[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1565540.002023-06-308264Actual
1084233.002023-01-288266Actual
1580629.002023-06-308216Actual
1196730.002023-02-278266Budget
2101222.002023-11-308246Actual
174761.822023-07-3082212Actual
524130.002022-08-308266Budget
391510.002022-07-308226Budget
3827460.002025-03-308263Actual
164753.952023-06-3082612Actual
3092290.482024-08-298268Actual
29258110.002024-07-298214Actual
1535223.102023-05-3082611Actual
1984338.002023-10-308265Actual
508840.002022-08-308236Budget
840716.002022-11-308226Actual
807973.002022-11-308214Actual
1485310.002023-05-308226Actual
2716513.002024-05-298226Actual
1629814.592023-06-3082411Actual
470868.002022-08-308214Actual
203387.142023-10-3082211Actual
425848.002022-07-308267Actual
321487.452022-06-308218Actual
33759108.002024-11-298214Actual
3668319.912025-01-2882211Actual
181820.002022-05-308256Budget
225141.822023-12-2882112Actual
2304927.002024-01-288266Actual
1493315.002023-05-308256Actual
1276550.002023-03-308265Budget
178969.002023-08-308226Actual
3201373.812024-09-288228Actual
340038.002022-07-308213Actual
172343.002022-05-308236Actual
3251498.002024-10-298213Actual
260860.002022-06-308215Budget
1251510.002023-03-308273Budget
3047776.002024-08-298215Actual
2485041.002024-03-298215Actual
214443.512022-05-308228Actual
3458112.462024-11-2982212Actual
738127.002022-10-308246Actual
1963163.002023-10-308263Actual
2272460.002024-01-288214Actual
36442118.002025-01-288217Actual
775332.902022-10-308228Actual
3724491.002025-02-278264Actual
748725.002022-10-308266Actual
3630041.002025-01-288236Actual
3272784.002024-10-298215Actual
2263958.002024-01-288263Actual
266605.012024-04-2882612Actual
986350.002022-12-288267Budget
50238.002022-04-298216Actual
1323750.002023-03-308267Actual
209675.322022-05-308218Actual
195091.822023-09-2982212Actual
277778.212024-05-2982212Actual
2172012.002023-12-288273Actual
1452285.002023-05-308213Actual
89340.002022-04-298267Budget
1995632.002023-10-308236Actual
1106084.422023-01-288218Actual
1336530.002023-03-308228Budget
380327.142025-02-2782212Actual
3703245.112025-01-2882613Actual
354110.002022-07-308273Budget
36149.002022-04-298215Actual
597450.002022-09-298215Budget
709750.002022-10-308215Budget
1149648.002023-02-278264Actual
1223530.002023-02-278228Budget
1078420.002023-01-288256Budget
36060137.002025-01-288214Actual
828050.002022-11-308265Budget
3860044.002025-03-308236Actual
972530.002022-12-288266Budget
195860.002022-05-308217Budget
34140111.002024-11-298217Actual
1186130.002023-02-278246Budget
205381.822023-10-3082212Actual
116241.002022-05-308213Actual
3742211.002025-02-278226Actual
177130.002022-05-308246Budget
3730286.002025-02-278215Actual
3204773.812024-09-288268Actual
2166366.002023-12-288263Actual
1529110.332023-05-3082311Actual
2426367.752024-02-278268Actual
2423049.572024-02-278228Actual
2647914.592024-04-2882311Actual
1739123.102023-07-3082611Actual
332245.022022-06-308268Actual
3009049.702024-07-2982612Actual
762654.002022-10-308267Actual
253813.952024-03-2982211Actual
999030.002022-12-288228Budget
1621624.162023-06-3082111Actual
3774684.422025-02-278268Actual
3121653.952024-08-2982612Actual
1733016.722023-07-3082411Actual
247170.002022-06-308214Budget
644460.002022-09-298217Budget
313639.002022-06-308267Actual
3815141.602025-02-2782213Actual
37209135.002025-02-278214Actual
3473239.852024-11-2982613Actual
1019020.002023-01-288263Budget
293517.002022-06-308256Actual
2133818.842023-11-3082111Actual
