[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059330.002023-01-288216Budget
2517563.002024-03-298267Actual
354110.002022-07-308273Budget
2985452.892024-07-2982111Actual
939850.002022-12-288265Budget
3544773.812024-12-288268Actual
321487.452022-06-308218Actual
1068940.002023-01-288236Budget
723740.002022-10-308216Budget
2727828.002024-05-298266Actual
2917362.002024-07-298263Actual
26303155.632024-04-288218Actual
17564114.002023-08-308213Actual
1092250.002023-01-288217Budget
2860864.722024-06-298228Actual
15116110.172023-05-308218Actual
3177722.002024-09-288246Actual
3394438.002024-11-298216Actual
1110841.992023-01-288228Actual
2285138.002024-01-288265Actual
939753.002022-12-288265Actual
33017115.002024-10-298217Actual
346220.002022-07-308263Budget
2870053.952024-06-2982111Actual
313540.002022-06-308267Budget
3918416.722025-03-3082212Actual
701946.002022-10-308264Actual
1031762.002023-01-288214Actual
1759968.002023-08-308263Actual
167414.002022-05-308226Actual
1771839.002023-08-308264Actual
630610.002022-09-298256Budget
813950.002022-11-308264Actual
19162125.332023-09-298218Actual
1464160.002023-05-308214Actual
947640.002022-12-288216Budget
994250.002022-12-288218Budget
1571341.002023-06-308215Actual
3685427.362025-01-2882112Actual
1574847.002023-06-308265Actual
1694513.002023-07-308256Actual
850322.002022-11-308246Actual
2423049.572024-02-278228Actual
3594188.002025-01-288213Actual
266657.002022-06-308265Actual
15500117.002023-06-308213Actual
2708056.002024-05-298265Actual
38835135.932025-03-308218Actual
1387324.002023-04-298236Actual
1176520.002023-02-278226Actual
378859.002022-07-308265Actual
1031670.002023-01-288214Budget
537940.002022-08-308267Budget
3788634.802025-02-2782411Actual
733440.002022-10-308236Budget
2385647.002024-02-278265Actual
728520.002022-10-308226Budget
2579119.002024-04-288273Actual
2852271.002024-06-298267Actual
952420.002022-12-288226Budget
855010.002022-11-308256Budget
1485310.002023-05-308226Actual
1251414.002023-03-308273Actual
2446425.232024-02-2782611Actual
2508327.002024-03-298266Actual
1971655.002023-10-308214Actual
235513.952024-01-2882612Actual
840716.002022-11-308226Actual
3346548.632024-10-2982612Actual
650651.002022-09-298267Actual
3192789.002024-09-288267Actual
658450.002022-09-298218Budget
2674566.172024-04-2882213Actual
1586133.002023-06-308236Actual
203387.142023-10-3082211Actual
2573261.002024-04-288263Actual
195860.002022-05-308217Budget
1691920.002023-07-308246Actual
405716.002022-07-308256Actual
484960.002022-08-308215Actual
1317650.002023-03-308217Budget
3290127.002024-10-298246Actual
854921.002022-11-308256Actual
3098043.312024-08-2982111Actual
1389920.002023-04-298246Actual
247082.002022-06-308214Actual
1580629.002023-06-308216Actual
1609698.052023-06-308218Actual
1289310.002023-03-308226Budget
1588718.002023-06-308246Actual
28105141.002024-06-298214Actual
386730.002022-07-308216Budget
2296429.002024-01-288236Actual
1490718.002023-05-308246Actual
1715637.452023-07-308228Actual
3848784.002025-03-308265Actual
2242315.652023-12-2882411Actual
3895546.502025-03-3082111Actual
3367459.002024-11-298263Actual
625933.002022-09-298246Actual
201843.002022-05-308267Actual
2609016.002024-04-288246Actual
3254959.002024-10-298263Actual
556840.482022-08-308268Actual
934046.002022-12-288215Actual
1712890.482023-07-308218Actual
477050.002022-08-308264Budget
723638.002022-10-308216Actual
1895415.002023-09-298246Actual
274530.002022-06-308216Budget
2647914.592024-04-2882311Actual
