[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002024-05-048213Actual
2331918.842024-02-0382111Actual
3224730.552024-10-0482611Actual
307460.002022-07-068217Budget
34789107.002025-01-038213Actual
1237436.002023-04-058213Actual
3169636.002024-10-048216Actual
2245625.232024-01-0382611Actual
1243622.002023-04-058263Actual
2947111.002024-08-048226Actual
2875526.292024-07-0582311Actual
1878038.002023-10-058215Actual
616210.002022-10-058226Budget
1910474.002023-10-058267Actual
30767102.002024-09-048217Actual
108237.452022-05-058268Actual
658576.842022-10-058218Actual
148660.002022-06-058215Budget
2499834.002024-04-048236Actual
27985114.002024-07-058213Actual
183055.012023-09-0582211Actual
524130.002022-09-058266Budget
907530.002023-01-038263Budget
709843.002022-11-058215Actual
34233134.422024-12-058218Actual
756660.002022-11-058217Budget
1621624.162023-07-0682111Actual
108130.002022-05-058268Budget
3785933.742025-03-0582311Actual
313639.002022-07-068267Actual
3862622.002025-04-058246Actual
42240.002022-05-058265Actual
2198735.002024-01-038236Actual
1366344.002023-05-058264Actual
1603866.002023-07-068267Actual
378859.002022-08-058265Actual
1037638.002023-02-038264Actual
1797610.002023-09-058256Actual
2391432.002024-03-048216Actual
2763028.422024-06-0482411Actual
354011.002022-08-058273Actual
3047776.002024-09-048215Actual
1098150.002023-02-038267Budget
738127.002022-11-058246Actual
3059717.002024-09-048226Actual
69420.002022-05-058256Budget
1496622.002023-06-058266Actual
284240.002022-07-068236Budget
3747629.002025-03-058246Actual
1936411.402023-10-0582411Actual
850220.002022-12-068246Budget
1342555.632023-04-058268Actual
3668319.912025-02-0382211Actual
957440.002023-01-038236Actual
1523623.102023-06-0582111Actual
1251510.002023-04-058273Budget
2031025.232023-11-0582111Actual
625933.002022-10-058246Actual
2535325.232024-04-0482111Actual
545899.572022-09-058218Actual
2399522.002024-03-048246Actual
2201322.002024-01-038246Actual
466012.002022-09-058273Actual
3317173.812024-11-048268Actual
2786822.302024-06-0482113Actual
438530.002022-08-058228Budget
882850.002022-12-068218Budget
2340115.652024-02-0382411Actual
3071025.002024-09-048266Actual
2216464.002024-01-038267Actual
2310664.002024-02-038217Actual
1781148.002023-09-058265Actual
1733016.722023-08-0582411Actual
603550.002022-10-058265Budget
1928224.162023-10-0582111Actual
3730286.002025-03-058215Actual
1196627.002023-03-058266Actual
1037750.002023-02-038264Budget
2958429.002024-08-048266Actual
419745.002022-08-058217Actual
677340.002022-11-058213Budget
102238.962022-05-058228Actual
2004122.002023-11-058266Actual
3685427.362025-02-0382112Actual
583570.002022-10-058214Budget
840716.002022-12-068226Actual
1375833.002023-05-058265Actual
91527.002023-01-038273Actual
1186025.002023-03-058246Actual
1181339.002023-03-058236Actual
2039214.592023-11-0582411Actual
3440730.552024-12-0582311Actual
1600373.002023-07-068217Actual
38742114.002025-04-058217Actual
122129.002022-06-058263Actual
1078420.002023-02-038256Budget
3233948.632024-10-0482612Actual
187925.002022-06-058266Actual
2174856.002024-01-038214Actual
214443.512022-06-058228Actual
80309.002022-12-068273Actual
3703245.112025-02-0382613Actual
148568.002022-06-058215Actual
2299017.002024-02-038246Actual
1703568.002023-08-058217Actual
3848784.002025-04-058265Actual
3647783.002025-02-038267Actual
1298830.002023-04-058246Budget
3865221.002025-04-058256Actual
957340.002023-01-038236Budget
3541363.202025-01-038228Actual
