[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594188.002025-01-278213Actual
466110.002022-08-298273Budget
3473239.852024-11-2882613Actual
781331.382022-10-298268Actual
3624543.002025-01-278216Actual
926050.002022-12-278264Budget
3239739.852024-09-2782113Actual
3065120.002024-08-288246Actual
840620.002022-11-298226Budget
1171635.002023-02-268216Actual
1110841.992023-01-278228Actual
2600918.002024-04-278216Actual
2763028.422024-05-2882411Actual
3292714.002024-10-288256Actual
3355043.362024-10-2882213Actual
31985137.452024-09-278218Actual
2609016.002024-04-278246Actual
952514.002022-12-278226Actual
2228346.542023-12-278268Actual
2692727.002024-05-288273Actual
630514.002022-09-288256Actual
1842014.592023-08-2982611Actual
485050.002022-08-298215Budget
499133.002022-08-298216Actual
503810.002022-08-298226Budget
3334532.672024-10-2882611Actual
177028.002022-05-298246Actual
821852.002022-11-298215Actual
288097.142024-06-2882511Actual
288829.002022-06-298246Actual
1984338.002023-10-298265Actual
728418.002022-10-298226Actual
1229537.452023-02-268268Actual
3921861.402025-03-2982612Actual
2133818.842023-11-2982111Actual
1019125.002023-01-278263Actual
3399941.002024-11-288236Actual
999030.002022-12-278228Budget
3673724.162025-01-2782411Actual
952420.002022-12-278226Budget
3017552.132024-07-2882213Actual
289297.142024-06-2882212Actual
2290925.002024-01-278216Actual
868751.002022-11-298217Actual
625933.002022-09-288246Actual
3363998.002024-11-288213Actual
3730286.002025-02-268215Actual
1928224.162023-09-2882111Actual
2579119.002024-04-278273Actual
1186130.002023-02-268246Budget
2535325.232024-03-2882111Actual
3800425.232025-02-2682112Actual
611531.002022-09-288216Actual
850322.002022-11-298246Actual
425848.002022-07-298267Actual
3827460.002025-03-298263Actual
195403.952023-09-2882612Actual
616315.002022-09-288226Actual
201843.002022-05-298267Actual
433750.002022-07-298218Budget
2488542.002024-03-288265Actual
214473.952023-11-2982511Actual
1423419.912023-04-2882111Actual
1401756.002023-04-288217Actual
2382151.002024-02-268215Actual
1309630.002023-03-298266Budget
3839467.002025-03-298264Actual
545899.572022-08-298218Actual
332245.022022-06-298268Actual
2896344.382024-06-2882612Actual
1031762.002023-01-278214Actual
391510.002022-07-298226Budget
828050.002022-11-298265Budget
3848784.002025-03-298265Actual
9329.002022-04-288263Actual
630610.002022-09-288256Budget
3901020.972025-03-2982311Actual
401130.002022-07-298246Budget
3204773.812024-09-278268Actual
1110930.002023-01-278228Budget
3556026.292024-12-2782311Actual
3933660.902025-03-2982613Actual
17310.002022-04-288273Budget
2952525.002024-07-288246Actual
2078142.002023-11-298264Actual
1505865.002023-05-298267Actual
36149.002022-04-288215Actual
28147.002022-04-288264Actual
920072.002022-12-278214Actual
3385272.002024-11-288215Actual
2674566.172024-04-2782213Actual
733440.002022-10-298236Budget
947640.002022-12-278216Budget
616210.002022-09-288226Budget
2083950.002023-11-298215Actual
2364352.002024-02-268263Actual
29734137.452024-07-288218Actual
1490718.002023-05-298246Actual
933950.002022-12-278215Budget
874948.002022-11-298267Actual
3632626.002025-01-278246Actual
3815141.602025-02-2682213Actual
438451.082022-07-298228Actual
1835911.402023-08-2982411Actual
1124840.002023-02-268213Budget
33017115.002024-10-288217Actual
279310.002022-06-298226Budget
1562052.002023-06-298214Actual
2549519.912024-03-2882611Actual
15500117.002023-06-298213Actual
2716513.002024-05-288226Actual
