[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3597567.002025-02-048263Actual
3827460.002025-04-068263Actual
1019125.002023-02-048263Actual
1898012.002023-10-068256Actual
214443.512022-06-068228Actual
1980847.002023-11-068215Actual
2786822.302024-06-0582113Actual
22170.002022-05-068214Budget
358970.002022-08-068214Budget
307460.002022-07-078217Budget
3313760.172024-11-058228Actual
570920.002022-10-068263Budget
1130820.002023-03-068263Budget
1078320.002023-02-048256Actual
3788634.802025-03-0682411Actual
789240.002022-12-078213Budget
372948.002022-08-068215Actual
1559217.002023-07-078273Actual
3373122.002024-12-068273Actual
1013135.002023-02-048213Actual
2947111.002024-08-058226Actual
1629814.592023-07-0782411Actual
55013.002022-05-068226Actual
219598.002024-01-048226Actual
167414.002022-06-068226Actual
3121653.952024-09-0582612Actual
27928.002022-07-078226Actual
187830.002022-06-068266Budget
2938666.002024-08-058265Actual
1703568.002023-08-068217Actual
3558725.232025-01-0482411Actual
3512213.002025-01-048226Actual
300567.142024-08-0582212Actual
2236910.332024-01-0482211Actual
401029.002022-08-068246Actual
31510121.002024-10-058214Actual
1323850.002023-04-068267Budget
1815882.902023-09-068218Actual
1502384.002023-06-068217Actual
508734.002022-09-068236Actual
723638.002022-11-068216Actual
2843032.002024-07-068266Actual
2745691.992024-06-058228Actual
3730286.002025-03-068215Actual
2093123.002023-12-078216Actual
845640.002022-12-078236Actual
1098251.002023-02-048267Actual
3532784.002025-01-048267Actual
813950.002022-12-078264Actual
3260634.002024-11-058273Actual
1117043.512023-02-048268Actual
1689330.002023-08-068236Actual
2505010.002024-04-058256Actual
2396933.002024-03-058236Actual
835944.002022-12-078216Actual
2207225.002024-01-048266Actual
2535325.232024-04-0582111Actual
346220.002022-08-068263Budget
1777638.002023-09-068215Actual
3854530.002025-04-068216Actual
845540.002022-12-078236Budget
458220.002022-09-068263Budget
550630.002022-09-068228Budget
419860.002022-08-068217Budget
334317.142024-11-0582212Actual
1990127.002023-11-068216Actual
3564732.672025-01-0482611Actual
187925.002022-06-068266Actual
3461557.142024-12-0682612Actual
80309.002022-12-078273Actual
228440.002022-07-078213Actual
9230.002022-05-068263Budget
148568.002022-06-068215Actual
326232.902022-07-078228Actual
1668735.002023-08-068264Actual
1078420.002023-02-048256Budget
683330.002022-11-068263Budget
3088860.172024-09-058228Actual
2708056.002024-06-058265Actual
2614919.002024-05-058266Actual
3520215.002025-01-048256Actual
537940.002022-09-068267Budget
205112.892023-11-0682112Actual
2872814.592024-07-0682211Actual
513530.002022-09-068246Budget
1026810.002023-02-048273Budget
2774939.062024-06-0582112Actual
229366.002024-02-048226Actual
3449549.702024-12-0682611Actual
939850.002023-01-048265Budget
3408326.002024-12-068266Actual
1887321.002023-10-068216Actual
1237436.002023-04-068213Actual
29641109.002024-08-058217Actual
1635913.532023-07-0782611Actual
2239613.532024-01-0482311Actual
167510.002022-06-068226Budget
2031025.232023-11-0682111Actual
882850.002022-12-078218Budget
102320.002022-05-068228Budget
288930.002022-07-078246Budget
775230.002022-11-068228Budget
3142562.002024-10-058263Actual
882966.232022-12-078218Actual
3210549.702024-10-0582111Actual
1098150.002023-02-048267Budget
1331650.002023-04-068218Budget
1890011.002023-10-068226Actual
181712.002022-06-068256Actual
2382151.002024-03-058215Actual
3703245.112025-02-0482613Actual
