[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512023-12-278228Actual
2203912.002023-12-278256Actual
1795016.002023-08-298246Actual
1092250.002023-01-278217Budget
1163854.002023-02-268265Actual
2829039.002024-06-288216Actual
1771839.002023-08-298264Actual
477050.002022-08-298264Budget
1106084.422023-01-278218Actual
3515038.002024-12-278236Actual
1683832.002023-07-298216Actual
3287537.002024-10-288236Actual
184783.952023-08-2982112Actual
34233134.422024-11-288218Actual
3059717.002024-08-288226Actual
2031025.232023-10-2982111Actual
172768.212023-07-2982211Actual
108237.452022-04-288268Actual
1045550.002023-01-278215Budget
1130820.002023-02-268263Budget
31510121.002024-09-278214Actual
134662.002022-05-298214Actual
1143574.002023-02-268214Actual
683230.002022-10-298263Actual
2870053.952024-06-2882111Actual
174761.822023-07-2982212Actual
97478.362022-04-288218Actual
1098150.002023-01-278267Budget
962021.002022-12-278246Actual
1800824.002023-08-298266Actual
2019195.022023-10-298218Actual
2473012.002024-03-288273Actual
204199.272023-10-2982511Actual
174491.822023-07-2982112Actual
1309630.002023-03-298266Budget
274530.002022-06-298216Budget
1149750.002023-02-268264Budget
2904867.922024-06-2882213Actual
3148225.002024-09-278273Actual
821852.002022-11-298215Actual
116241.002022-05-298213Actual
663230.002022-09-288228Budget
1270350.002023-03-298215Budget
15116110.172023-05-298218Actual
803110.002022-11-298273Budget
2760337.992024-05-2882311Actual
260366.002024-04-278226Actual
29138113.002024-07-288213Actual
3520215.002024-12-278256Actual
1196627.002023-02-268266Actual
1303622.002023-03-298256Actual
644375.002022-09-288217Actual
2852271.002024-06-288267Actual
2310664.002024-01-278217Actual
2078142.002023-11-298264Actual
3041989.002024-08-288264Actual
419860.002022-07-298217Budget
3585148.622024-12-2782213Actual
860930.002022-11-298266Budget
748725.002022-10-298266Actual
1130926.002023-02-268263Actual
887638.962022-11-298228Actual
934046.002022-12-278215Actual
1084330.002023-01-278266Budget
34140111.002024-11-288217Actual
2683599.002024-05-288213Actual
3865221.002025-03-298256Actual
578612.002022-09-288273Actual
405810.002022-07-298256Budget
2938666.002024-07-288265Actual
293517.002022-06-298256Actual
3848784.002025-03-298265Actual
2585453.002024-04-278264Actual
1336530.002023-03-298228Budget
3254959.002024-10-288263Actual
3142562.002024-09-278263Actual
1936411.402023-09-2882411Actual
1303520.002023-03-298256Budget
3363998.002024-11-288213Actual
2136610.332023-11-2982211Actual
3127425.812024-08-2882113Actual
3098043.312024-08-2882111Actual
3550543.312024-12-2782111Actual
1580629.002023-06-298216Actual
203657.142023-10-2982311Actual
42240.002022-04-288265Actual
1210839.002023-02-268267Actual
243498.212024-02-2682211Actual
1143470.002023-02-268214Budget
695970.002022-10-298214Budget
3482464.002024-12-278263Actual
1428915.652023-04-2882311Actual
378329.272025-02-2682211Actual
3685427.362025-01-2782112Actual
532060.002022-08-298217Budget
2514087.002024-03-288217Actual
677245.002022-10-298213Actual
1496622.002023-05-298266Actual
3235.002022-04-288213Actual
3305179.002024-10-288267Actual
214473.952023-11-2982511Actual
2142015.652023-11-2982411Actual
3180317.002024-09-278256Actual
1990127.002023-10-298216Actual
1375833.002023-04-288265Actual
2737076.002024-05-288267Actual
1739123.102023-07-2982611Actual
36260.002022-04-288215Budget
691010.002022-10-298273Actual
3671026.292025-01-2782311Actual
466012.002022-08-298273Actual