253813.952024-03-2982211Actual
1331650.002023-03-308218Budget
2698968.002024-05-298264Actual
1117043.512023-01-288268Actual
1366344.002023-04-298264Actual
2372864.002024-02-278214Actual
2823273.002024-06-298265Actual
3017552.132024-07-2982213Actual
762654.002022-10-308267Actual
1210750.002023-02-278267Budget
3724491.002025-02-278264Actual
901536.002022-12-288213Actual
1975033.002023-10-308264Actual
2299017.002024-01-288246Actual
3745034.002025-02-278236Actual
249706.002024-03-298226Actual
36535158.662025-01-288218Actual
691110.002022-10-308273Budget
1833211.402023-08-3082311Actual
2677846.872024-04-2882613Actual
1186130.002023-02-278246Budget
234285.012024-01-2882511Actual
3627211.002025-01-288226Actual
3009049.702024-07-2982612Actual
162443.952023-06-3082211Actual
789240.002022-11-308213Budget
2426367.752024-02-278268Actual
1531814.592023-05-3082411Actual
425848.002022-07-308267Actual
1428915.652023-04-2982311Actual
2174856.002023-12-288214Actual
1523623.102023-05-3082111Actual
164172.892023-06-3082112Actual
3473239.852024-11-2982613Actual
3630041.002025-01-288236Actual
34140111.002024-11-298217Actual
219598.002023-12-288226Actual
518218.002022-08-308256Actual
2142015.652023-11-3082411Actual
2093123.002023-11-308216Actual
184783.952023-08-3082112Actual
1336530.002023-03-308228Budget
709750.002022-10-308215Budget
3438012.462024-11-2982211Actual
28487127.002024-06-298217Actual
2396933.002024-02-278236Actual
1196730.002023-02-278266Budget
3379469.002024-11-298264Actual
860930.002022-11-308266Budget
354011.002022-07-308273Actual
920072.002022-12-288214Actual
26955106.002024-05-298214Actual
1019020.002023-01-288263Budget
380327.142025-02-2782212Actual
2624371.002024-04-288267Actual
926050.002022-12-288264Budget
3245741.602024-09-2882613Actual
2087352.002023-11-308265Actual
1303520.002023-03-308256Budget
1562052.002023-06-308214Actual
1559217.002023-06-308273Actual
3494483.002024-12-288264Actual
1476835.002023-05-308265Actual
807973.002022-11-308214Actual
2021951.082023-10-308228Actual
2763028.422024-05-2982411Actual
947740.002022-12-288216Actual
27428123.812024-05-298218Actual
3204773.812024-09-288268Actual
3071025.002024-08-298266Actual
1392515.002023-04-298256Actual
882966.232022-11-308218Actual
1303622.002023-03-308256Actual
503810.002022-08-308226Budget
2569784.002024-04-288213Actual
3656363.202025-01-288228Actual
2719343.002024-05-298236Actual
279310.002022-06-308226Budget
1786932.002023-08-308216Actual
821852.002022-11-308215Actual
733340.002022-10-308236Actual
3794634.802025-02-2782611Actual
3183629.002024-09-288266Actual
321550.002022-06-308218Budget
2437611.402024-02-2782311Actual
1615867.752023-06-308268Actual
2645213.532024-04-2882211Actual
503914.002022-08-308226Actual
242310.002022-06-308273Budget
789333.002022-11-308213Actual
260860.002022-06-308215Budget
875050.002022-11-308267Budget
214520.002022-05-308228Budget
644460.002022-09-298217Budget
663338.962022-09-298228Actual
1818638.962023-08-308228Actual
284240.002022-06-308236Budget
3930366.172025-03-3082213Actual
3355043.362024-10-2982213Actual
1603866.002023-06-308267Actual
1496622.002023-05-308266Actual
2236910.332023-12-2882211Actual
2656715.652024-04-2882611Actual
37592101.002025-02-278217Actual
89441.002022-04-298267Actual
1298932.002023-03-308246Actual
245222.892024-02-2782112Actual
162632.002022-05-308216Actual
396440.002022-07-308236Budget
3588446.872024-12-2882613Actual
3088860.172024-08-298228Actual
1284431.002023-03-308216Actual
