[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-278263Actual
3558725.232024-12-2782411Actual
140744.002022-05-298264Actual
195403.952023-09-2882612Actual
289297.142024-06-2882212Actual
154740.002022-05-298265Budget
1064113.002023-01-278226Actual
3691543.312025-01-2782612Actual
2716513.002024-05-288226Actual
2692727.002024-05-288273Actual
354011.002022-07-298273Actual
701946.002022-10-298264Actual
307460.002022-06-298217Budget
835944.002022-11-298216Actual
243498.212024-02-2682211Actual
3051268.002024-08-288265Actual
840716.002022-11-298226Actual
37089125.002025-02-268213Actual
2843032.002024-06-288266Actual
1294236.002023-03-298236Actual
3564732.672024-12-2782611Actual
38742114.002025-03-298217Actual
234521.002022-06-298263Actual
570920.002022-09-288263Budget
1098150.002023-01-278267Budget
3322953.952024-10-2882111Actual
728520.002022-10-298226Budget
181712.002022-05-298256Actual
187830.002022-05-298266Budget
2834547.002024-06-288236Actual
1635913.532023-06-2982611Actual
144341.822023-04-2882212Actual
3788634.802025-02-2682411Actual
3845272.002025-03-298215Actual
1603866.002023-06-298267Actual
3854530.002025-03-298216Actual
2591467.002024-04-278215Actual
390645.012025-03-2982511Actual
3774684.422025-02-268268Actual
1110841.992023-01-278228Actual
3065120.002024-08-288246Actual
3029969.002024-08-288263Actual
2955116.002024-07-288256Actual
1276636.002023-03-298265Actual
2792869.672024-05-2882613Actual
3121653.952024-08-2882612Actual
321487.452022-06-298218Actual
209750.002022-05-298218Budget
850220.002022-11-298246Budget
438530.002022-07-298228Budget
252942.002022-06-298264Actual
1423419.912023-04-2882111Actual
2446425.232024-02-2682611Actual
901440.002022-12-278213Budget
1928224.162023-09-2882111Actual
1342630.002023-03-298268Budget
1733016.722023-07-2982411Actual
2314173.002024-01-278267Actual
644460.002022-09-288217Budget
733440.002022-10-298236Budget
1354271.002023-04-288263Actual
807870.002022-11-298214Budget
154435.012023-05-2982612Actual
650540.002022-09-288267Budget
2467364.002024-03-288263Actual
860832.002022-11-298266Actual
742811.002022-10-298256Actual
1707048.002023-07-298267Actual
1176520.002023-02-268226Actual
172343.002022-05-298236Actual
3340329.482024-10-2882112Actual
2402118.002024-02-268256Actual
266540.002022-06-298265Budget
1069040.002023-01-278236Actual
2087352.002023-11-298265Actual
2331918.842024-01-2782111Actual
840620.002022-11-298226Budget
3408326.002024-11-288266Actual
42240.002022-04-288265Actual
177028.002022-05-298246Actual
550746.542022-08-298228Actual
466110.002022-08-298273Budget
26303155.632024-04-278218Actual
164753.952023-06-2982612Actual
2647914.592024-04-2782311Actual
116340.002022-05-298213Budget
3440730.552024-11-2882311Actual
874948.002022-11-298267Actual
3284710.002024-10-288226Actual
2993630.552024-07-2882411Actual
2671822.302024-04-2782113Actual
36442118.002025-01-278217Actual
2704780.002024-05-288215Actual
1130820.002023-02-268263Budget
1586133.002023-06-298236Actual
3334532.672024-10-2882611Actual
167510.002022-05-298226Budget
630514.002022-09-288256Actual
3367459.002024-11-288263Actual
1455668.002023-05-298263Actual
97550.002022-04-288218Budget
524032.002022-08-298266Actual
854921.002022-11-298256Actual
616210.002022-09-288226Budget
1051442.002023-01-278265Actual
1186130.002023-02-268246Budget
3556026.292024-12-2782311Actual
1694513.002023-07-298256Actual
621240.002022-09-288236Budget
344619.272024-11-2882511Actual
438451.082022-07-298228Actual
701850.002022-10-298264Budget