411939.002022-07-298266Actual
140744.002022-05-298264Actual
307371.002022-06-298217Actual
205695.012023-10-2982612Actual
1629814.592023-06-2982411Actual
1317550.002023-03-298217Actual
378750.002022-07-298265Budget
1866013.002023-09-288273Actual
235193.952024-01-2782112Actual
1963163.002023-10-298263Actual
1389920.002023-04-288246Actual
148660.002022-05-298215Budget
545899.572022-08-298218Actual
1204550.002023-02-268217Budget
1149648.002023-02-268264Actual
1204653.002023-02-268217Actual
28050.002022-04-288264Budget
3889767.752025-03-298268Actual
2000813.002023-10-298256Actual
266265.012024-04-2782112Actual
545950.002022-08-298218Budget
570920.002022-09-288263Budget
3017552.132024-07-2882213Actual
2535325.232024-03-2882111Actual
2645213.532024-04-2782211Actual
518110.002022-08-298256Budget
344619.272024-11-2882511Actual
3417563.002024-11-288267Actual
2322743.512024-01-278228Actual
2708056.002024-05-288265Actual
1833211.402023-08-2982311Actual
321487.452022-06-298218Actual
1157650.002023-02-268215Budget
1971655.002023-10-298214Actual
2864261.692024-06-288268Actual
947740.002022-12-278216Actual
452232.002022-08-298213Actual
405716.002022-07-298256Actual
2843032.002024-06-288266Actual
3163876.002024-09-278265Actual
1078320.002023-01-278256Actual
3676412.462025-01-2782511Actual
2285138.002024-01-278265Actual
3815141.602025-02-2682213Actual
1092156.002023-01-278217Actual
1243622.002023-03-298263Actual
1005120.002022-12-278268Budget
835944.002022-11-298216Actual
1942419.912023-09-2882611Actual
3346548.632024-10-2882612Actual
789333.002022-11-298213Actual
3624543.002025-01-278216Actual
1218670.782023-02-268218Actual
1381831.002023-04-288216Actual
470970.002022-08-298214Budget
401130.002022-07-298246Budget
2074669.002023-11-298214Actual
939850.002022-12-278265Budget
69420.002022-04-288256Budget
255801.822024-03-2882212Actual
2193222.002023-12-278216Actual
556730.002022-08-298268Budget
1476835.002023-05-298265Actual
2314173.002024-01-278267Actual
2106827.002023-11-298266Actual
2993630.552024-07-2882411Actual
3771287.452025-02-268228Actual
466110.002022-08-298273Budget
3632626.002025-01-278246Actual
723638.002022-10-298216Actual
183863.952023-08-2982511Actual
2485041.002024-03-288215Actual
2385647.002024-02-268265Actual
80309.002022-11-298273Actual
845640.002022-11-298236Actual
2502419.002024-03-288246Actual
3276281.002024-10-288265Actual
2376347.002024-02-268264Actual
2239613.532023-12-2782311Actual
1350798.002023-04-288213Actual
2296429.002024-01-278236Actual
1124945.002023-02-268213Actual
36060137.002025-01-278214Actual
458321.002022-08-298263Actual
3877773.002025-03-298267Actual
3523529.002024-12-278266Actual
2326145.022024-01-278268Actual
3635220.002025-01-278256Actual
850322.002022-11-298246Actual
695863.002022-10-298214Actual
225475.012023-12-2782612Actual
2148115.652023-11-2982611Actual
1928224.162023-09-2882111Actual
658576.842022-09-288218Actual
2875526.292024-06-2882311Actual
1064010.002023-01-278226Budget
926156.002022-12-278264Actual
444445.022022-07-298268Actual
840620.002022-11-298226Budget
229366.002024-01-278226Actual
228540.002022-06-298213Budget
2272460.002024-01-278214Actual
1317650.002023-03-298217Budget
972425.002022-12-278266Actual
1229537.452023-02-268268Actual
346220.002022-07-298263Budget
31390115.002024-09-278213Actual
1868863.002023-09-288214Actual
1270461.002023-03-298215Actual
2647914.592024-04-2782311Actual
3712483.002025-02-268263Actual
828050.002022-11-298265Budget
2071814.002023-11-298273Actual
