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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-07-188246Actual
1992810.002023-10-198226Actual
742710.002022-10-198256Budget
164172.892023-06-1982112Actual
2585453.002024-04-178264Actual
378329.272025-02-1682211Actual
1372358.002023-04-188215Actual
220530.002022-05-198268Budget
458220.002022-08-198263Budget
419860.002022-07-198217Budget
524032.002022-08-198266Actual
845640.002022-11-198236Actual
260757.002022-06-198215Actual
1196627.002023-02-168266Actual
2543510.332024-03-1882411Actual
1251510.002023-03-198273Budget
2573261.002024-04-178263Actual
279310.002022-06-198226Budget
3115436.932024-08-1882112Actual
33759108.002024-11-188214Actual
2133818.842023-11-1982111Actual
228540.002022-06-198213Budget
205695.012023-10-1982612Actual
2579119.002024-04-178273Actual
1331650.002023-03-198218Budget
1963163.002023-10-198263Actual
2281750.002024-01-178215Actual
108130.002022-04-188268Budget
2834547.002024-06-188236Actual
173575.012023-07-1982511Actual
3520215.002024-12-178256Actual
30767102.002024-08-188217Actual
3266985.002024-10-188264Actual
3564732.672024-12-1782611Actual
2193222.002023-12-178216Actual
3092290.482024-08-188268Actual
2929363.002024-07-188264Actual
1452285.002023-05-198213Actual
2346119.912024-01-1782611Actual
195754.002022-05-198217Actual
2000813.002023-10-198256Actual
545950.002022-08-198218Budget
907530.002022-12-178263Budget
144655.012023-04-1882612Actual
907425.002022-12-178263Actual
1892830.002023-09-188236Actual
405810.002022-07-198256Budget
1013135.002023-01-178213Actual
37089125.002025-02-168213Actual
3500295.002024-12-178215Actual
3292714.002024-10-188256Actual
550746.542022-08-198228Actual
3865221.002025-03-198256Actual
3774684.422025-02-168268Actual
28147.002022-04-188264Actual
3440730.552024-11-1882311Actual
2614919.002024-04-178266Actual
701946.002022-10-198264Actual
3009049.702024-07-1882612Actual
1354271.002023-04-188263Actual
874948.002022-11-198267Actual
868860.002022-11-198217Budget
1765612.002023-08-198273Actual
723638.002022-10-198216Actual
36149.002022-04-188215Actual
2724514.002024-05-188256Actual
235193.952024-01-1782112Actual
3889767.752025-03-198268Actual
1881553.002023-09-188265Actual
484960.002022-08-198215Actual
1401756.002023-04-188217Actual
2285138.002024-01-178265Actual
934046.002022-12-178215Actual
748630.002022-10-198266Budget
1668735.002023-07-198264Actual
3363998.002024-11-188213Actual
288829.002022-06-198246Actual
129910.002022-05-198273Budget
1013040.002023-01-178213Budget
1069040.002023-01-178236Actual
1117043.512023-01-178268Actual
1797610.002023-08-198256Actual
2823273.002024-06-188265Actual
3213324.162024-09-1782211Actual
321487.452022-06-198218Actual
3895546.502025-03-1982111Actual
3426181.392024-11-188228Actual
3080279.002024-08-188267Actual
255532.892024-03-1882112Actual
2642430.552024-04-1782111Actual
154740.002022-05-198265Budget
1473356.002023-05-198215Actual
1936411.402023-09-1882411Actual
3673724.162025-01-1782411Actual
2263958.002024-01-178263Actual
33109122.302024-10-188218Actual
597359.002022-09-188215Actual
2993630.552024-07-1882411Actual
583570.002022-09-188214Budget
3594188.002025-01-178213Actual
972425.002022-12-178266Actual
31390115.002024-09-178213Actual
1143470.002023-02-168214Budget
1485310.002023-05-198226Actual
926050.002022-12-178264Budget
3753534.002025-02-168266Actual
508840.002022-08-198236Budget
3067717.002024-08-188256Actual
1835911.402023-08-1982411Actual
2239613.532023-12-1782311Actual
