[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002022-05-308213Budget
438530.002022-07-308228Budget
564740.002022-09-298213Budget
1069040.002023-01-288236Actual
2813969.002024-06-298264Actual
3901020.972025-03-3082311Actual
265332.892024-04-2882511Actual
3632626.002025-01-288246Actual
3449549.702024-11-2982611Actual
1218750.002023-02-278218Budget
253813.952024-03-2982211Actual
3175141.002024-09-288236Actual
1505865.002023-05-308267Actual
907530.002022-12-288263Budget
2162989.002023-12-288213Actual
3272784.002024-10-298215Actual
803110.002022-11-308273Budget
405716.002022-07-308256Actual
2716513.002024-05-298226Actual
1467533.002023-05-308264Actual
3895546.502025-03-3082111Actual
1881553.002023-09-298265Actual
293517.002022-06-308256Actual
1594622.002023-06-308266Actual
1157558.002023-02-278215Actual
3647783.002025-01-288267Actual
2955116.002024-07-298256Actual
152643.952023-05-3082211Actual
252850.002022-06-308264Budget
3918416.722025-03-3082212Actual
2488542.002024-03-298265Actual
1098150.002023-01-288267Budget
334317.142024-10-2982212Actual
2021951.082023-10-308228Actual
1064010.002023-01-288226Budget
203387.142023-10-3082211Actual
379135.012025-02-2782511Actual
31390115.002024-09-288213Actual
3473239.852024-11-2982613Actual
163255.012023-06-3082511Actual
22604100.002024-01-288213Actual
1059330.002023-01-288216Budget
174491.822023-07-3082112Actual
1473356.002023-05-308215Actual
27928.002022-06-308226Actual
60040.002022-04-298236Budget
2721930.002024-05-298246Actual
27985114.002024-06-298213Actual
340038.002022-07-308213Actual
3500295.002024-12-288215Actual
2902136.342024-06-2982113Actual
644375.002022-09-298217Actual
1068940.002023-01-288236Budget
1729.002022-04-298273Actual
1294236.002023-03-308236Actual
181712.002022-05-308256Actual
723638.002022-10-308216Actual
2614919.002024-04-288266Actual
524032.002022-08-308266Actual
2757617.782024-05-2982211Actual
1323850.002023-03-308267Budget
2823273.002024-06-298265Actual
3346548.632024-10-2982612Actual
3930366.172025-03-3082213Actual
28050.002022-04-298264Budget
1051350.002023-01-288265Budget
3183629.002024-09-288266Actual
36535158.662025-01-288218Actual
332130.002022-06-308268Budget
24638106.002024-03-298213Actual
795230.002022-11-308263Budget
204199.272023-10-3082511Actual
3242464.412024-09-2882213Actual
164441.822023-06-3082212Actual
38359129.002025-03-308214Actual
2864261.692024-06-298268Actual
2843032.002024-06-298266Actual
2385647.002024-02-278265Actual
2789567.922024-05-2982213Actual
1674553.002023-07-308215Actual
3266985.002024-10-298264Actual
1781148.002023-08-308265Actual
2594958.002024-04-288265Actual
183863.952023-08-3082511Actual
845540.002022-11-308236Budget
244303.952024-02-2782511Actual
2692727.002024-05-298273Actual
781420.002022-10-308268Budget
3800425.232025-02-2782112Actual
1635913.532023-06-3082611Actual
2322743.512024-01-288228Actual
235193.952024-01-2882112Actual
234285.012024-01-2882511Actual
477151.002022-08-308264Actual
3067717.002024-08-298256Actual
2212963.002023-12-288217Actual
893520.002022-11-308268Budget
2908145.112024-06-2982613Actual
2650613.532024-04-2882411Actual
1303622.002023-03-308256Actual
1833211.402023-08-3082311Actual
2142015.652023-11-3082411Actual
30264119.002024-08-298213Actual
1354271.002023-04-298263Actual
3373122.002024-11-298273Actual
2656715.652024-04-2882611Actual
1317550.002023-03-308217Actual
1181339.002023-02-278236Actual
249706.002024-03-298226Actual
2334712.462024-01-2882211Actual
3154568.002024-09-288264Actual