30384112.002024-08-288214Actual
1975033.002023-10-298264Actual
288829.002022-06-298246Actual
583479.002022-09-288214Actual
621240.002022-09-288236Budget
2281750.002024-01-278215Actual
3603220.002025-01-278273Actual
770550.002022-10-298218Budget
332245.022022-06-298268Actual
154435.012023-05-2982612Actual
358970.002022-07-298214Budget
3322953.952024-10-2882111Actual
386637.002022-07-298216Actual
3733770.002025-02-268265Actual
33759108.002024-11-288214Actual
3909843.312025-03-2982611Actual
3440730.552024-11-2882311Actual
18568120.002023-09-288213Actual
835840.002022-11-298216Budget
2947111.002024-07-288226Actual
1464160.002023-05-298214Actual
1045651.002023-01-278215Actual
1331782.902023-03-298218Actual
1218750.002023-02-268218Budget
2187436.002023-12-278265Actual
1434915.652023-04-2882611Actual
2475863.002024-03-288214Actual
1073630.002023-01-278246Budget
162730.002022-05-298216Budget
701946.002022-10-298264Actual
1488131.002023-05-298236Actual
1668735.002023-07-298264Actual
821750.002022-11-298215Budget
3745034.002025-02-268236Actual
32634141.002024-10-288214Actual
379135.012025-02-2682511Actual
3172311.002024-09-278226Actual
962120.002022-12-278246Budget
893520.002022-11-298268Budget
195754.002022-05-298217Actual
1176410.002023-02-268226Budget
1431611.402023-04-2882411Actual
38239107.002025-03-298213Actual
1656760.002023-07-298263Actual
3109636.932024-08-2882611Actual
762654.002022-10-298267Actual
260757.002022-06-298215Actual
518218.002022-08-298256Actual
781420.002022-10-298268Budget
3216027.362024-09-2782311Actual
709750.002022-10-298215Budget
3020745.112024-07-2882613Actual
2360895.002024-02-268213Actual
17310.002022-04-288273Budget
12986.002022-05-298273Actual
3785933.742025-02-2682311Actual
3443427.362024-11-2882411Actual
391510.002022-07-298226Budget
33017115.002024-10-288217Actual
1019020.002023-01-278263Budget
2508327.002024-03-288266Actual
3762687.002025-02-268267Actual
3868534.002025-03-298266Actual
644460.002022-09-288217Budget
1190813.002023-02-268256Actual
3750220.002025-02-268256Actual
1697828.002023-07-298266Actual
813850.002022-11-298264Budget
2997033.742024-07-2882611Actual
1715637.452023-07-298228Actual
616315.002022-09-288226Actual
215725.012023-11-2982612Actual
709843.002022-10-298215Actual
288097.142024-06-2882511Actual
444330.002022-07-298268Budget
3367459.002024-11-288263Actual
3373122.002024-11-288273Actual
2488542.002024-03-288265Actual
2172012.002023-12-278273Actual
386730.002022-07-298216Budget
2391432.002024-02-268216Actual
59937.002022-04-288236Actual
178969.002023-08-298226Actual
2543510.332024-03-2882411Actual
1662428.002023-07-298273Actual
907425.002022-12-278263Actual
733340.002022-10-298236Actual
470868.002022-08-298214Actual
2656715.652024-04-2782611Actual
1707048.002023-07-298267Actual
2402118.002024-02-268256Actual
2162989.002023-12-278213Actual
1124840.002023-02-268213Budget
2698968.002024-05-288264Actual
193919.272023-09-2882511Actual
21218113.202023-11-298218Actual
1117043.512023-01-278268Actual
3673724.162025-01-2782411Actual
827940.002022-11-298265Actual
947640.002022-12-278216Budget
140650.002022-05-298264Budget
3860044.002025-03-298236Actual
1256370.002023-03-298214Budget
1051442.002023-01-278265Actual
358870.002022-07-298214Actual
209588.002023-11-298226Actual
378859.002022-07-298265Actual
234521.002022-06-298263Actual
2908145.112024-06-2882613Actual
1842014.592023-08-2982611Actual
875050.002022-11-298267Budget
1591316.002023-06-298256Actual
38359129.002025-03-298214Actual