597450.002022-09-298215Budget
2101222.002023-11-308246Actual
2133818.842023-11-3082111Actual
1906976.002023-09-298217Actual
3213324.162024-09-2882211Actual
3449549.702024-11-2982611Actual
669443.512022-09-298268Actual
134770.002022-05-308214Budget
986350.002022-12-288267Budget
433750.002022-07-308218Budget
3854530.002025-03-308216Actual
140744.002022-05-308264Actual
3358267.922024-10-2982613Actual
300567.142024-07-2982212Actual
16532102.002023-07-308213Actual
3340.002022-04-298213Budget
2760337.992024-05-2982311Actual
97478.362022-04-298218Actual
252850.002022-06-308264Budget
3160380.002024-09-288215Actual
1323850.002023-03-308267Budget
3921861.402025-03-3082612Actual
344619.272024-11-2982511Actual
3440730.552024-11-2982311Actual
1098150.002023-01-288267Budget
485050.002022-08-308215Budget
1342555.632023-03-308268Actual
1157558.002023-02-278215Actual
3455331.612024-11-2982112Actual
116340.002022-05-308213Budget
1936411.402023-09-2982411Actual
3889767.752025-03-308268Actual
1395825.002023-04-298266Actual
803110.002022-11-308273Budget
458321.002022-08-308263Actual
1276550.002023-03-308265Budget
3210549.702024-09-2882111Actual
2789567.922024-05-2982213Actual
2606429.002024-04-288236Actual
564632.002022-09-298213Actual
193919.272023-09-2982511Actual
781420.002022-10-308268Budget
3402527.002024-11-298246Actual
2304927.002024-01-288266Actual
2402118.002024-02-278256Actual
3898320.972025-03-3082211Actual
1768450.002023-08-308214Actual
346323.002022-07-308263Actual
2148115.652023-11-3082611Actual
1635913.532023-06-3082611Actual
1005248.052022-12-288268Actual
2514087.002024-03-298217Actual
1190720.002023-02-278256Budget
2346119.912024-01-2882611Actual
2475863.002024-03-298214Actual
1797610.002023-08-308256Actual
3100811.402024-08-2982211Actual
1098251.002023-01-288267Actual
3541363.202024-12-288228Actual
470868.002022-08-308214Actual
50238.002022-04-298216Actual
1143470.002023-02-278214Budget
1176410.002023-02-278226Budget
3517622.002024-12-288246Actual
1860358.002023-09-298263Actual
1810045.002023-08-308267Actual
1781148.002023-08-308265Actual
1130820.002023-02-278263Budget
589450.002022-09-298264Budget
920170.002022-12-288214Budget
214443.512022-05-308228Actual
1229537.452023-02-278268Actual
1051350.002023-01-288265Budget
850220.002022-11-308246Budget
3242464.412024-09-2882213Actual
163255.012023-06-3082511Actual
154838.002022-05-308265Actual
658576.842022-09-298218Actual
1276636.002023-03-308265Actual
2301619.002024-01-288256Actual
3564732.672024-12-2882611Actual
284143.002022-06-308236Actual
999030.002022-12-288228Budget
2952525.002024-07-298246Actual
390645.012025-03-3082511Actual
3753534.002025-02-278266Actual
195091.822023-09-2982212Actual
2322743.512024-01-288228Actual
201740.002022-05-308267Budget
154102.892023-05-3082112Actual
3862622.002025-03-308246Actual
1514441.992023-05-308228Actual
91527.002022-12-288273Actual
2745691.992024-05-298228Actual
616315.002022-09-298226Actual
2890136.932024-06-2982112Actual
2162989.002023-12-288213Actual
1005120.002022-12-288268Budget
2370012.002024-02-278273Actual
1223530.002023-02-278228Budget
37089125.002025-02-278213Actual
2275934.002024-01-288264Actual
174761.822023-07-3082212Actual
33759108.002024-11-298214Actual
1059234.002023-01-288216Actual
2184056.002023-12-288215Actual
245491.822024-02-2782212Actual
1237436.002023-03-308213Actual
64624.002022-04-298246Actual
405810.002022-07-308256Budget
887730.002022-11-308228Budget
3515038.002024-12-288236Actual
34789107.002024-12-288213Actual