1467533.002023-05-308264Actual
850220.002022-11-308246Budget
2009874.002023-10-308217Actual
373050.002022-07-308215Budget
1190813.002023-02-278256Actual
3733770.002025-02-278265Actual
379135.012025-02-2782511Actual
2749061.692024-05-298268Actual
2234124.162023-12-2882111Actual
2184056.002023-12-288215Actual
185115.012023-08-3082612Actual
952514.002022-12-288226Actual
209588.002023-11-308226Actual
3848784.002025-03-308265Actual
1683832.002023-07-308216Actual
695863.002022-10-308214Actual
2488542.002024-03-298265Actual
1662428.002023-07-308273Actual
644375.002022-09-298217Actual
1294140.002023-03-308236Budget
1835911.402023-08-3082411Actual
167510.002022-05-308226Budget
19162125.332023-09-298218Actual
1992810.002023-10-308226Actual
2440315.652024-02-2782411Actual
789333.002022-11-308213Actual
1810045.002023-08-308267Actual
2396933.002024-02-278236Actual
3588446.872024-12-2882613Actual
2645213.532024-04-2882211Actual
845640.002022-11-308236Actual
518218.002022-08-308256Actual
1586133.002023-06-308236Actual
2760337.992024-05-2982311Actual
242310.002022-06-308273Budget
356146.082024-12-2882511Actual
2071814.002023-11-308273Actual
266657.002022-06-308265Actual
1431611.402023-04-2982411Actual
827940.002022-11-308265Actual
69420.002022-04-298256Budget
425740.002022-07-308267Budget
148568.002022-05-308215Actual
663230.002022-09-298228Budget
108237.452022-04-298268Actual
1323850.002023-03-308267Budget
1317550.002023-03-308217Actual
3062535.002024-08-298236Actual
235513.952024-01-2882612Actual
2337413.532024-01-2882311Actual
957340.002022-12-288236Budget
368827.142025-01-2882212Actual
2314173.002024-01-288267Actual
3133345.112024-08-2982613Actual
2990932.672024-07-2982311Actual
3216027.362024-09-2882311Actual
300567.142024-07-2982212Actual
2656715.652024-04-2882611Actual
113876.002023-02-278273Actual
1005248.052022-12-288268Actual
3739533.002025-02-278216Actual
2414454.002024-02-278267Actual
1064113.002023-01-288226Actual
999157.142022-12-288228Actual
209750.002022-05-308218Budget
564632.002022-09-298213Actual
1171730.002023-02-278216Budget
228540.002022-06-308213Budget
3785933.742025-02-2782311Actual
3594188.002025-01-288213Actual
1998220.002023-10-308246Actual
1336441.992023-03-308228Actual
957440.002022-12-288236Actual
252850.002022-06-308264Budget
307371.002022-06-308217Actual
2944432.002024-07-298216Actual
3780440.122025-02-2782111Actual
2829039.002024-06-298216Actual
1073733.002023-01-288246Actual
181712.002022-05-308256Actual
1414038.962023-04-298228Actual
1797610.002023-08-308256Actual
3753534.002025-02-278266Actual
405716.002022-07-308256Actual
401029.002022-07-308246Actual
2045314.592023-10-3082611Actual
1331650.002023-03-308218Budget
2193222.002023-12-288216Actual
64730.002022-04-298246Budget
193919.272023-09-2982511Actual
1461312.002023-05-308273Actual
868860.002022-11-308217Budget
683230.002022-10-308263Actual
256122.892024-03-2982612Actual
701946.002022-10-308264Actual
669330.002022-09-298268Budget
1588718.002023-06-308246Actual
1098251.002023-01-288267Actual
2650613.532024-04-2882411Actual
38359129.002025-03-308214Actual
1815882.902023-08-308218Actual
2724514.002024-05-298256Actual
3556026.292024-12-2882311Actual
2290925.002024-01-288216Actual
770464.722022-10-308218Actual
60040.002022-04-298236Budget
34789107.002024-12-288213Actual
129910.002022-05-308273Budget
1531814.592023-05-3082411Actual
775230.002022-10-308228Budget
1262552.002023-03-308264Actual
1176410.002023-02-278226Budget
3627211.002025-01-288226Actual
