[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196627.002023-02-158266Actual
1781148.002023-08-188265Actual
1496622.002023-05-188266Actual
3239739.852024-09-1682113Actual
1181440.002023-02-158236Budget
2039214.592023-10-1882411Actual
1984338.002023-10-188265Actual
201740.002022-05-188267Budget
2813969.002024-06-178264Actual
803110.002022-11-188273Budget
334317.142024-10-1782212Actual
1098251.002023-01-168267Actual
83460.002022-04-178217Budget
209675.322022-05-188218Actual
1689330.002023-07-188236Actual
1289310.002023-03-188226Budget
3260634.002024-10-178273Actual
299537.002022-06-188266Actual
1574847.002023-06-188265Actual
313540.002022-06-188267Budget
37684129.872025-02-158218Actual
1149648.002023-02-158264Actual
2234124.162023-12-1682111Actual
3290127.002024-10-178246Actual
289297.142024-06-1782212Actual
2781061.402024-05-1782612Actual
2967678.002024-07-178267Actual
3815141.602025-02-1582213Actual
3503756.002024-12-168265Actual
22062.002022-04-178214Actual
1124945.002023-02-158213Actual
2290925.002024-01-168216Actual
980360.002022-12-168217Budget
35292102.002024-12-168217Actual
658576.842022-09-178218Actual
2402118.002024-02-158256Actual
245491.822024-02-1582212Actual
36442118.002025-01-168217Actual
821852.002022-11-188215Actual
868751.002022-11-188217Actual
827940.002022-11-188265Actual
845640.002022-11-188236Actual
2426367.752024-02-158268Actual
116340.002022-05-188213Budget
1493315.002023-05-188256Actual
1362947.002023-04-178214Actual
2331918.842024-01-1682111Actual
683330.002022-10-188263Budget
728418.002022-10-188226Actual
1523623.102023-05-1882111Actual
1768450.002023-08-188214Actual
1294140.002023-03-188236Budget
2508327.002024-03-178266Actual
3272784.002024-10-178215Actual
3676412.462025-01-1682511Actual
201843.002022-05-188267Actual
164753.952023-06-1882612Actual
247170.002022-06-188214Budget
1372358.002023-04-178215Actual
3148225.002024-09-168273Actual
2004122.002023-10-188266Actual
1078320.002023-01-168256Actual
185115.012023-08-1882612Actual
205112.892023-10-1882112Actual
1724820.972023-07-1882111Actual
3609481.002025-01-168264Actual
3512213.002024-12-168226Actual
274431.002022-06-188216Actual
3785933.742025-02-1582311Actual
37592101.002025-02-158217Actual
1013135.002023-01-168213Actual
3317173.812024-10-178268Actual
390645.012025-03-1882511Actual
1143574.002023-02-158214Actual
228440.002022-06-188213Actual
2990932.672024-07-1782311Actual
3556026.292024-12-1682311Actual
775230.002022-10-188228Budget
2025263.202023-10-188268Actual
438530.002022-07-188228Budget
69316.002022-04-178256Actual
1045651.002023-01-168215Actual
164172.892023-06-1882112Actual
2139316.722023-11-1882311Actual
3618759.002025-01-168265Actual
2944432.002024-07-178216Actual
2829039.002024-06-178216Actual
247082.002022-06-188214Actual
346220.002022-07-188263Budget
1765612.002023-08-188273Actual
980464.002022-12-168217Actual
2807726.002024-06-178273Actual
484960.002022-08-188215Actual
499030.002022-08-188216Budget
2993630.552024-07-1782411Actual
2505010.002024-03-178256Actual
1163750.002023-02-158265Budget
508840.002022-08-188236Budget
113876.002023-02-158273Actual
215725.012023-11-1882612Actual
1289212.002023-03-188226Actual
3254959.002024-10-178263Actual
3092290.482024-08-178268Actual
1691920.002023-07-188246Actual
15500117.002023-06-188213Actual
503914.002022-08-188226Actual