564632.002022-10-068213Actual
203657.142023-11-0682311Actual
611430.002022-10-068216Budget
583570.002022-10-068214Budget
116340.002022-06-068213Budget
957440.002023-01-048236Actual
2337413.532024-02-0482311Actual
742811.002022-11-068256Actual
2326145.022024-02-048268Actual
621240.002022-10-068236Budget
380327.142025-03-0682212Actual
2647914.592024-05-0582311Actual
326320.002022-07-078228Budget
365050.002022-08-068264Budget
1998220.002023-11-068246Actual
2929363.002024-08-058264Actual
868751.002022-12-078217Actual
1922445.022023-10-068268Actual
3638529.002025-02-048266Actual
695970.002022-11-068214Budget
2066163.002023-12-078263Actual
2624371.002024-05-058267Actual
807973.002022-12-078214Actual
669330.002022-10-068268Budget
470970.002022-09-068214Budget
1336441.992023-04-068228Actual
1243622.002023-04-068263Actual
827940.002022-12-078265Actual
3133345.112024-09-0582613Actual
2683599.002024-06-058213Actual
1906976.002023-10-068217Actual
1609698.052023-07-078218Actual
907425.002023-01-048263Actual
3118212.462024-09-0582212Actual
284143.002022-07-078236Actual
2142015.652023-12-0782411Actual
313639.002022-07-078267Actual
499030.002022-09-068216Budget
3857217.002025-04-068226Actual
589450.002022-10-068264Budget
3438012.462024-12-0682211Actual
3284710.002024-11-058226Actual
1223530.002023-03-068228Budget
2944432.002024-08-058216Actual
444445.022022-08-068268Actual
2475863.002024-04-058214Actual
1674553.002023-08-068215Actual
2004122.002023-11-068266Actual
1936411.402023-10-0682411Actual
284240.002022-07-078236Budget
27428123.812024-06-058218Actual
1959796.002023-11-068213Actual
69316.002022-05-068256Actual
508840.002022-09-068236Budget
214520.002022-06-068228Budget
1683832.002023-08-068216Actual
1223428.352023-03-068228Actual
611531.002022-10-068216Actual
3334532.672024-11-0582611Actual
2103816.002023-12-078256Actual
37684129.872025-03-068218Actual
1106084.422023-02-048218Actual
3160380.002024-10-058215Actual
1037750.002023-02-048264Budget
33109122.302024-11-058218Actual
3515038.002025-01-048236Actual
491150.002022-09-068265Budget
3009049.702024-08-0582612Actual
2263958.002024-02-048263Actual
17564114.002023-09-068213Actual
733340.002022-11-068236Actual
411939.002022-08-068266Actual
2802073.002024-07-068263Actual
3224730.552024-10-0582611Actual
36535158.662025-02-048218Actual
3172311.002024-10-058226Actual
1064010.002023-02-048226Budget
354011.002022-08-068273Actual
658450.002022-10-068218Budget
1417448.052023-05-068268Actual
2549519.912024-04-0582611Actual
1013040.002023-02-048213Budget
2399522.002024-03-058246Actual
42140.002022-05-068265Budget
2760337.992024-06-0582311Actual
3865221.002025-04-068256Actual
3541363.202025-01-048228Actual
1586133.002023-07-078236Actual
174761.822023-08-0682212Actual
691110.002022-11-068273Budget
19162125.332023-10-068218Actual
2116051.002023-12-078267Actual
365145.002022-08-068264Actual
3080279.002024-09-058267Actual
3523529.002025-01-048266Actual
3213324.162024-10-0582211Actual
2875526.292024-07-0682311Actual
723740.002022-11-068216Budget
1759968.002023-09-068263Actual
2360895.002024-03-058213Actual
26955106.002024-06-058214Actual
1476835.002023-06-068265Actual
12986.002022-06-068273Actual
1229630.002023-03-068268Budget
738020.002022-11-068246Budget
2976261.692024-08-058228Actual
3180317.002024-10-058256Actual
391418.002022-08-068226Actual
1792436.002023-09-068236Actual
1181339.002023-03-068236Actual
1073630.002023-02-048246Budget
332245.022022-07-078268Actual
952420.002023-01-048226Budget
