[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-05-2882611Actual
3800425.232025-02-2682112Actual
1580629.002023-06-298216Actual
2166366.002023-12-278263Actual
195860.002022-05-298217Budget
1715637.452023-07-298228Actual
2872814.592024-06-2882211Actual
3697346.872025-01-2782113Actual
31510121.002024-09-278214Actual
1243720.002023-03-298263Budget
2399522.002024-02-268246Actual
1237540.002023-03-298213Budget
1890011.002023-09-288226Actual
3065120.002024-08-288246Actual
3615289.002025-01-278215Actual
3426181.392024-11-288228Actual
113876.002023-02-268273Actual
3774684.422025-02-268268Actual
503810.002022-08-298226Budget
2875526.292024-06-2882311Actual
29734137.452024-07-288218Actual
630514.002022-09-288256Actual
3582424.062024-12-2782113Actual
1476835.002023-05-298265Actual
1827719.912023-08-2982111Actual
253813.952024-03-2882211Actual
2704780.002024-05-288215Actual
3458112.462024-11-2882212Actual
2467364.002024-03-288263Actual
30384112.002024-08-288214Actual
358870.002022-07-298214Actual
738020.002022-10-298246Budget
340038.002022-07-298213Actual
3833118.002025-03-298273Actual
538039.002022-08-298267Actual
1901227.002023-09-288266Actual
3290127.002024-10-288246Actual
220530.002022-05-298268Budget
3133345.112024-08-2882613Actual
2683599.002024-05-288213Actual
1428915.652023-04-2882311Actual
920170.002022-12-278214Budget
3500295.002024-12-278215Actual
807973.002022-11-298214Actual
3630041.002025-01-278236Actual
742710.002022-10-298256Budget
1995632.002023-10-298236Actual
1712890.482023-07-298218Actual
3550543.312024-12-2782111Actual
1149750.002023-02-268264Budget
850220.002022-11-298246Budget
2423049.572024-02-268228Actual
2133818.842023-11-2982111Actual
2763028.422024-05-2882411Actual
25233105.632024-03-288218Actual
3429463.202024-11-288268Actual
1210750.002023-02-268267Budget
1019125.002023-01-278263Actual
2526151.082024-03-288228Actual
556840.482022-08-298268Actual
2757617.782024-05-2882211Actual
1317550.002023-03-298217Actual
83460.002022-04-288217Budget
75230.002022-04-288266Budget
762654.002022-10-298267Actual
2543510.332024-03-2882411Actual
2334712.462024-01-2782211Actual
2600918.002024-04-278216Actual
513418.002022-08-298246Actual
2674566.172024-04-2782213Actual
19162125.332023-09-288218Actual
3517622.002024-12-278246Actual
1387324.002023-04-288236Actual
1455668.002023-05-298263Actual
235513.952024-01-2782612Actual
1389920.002023-04-288246Actual
2606429.002024-04-278236Actual
1674553.002023-07-298215Actual
2633166.232024-04-278228Actual
2499834.002024-03-288236Actual
2414454.002024-02-268267Actual
1342630.002023-03-298268Budget
3408326.002024-11-288266Actual
2301619.002024-01-278256Actual
1629814.592023-06-2982411Actual
2370012.002024-02-268273Actual
2656715.652024-04-2782611Actual
405810.002022-07-298256Budget
2124655.632023-11-298228Actual
2502419.002024-03-288246Actual
756660.002022-10-298217Budget
2807726.002024-06-288273Actual
1821960.172023-08-298268Actual
3397111.002024-11-288226Actual
3245741.602024-09-2782613Actual
2727828.002024-05-288266Actual
378750.002022-07-298265Budget
266540.002022-06-298265Budget
1792436.002023-08-298236Actual
2839720.002024-06-288256Actual
3467345.112024-11-2882113Actual
433663.202022-07-298218Actual
116340.002022-05-298213Budget
2988212.462024-07-2882211Actual
1635913.532023-06-2982611Actual
444445.022022-07-298268Actual
3635220.002025-01-278256Actual
1336441.992023-03-298228Actual
1665270.002023-07-298214Actual
1535223.102023-05-2982611Actual
33017115.002024-10-288217Actual