1251510.002023-03-188273Budget
723638.002022-10-188216Actual
1990127.002023-10-188216Actual
1243622.002023-03-188263Actual
3224730.552024-09-1682611Actual
83351.002022-04-178217Actual
860930.002022-11-188266Budget
36060137.002025-01-168214Actual
234521.002022-06-188263Actual
2952525.002024-07-178246Actual
531948.002022-08-188217Actual
2704780.002024-05-178215Actual
1303622.002023-03-188256Actual
163255.012023-06-1882511Actual
3218731.612024-09-1682411Actual
583479.002022-09-178214Actual
2494322.002024-03-178216Actual
3630041.002025-01-168236Actual
775332.902022-10-188228Actual
2792869.672024-05-1782613Actual
193377.142023-09-1782311Actual
3142562.002024-09-168263Actual
3848784.002025-03-188265Actual
307371.002022-06-188217Actual
3065120.002024-08-178246Actual
3172311.002024-09-168226Actual
3573316.722024-12-1682212Actual
1350798.002023-04-178213Actual
3788634.802025-02-1582411Actual
2514087.002024-03-178217Actual
874948.002022-11-188267Actual
3251498.002024-10-178213Actual
22170.002022-04-178214Budget
1190813.002023-02-158256Actual
3305179.002024-10-178267Actual
411939.002022-07-188266Actual
1073733.002023-01-168246Actual
2382151.002024-02-158215Actual
1668735.002023-07-188264Actual
3340.002022-04-178213Budget
616210.002022-09-178226Budget
2708056.002024-05-178265Actual
1683832.002023-07-188216Actual
252942.002022-06-188264Actual
907530.002022-12-168263Budget
939753.002022-12-168265Actual
1963163.002023-10-188263Actual
2370012.002024-02-158273Actual
3730286.002025-02-158215Actual
2872814.592024-06-1782211Actual
3697346.872025-01-1682113Actual
1514441.992023-05-188228Actual
183863.952023-08-1882511Actual
3059717.002024-08-178226Actual
1423419.912023-04-1782111Actual
3115436.932024-08-1782112Actual
3109636.932024-08-1782611Actual
234285.012024-01-1682511Actual
2225043.512023-12-168228Actual
3865221.002025-03-188256Actual
1553556.002023-06-188263Actual
12986.002022-05-188273Actual
284240.002022-06-188236Budget
3440730.552024-11-1782311Actual
419745.002022-07-188217Actual
148660.002022-05-188215Budget
1098150.002023-01-168267Budget
1013040.002023-01-168213Budget
813850.002022-11-188264Budget
2760337.992024-05-1782311Actual
266265.012024-04-1682112Actual
1084330.002023-01-168266Budget
2692727.002024-05-178273Actual
34789107.002024-12-168213Actual
2296429.002024-01-168236Actual
380327.142025-02-1582212Actual
1733016.722023-07-1882411Actual
1270350.002023-03-188215Budget
3355043.362024-10-1782213Actual
1026910.002023-01-168273Actual
1336530.002023-03-188228Budget
452232.002022-08-188213Actual
313639.002022-06-188267Actual
35385134.422024-12-168218Actual
1395825.002023-04-178266Actual
3379469.002024-11-178264Actual
2420288.962024-02-158218Actual
3014820.552024-07-1782113Actual
243498.212024-02-1582211Actual
1594622.002023-06-188266Actual
789240.002022-11-188213Budget
1995632.002023-10-188236Actual
1678053.002023-07-188265Actual
2929363.002024-07-178264Actual
3615289.002025-01-168215Actual
1821960.172023-08-188268Actual
3340329.482024-10-1782112Actual
1959796.002023-10-188213Actual
38239107.002025-03-188213Actual
38835135.932025-03-188218Actual
3845272.002025-03-188215Actual
1565540.002023-06-188264Actual
1612445.022023-06-188228Actual
2719343.002024-05-178236Actual
2831710.002024-06-178226Actual
1703568.002023-07-188217Actual
2677846.872024-04-1682613Actual
3854530.002025-03-188216Actual