1331782.902023-03-308218Actual
3100811.402024-08-2982211Actual
3544773.812024-12-288268Actual
2193222.002023-12-288216Actual
2299017.002024-01-288246Actual
3276281.002024-10-298265Actual
3088860.172024-08-298228Actual
669443.512022-09-298268Actual
3133345.112024-08-2982613Actual
2774939.062024-05-2982112Actual
2136610.332023-11-3082211Actual
2834547.002024-06-298236Actual
1517848.052023-05-308268Actual
55013.002022-04-298226Actual
252942.002022-06-308264Actual
183055.012023-08-3082211Actual
3488127.002024-12-288273Actual
293620.002022-06-308256Budget
545899.572022-08-308218Actual
2990932.672024-07-2982311Actual
3794634.802025-02-2782611Actual
2093123.002023-11-308216Actual
2852271.002024-06-298267Actual
356146.082024-12-2882511Actual
709843.002022-10-308215Actual
1574847.002023-06-308265Actual
2687080.002024-05-298263Actual
1971655.002023-10-308214Actual
2704780.002024-05-298215Actual
2988212.462024-07-2982211Actual
2947111.002024-07-298226Actual
1765612.002023-08-308273Actual
2360895.002024-02-278213Actual
1366344.002023-04-298264Actual
2025263.202023-10-308268Actual
2275934.002024-01-288264Actual
1571341.002023-06-308215Actual
391510.002022-07-308226Budget
2039214.592023-10-3082411Actual
728418.002022-10-308226Actual
1476835.002023-05-308265Actual
999157.142022-12-288228Actual
466110.002022-08-308273Budget
3325720.972024-10-2982211Actual
630610.002022-09-298256Budget
2737076.002024-05-298267Actual
3915636.932025-03-3082112Actual
893629.872022-11-308268Actual
83351.002022-04-298217Actual
2952525.002024-07-298246Actual
1565540.002023-06-308264Actual
1186025.002023-02-278246Actual
1414038.962023-04-298228Actual
966710.002022-12-288256Budget
723740.002022-10-308216Budget
1678053.002023-07-308265Actual
148660.002022-05-308215Budget
228540.002022-06-308213Budget
3397111.002024-11-298226Actual
288097.142024-06-2982511Actual
26303155.632024-04-288218Actual
3260634.002024-10-298273Actual
1559217.002023-06-308273Actual
386637.002022-07-308216Actual
2331918.842024-01-2882111Actual
813850.002022-11-308264Budget
3121653.952024-08-2982612Actual
695970.002022-10-308214Budget
2281750.002024-01-288215Actual
1906976.002023-09-298217Actual
1229630.002023-02-278268Budget
630514.002022-09-298256Actual
167510.002022-05-308226Budget
1786932.002023-08-308216Actual
980464.002022-12-288217Actual
1045550.002023-01-288215Budget
37209135.002025-02-278214Actual
3630041.002025-01-288236Actual
3470048.622024-11-2982213Actual
2543510.332024-03-2982411Actual
503914.002022-08-308226Actual
1866013.002023-09-298273Actual
658576.842022-09-298218Actual
513530.002022-08-308246Budget
2201322.002023-12-288246Actual
2467364.002024-03-298263Actual
2647914.592024-04-2882311Actual
1181440.002023-02-278236Budget
2098633.002023-11-308236Actual
32634141.002024-10-298214Actual
1691920.002023-07-308246Actual
508840.002022-08-308236Budget
3142562.002024-09-288263Actual
3609481.002025-01-288264Actual
158336.002023-06-308226Actual
1243720.002023-03-308263Budget
1615867.752023-06-308268Actual
80309.002022-11-308273Actual
167414.002022-05-308226Actual
513418.002022-08-308246Actual
3753534.002025-02-278266Actual
738127.002022-10-308246Actual
1588718.002023-06-308246Actual
38835135.932025-03-308218Actual
986440.002022-12-288267Actual
225141.822023-12-2882112Actual
2272460.002024-01-288214Actual
1719052.602023-07-308268Actual
3118212.462024-08-2982212Actual
3098043.312024-08-2982111Actual
1860358.002023-09-298263Actual
1771839.002023-08-308264Actual
2228346.542023-12-288268Actual