1354271.002023-04-288263Actual
1662428.002023-07-298273Actual
3780440.122025-02-2682111Actual
695863.002022-10-298214Actual
3488127.002024-12-278273Actual
1317550.002023-03-298217Actual
266265.012024-04-2782112Actual
2402118.002024-02-268256Actual
3218731.612024-09-2782411Actual
1251414.002023-03-298273Actual
466012.002022-08-298273Actual
2864261.692024-06-288268Actual
167510.002022-05-298226Budget
1210750.002023-02-268267Budget
36442118.002025-01-278217Actual
1434915.652023-04-2882611Actual
2112556.002023-11-298217Actual
1703568.002023-07-298217Actual
148660.002022-05-298215Budget
36060137.002025-01-278214Actual
229366.002024-01-278226Actual
1821960.172023-08-298268Actual
1331650.002023-03-298218Budget
30384112.002024-08-288214Actual
2124655.632023-11-298228Actual
3245741.602024-09-2782613Actual
2437611.402024-02-2682311Actual
1336530.002023-03-298228Budget
2106827.002023-11-298266Actual
3340329.482024-10-2882112Actual
203387.142023-10-2982211Actual
3443427.362024-11-2882411Actual
1294140.002023-03-298236Budget
3918416.722025-03-2982212Actual
920170.002022-12-278214Budget
178969.002023-08-298226Actual
2611613.002024-04-278256Actual
855010.002022-11-298256Budget
1781148.002023-08-298265Actual
1243720.002023-03-298263Budget
3857217.002025-03-298226Actual
243498.212024-02-2682211Actual
1591316.002023-06-298256Actual
3785933.742025-02-2682311Actual
102320.002022-04-288228Budget
3774684.422025-02-268268Actual
3544773.812024-12-278268Actual
1149750.002023-02-268264Budget
723740.002022-10-298216Budget
2878227.362024-06-2882411Actual
1251510.002023-03-298273Budget
27428123.812024-05-288218Actual
22062.002022-04-288214Actual
37684129.872025-02-268218Actual
244303.952024-02-2682511Actual
38239107.002025-03-298213Actual
307371.002022-06-298217Actual
3276281.002024-10-288265Actual
2745691.992024-05-288228Actual
225141.822023-12-2782112Actual
380327.142025-02-2682212Actual
2314173.002024-01-278267Actual
16532102.002023-07-298213Actual
2304927.002024-01-278266Actual
3260634.002024-10-288273Actual
742710.002022-10-298256Budget
683330.002022-10-298263Budget
1405268.002023-04-288267Actual
1968827.002023-10-298273Actual
3029969.002024-08-288263Actual
986350.002022-12-278267Budget
3618759.002025-01-278265Actual
332130.002022-06-298268Budget
2708056.002024-05-288265Actual
3014820.552024-07-2882113Actual
255532.892024-03-2882112Actual
1881553.002023-09-288265Actual
326320.002022-06-298228Budget
181712.002022-05-298256Actual
255801.822024-03-2882212Actual
252942.002022-06-298264Actual
1730311.402023-07-2982311Actual
378329.272025-02-2682211Actual
603550.002022-09-288265Budget
1609698.052023-06-298218Actual
1331782.902023-03-298218Actual
38359129.002025-03-298214Actual
2494322.002024-03-288216Actual
2719343.002024-05-288236Actual
887730.002022-11-298228Budget
284240.002022-06-298236Budget
1013135.002023-01-278213Actual
2884328.422024-06-2882611Actual
3895546.502025-03-2982111Actual
2025263.202023-10-298268Actual
1594622.002023-06-298266Actual
2540810.332024-03-2882311Actual
247082.002022-06-298214Actual
3573316.722024-12-2782212Actual
1980847.002023-10-298215Actual
2432117.782024-02-2682111Actual
733340.002022-10-298236Actual
172768.212023-07-2982211Actual
2485041.002024-03-288215Actual
781420.002022-10-298268Budget
20626106.002023-11-298213Actual
148568.002022-05-298215Actual
2405319.002024-02-268266Actual
1130926.002023-02-268263Actual
3659763.202025-01-278268Actual
225475.012023-12-2782612Actual
1535223.102023-05-2982611Actual