1464160.002023-05-308214Actual
2938666.002024-07-298265Actual
2904867.922024-06-2982213Actual
2819776.002024-06-298215Actual
3340.002022-04-298213Budget
28147.002022-04-298264Actual
247082.002022-06-308214Actual
1707048.002023-07-308267Actual
3355043.362024-10-2982213Actual
2385647.002024-02-278265Actual
220646.542022-05-308268Actual
378329.272025-02-2782211Actual
1423419.912023-04-2982111Actual
2216464.002023-12-288267Actual
1860358.002023-09-298263Actual
3494483.002024-12-288264Actual
3676412.462025-01-2882511Actual
723740.002022-10-308216Budget
26303155.632024-04-288218Actual
1289212.002023-03-308226Actual
2296429.002024-01-288236Actual
611531.002022-09-298216Actual
299537.002022-06-308266Actual
154740.002022-05-308265Budget
1571341.002023-06-308215Actual
1256266.002023-03-308214Actual
3624543.002025-01-288216Actual
597359.002022-09-298215Actual
466012.002022-08-308273Actual
215392.892023-11-3082112Actual
570824.002022-09-298263Actual
3313760.172024-10-298228Actual
214520.002022-05-308228Budget
2087352.002023-11-308265Actual
3388677.002024-11-298265Actual
2620892.002024-04-288217Actual
116340.002022-05-308213Budget
2890136.932024-06-2982112Actual
243498.212024-02-2782211Actual
3712483.002025-02-278263Actual
3328422.042024-10-2982311Actual
2372864.002024-02-278214Actual
2704780.002024-05-298215Actual
1303622.002023-03-308256Actual
2535325.232024-03-2982111Actual
1942419.912023-09-2982611Actual
1694513.002023-07-308256Actual
358870.002022-07-308214Actual
2727828.002024-05-298266Actual
2769136.932024-05-2982611Actual
3399941.002024-11-298236Actual
1901227.002023-09-298266Actual
1342555.632023-03-308268Actual
513418.002022-08-308246Actual
3927636.342025-03-3082113Actual
175075.012023-07-3082612Actual
1795016.002023-08-308246Actual
2285138.002024-01-288265Actual
2405319.002024-02-278266Actual
466110.002022-08-308273Budget
603550.002022-09-298265Budget
203657.142023-10-3082311Actual
3405118.002024-11-298256Actual
1887321.002023-09-298216Actual
1031670.002023-01-288214Budget
122129.002022-05-308263Actual
274530.002022-06-308216Budget
31510121.002024-09-288214Actual
2529554.112024-03-298268Actual
485050.002022-08-308215Budget
396440.002022-07-308236Budget
1270350.002023-03-308215Budget
1013040.002023-01-288213Budget
1381831.002023-04-298216Actual
3292714.002024-10-298256Actual
770550.002022-10-308218Budget
2976261.692024-07-298228Actual
1210839.002023-02-278267Actual
245813.952024-02-2782612Actual
30384112.002024-08-298214Actual
50330.002022-04-298216Budget
1186025.002023-02-278246Actual
164441.822023-06-3082212Actual
3115436.932024-08-2982112Actual
1196627.002023-02-278266Actual
2178229.002023-12-288264Actual
1019125.002023-01-288263Actual
288829.002022-06-308246Actual
3609481.002025-01-288264Actual
701850.002022-10-308264Budget
1362947.002023-04-298214Actual
2864261.692024-06-298268Actual
3224730.552024-09-2882611Actual
215725.012023-11-3082612Actual
2479229.002024-03-298264Actual
29138113.002024-07-298213Actual
926050.002022-12-288264Budget
1600373.002023-06-308217Actual
893520.002022-11-308268Budget
91527.002022-12-288273Actual
2600918.002024-04-288216Actual
2245625.232023-12-2882611Actual
907425.002022-12-288263Actual
2502419.002024-03-298246Actual
1350798.002023-04-298213Actual
97550.002022-04-298218Budget
1609698.052023-06-308218Actual
1514441.992023-05-308228Actual
2875526.292024-06-2982311Actual
2581977.002024-04-288214Actual
2781061.402024-05-2982612Actual
1898012.002023-09-298256Actual