2947111.002024-07-188226Actual
307460.002022-06-198217Budget
1186130.002023-02-168246Budget
3488127.002024-12-178273Actual
386637.002022-07-198216Actual
2549519.912024-03-1882611Actual
2687080.002024-05-188263Actual
1901227.002023-09-188266Actual
1084233.002023-01-178266Actual
34909129.002024-12-178214Actual
2136610.332023-11-1982211Actual
19162125.332023-09-188218Actual
3509529.002024-12-178216Actual
28487127.002024-06-188217Actual
3785933.742025-02-1682311Actual
966710.002022-12-178256Budget
3615289.002025-01-178215Actual
2875526.292024-06-1882311Actual
3860044.002025-03-198236Actual
952514.002022-12-178226Actual
3245741.602024-09-1782613Actual
1176520.002023-02-168226Actual
3204773.812024-09-178268Actual
38742114.002025-03-198217Actual
3523529.002024-12-178266Actual
2671822.302024-04-1782113Actual
1990127.002023-10-198216Actual
1037750.002023-01-178264Budget
1821960.172023-08-198268Actual
589538.002022-09-188264Actual
3512213.002024-12-178226Actual
683230.002022-10-198263Actual
663338.962022-09-188228Actual
284143.002022-06-198236Actual
1256266.002023-03-198214Actual
391510.002022-07-198226Budget
401130.002022-07-198246Budget
2187436.002023-12-178265Actual
545899.572022-08-198218Actual
775332.902022-10-198228Actual
882850.002022-11-198218Budget
3839467.002025-03-198264Actual
503914.002022-08-198226Actual
3385272.002024-11-188215Actual
256122.892024-03-1882612Actual
172768.212023-07-1982211Actual
3467345.112024-11-1882113Actual
59937.002022-04-188236Actual
1110930.002023-01-178228Budget
254628.212024-03-1882511Actual
1810045.002023-08-198267Actual
1309729.002023-03-198266Actual
2609016.002024-04-178246Actual
1818638.962023-08-198228Actual
2411072.002024-02-168217Actual
142625.012023-04-1882211Actual
2021951.082023-10-198228Actual
1031762.002023-01-178214Actual
499030.002022-08-198216Budget
3544773.812024-12-178268Actual
1218670.782023-02-168218Actual
621240.002022-09-188236Budget
3051268.002024-08-188265Actual
1124945.002023-02-168213Actual
1059330.002023-01-178216Budget
962021.002022-12-178246Actual
31510121.002024-09-178214Actual
2944432.002024-07-188216Actual
1019020.002023-01-178263Budget
2290925.002024-01-178216Actual
2485041.002024-03-188215Actual
321550.002022-06-198218Budget
2236910.332023-12-1782211Actual
3886352.602025-03-198228Actual
3550543.312024-12-1782111Actual
154102.892023-05-1982112Actual
1270350.002023-03-198215Budget
3461557.142024-11-1882612Actual
1186025.002023-02-168246Actual
2078142.002023-11-198264Actual
401029.002022-07-198246Actual
491150.002022-08-198265Budget
1464160.002023-05-198214Actual
91527.002022-12-178273Actual
1092156.002023-01-178217Actual
828050.002022-11-198265Budget
1005248.052022-12-178268Actual
30384112.002024-08-188214Actual
1609698.052023-06-198218Actual
1073630.002023-01-178246Budget
3588446.872024-12-1782613Actual
2949944.002024-07-188236Actual
901536.002022-12-178213Actual
50238.002022-04-188216Actual
28580158.662024-06-188218Actual
2031025.232023-10-1982111Actual
1350798.002023-04-188213Actual
3154568.002024-09-178264Actual
3933660.902025-03-1982613Actual
2331918.842024-01-1782111Actual
1270461.002023-03-198215Actual
611430.002022-09-188216Budget
1298932.002023-03-198246Actual
293517.002022-06-198256Actual
756660.002022-10-198217Budget
789333.002022-11-198213Actual
3921861.402025-03-1982612Actual
2955116.002024-07-188256Actual
1476835.002023-05-198265Actual
3121653.952024-08-1882612Actual
1800824.002023-08-198266Actual
2039214.592023-10-1982411Actual
2234124.162023-12-1782111Actual
