256Actual
2543510.332024-03-2882411Actual
1461312.002023-05-298273Actual
1110930.002023-01-278228Budget
2902136.342024-06-2882113Actual
3676412.462025-01-2782511Actual
2066163.002023-11-298263Actual
2093123.002023-11-298216Actual
3328422.042024-10-2882311Actual
378859.002022-07-298265Actual
658450.002022-09-288218Budget
709843.002022-10-298215Actual
288097.142024-06-2882511Actual
37089125.002025-02-268213Actual
1262552.002023-03-298264Actual
59937.002022-04-288236Actual
1294236.002023-03-298236Actual
1580629.002023-06-298216Actual
2310664.002024-01-278217Actual
1276636.002023-03-298265Actual
235193.952024-01-2782112Actual
26303155.632024-04-278218Actual
2624371.002024-04-278267Actual
242310.002022-06-298273Budget
1771839.002023-08-298264Actual
3092290.482024-08-288268Actual
1627111.402023-06-2982311Actual
425740.002022-07-298267Budget
181712.002022-05-298256Actual
2322743.512024-01-278228Actual
3204773.812024-09-278268Actual
1818638.962023-08-298228Actual
3632626.002025-01-278246Actual
1237540.002023-03-298213Budget
20626106.002023-11-298213Actual
3703245.112025-01-2782613Actual
201843.002022-05-298267Actual
2754851.822024-05-2882111Actual
3630041.002025-01-278236Actual
3305179.002024-10-288267Actual

Generated 2025-05-28 20:50:00.650 UTC