162730.002022-06-058216Budget
378750.002022-08-058265Budget
1270350.002023-04-058215Budget
1707048.002023-08-058267Actual
3733770.002025-03-058265Actual
193105.012023-10-0582211Actual
3544773.812025-01-038268Actual
31985137.452024-10-048218Actual
2529554.112024-04-048268Actual
742710.002022-11-058256Budget
2781061.402024-06-0482612Actual
195091.822023-10-0582212Actual
1031762.002023-02-038214Actual
3009049.702024-08-0482612Actual
2301619.002024-02-038256Actual
748630.002022-11-058266Budget
1059330.002023-02-038216Budget
1971655.002023-11-058214Actual
378329.272025-03-0582211Actual
477151.002022-09-058264Actual
3103533.742024-09-0482311Actual
396440.002022-08-058236Budget
1256370.002023-04-058214Budget
3402527.002024-12-058246Actual
1531814.592023-06-0582411Actual
1559217.002023-07-068273Actual
835944.002022-12-068216Actual
2902136.342024-07-0582113Actual
3877773.002025-04-058267Actual
205695.012023-11-0582612Actual
1729.002022-05-058273Actual
2236910.332024-01-0382211Actual
1514441.992023-06-058228Actual
1124840.002023-03-058213Budget
597450.002022-10-058215Budget
1176410.002023-03-058226Budget
358870.002022-08-058214Actual
2724514.002024-06-048256Actual
999030.002023-01-038228Budget
550630.002022-09-058228Budget
247170.002022-07-068214Budget
3057036.002024-09-048216Actual
2106827.002023-12-068266Actual
1588718.002023-07-068246Actual
3260634.002024-11-048273Actual
2207225.002024-01-038266Actual
2494322.002024-04-048216Actual
2193222.002024-01-038216Actual
2760337.992024-06-0482311Actual
1678053.002023-08-058265Actual
550746.542022-09-058228Actual
26303155.632024-05-048218Actual
172440.002022-06-058236Budget
1372358.002023-05-058215Actual
214473.952023-12-0682511Actual
1990127.002023-11-058216Actual
1237540.002023-04-058213Budget
256122.892024-04-0482612Actual
3331120.972024-11-0482411Actual
3272784.002024-11-048215Actual
288829.002022-07-068246Actual
340038.002022-08-058213Actual
827940.002022-12-068265Actual
3100811.402024-09-0482211Actual
22170.002022-05-058214Budget
220530.002022-06-058268Budget
1106084.422023-02-038218Actual
3388677.002024-12-058265Actual
2769136.932024-06-0482611Actual
30264119.002024-09-048213Actual
775332.902022-11-058228Actual
589450.002022-10-058264Budget
154838.002022-06-058265Actual
2420288.962024-03-048218Actual
2440315.652024-03-0482411Actual
1452285.002023-06-058213Actual
2708056.002024-06-048265Actual
1323750.002023-04-058267Actual
2713829.002024-06-048216Actual
228440.002022-07-068213Actual
728418.002022-11-058226Actual
589538.002022-10-058264Actual
1289310.002023-04-058226Budget
244303.952024-03-0482511Actual
1276636.002023-04-058265Actual
3322953.952024-11-0482111Actual
184783.952023-09-0582112Actual
2754851.822024-06-0482111Actual
32634141.002024-11-048214Actual
695970.002022-11-058214Budget
2692727.002024-06-048273Actual
2624371.002024-05-048267Actual
2402118.002024-03-048256Actual
17564114.002023-09-058213Actual
3742211.002025-03-058226Actual
254628.212024-04-0482511Actual
2721930.002024-06-048246Actual
252850.002022-07-068264Budget
795326.002022-12-068263Actual
3210549.702024-10-0482111Actual
1768450.002023-09-058214Actual
3235.002022-05-058213Actual
986350.002023-01-038267Budget
2112556.002023-12-068217Actual
1562052.002023-07-068214Actual
2473012.002024-04-048273Actual
3718126.002025-03-058273Actual
2505010.002024-04-048256Actual
1872239.002023-10-058264Actual
934046.002023-01-038215Actual
37684129.872025-03-058218Actual
2979675.322024-08-048268Actual
723740.002022-11-058216Budget