1414038.962023-04-188228Actual
2864261.692024-06-188268Actual
2633166.232024-04-178228Actual
1256370.002023-03-198214Budget
97550.002022-04-188218Budget
2479229.002024-03-188264Actual
3160380.002024-09-178215Actual
1387324.002023-04-188236Actual
3712483.002025-02-168263Actual
334317.142024-10-1882212Actual
354110.002022-07-198273Budget
499133.002022-08-198216Actual
195403.952023-09-1882612Actual
2013345.002023-10-198267Actual
845540.002022-11-198236Budget
18568120.002023-09-188213Actual
116340.002022-05-198213Budget
1531814.592023-05-1982411Actual
1505865.002023-05-198267Actual
1176410.002023-02-168226Budget
2360895.002024-02-168213Actual
3373122.002024-11-188273Actual
1073733.002023-01-178246Actual
2376347.002024-02-168264Actual
1366344.002023-04-188264Actual
1786932.002023-08-198216Actual
860930.002022-11-198266Budget
3558725.232024-12-1782411Actual
177028.002022-05-198246Actual
396339.002022-07-198236Actual
1138610.002023-02-168273Budget
1971655.002023-10-198214Actual
2142015.652023-11-1982411Actual
193377.142023-09-1882311Actual
915310.002022-12-178273Budget
1059234.002023-01-178216Actual
1588718.002023-06-198246Actual
3235.002022-04-188213Actual
3647783.002025-01-178267Actual
3100811.402024-08-1882211Actual
477050.002022-08-198264Budget
116241.002022-05-198213Actual
1612445.022023-06-198228Actual
29258110.002024-07-188214Actual
1051442.002023-01-178265Actual
1523623.102023-05-1982111Actual
1594622.002023-06-198266Actual
1229630.002023-02-168268Budget
2591467.002024-04-178215Actual
1204550.002023-02-168217Budget
326232.902022-06-198228Actual
3065120.002024-08-188246Actual
3503756.002024-12-178265Actual
564740.002022-09-188213Budget
518110.002022-08-198256Budget
242310.002022-06-198273Budget
2754851.822024-05-1882111Actual
3272784.002024-10-188215Actual
2976261.692024-07-188228Actual
2074669.002023-11-198214Actual
1276550.002023-03-198265Budget
2786822.302024-05-1882113Actual
3739533.002025-02-168216Actual
2071814.002023-11-198273Actual
69316.002022-04-188256Actual
2446425.232024-02-1682611Actual
1683832.002023-07-198216Actual
1181440.002023-02-168236Budget
2997033.742024-07-1882611Actual
1868863.002023-09-188214Actual
2326145.022024-01-178268Actual
3438012.462024-11-1882211Actual
611531.002022-09-188216Actual
2505010.002024-03-188256Actual
2216464.002023-12-178267Actual
1431611.402023-04-1882411Actual
538039.002022-08-198267Actual
669443.512022-09-188268Actual
172343.002022-05-198236Actual
3898320.972025-03-1982211Actual
3553324.162024-12-1782211Actual
3455331.612024-11-1882112Actual
597450.002022-09-188215Budget
840716.002022-11-198226Actual
277778.212024-05-1882212Actual
1037638.002023-01-178264Actual
3691543.312025-01-1782612Actual
663230.002022-09-188228Budget
748725.002022-10-198266Actual
625933.002022-09-188246Actual
378859.002022-07-198265Actual
1635913.532023-06-1982611Actual
1317550.002023-03-198217Actual
35292102.002024-12-178217Actual
1860358.002023-09-188263Actual
1064113.002023-01-178226Actual
875050.002022-11-198267Budget
358970.002022-07-198214Budget
695970.002022-10-198214Budget
2872814.592024-06-1882211Actual
3402527.002024-11-188246Actual
513530.002022-08-198246Budget
3901020.972025-03-1982311Actual
2802073.002024-06-188263Actual
616210.002022-09-188226Budget
556840.482022-08-198268Actual
3224730.552024-09-1782611Actual
1678053.002023-07-198265Actual
405716.002022-07-198256Actual
1078320.002023-01-178256Actual
34233134.422024-11-188218Actual
1303622.002023-03-198256Actual
2423049.572024-02-168228Actual