3482464.002024-12-288263Actual
1110930.002023-01-288228Budget
187830.002022-05-308266Budget
37592101.002025-02-278217Actual
3358267.922024-10-2982613Actual
845540.002022-11-308236Budget
3148225.002024-09-288273Actual
3051268.002024-08-298265Actual
2310664.002024-01-288217Actual
1181339.002023-02-278236Actual
83460.002022-04-298217Budget
2573261.002024-04-288263Actual
332130.002022-06-308268Budget
723638.002022-10-308216Actual
344619.272024-11-2982511Actual
1919055.632023-09-298228Actual
1411298.052023-04-298218Actual
733340.002022-10-308236Actual
326320.002022-06-308228Budget
1712890.482023-07-308218Actual
2334712.462024-01-2882211Actual
748630.002022-10-308266Budget
2843032.002024-06-298266Actual
1037638.002023-01-288264Actual
3865221.002025-03-308256Actual
108130.002022-04-298268Budget
2198735.002023-12-288236Actual
204199.272023-10-3082511Actual
835840.002022-11-308216Budget
1045651.002023-01-288215Actual
2642430.552024-04-2882111Actual
340140.002022-07-308213Budget
2674566.172024-04-2882213Actual
168658.002023-07-308226Actual
3857217.002025-03-308226Actual
3106227.362024-08-2982411Actual
134662.002022-05-308214Actual
2021951.082023-10-308228Actual
2993630.552024-07-2982411Actual
2187436.002023-12-288265Actual
3172311.002024-09-288226Actual
64624.002022-04-298246Actual
2299017.002024-01-288246Actual
630514.002022-09-298256Actual
1251414.002023-03-308273Actual
3331120.972024-10-2982411Actual
658576.842022-09-298218Actual
1354271.002023-04-298263Actual
162632.002022-05-308216Actual
158336.002023-06-308226Actual
75230.002022-04-298266Budget
1553556.002023-06-308263Actual
868751.002022-11-308217Actual
2475863.002024-03-298214Actual
728520.002022-10-308226Budget
38835135.932025-03-308218Actual
3443427.362024-11-2982411Actual
34233134.422024-11-298218Actual
1059330.002023-01-288216Budget
3180317.002024-09-288256Actual
2116051.002023-11-308267Actual
2340115.652024-01-2882411Actual
1026810.002023-01-288273Budget
2754851.822024-05-2982111Actual
401130.002022-07-308246Budget
2391432.002024-02-278216Actual
97478.362022-04-298218Actual
2765713.532024-05-2982511Actual
2319982.902024-01-288218Actual
122030.002022-05-308263Budget
1665270.002023-07-308214Actual
1143470.002023-02-278214Budget
966710.002022-12-288256Budget
934046.002022-12-288215Actual
715750.002022-10-308265Budget
972425.002022-12-288266Actual
3845272.002025-03-308215Actual
3470048.622024-11-2982213Actual
3854530.002025-03-308216Actual
882966.232022-11-308218Actual
781420.002022-10-308268Budget
570920.002022-09-298263Budget
947740.002022-12-288216Actual
1392515.002023-04-298256Actual
144655.012023-04-2982612Actual
513530.002022-08-308246Budget
2870053.952024-06-2982111Actual
288930.002022-06-308246Budget
3745034.002025-02-278236Actual
695970.002022-10-308214Budget
550630.002022-08-308228Budget
444445.022022-07-308268Actual
1892830.002023-09-298236Actual
2083950.002023-11-308215Actual
234430.002022-06-308263Budget
265332.892024-04-2882511Actual
2402118.002024-02-278256Actual
229366.002024-01-288226Actual
1771839.002023-08-308264Actual
962120.002022-12-288246Budget
2633166.232024-04-288228Actual
807870.002022-11-308214Budget
939850.002022-12-288265Budget
2713829.002024-05-298216Actual
3718126.002025-02-278273Actual
214473.952023-11-3082511Actual
3230535.872024-09-2882112Actual
518110.002022-08-308256Budget
531948.002022-08-308217Actual
1078320.002023-01-288256Actual
3260634.002024-10-298273Actual
266540.002022-06-308265Budget

Generated 2025-05-29 14:22:16.736 UTC