3603220.002025-02-038273Actual
3609481.002025-02-038264Actual
1186130.002023-03-058246Budget
193377.142023-10-0582311Actual
3192789.002024-10-048267Actual
3588446.872025-01-0382613Actual
663230.002022-10-058228Budget
2837125.002024-07-058246Actual
2269625.002024-02-038273Actual
2372864.002024-03-048214Actual
1998220.002023-11-058246Actual
499030.002022-09-058216Budget
3092290.482024-09-048268Actual
134662.002022-06-058214Actual
279310.002022-07-068226Budget
3183629.002024-10-048266Actual
1395825.002023-05-058266Actual
24638106.002024-04-048213Actual
21218113.202023-12-068218Actual
354110.002022-08-058273Budget
75230.002022-05-058266Budget
3889767.752025-04-058268Actual
50238.002022-05-058216Actual
1833211.402023-09-0582311Actual
2829039.002024-07-058216Actual
3656363.202025-02-038228Actual
2322743.512024-02-038228Actual
12986.002022-06-058273Actual
1502384.002023-06-058217Actual
2319982.902024-02-038218Actual
966710.002023-01-038256Budget
358970.002022-08-058214Budget
3130145.112024-09-0482213Actual
215392.892023-12-0682112Actual
346220.002022-08-058263Budget
1461312.002023-06-058273Actual
3221411.402024-10-0482511Actual
3553324.162025-01-0382211Actual
1992810.002023-11-058226Actual
167414.002022-06-058226Actual
368827.142025-02-0382212Actual
1476835.002023-06-058265Actual
3251498.002024-11-048213Actual
1284530.002023-04-058216Budget
3035626.002024-09-048273Actual
288097.142024-07-0582511Actual
1362947.002023-05-058214Actual
234430.002022-07-068263Budget
1176520.002023-03-058226Actual
2757617.782024-06-0482211Actual
37209135.002025-03-058214Actual
2426367.752024-03-048268Actual
1210839.002023-03-058267Actual
3290127.002024-11-048246Actual
1887321.002023-10-058216Actual
893520.002022-12-068268Budget
346323.002022-08-058263Actual
733440.002022-11-058236Budget
356146.082025-01-0382511Actual
636423.002022-10-058266Actual
1860358.002023-10-058263Actual
1092156.002023-02-038217Actual
9230.002022-05-058263Budget
228540.002022-07-068213Budget
2432117.782024-03-0482111Actual
3860044.002025-04-058236Actual
939753.002023-01-038265Actual
2611613.002024-05-048256Actual
235193.952024-02-0382112Actual
3671026.292025-02-0382311Actual
1064010.002023-02-038226Budget
3627211.002025-02-038226Actual
1218750.002023-03-058218Budget
1771839.002023-09-058264Actual
887638.962022-12-068228Actual
813950.002022-12-068264Actual
789333.002022-12-068213Actual
116340.002022-06-058213Budget
952514.002023-01-038226Actual
3346548.632024-11-0482612Actual
2976261.692024-08-048228Actual
715750.002022-11-058265Budget
2234124.162024-01-0382111Actual
2133818.842023-12-0682111Actual
1959796.002023-11-058213Actual
1505865.002023-06-058267Actual
1084330.002023-02-038266Budget
2884328.422024-07-0582611Actual
1594622.002023-07-068266Actual
636530.002022-10-058266Budget
2647914.592024-05-0482311Actual
2591467.002024-05-048215Actual
882966.232022-12-068218Actual
3512213.002025-01-038226Actual
2228346.542024-01-038268Actual
1262552.002023-04-058264Actual
433750.002022-08-058218Budget
3284710.002024-11-048226Actual
1218670.782023-03-058218Actual
2414454.002024-03-048267Actual
1890011.002023-10-058226Actual
3898320.972025-04-0582211Actual
2508327.002024-04-048266Actual
365050.002022-08-058264Budget
1289212.002023-04-058226Actual
28580158.662024-07-058218Actual
293620.002022-07-068256Budget
3213324.162024-10-0482211Actual
3576664.592025-01-0382612Actual
1294140.002023-04-058236Budget
2633166.232024-05-048228Actual
201843.002022-06-058267Actual
1697828.002023-08-058266Actual