3909843.312025-03-2982611Actual
419860.002022-07-298217Budget
2952525.002024-07-288246Actual
789333.002022-11-298213Actual
30384112.002024-08-288214Actual
1662428.002023-07-298273Actual
3239739.852024-09-2782113Actual
340140.002022-07-298213Budget
411830.002022-07-298266Budget
1627111.402023-06-2982311Actual
907425.002022-12-278263Actual
933950.002022-12-278215Budget
1323850.002023-03-298267Budget
15500117.002023-06-298213Actual
144655.012023-04-2882612Actual
868860.002022-11-298217Budget
1218750.002023-02-268218Budget
17310.002022-04-288273Budget
1078320.002023-01-278256Actual
167414.002022-05-298226Actual
122129.002022-05-298263Actual
365145.002022-07-298264Actual
2949944.002024-07-288236Actual
36535158.662025-01-278218Actual
1289212.002023-03-298226Actual
513418.002022-08-298246Actual
452232.002022-08-298213Actual
3494483.002024-12-278264Actual
795230.002022-11-298263Budget
3742211.002025-02-268226Actual
2600918.002024-04-278216Actual
214443.512022-05-298228Actual
2103816.002023-11-298256Actual
1531814.592023-05-2982411Actual
1678053.002023-07-298265Actual
611531.002022-09-288216Actual
3417563.002024-11-288267Actual
204199.272023-10-2982511Actual
29258110.002024-07-288214Actual
274431.002022-06-298216Actual
1059234.002023-01-278216Actual
2201322.002023-12-278246Actual
3550543.312024-12-2782111Actual
220646.542022-05-298268Actual
1229630.002023-02-268268Budget
2031025.232023-10-2982111Actual
1797610.002023-08-298256Actual
1130926.002023-02-268263Actual
2677846.872024-04-2782613Actual
235513.952024-01-2782612Actual
3062535.002024-08-288236Actual
545899.572022-08-298218Actual
20626106.002023-11-298213Actual
3092290.482024-08-288268Actual
513530.002022-08-298246Budget
3467345.112024-11-2882113Actual
2535325.232024-03-2882111Actual
1759968.002023-08-298263Actual
1990127.002023-10-298216Actual
3292714.002024-10-288256Actual
1019020.002023-01-278263Budget
1138610.002023-02-268273Budget
2988212.462024-07-2882211Actual
1496622.002023-05-298266Actual
1218670.782023-02-268218Actual
3903736.932025-03-2982411Actual
3458112.462024-11-2882212Actual
16532102.002023-07-298213Actual
1389920.002023-04-288246Actual
715750.002022-10-298265Budget
2585453.002024-04-278264Actual
491247.002022-08-298265Actual
3017552.132024-07-2882213Actual
1612445.022023-06-298228Actual
669443.512022-09-288268Actual
158336.002023-06-298226Actual
986350.002022-12-278267Budget
2540810.332024-03-2882311Actual
358870.002022-07-298214Actual
3163876.002024-09-278265Actual
1106150.002023-01-278218Budget
2216464.002023-12-278267Actual
195860.002022-05-298217Budget
3532784.002024-12-278267Actual
2958429.002024-07-288266Actual
1157558.002023-02-268215Actual
827940.002022-11-298265Actual
9943104.112022-12-278218Actual
2269625.002024-01-278273Actual
3204773.812024-09-278268Actual
252850.002022-06-298264Budget
677340.002022-10-298213Budget
3142562.002024-09-278263Actual
1270350.002023-03-298215Budget
742710.002022-10-298256Budget
2319982.902024-01-278218Actual
683230.002022-10-298263Actual
2549519.912024-03-2882611Actual
503914.002022-08-298226Actual
2488542.002024-03-288265Actual
2569784.002024-04-278213Actual
999030.002022-12-278228Budget
1149750.002023-02-268264Budget
3106227.362024-08-2882411Actual
22604100.002024-01-278213Actual
1712890.482023-07-298218Actual
2426367.752024-02-268268Actual
254628.212024-03-2882511Actual
1502384.002023-05-298217Actual
625830.002022-09-288246Budget
30767102.002024-08-288217Actual
419745.002022-07-298217Actual