1157650.002023-02-168215Budget
12986.002022-05-198273Actual
346220.002022-07-198263Budget
1603866.002023-06-198267Actual
1395825.002023-04-188266Actual
332130.002022-06-198268Budget
2340115.652024-01-1782411Actual
3771287.452025-02-168228Actual
36535158.662025-01-178218Actual
288097.142024-06-1882511Actual
220646.542022-05-198268Actual
214473.952023-11-1982511Actual
920072.002022-12-178214Actual
532060.002022-08-198217Budget
3106227.362024-08-1882411Actual
1289310.002023-03-198226Budget
715845.002022-10-198265Actual
2769136.932024-05-1882611Actual
2405319.002024-02-168266Actual
3251498.002024-10-188213Actual
795230.002022-11-198263Budget
3002834.802024-07-1882112Actual
3473239.852024-11-1882613Actual
2488542.002024-03-188265Actual
2098633.002023-11-198236Actual
138458.002023-04-188226Actual
380327.142025-02-1682212Actual
29734137.452024-07-188218Actual
162730.002022-05-198216Budget
1890011.002023-09-188226Actual
3730286.002025-02-168215Actual
821852.002022-11-198215Actual
260860.002022-06-198215Budget
3435262.462024-11-1882111Actual
570824.002022-09-188263Actual
775230.002022-10-198228Budget
172440.002022-05-198236Budget
438451.082022-07-198228Actual
1130926.002023-02-168263Actual
255801.822024-03-1882212Actual
1284530.002023-03-198216Budget
2721930.002024-05-188246Actual
1493315.002023-05-198256Actual
164753.952023-06-1982612Actual
524130.002022-08-198266Budget
2103816.002023-11-198256Actual
2674566.172024-04-1782213Actual
2988212.462024-07-1882211Actual
344619.272024-11-1882511Actual
962120.002022-12-178246Budget
3242464.412024-09-1782213Actual
2245625.232023-12-1782611Actual
537940.002022-08-198267Budget
1942419.912023-09-1882611Actual
2502419.002024-03-188246Actual
3635220.002025-01-178256Actual
1237436.002023-03-198213Actual
3260634.002024-10-188273Actual
1535223.102023-05-1982611Actual
2719343.002024-05-188236Actual
1730311.402023-07-1982311Actual
733340.002022-10-198236Actual
1662428.002023-07-198273Actual
1116930.002023-01-178268Budget
313639.002022-06-198267Actual
589450.002022-09-188264Budget
26303155.632024-04-178218Actual
425740.002022-07-198267Budget
2581977.002024-04-178214Actual
3047776.002024-08-188215Actual
1733016.722023-07-1982411Actual
22062.002022-04-188214Actual
2009874.002023-10-198217Actual
2636464.722024-04-178268Actual
205381.822023-10-1982212Actual
3218731.612024-09-1782411Actual
3103533.742024-08-1882311Actual
485050.002022-08-198215Budget
154435.012023-05-1982612Actual
578612.002022-09-188273Actual
3290127.002024-10-188246Actual
3556026.292024-12-1782311Actual
2600918.002024-04-178216Actual
578710.002022-09-188273Budget
733440.002022-10-198236Budget
1303520.002023-03-198256Budget
1163750.002023-02-168265Budget
300567.142024-07-1882212Actual
3216027.362024-09-1782311Actual
2499834.002024-03-188236Actual
3163876.002024-09-178265Actual
695863.002022-10-198214Actual
3750220.002025-02-168256Actual
2514087.002024-03-188217Actual
2402118.002024-02-168256Actual
1674553.002023-07-198215Actual
957440.002022-12-178236Actual
1284431.002023-03-198216Actual
850220.002022-11-198246Budget
1615867.752023-06-198268Actual
64730.002022-04-188246Budget
3183629.002024-09-178266Actual
503810.002022-08-198226Budget
209750.002022-05-198218Budget
3800425.232025-02-1682112Actual
491247.002022-08-198265Actual
3679628.422025-01-1782611Actual
994250.002022-12-178218Budget
1204653.002023-02-168217Actual
3854530.002025-03-198216Actual
16532102.002023-07-198213Actual
37592101.002025-02-168217Actual

Generated 2025-05-18 18:37:24.108 UTC