3656363.202025-01-288228Actual
1868863.002023-09-298214Actual
3313760.172024-10-298228Actual
1149648.002023-02-278264Actual
3520215.002024-12-288256Actual
3334532.672024-10-2982611Actual
1842014.592023-08-3082611Actual
3245741.602024-09-2882613Actual
2066163.002023-11-308263Actual
3618759.002025-01-288265Actual
1262552.002023-03-308264Actual
3458112.462024-11-2982212Actual
3788634.802025-02-2782411Actual
108130.002022-04-298268Budget
518218.002022-08-308256Actual
2540810.332024-03-2982311Actual
260366.002024-04-288226Actual
835840.002022-11-308216Budget
1186130.002023-02-278246Budget
247170.002022-06-308214Budget
2526151.082024-03-298228Actual
1157650.002023-02-278215Budget
795326.002022-11-308263Actual
882966.232022-11-308218Actual
2106827.002023-11-308266Actual
38742114.002025-03-308217Actual
2346119.912024-01-2882611Actual
491150.002022-08-308265Budget
2203912.002023-12-288256Actual
2997033.742024-07-2982611Actual
134662.002022-05-308214Actual
1084233.002023-01-288266Actual
289297.142024-06-2982212Actual
1210839.002023-02-278267Actual
154102.892023-05-3082112Actual
1171635.002023-02-278216Actual
3230535.872024-09-2882112Actual
920072.002022-12-288214Actual
2314173.002024-01-288267Actual
396339.002022-07-308236Actual
358970.002022-07-308214Budget
658450.002022-09-298218Budget
1262450.002023-03-308264Budget
284240.002022-06-308236Budget
1375833.002023-04-298265Actual
789240.002022-11-308213Budget
1553556.002023-06-308263Actual
1276636.002023-03-308265Actual
1901227.002023-09-298266Actual
321487.452022-06-308218Actual
952420.002022-12-288226Budget
1110841.992023-01-288228Actual
934046.002022-12-288215Actual
36260.002022-04-298215Budget
1117043.512023-01-288268Actual
3358267.922024-10-2982613Actual
1387324.002023-04-298236Actual
193377.142023-09-2982311Actual
33017115.002024-10-298217Actual
1395825.002023-04-298266Actual
1712890.482023-07-308218Actual
3379469.002024-11-298264Actual
2896344.382024-06-2982612Actual
3035626.002024-08-298273Actual
162730.002022-05-308216Budget
3057036.002024-08-298216Actual
3020745.112024-07-2982613Actual
266540.002022-06-308265Budget
484960.002022-08-308215Actual
625933.002022-09-298246Actual
2485041.002024-03-298215Actual
2935184.002024-07-298215Actual
2549519.912024-03-2982611Actual
3747629.002025-02-278246Actual
1887321.002023-09-298216Actual
1019125.002023-01-288263Actual
37684129.872025-02-278218Actual
3503756.002024-12-288265Actual
1270461.002023-03-308215Actual
3886352.602025-03-308228Actual
1243622.002023-03-308263Actual
2765713.532024-05-2982511Actual
3163876.002024-09-288265Actual
1013040.002023-01-288213Budget
1124840.002023-02-278213Budget
3482464.002024-12-288263Actual
545950.002022-08-308218Budget
42240.002022-04-298265Actual
195860.002022-05-308217Budget
9943104.112022-12-288218Actual
491247.002022-08-308265Actual
611430.002022-09-298216Budget
3148225.002024-09-288273Actual
425740.002022-07-308267Budget
35385134.422024-12-288218Actual
2719343.002024-05-298236Actual
1895415.002023-09-298246Actual
1795016.002023-08-308246Actual
2636464.722024-04-288268Actual
1797610.002023-08-308256Actual
1488131.002023-05-308236Actual
2396933.002024-02-278236Actual
284143.002022-06-308236Actual
952514.002022-12-288226Actual
1694513.002023-07-308256Actual
17310.002022-04-298273Budget
2285138.002024-01-288265Actual
1026910.002023-01-288273Actual
986350.002022-12-288267Budget
1485310.002023-05-308226Actual
1149750.002023-02-278264Budget
1703568.002023-07-308217Actual