2721930.002024-05-298246Actual
89340.002022-04-298267Budget
42240.002022-04-298265Actual
358970.002022-07-308214Budget
1190813.002023-02-278256Actual
2198735.002023-12-288236Actual
1959796.002023-10-308213Actual
3585148.622024-12-2882213Actual
2391432.002024-02-278216Actual
2334712.462024-01-2882211Actual
513418.002022-08-308246Actual
1243720.002023-03-308263Budget
3276281.002024-10-298265Actual
2281750.002024-01-288215Actual
2239613.532023-12-2882311Actual
1323750.002023-03-308267Actual
3570539.062024-12-2882112Actual
893520.002022-11-308268Budget
2106827.002023-11-308266Actual
1186025.002023-02-278246Actual
255801.822024-03-2982212Actual
2757617.782024-05-2982211Actual
3059717.002024-08-298226Actual
2485041.002024-03-298215Actual
2923027.002024-07-298273Actual
2997033.742024-07-2982611Actual
80309.002022-11-308273Actual
220530.002022-05-308268Budget
570920.002022-09-298263Budget
1467533.002023-05-308264Actual
2066163.002023-11-308263Actual
756660.002022-10-308217Budget
3106227.362024-08-2982411Actual
1401756.002023-04-298217Actual
326232.902022-06-308228Actual
28580158.662024-06-298218Actual
1289212.002023-03-308226Actual
2614919.002024-04-288266Actual
2360895.002024-02-278213Actual
466012.002022-08-308273Actual
203657.142023-10-3082311Actual
1707048.002023-07-308267Actual
556730.002022-08-308268Budget
299537.002022-06-308266Actual
2272460.002024-01-288214Actual
3235.002022-04-298213Actual
38742114.002025-03-308217Actual
3845272.002025-03-308215Actual
266540.002022-06-308265Budget
1237540.002023-03-308213Budget
1990127.002023-10-308216Actual
3553324.162024-12-2882211Actual
173575.012023-07-3082511Actual
1116930.002023-01-288268Budget
2364352.002024-02-278263Actual
695863.002022-10-308214Actual
185115.012023-08-3082612Actual
2083950.002023-11-308215Actual
9230.002022-04-298263Budget
491247.002022-08-308265Actual
3020745.112024-07-2982613Actual
1901227.002023-09-298266Actual
1565540.002023-06-308264Actual
3482464.002024-12-288263Actual
1482626.002023-05-308216Actual
183863.952023-08-3082511Actual
30264119.002024-08-298213Actual
3282041.002024-10-298216Actual
3388677.002024-11-298265Actual
1078420.002023-01-288256Budget
2872814.592024-06-2982211Actual
260757.002022-06-308215Actual
3638529.002025-01-288266Actual
372948.002022-07-308215Actual
27928.002022-06-308226Actual
59937.002022-04-298236Actual
444445.022022-07-308268Actual
64730.002022-04-298246Budget
3762687.002025-02-278267Actual
2467364.002024-03-298263Actual
69316.002022-04-298256Actual
781331.382022-10-308268Actual
508840.002022-08-308236Budget
2813969.002024-06-298264Actual
1887321.002023-09-298216Actual
3470048.622024-11-2982213Actual
3833118.002025-03-308273Actual
368827.142025-01-2882212Actual
901440.002022-12-288213Budget
1256266.002023-03-308214Actual
835840.002022-11-308216Budget
195403.952023-09-2982612Actual
33109122.302024-10-298218Actual
2749061.692024-05-298268Actual
37684129.872025-02-278218Actual
2704780.002024-05-298215Actual
1656760.002023-07-308263Actual
411830.002022-07-308266Budget
663230.002022-09-298228Budget
915310.002022-12-288273Budget
770550.002022-10-308218Budget
3774684.422025-02-278268Actual
3163876.002024-09-288265Actual
419745.002022-07-308217Actual
3718126.002025-02-278273Actual
957340.002022-12-288236Budget
1835911.402023-08-3082411Actual
1084330.002023-01-288266Budget
650540.002022-09-298267Budget
3839467.002025-03-308264Actual
167510.002022-05-308226Budget
2216464.002023-12-288267Actual

Generated 2025-05-29 04:59:20.319 UTC