3724491.002025-03-068264Actual
2514087.002024-04-058217Actual
2187436.002024-01-048265Actual
1928224.162023-10-0682111Actual
1149750.002023-03-068264Budget
274431.002022-07-078216Actual
2372864.002024-03-058214Actual
2174856.002024-01-048214Actual
195754.002022-06-068217Actual
3325720.972024-11-0582211Actual
452340.002022-09-068213Budget
1243720.002023-04-068263Budget
2225043.512024-01-048228Actual
28050.002022-05-068264Budget
636530.002022-10-068266Budget
2979675.322024-08-058268Actual
3402527.002024-12-068246Actual
3358267.922024-11-0582613Actual
2172012.002024-01-048273Actual
29138113.002024-08-058213Actual
901440.002023-01-048213Budget
75230.002022-05-068266Budget
3862622.002025-04-068246Actual
2993630.552024-08-0582411Actual
33759108.002024-12-068214Actual
3718126.002025-03-068273Actual
3503756.002025-01-048265Actual
715750.002022-11-068265Budget
1496622.002023-06-068266Actual
2609016.002024-05-058246Actual
2985452.892024-08-0582111Actual
1395825.002023-05-068266Actual
762550.002022-11-068267Budget
821750.002022-12-078215Budget
715845.002022-11-068265Actual
939753.002023-01-048265Actual
168658.002023-08-068226Actual
228540.002022-07-078213Budget
2136610.332023-12-0782211Actual
748630.002022-11-068266Budget
2331918.842024-02-0482111Actual
854921.002022-12-078256Actual
154102.892023-06-0682112Actual
3733770.002025-03-068265Actual
874948.002022-12-078267Actual
356146.082025-01-0482511Actual
850322.002022-12-078246Actual
3839467.002025-04-068264Actual
3221411.402024-10-0582511Actual
2543510.332024-04-0582411Actual
193105.012023-10-0682211Actual
1971655.002023-11-068214Actual
3903736.932025-04-0682411Actual
205381.822023-11-0682212Actual
578612.002022-10-068273Actual
1881553.002023-10-068265Actual
37089125.002025-03-068213Actual
2198735.002024-01-048236Actual
3918416.722025-04-0682212Actual
3509529.002025-01-048216Actual
1064113.002023-02-048226Actual
1031762.002023-02-048214Actual
1106150.002023-02-048218Budget
957340.002023-01-048236Budget
2184056.002024-01-048215Actual
2952525.002024-08-058246Actual
15116110.172023-06-068218Actual
3739533.002025-03-068216Actual
3183629.002024-10-058266Actual
22604100.002024-02-048213Actual
603647.002022-10-068265Actual
3762687.002025-03-068267Actual
3570539.062025-01-0482112Actual
3029969.002024-09-058263Actual
3148225.002024-10-058273Actual
2087352.002023-12-078265Actual
28487127.002024-07-068217Actual
1019020.002023-02-048263Budget
2831710.002024-07-068226Actual
3115436.932024-09-0582112Actual
1694513.002023-08-068256Actual
1562052.002023-07-078214Actual
1473356.002023-06-068215Actual
438451.082022-08-068228Actual
3800425.232025-03-0682112Actual
235513.952024-02-0482612Actual
205695.012023-11-0682612Actual
321487.452022-07-078218Actual
1218670.782023-03-068218Actual
2106827.002023-12-078266Actual
1455668.002023-06-068263Actual
920170.002023-01-048214Budget
875050.002022-12-078267Budget
650540.002022-10-068267Budget
1342630.002023-04-068268Budget
225141.822024-01-0482112Actual
2281750.002024-02-048215Actual
2045314.592023-11-0682611Actual
3618759.002025-02-048265Actual
1138610.002023-03-068273Budget
266265.012024-05-0582112Actual
2228346.542024-01-048268Actual
1588718.002023-07-078246Actual
781331.382022-11-068268Actual
3292714.002024-11-058256Actual
2467364.002024-04-058263Actual
1092250.002023-02-048217Budget
545950.002022-09-068218Budget
2133818.842023-12-0782111Actual
1615867.752023-07-078268Actual
933950.002023-01-048215Budget
242210.002022-07-078273Actual
3201373.812024-10-058228Actual