1256266.002023-03-298214Actual
3260634.002024-10-288273Actual
3603220.002025-01-278273Actual
1124945.002023-02-268213Actual
650651.002022-09-288267Actual
18568120.002023-09-288213Actual
396339.002022-07-298236Actual
334317.142024-10-2882212Actual
650540.002022-09-288267Budget
340140.002022-07-298213Budget
2172012.002023-12-278273Actual
3553324.162024-12-2782211Actual
934046.002022-12-278215Actual
3718126.002025-02-268273Actual
1656760.002023-07-298263Actual
2624371.002024-04-278267Actual
840716.002022-11-298226Actual
34140111.002024-11-288217Actual
1586133.002023-06-298236Actual
2517563.002024-03-288267Actual
3771287.452025-02-268228Actual
701946.002022-10-298264Actual
691110.002022-10-298273Budget
69420.002022-04-288256Budget
589450.002022-09-288264Budget
2396933.002024-02-268236Actual
288829.002022-06-298246Actual
1423419.912023-04-2882111Actual
828050.002022-11-298265Budget
36149.002022-04-288215Actual
1026810.002023-01-278273Budget
1405268.002023-04-288267Actual
274431.002022-06-298216Actual
3029969.002024-08-288263Actual
279310.002022-06-298226Budget
868860.002022-11-298217Budget
458220.002022-08-298263Budget
3100811.402024-08-2882211Actual
3276281.002024-10-288265Actual
193105.012023-09-2882211Actual
701850.002022-10-298264Budget
1031762.002023-01-278214Actual
64624.002022-04-288246Actual
2337413.532024-01-2782311Actual
2864261.692024-06-288268Actual
3233948.632024-09-2782612Actual
30264119.002024-08-288213Actual
254628.212024-03-2882511Actual
1588718.002023-06-298246Actual
2823273.002024-06-288265Actual
3405118.002024-11-288256Actual
3071025.002024-08-288266Actual
2066163.002023-11-298263Actual
438530.002022-07-298228Budget
3733770.002025-02-268265Actual
3313760.172024-10-288228Actual
2884328.422024-06-2882611Actual
952514.002022-12-278226Actual
2976261.692024-07-288228Actual
30767102.002024-08-288217Actual
3388677.002024-11-288265Actual
245491.822024-02-2682212Actual
2112556.002023-11-298217Actual
2611613.002024-04-278256Actual
770550.002022-10-298218Budget
835944.002022-11-298216Actual
1434915.652023-04-2882611Actual
181820.002022-05-298256Budget
2372864.002024-02-268214Actual
762550.002022-10-298267Budget
2101222.002023-11-298246Actual
2187436.002023-12-278265Actual
2201322.002023-12-278246Actual
3889767.752025-03-298268Actual
3909843.312025-03-2982611Actual
2789567.922024-05-2882213Actual
484960.002022-08-298215Actual
3440730.552024-11-2882311Actual
242210.002022-06-298273Actual
344619.272024-11-2882511Actual
3556026.292024-12-2782311Actual
966710.002022-12-278256Budget
677245.002022-10-298213Actual
17564114.002023-08-298213Actual
1919055.632023-09-288228Actual
860930.002022-11-298266Budget
728520.002022-10-298226Budget
3443427.362024-11-2882411Actual
396440.002022-07-298236Budget
1627111.402023-06-2982311Actual
2724514.002024-05-288256Actual
3109636.932024-08-2882611Actual
83351.002022-04-288217Actual
2106827.002023-11-298266Actual
2904867.922024-06-2882213Actual
3235.002022-04-288213Actual
1531814.592023-05-2982411Actual
2402118.002024-02-268256Actual
2852271.002024-06-288267Actual
1037638.002023-01-278264Actual
1887321.002023-09-288216Actual
55110.002022-04-288226Budget
3177722.002024-09-278246Actual
570824.002022-09-288263Actual
1860358.002023-09-288263Actual
425740.002022-07-298267Budget
2299017.002024-01-278246Actual
234285.012024-01-2782511Actual
3624543.002025-01-278216Actual
3638529.002025-01-278266Actual
27985114.002024-06-288213Actual
38239107.002025-03-298213Actual
1354271.002023-04-288263Actual