214443.512022-05-298228Actual
2944432.002024-07-288216Actual
2319982.902024-01-278218Actual
458321.002022-08-298263Actual
1473356.002023-05-298215Actual
2021951.082023-10-298228Actual
3435262.462024-11-2882111Actual
882966.232022-11-298218Actual
1574847.002023-06-298265Actual
564740.002022-09-288213Budget
3845272.002025-03-298215Actual
2239613.532023-12-2782311Actual
158336.002023-06-298226Actual
1906976.002023-09-288217Actual
775230.002022-10-298228Budget
2958429.002024-07-288266Actual
34233134.422024-11-288218Actual
60040.002022-04-288236Budget
140744.002022-05-298264Actual
3098043.312024-08-2882111Actual
3558725.232024-12-2782411Actual
807973.002022-11-298214Actual
470868.002022-08-298214Actual
2399522.002024-02-268246Actual
138458.002023-04-288226Actual
564632.002022-09-288213Actual
458220.002022-08-298263Budget
321550.002022-06-298218Budget
172343.002022-05-298236Actual
2031025.232023-10-2982111Actual
219598.002023-12-278226Actual
2116051.002023-11-298267Actual
860930.002022-11-298266Budget
2101222.002023-11-298246Actual
1797610.002023-08-298256Actual
2039214.592023-10-2982411Actual
22604100.002024-01-278213Actual
1694513.002023-07-298256Actual
3458112.462024-11-2882212Actual
193919.272023-09-2882511Actual
1612445.022023-06-298228Actual
3860044.002025-03-298236Actual
2929363.002024-07-288264Actual
172440.002022-05-298236Budget
168658.002023-07-298226Actual
1603866.002023-06-298267Actual
1668735.002023-07-298264Actual
1092156.002023-01-278217Actual
220646.542022-05-298268Actual
209675.322022-05-298218Actual
901536.002022-12-278213Actual
69420.002022-04-288256Budget
2334712.462024-01-2782211Actual
401029.002022-07-298246Actual
3242464.412024-09-2782213Actual
1210839.002023-02-268267Actual
3057036.002024-08-288216Actual
162443.952023-06-2982211Actual
38835135.932025-03-298218Actual
3449549.702024-11-2882611Actual
748725.002022-10-298266Actual
3671026.292025-01-2782311Actual
89441.002022-04-288267Actual
164172.892023-06-2982112Actual
1800824.002023-08-298266Actual
1223530.002023-02-268228Budget
2139316.722023-11-2982311Actual
174491.822023-07-2982112Actual
129910.002022-05-298273Budget
266540.002022-06-298265Budget
2633166.232024-04-278228Actual
358970.002022-07-298214Budget
2423049.572024-02-268228Actual
344619.272024-11-2882511Actual
378750.002022-07-298265Budget
3603220.002025-01-278273Actual
2807726.002024-06-288273Actual
1615867.752023-06-298268Actual
30860170.782024-08-288218Actual
411830.002022-07-298266Budget
738020.002022-10-298246Budget
980464.002022-12-278217Actual
3515038.002024-12-278236Actual
253813.952024-03-2882211Actual
365145.002022-07-298264Actual
2754851.822024-05-2882111Actual
193105.012023-09-2882211Actual
1697828.002023-07-298266Actual
1059330.002023-01-278216Budget
1868863.002023-09-288214Actual
209588.002023-11-298226Actual
1294236.002023-03-298236Actual
2993630.552024-07-2882411Actual
939753.002022-12-278265Actual
108237.452022-04-288268Actual
2624371.002024-04-278267Actual
934046.002022-12-278215Actual
1514441.992023-05-298228Actual
1571341.002023-06-298215Actual
3771287.452025-02-268228Actual
821750.002022-11-298215Budget
840716.002022-11-298226Actual
524130.002022-08-298266Budget
2212963.002023-12-278217Actual
625830.002022-09-288246Budget
9943104.112022-12-278218Actual
1942419.912023-09-2882611Actual
2713829.002024-05-288216Actual
1833211.402023-08-2982311Actual
1866013.002023-09-288273Actual
1387324.002023-04-288236Actual
234521.002022-06-298263Actual
59937.002022-04-288236Actual
1051350.002023-01-278265Budget