860832.002022-12-078266Actual
1270350.002023-04-068215Budget
1765612.002023-09-068273Actual
2426367.752024-03-058268Actual
2719343.002024-06-058236Actual
2713829.002024-06-058216Actual
2727828.002024-06-058266Actual
2193222.002024-01-048216Actual
3251498.002024-11-058213Actual
35292102.002025-01-048217Actual
173575.012023-08-0682511Actual
1553556.002023-07-078263Actual
33017115.002024-11-058217Actual
340140.002022-08-068213Budget
299537.002022-07-078266Actual
1163750.002023-03-068265Budget
2917362.002024-08-058263Actual
1069040.002023-02-048236Actual
630514.002022-10-068256Actual
277778.212024-06-0582212Actual
1591316.002023-07-078256Actual
144072.892023-05-0682112Actual
3659763.202025-02-048268Actual
3458112.462024-12-0682212Actual
2009874.002023-11-068217Actual
1323750.002023-04-068267Actual
2322743.512024-02-048228Actual
1251414.002023-04-068273Actual
3588446.872025-01-0482613Actual
3868534.002025-04-068266Actual
27985114.002024-07-068213Actual
1186130.002023-03-068246Budget
18568120.002023-10-068213Actual
1405268.002023-05-068267Actual
893520.002022-12-078268Budget
2440315.652024-03-0582411Actual
1612445.022023-07-078228Actual
3276281.002024-11-058265Actual
1068940.002023-02-048236Budget
907530.002023-01-048263Budget
2310664.002024-02-048217Actual
378329.272025-03-0682211Actual
34233134.422024-12-068218Actual
2677846.872024-05-0582613Actual
3582424.062025-01-0482113Actual
1362947.002023-05-068214Actual
1389920.002023-05-068246Actual
108130.002022-05-068268Budget
195403.952023-10-0682612Actual
234521.002022-07-078263Actual
570824.002022-10-068263Actual
1795016.002023-09-068246Actual
1786932.002023-09-068216Actual
3712483.002025-03-068263Actual
69420.002022-05-068256Budget
3399941.002024-12-068236Actual
2990932.672024-08-0582311Actual
3877773.002025-04-068267Actual
2000813.002023-11-068256Actual
1210839.002023-03-068267Actual
2234124.162024-01-0482111Actual
1461312.002023-06-068273Actual
1821960.172023-09-068268Actual
477050.002022-09-068264Budget
2346119.912024-02-0482611Actual
3550543.312025-01-0482111Actual
2823273.002024-07-068265Actual
2754851.822024-06-0582111Actual
293620.002022-07-078256Budget
411830.002022-08-068266Budget
28580158.662024-07-068218Actual
3630041.002025-02-048236Actual
1968827.002023-11-068273Actual
1387324.002023-05-068236Actual
1350798.002023-05-068213Actual
1251510.002023-04-068273Budget
195860.002022-06-068217Budget
163255.012023-07-0782511Actual
36260.002022-05-068215Budget
789333.002022-12-078213Actual
3440730.552024-12-0682311Actual
1490718.002023-06-068246Actual
140650.002022-06-068264Budget
1157558.002023-03-068215Actual
2837125.002024-07-068246Actual
2269625.002024-02-048273Actual
1045651.002023-02-048215Actual
1190720.002023-03-068256Budget
2636464.722024-05-058268Actual
164753.952023-07-0782612Actual
920072.002023-01-048214Actual
3405118.002024-12-068256Actual
3047776.002024-09-058215Actual
2967678.002024-08-058267Actual
524032.002022-09-068266Actual
2405319.002024-03-058266Actual
835840.002022-12-078216Budget
122129.002022-06-068263Actual
2216464.002024-01-048267Actual
1262450.002023-04-068264Budget
3889767.752025-04-068268Actual
860930.002022-12-078266Budget
1005120.002023-01-048268Budget
524130.002022-09-068266Budget
16532102.002023-08-068213Actual
35385134.422025-01-048218Actual
1523623.102023-06-0682111Actual
2414454.002024-03-058267Actual
3218731.612024-10-0582411Actual
695863.002022-11-068214Actual
1073733.002023-02-048246Actual

Generated 2025-06-06 02:23:25.866 UTC