2591467.002024-04-288215Actual
2071814.002023-11-308273Actual
2508327.002024-03-298266Actual
365050.002022-07-308264Budget
194821.822023-09-2982112Actual
770550.002022-10-308218Budget
15500117.002023-06-308213Actual
1130926.002023-02-278263Actual
3868534.002025-03-308266Actual
28105141.002024-06-298214Actual
503810.002022-08-308226Budget
168658.002023-07-308226Actual
2517563.002024-03-298267Actual
499030.002022-08-308216Budget
346323.002022-07-308263Actual
1998220.002023-10-308246Actual
201843.002022-05-308267Actual
499133.002022-08-308216Actual
1284530.002023-03-308216Budget
2499834.002024-03-298236Actual
1777638.002023-08-308215Actual
154838.002022-05-308265Actual
3700052.132025-01-2882213Actual
3355043.362024-10-2982213Actual
2677846.872024-04-2882613Actual
2505010.002024-03-298256Actual
2713829.002024-05-298216Actual
215392.892023-11-3082112Actual
2405319.002024-02-278266Actual
162632.002022-05-308216Actual
2802073.002024-06-298263Actual
255801.822024-03-2982212Actual
603550.002022-09-298265Budget
184783.952023-08-3082112Actual
321550.002022-06-308218Budget
2579119.002024-04-288273Actual
644460.002022-09-298217Budget
3002834.802024-07-2982112Actual
172768.212023-07-3082211Actual
2078142.002023-11-308264Actual
365145.002022-07-308264Actual
1196730.002023-02-278266Budget
2819776.002024-06-298215Actual
578710.002022-09-298273Budget
733340.002022-10-308236Actual
1724820.972023-07-3082111Actual
19162125.332023-09-298218Actual
1665270.002023-07-308214Actual
980360.002022-12-288217Budget
578612.002022-09-298273Actual
2370012.002024-02-278273Actual
239415.002024-02-278226Actual
807870.002022-11-308214Budget
154435.012023-05-3082612Actual
2074669.002023-11-308214Actual
50330.002022-04-298216Budget
2184056.002023-12-288215Actual
30860170.782024-08-298218Actual
266265.012024-04-2882112Actual
2769136.932024-05-2982611Actual
1116930.002023-01-288268Budget
30384112.002024-08-298214Actual
300567.142024-07-2982212Actual
1163854.002023-02-278265Actual
3405118.002024-11-298256Actual
195754.002022-05-308217Actual
346220.002022-07-308263Budget
1910474.002023-09-298267Actual
2087352.002023-11-308265Actual
1792436.002023-08-308236Actual
1037750.002023-01-288264Budget
3017552.132024-07-2982213Actual
225475.012023-12-2882612Actual
358870.002022-07-308214Actual
2101222.002023-11-308246Actual
621240.002022-09-298236Budget
2402118.002024-02-278256Actual
3282041.002024-10-298216Actual
1256266.002023-03-308214Actual
2382151.002024-02-278215Actual
144341.822023-04-2982212Actual
1806576.002023-08-308217Actual
611531.002022-09-298216Actual
1591316.002023-06-308256Actual
3408326.002024-11-298266Actual
29258110.002024-07-298214Actual
3394438.002024-11-298216Actual
3848784.002025-03-308265Actual
313540.002022-06-308267Budget
138458.002023-04-298226Actual
1289310.002023-03-308226Budget
205695.012023-10-3082612Actual
2606429.002024-04-288236Actual
3818276.692025-02-2782613Actual
1586133.002023-06-308236Actual
756660.002022-10-308217Budget
1612445.022023-06-308228Actual
288829.002022-06-308246Actual
3251498.002024-10-298213Actual
16532102.002023-07-308213Actual
2633166.232024-04-288228Actual
91527.002022-12-288273Actual
433750.002022-07-308218Budget
1609698.052023-06-308218Actual
583479.002022-09-298214Actual
1800824.002023-08-308266Actual
279310.002022-06-308226Budget
3051268.002024-08-298265Actual
2870053.952024-06-2982111Actual
972425.002022-12-288266Actual
1084330.002023-01-288266Budget
2944432.002024-07-298216Actual

Generated 2025-05-29 12:40:09.663 UTC