1815882.902023-08-298218Actual
1461312.002023-05-298273Actual
3233948.632024-09-2782612Actual
545950.002022-08-298218Budget
907425.002022-12-278263Actual
89340.002022-04-288267Budget
405716.002022-07-298256Actual
3169636.002024-09-278216Actual
3175141.002024-09-278236Actual
2000813.002023-10-298256Actual
650651.002022-09-288267Actual
346323.002022-07-298263Actual
50238.002022-04-288216Actual
636530.002022-09-288266Budget
2917362.002024-07-288263Actual
2543510.332024-03-2882411Actual
3328422.042024-10-2882311Actual
3121653.952024-08-2882612Actual
368827.142025-01-2782212Actual
1176520.002023-02-268226Actual
1733016.722023-07-2982411Actual
1204653.002023-02-268217Actual
2148115.652023-11-2982611Actual
2296429.002024-01-278236Actual
1771839.002023-08-298264Actual
3284710.002024-10-288226Actual
3862622.002025-03-298246Actual
3266985.002024-10-288264Actual
1818638.962023-08-298228Actual
550746.542022-08-298228Actual
477050.002022-08-298264Budget
3512213.002024-12-278226Actual
1186025.002023-02-268246Actual
962120.002022-12-278246Budget
2802073.002024-06-288263Actual
999157.142022-12-278228Actual
75331.002022-04-288266Actual
669330.002022-09-288268Budget
1890011.002023-09-288226Actual
55110.002022-04-288226Budget
108130.002022-04-288268Budget
2947111.002024-07-288226Actual
1084330.002023-01-278266Budget
491247.002022-08-298265Actual
194821.822023-09-2882112Actual
2834547.002024-06-288236Actual
34789107.002024-12-278213Actual
2093123.002023-11-298216Actual
715845.002022-10-298265Actual
2904867.922024-06-2882213Actual
1064113.002023-01-278226Actual
134770.002022-05-298214Budget
1143470.002023-02-268214Budget
334317.142024-10-2882212Actual
235513.952024-01-2782612Actual
2526151.082024-03-288228Actual
1171730.002023-02-268216Budget
1392515.002023-04-288256Actual
3002834.802024-07-2882112Actual
266657.002022-06-298265Actual
33109122.302024-10-288218Actual
2198735.002023-12-278236Actual
3753534.002025-02-268266Actual
2372864.002024-02-268214Actual
2411072.002024-02-268217Actual
1309729.002023-03-298266Actual
1715637.452023-07-298228Actual
962021.002022-12-278246Actual
603647.002022-09-288265Actual
3405118.002024-11-288256Actual
177130.002022-05-298246Budget
3067717.002024-08-288256Actual
2162989.002023-12-278213Actual
1256370.002023-03-298214Budget
35292102.002024-12-278217Actual
2645213.532024-04-2782211Actual
396339.002022-07-298236Actual
37209135.002025-02-268214Actual
1157558.002023-02-268215Actual
35385134.422024-12-278218Actual
1992810.002023-10-298226Actual
3909843.312025-03-2982611Actual
3172311.002024-09-278226Actual
167414.002022-05-298226Actual
1276550.002023-03-298265Budget
3221411.402024-09-2782511Actual
2642430.552024-04-2782111Actual
234285.012024-01-2782511Actual
1887321.002023-09-288216Actual
2923027.002024-07-288273Actual
972425.002022-12-278266Actual
2721930.002024-05-288246Actual
3461557.142024-11-2882612Actual
621140.002022-09-288236Actual
2475863.002024-03-288214Actual
2647914.592024-04-2782311Actual
1898012.002023-09-288256Actual
373050.002022-07-298215Budget
1026810.002023-01-278273Budget
3133345.112024-08-2882613Actual
1323750.002023-03-298267Actual
1059234.002023-01-278216Actual
2440315.652024-02-2682411Actual
1629814.592023-06-2982411Actual
1130820.002023-02-268263Budget
64730.002022-04-288246Budget
3282041.002024-10-288216Actual
1336441.992023-03-298228Actual
3865221.002025-03-298256Actual
2391432.002024-02-268216Actual
2225043.512023-12-278228Actual

Generated 2025-05-28 22:46:51.567 UTC