2479229.002024-03-288264Actual
299430.002022-06-298266Budget
3730286.002025-02-268215Actual
3785933.742025-02-2682311Actual
1452285.002023-05-298213Actual
1482626.002023-05-298216Actual
38742114.002025-03-298217Actual
2004122.002023-10-298266Actual
999030.002022-12-278228Budget
266265.012024-04-2782112Actual
1724820.972023-07-2982111Actual
3930366.172025-03-2982213Actual
1289212.002023-03-298226Actual
1064113.002023-01-278226Actual
193919.272023-09-2882511Actual
1591316.002023-06-298256Actual
28147.002022-04-288264Actual
1806576.002023-08-298217Actual
2698968.002024-05-288264Actual
2275934.002024-01-278264Actual
2174856.002023-12-278214Actual
3461557.142024-11-2882612Actual
1417448.052023-04-288268Actual
1553556.002023-06-298263Actual
144072.892023-04-2882112Actual
2432117.782024-02-2682111Actual
245222.892024-02-2682112Actual
2958429.002024-07-288266Actual
289297.142024-06-2882212Actual
22062.002022-04-288214Actual
3745034.002025-02-268236Actual
775332.902022-10-298228Actual
2902136.342024-06-2882113Actual
630610.002022-09-288256Budget
589538.002022-09-288264Actual
299537.002022-06-298266Actual
256122.892024-03-2882612Actual
3355043.362024-10-2882213Actual
1998220.002023-10-298246Actual
845540.002022-11-298236Budget
401029.002022-07-298246Actual
532060.002022-08-298217Budget
32634141.002024-10-288214Actual
1223428.352023-02-268228Actual
1256370.002023-03-298214Budget
178969.002023-08-298226Actual
3915636.932025-03-2982112Actual
972530.002022-12-278266Budget
999157.142022-12-278228Actual
2272460.002024-01-278214Actual
3067717.002024-08-288256Actual
1031670.002023-01-278214Budget
1064010.002023-01-278226Budget
3180317.002024-09-278256Actual
26303155.632024-04-278218Actual
140650.002022-05-298264Budget
3142562.002024-09-278263Actual
3017552.132024-07-2882213Actual
813850.002022-11-298264Budget
9943104.112022-12-278218Actual
3106227.362024-08-2882411Actual
2917362.002024-07-288263Actual
129910.002022-05-298273Budget
477050.002022-08-298264Budget
597450.002022-09-288215Budget
2440315.652024-02-2682411Actual
1171635.002023-02-268216Actual
321487.452022-06-298218Actual
3665558.212025-01-2782111Actual
1815882.902023-08-298218Actual
1514441.992023-05-298228Actual
2310664.002024-01-278217Actual
3627211.002025-01-278226Actual
3216027.362024-09-2782311Actual
2802073.002024-06-288263Actual
827940.002022-11-298265Actual
36535158.662025-01-278218Actual
140744.002022-05-298264Actual
1485310.002023-05-298226Actual
1842014.592023-08-2982611Actual
583479.002022-09-288214Actual
3839467.002025-03-298264Actual
162730.002022-05-298216Budget
756575.002022-10-298217Actual
2198735.002023-12-278236Actual
748725.002022-10-298266Actual
2234124.162023-12-2782111Actual
513530.002022-08-298246Budget
663338.962022-09-288228Actual
1493315.002023-05-298256Actual
3358267.922024-10-2882613Actual
2074669.002023-11-298214Actual
380327.142025-02-2682212Actual
994250.002022-12-278218Budget
307371.002022-06-298217Actual
2142015.652023-11-2982411Actual
2733595.002024-05-288217Actual
644375.002022-09-288217Actual
3512213.002024-12-278226Actual
3750220.002025-02-268256Actual
2837125.002024-06-288246Actual
695863.002022-10-298214Actual
1251510.002023-03-298273Budget
3712483.002025-02-268263Actual
2749061.692024-05-288268Actual
962120.002022-12-278246Budget
2647914.592024-04-2782311Actual
1013040.002023-01-278213Budget
284240.002022-06-298236Budget
882850.002022-11-298218Budget
2128049.572023-11-298268Actual
172440.002022-05-298236Budget
1037750.002023-01-278264Budget