1171730.002023-02-268216Budget
1186025.002023-02-268246Actual
1786932.002023-08-298216Actual
1571341.002023-06-298215Actual
1505865.002023-05-298267Actual
425848.002022-07-298267Actual
3172311.002024-09-278226Actual
3470048.622024-11-2882213Actual
3254959.002024-10-288263Actual
55013.002022-04-288226Actual
3272784.002024-10-288215Actual
3630041.002025-01-278236Actual
401029.002022-07-298246Actual
2370012.002024-02-268273Actual
1580629.002023-06-298216Actual
1084233.002023-01-278266Actual
3509529.002024-12-278216Actual
183863.952023-08-2982511Actual
3523529.002024-12-278266Actual
2724514.002024-05-288256Actual
2902136.342024-06-2882113Actual
15116110.172023-05-298218Actual
807973.002022-11-298214Actual
3685427.362025-01-2782112Actual
986440.002022-12-278267Actual
1005248.052022-12-278268Actual
405716.002022-07-298256Actual
274530.002022-06-298216Budget
2245625.232023-12-2782611Actual
2872814.592024-06-2882211Actual
2721930.002024-05-288246Actual
2890136.932024-06-2882112Actual
1574847.002023-06-298265Actual
3035626.002024-08-288273Actual
253813.952024-03-2882211Actual
2802073.002024-06-288263Actual
195754.002022-05-298217Actual
532060.002022-08-298217Budget
1806576.002023-08-298217Actual
201843.002022-05-298267Actual
957340.002022-12-278236Budget
3632626.002025-01-278246Actual
3169636.002024-09-278216Actual
234430.002022-06-298263Budget
2819776.002024-06-288215Actual
3812432.832025-02-2682113Actual
89441.002022-04-288267Actual
2947111.002024-07-288226Actual
3806664.592025-02-2682612Actual
1068940.002023-01-278236Budget
1898012.002023-09-288256Actual
228540.002022-06-298213Budget
3901020.972025-03-2982311Actual
33017115.002024-10-288217Actual
2310664.002024-01-278217Actual
1401756.002023-04-288217Actual
293517.002022-06-298256Actual
3328422.042024-10-2882311Actual
37209135.002025-02-268214Actual
3627211.002025-01-278226Actual
3235.002022-04-288213Actual
789240.002022-11-298213Budget
1615867.752023-06-298268Actual
173575.012023-07-2982511Actual
2326145.022024-01-278268Actual
172440.002022-05-298236Budget
2423049.572024-02-268228Actual
1461312.002023-05-298273Actual
1223530.002023-02-268228Budget
1464160.002023-05-298214Actual
3898320.972025-03-2982211Actual
636423.002022-09-288266Actual
1298830.002023-03-298246Budget
3597567.002025-01-278263Actual
1414038.962023-04-288228Actual
3346548.632024-10-2882612Actual
396440.002022-07-298236Budget
3668319.912025-01-2782211Actual
1559217.002023-06-298273Actual
3009049.702024-07-2882612Actual
3733770.002025-02-268265Actual
229366.002024-01-278226Actual
1237540.002023-03-298213Budget
3818276.692025-02-2682613Actual
373050.002022-07-298215Budget
1942419.912023-09-2882611Actual
2860864.722024-06-288228Actual
2376347.002024-02-268264Actual
140650.002022-05-298264Budget
2633166.232024-04-278228Actual
691010.002022-10-298273Actual
1890011.002023-09-288226Actual
3071025.002024-08-288266Actual
1691920.002023-07-298246Actual
2473012.002024-03-288273Actual
2239613.532023-12-2782311Actual
1565540.002023-06-298264Actual
2304927.002024-01-278266Actual
12986.002022-05-298273Actual
1591316.002023-06-298256Actual
2878227.362024-06-2882411Actual
1336530.002023-03-298228Budget
762654.002022-10-298267Actual
2529554.112024-03-288268Actual
3388677.002024-11-288265Actual
1895415.002023-09-288246Actual
3570539.062024-12-2782112Actual
2296429.002024-01-278236Actual
3130145.112024-08-2882213Actual
2475863.002024-03-288214Actual
658576.842022-09-288218Actual
1971655.002023-10-298214Actual