901536.002023-01-038213Actual
3455331.612024-12-0582112Actual
3041989.002024-09-048264Actual
564740.002022-10-058213Budget
644375.002022-10-058217Actual
2411072.002024-03-048217Actual
644460.002022-10-058217Budget
178969.002023-09-058226Actual
1473356.002023-06-058215Actual
2013345.002023-11-058267Actual
214520.002022-06-058228Budget
277778.212024-06-0482212Actual
299430.002022-07-068266Budget
2908145.112024-07-0582613Actual
868751.002022-12-068217Actual
249706.002024-04-048226Actual
3051268.002024-09-048265Actual
2021951.082023-11-058228Actual
1968827.002023-11-058273Actual
1229537.452023-03-058268Actual
3921861.402025-04-0582612Actual
3426181.392024-12-058228Actual
163255.012023-07-0682511Actual
2952525.002024-08-048246Actual
762550.002022-11-058267Budget
1866013.002023-10-058273Actual
2890136.932024-07-0582112Actual
31510121.002024-10-048214Actual
3494483.002025-01-038264Actual
225141.822024-01-0382112Actual
781331.382022-11-058268Actual
1149648.002023-03-058264Actual
185115.012023-09-0582612Actual
2087352.002023-12-068265Actual
36442118.002025-02-038217Actual
242210.002022-07-068273Actual
1138610.002023-03-058273Budget
38835135.932025-04-058218Actual
3154568.002024-10-048264Actual
452340.002022-09-058213Budget
36149.002022-05-058215Actual
3815141.602025-03-0582213Actual
3438012.462024-12-0582211Actual
2645213.532024-05-0482211Actual
3930366.172025-04-0582213Actual
1276550.002023-04-058265Budget
2116051.002023-12-068267Actual
2314173.002024-02-038267Actual
3901020.972025-04-0582311Actual
2446425.232024-03-0482611Actual
874948.002022-12-068267Actual
28050.002022-05-058264Budget
3172311.002024-10-048226Actual
1124945.002023-03-058213Actual
2929363.002024-08-048264Actual
1309630.002023-04-058266Budget
723638.002022-11-058216Actual
247082.002022-07-068214Actual
1995632.002023-11-058236Actual
35385134.422025-01-038218Actual
2944432.002024-08-048216Actual
3903736.932025-04-0582411Actual
537940.002022-09-058267Budget
545950.002022-09-058218Budget
2614919.002024-05-048266Actual
1171635.002023-03-058216Actual
1317650.002023-04-058217Budget
611430.002022-10-058216Budget
1565540.002023-07-068264Actual
3788634.802025-03-0582411Actual
2807726.002024-07-058273Actual
738020.002022-11-058246Budget
3014820.552024-08-0482113Actual
3927636.342025-04-0582113Actual
1181440.002023-03-058236Budget
234285.012024-02-0382511Actual
3806664.592025-03-0582612Actual
1350798.002023-05-058213Actual
1031670.002023-02-038214Budget
3458112.462024-12-0582212Actual
887730.002022-12-068228Budget
2272460.002024-02-038214Actual
243498.212024-03-0482211Actual
2098633.002023-12-068236Actual
1303520.002023-04-058256Budget
3276281.002024-11-048265Actual
3771287.452025-03-058228Actual
2346119.912024-02-0382611Actual
470868.002022-09-058214Actual
1019125.002023-02-038263Actual
2656715.652024-05-0482611Actual
1906976.002023-10-058217Actual
1980847.002023-11-058215Actual
1143470.002023-03-058214Budget
1895415.002023-10-058246Actual
64730.002022-05-058246Budget
715845.002022-11-058265Actual
3020745.112024-08-0482613Actual
583479.002022-10-058214Actual
2136610.332023-12-0682211Actual
140744.002022-06-058264Actual
625830.002022-10-058246Budget
756575.002022-11-058217Actual
1455668.002023-06-058263Actual
2671822.302024-05-0482113Actual
411830.002022-08-058266Budget
3739533.002025-03-058216Actual
326232.902022-07-068228Actual
1026910.002023-02-038273Actual
2716513.002024-06-048226Actual
162632.002022-06-058216Actual

Generated 2025-06-04 22:21:12.808 UTC