2878227.362024-06-2882411Actual
1059330.002023-01-278216Budget
3322953.952024-10-2882111Actual
603647.002022-09-288265Actual
204199.272023-10-2982511Actual
2314173.002024-01-278267Actual
2786822.302024-05-2882113Actual
597359.002022-09-288215Actual
2650613.532024-04-2782411Actual
1517848.052023-05-298268Actual
1668735.002023-07-298264Actual
3363998.002024-11-288213Actual
1395825.002023-04-288266Actual
470970.002022-08-298214Budget
709750.002022-10-298215Budget
1771839.002023-08-298264Actual
2529554.112024-03-288268Actual
518110.002022-08-298256Budget
1092156.002023-01-278217Actual
491247.002022-08-298265Actual
260757.002022-06-298215Actual
3118212.462024-08-2882212Actual
3204773.812024-09-278268Actual
3724491.002025-02-268264Actual
644460.002022-09-288217Budget
2591467.002024-04-278215Actual
373050.002022-07-298215Budget
148568.002022-05-298215Actual
1729.002022-04-288273Actual
1496622.002023-05-298266Actual
162632.002022-05-298216Actual
2831710.002024-06-288226Actual
158336.002023-06-298226Actual
154435.012023-05-2982612Actual
3573316.722024-12-2782212Actual
3092290.482024-08-288268Actual
2860864.722024-06-288228Actual
636530.002022-09-288266Budget
854921.002022-11-298256Actual
2446425.232024-02-2682611Actual
187830.002022-05-298266Budget
3148225.002024-09-278273Actual
3127425.812024-08-2882113Actual
37684129.872025-02-268218Actual
3815141.602025-02-2682213Actual
1372358.002023-04-288215Actual
1005120.002022-12-278268Budget
564740.002022-09-288213Budget
390645.012025-03-2982511Actual
28105141.002024-06-288214Actual
321550.002022-06-298218Budget
37089125.002025-02-268213Actual
3367459.002024-11-288263Actual
3242464.412024-09-2782213Actual
3352338.092024-10-2882113Actual
3224730.552024-09-2782611Actual
3848784.002025-03-298265Actual
3503756.002024-12-278265Actual
860832.002022-11-298266Actual
1323850.002023-03-298267Budget
2781061.402024-05-2882612Actual
260860.002022-06-298215Budget
31985137.452024-09-278218Actual
33759108.002024-11-288214Actual
3035626.002024-08-288273Actual
219598.002023-12-278226Actual
2955116.002024-07-288256Actual
255801.822024-03-2882212Actual
22170.002022-04-288214Budget
3103533.742024-08-2882311Actual
1835911.402023-08-2982411Actual
2938666.002024-07-288265Actual
163255.012023-06-2982511Actual
1609698.052023-06-298218Actual
3515038.002024-12-278236Actual
1529110.332023-05-2982311Actual
36060137.002025-01-278214Actual
172343.002022-05-298236Actual
3417563.002024-11-288267Actual
36442118.002025-01-278217Actual
1833211.402023-08-2982311Actual
1898012.002023-09-288256Actual
2304927.002024-01-278266Actual
108130.002022-04-288268Budget
2136610.332023-11-2982211Actual
15116110.172023-05-298218Actual
3172311.002024-09-278226Actual
209675.322022-05-298218Actual
947640.002022-12-278216Budget
22604100.002024-01-278213Actual
1678053.002023-07-298265Actual
2087352.002023-11-298265Actual
3057036.002024-08-288216Actual
174761.822023-07-2982212Actual
1797610.002023-08-298256Actual
1210839.002023-02-268267Actual
3098043.312024-08-2882111Actual
1262450.002023-03-298264Budget
3898320.972025-03-2982211Actual
616315.002022-09-288226Actual
2935184.002024-07-288215Actual
887638.962022-11-298228Actual
452340.002022-08-298213Budget
195091.822023-09-2882212Actual
2716513.002024-05-288226Actual
102238.962022-04-288228Actual
1171730.002023-02-268216Budget
332245.022022-06-298268Actual
187925.002022-05-298266Actual
1689330.002023-07-298236Actual
89441.002022-04-288267Actual

Generated 2025-05-28 05:48:48.804 UTC