1317650.002023-03-298217Budget
972530.002022-12-278266Budget
183055.012023-08-2982211Actual
2187436.002023-12-278265Actual
3676412.462025-01-2782511Actual
1064010.002023-01-278226Budget
3862622.002025-03-298246Actual
3133345.112024-08-2882613Actual
1229537.452023-02-268268Actual
379135.012025-02-2682511Actual
299537.002022-06-298266Actual
1171635.002023-02-268216Actual
142625.012023-04-2882211Actual
3002834.802024-07-2882112Actual
470868.002022-08-298214Actual
2514087.002024-03-288217Actual
1251414.002023-03-298273Actual
3517622.002024-12-278246Actual
748725.002022-10-298266Actual
215725.012023-11-2982612Actual
3405118.002024-11-288256Actual
346323.002022-07-298263Actual
947740.002022-12-278216Actual
2399522.002024-02-268246Actual
2769136.932024-05-2882611Actual
401130.002022-07-298246Budget
3221411.402024-09-2782511Actual
2071814.002023-11-298273Actual
3785933.742025-02-2682311Actual
299430.002022-06-298266Budget
1815882.902023-08-298218Actual
1196627.002023-02-268266Actual
3180317.002024-09-278256Actual
3635220.002025-01-278256Actual
2479229.002024-03-288264Actual
3363998.002024-11-288213Actual
3541363.202024-12-278228Actual
1323750.002023-03-298267Actual
354110.002022-07-298273Budget
2013345.002023-10-298267Actual
97478.362022-04-288218Actual
3739533.002025-02-268216Actual
3860044.002025-03-298236Actual
334317.142024-10-2882212Actual
162443.952023-06-2982211Actual
249706.002024-03-288226Actual
3515038.002024-12-278236Actual
21218113.202023-11-298218Actual
1092250.002023-01-278217Budget
3047776.002024-08-288215Actual
1588718.002023-06-298246Actual
2749061.692024-05-288268Actual
3857217.002025-03-298226Actual
386637.002022-07-298216Actual
3771287.452025-02-268228Actual
1703568.002023-07-298217Actual
845540.002022-11-298236Budget
2976261.692024-07-288228Actual
163255.012023-06-2982511Actual
3429463.202024-11-288268Actual
2098633.002023-11-298236Actual
266657.002022-06-298265Actual
1411298.052023-04-288218Actual
34789107.002024-12-278213Actual
1181339.002023-02-268236Actual
603550.002022-09-288265Budget
2708056.002024-05-288265Actual
3700052.132025-01-2782213Actual
3848784.002025-03-298265Actual
2579119.002024-04-278273Actual
3615289.002025-01-278215Actual
1901227.002023-09-288266Actual
1562052.002023-06-298214Actual
781331.382022-10-298268Actual
69420.002022-04-288256Budget
3712483.002025-02-268263Actual
3815141.602025-02-2682213Actual
168658.002023-07-298226Actual
2526151.082024-03-288228Actual
2083950.002023-11-298215Actual
1428915.652023-04-2882311Actual
1729.002022-04-288273Actual
2997033.742024-07-2882611Actual
1309630.002023-03-298266Budget
485050.002022-08-298215Budget
2203912.002023-12-278256Actual
835840.002022-11-298216Budget
458220.002022-08-298263Budget
2136610.332023-11-2982211Actual
1959796.002023-10-298213Actual
3041989.002024-08-288264Actual
1284431.002023-03-298216Actual
235193.952024-01-2782112Actual
64624.002022-04-288246Actual
162730.002022-05-298216Budget
3103533.742024-08-2882311Actual
1490718.002023-05-298246Actual
3745034.002025-02-268236Actual
38835135.932025-03-298218Actual
225475.012023-12-2782612Actual
91527.002022-12-278273Actual
36260.002022-04-288215Budget
1223428.352023-02-268228Actual
578612.002022-09-288273Actual
1262450.002023-03-298264Budget
2884328.422024-06-2882611Actual
781420.002022-10-298268Budget
583479.002022-09-288214Actual
2124655.632023-11-298228Actual
3098043.312024-08-2882111Actual
2045314.592023-10-2982611Actual
748630.002022-10-298266Budget

Generated 2025-05-28 21:48:26.784 UTC