122129.002022-05-298263Actual
3930366.172025-03-2982213Actual
3014820.552024-07-2882113Actual
2949944.002024-07-288236Actual
3092290.482024-08-288268Actual
3449549.702024-11-2882611Actual
183055.012023-08-2982211Actual
299537.002022-06-298266Actual
3296037.002024-10-288266Actual
2721930.002024-05-288246Actual
2021951.082023-10-298228Actual
1860358.002023-09-288263Actual
195403.952023-09-2882612Actual
172440.002022-05-298236Budget
60040.002022-04-288236Budget
1730311.402023-07-2982311Actual
3065120.002024-08-288246Actual
1467533.002023-05-298264Actual
214443.512022-05-298228Actual
239415.002024-02-268226Actual
245222.892024-02-2682112Actual
29641109.002024-07-288217Actual
2979675.322024-07-288268Actual
2990932.672024-07-2882311Actual
3509529.002024-12-278216Actual
3718126.002025-02-268273Actual
3753534.002025-02-268266Actual
1289212.002023-03-298226Actual
2792869.672024-05-2882613Actual
564632.002022-09-288213Actual
154740.002022-05-298265Budget
173575.012023-07-2982511Actual
30860170.782024-08-288218Actual
901536.002022-12-278213Actual
3221411.402024-09-2782511Actual
3921861.402025-03-2982612Actual
401029.002022-07-298246Actual
3470048.622024-11-2882213Actual
1005248.052022-12-278268Actual
1703568.002023-07-298217Actual
2212963.002023-12-278217Actual
3700052.132025-01-2782213Actual
277778.212024-05-2882212Actual
625830.002022-09-288246Budget
957440.002022-12-278236Actual
915310.002022-12-278273Budget
2733595.002024-05-288217Actual
723740.002022-10-298216Budget
3057036.002024-08-288216Actual
999030.002022-12-278228Budget
164172.892023-06-2982112Actual
2594958.002024-04-278265Actual
55013.002022-04-288226Actual
28105141.002024-06-288214Actual
2207225.002023-12-278266Actual
3630041.002025-01-278236Actual
3854530.002025-03-298216Actual
1729.002022-04-288273Actual
2687080.002024-05-288263Actual
2671822.302024-04-2782113Actual
69316.002022-04-288256Actual
2935184.002024-07-288215Actual
365145.002022-07-298264Actual
122030.002022-05-298263Budget
3175141.002024-09-278236Actual
3290127.002024-10-288246Actual
1284530.002023-03-298216Budget
669443.512022-09-288268Actual
28580158.662024-06-288218Actual
3458112.462024-11-2882212Actual
3588446.872024-12-2782613Actual
37592101.002025-02-268217Actual
2774939.062024-05-2882112Actual
597450.002022-09-288215Budget
214520.002022-05-298228Budget
986350.002022-12-278267Budget
742811.002022-10-298256Actual
2789567.922024-05-2882213Actual
2396933.002024-02-268236Actual
138458.002023-04-288226Actual
524032.002022-08-298266Actual
373050.002022-07-298215Budget
2677846.872024-04-2782613Actual
260860.002022-06-298215Budget
3532784.002024-12-278267Actual
630610.002022-09-288256Budget
1372358.002023-04-288215Actual
266605.012024-04-2782612Actual
683330.002022-10-298263Budget
35385134.422024-12-278218Actual
334317.142024-10-2882212Actual
144072.892023-04-2882112Actual
3210549.702024-09-2782111Actual
1084233.002023-01-278266Actual
3331120.972024-10-2882411Actual
3898320.972025-03-2982211Actual
845540.002022-11-298236Budget
244303.952024-02-2682511Actual
3106227.362024-08-2882411Actual
284240.002022-06-298236Budget
2467364.002024-03-288263Actual
636423.002022-09-288266Actual
3724491.002025-02-268264Actual
3618759.002025-01-278265Actual
195860.002022-05-298217Budget
3399941.002024-11-288236Actual
26955106.002024-05-288214Actual
254628.212024-03-2882511Actual
999157.142022-12-278228Actual
265332.892024-04-2782511Actual
1059330.002023-01-278216Budget

Generated 2025-05-28 17:48:17.523 UTC