3517622.002024-12-168246Actual
2098633.002023-11-188236Actual
3363998.002024-11-178213Actual
3473239.852024-11-1782613Actual
2902136.342024-06-1782113Actual
1535223.102023-05-1882611Actual
332245.022022-06-188268Actual
31893106.002024-09-168217Actual
3397111.002024-11-178226Actual
368827.142025-01-1682212Actual
2852271.002024-06-178267Actual
1730311.402023-07-1882311Actual
1171730.002023-02-158216Budget
2502419.002024-03-178246Actual
75230.002022-04-178266Budget
3127425.812024-08-1782113Actual
1835911.402023-08-1882411Actual
3230535.872024-09-1682112Actual
882850.002022-11-188218Budget
2749061.692024-05-178268Actual
2923027.002024-07-178273Actual
253813.952024-03-1782211Actual
1795016.002023-08-188246Actual
1490718.002023-05-188246Actual
2446425.232024-02-1582611Actual
279310.002022-06-188226Budget
29138113.002024-07-178213Actual
845540.002022-11-188236Budget
1176410.002023-02-158226Budget
742710.002022-10-188256Budget
19162125.332023-09-178218Actual
144341.822023-04-1782212Actual
2716513.002024-05-178226Actual
1059330.002023-01-168216Budget
1218670.782023-02-158218Actual
2396933.002024-02-158236Actual
1186025.002023-02-158246Actual
225141.822023-12-1682112Actual
193919.272023-09-1782511Actual
3041989.002024-08-178264Actual
1464160.002023-05-188214Actual
2391432.002024-02-158216Actual
134770.002022-05-188214Budget
42240.002022-04-178265Actual
939850.002022-12-168265Budget
1868863.002023-09-178214Actual
181712.002022-05-188256Actual
972425.002022-12-168266Actual
2860864.722024-06-178228Actual
840716.002022-11-188226Actual
2733595.002024-05-178217Actual
2674566.172024-04-1682213Actual
378750.002022-07-188265Budget
644460.002022-09-178217Budget
2585453.002024-04-168264Actual
31510121.002024-09-168214Actual
178969.002023-08-188226Actual
3435262.462024-11-1782111Actual
1176520.002023-02-158226Actual
2938666.002024-07-178265Actual
3009049.702024-07-1782612Actual
2683599.002024-05-178213Actual
2614919.002024-04-168266Actual
1697828.002023-07-188266Actual
2624371.002024-04-168267Actual
795230.002022-11-188263Budget
986440.002022-12-168267Actual
1485310.002023-05-188226Actual
1452285.002023-05-188213Actual
1771839.002023-08-188264Actual
55110.002022-04-178226Budget
999157.142022-12-168228Actual
1621624.162023-06-1882111Actual
3388677.002024-11-178265Actual
444330.002022-07-188268Budget
1218750.002023-02-158218Budget
3927636.342025-03-1882113Actual
452340.002022-08-188213Budget
162730.002022-05-188216Budget
255801.822024-03-1782212Actual
142625.012023-04-1782211Actual
907425.002022-12-168263Actual
926156.002022-12-168264Actual
1342630.002023-03-188268Budget
1392515.002023-04-178256Actual
1797610.002023-08-188256Actual
1906976.002023-09-178217Actual
2162989.002023-12-168213Actual
386730.002022-07-188216Budget
644375.002022-09-178217Actual
2000813.002023-10-188256Actual
2579119.002024-04-168273Actual
172343.002022-05-188236Actual
2013345.002023-10-188267Actual
2633166.232024-04-168228Actual
3242464.412024-09-1682213Actual
1051350.002023-01-168265Budget
2334712.462024-01-1682211Actual
1559217.002023-06-188273Actual
762550.002022-10-188267Budget
1531814.592023-05-1882411Actual
1317650.002023-03-188217Budget
108130.002022-04-178268Budget
1171635.002023-02-158216Actual
854921.002022-11-188256Actual
3245741.602024-09-1682613Actual
154102.892023-05-1882112Actual
2569784.002024-04-168213Actual
986350.002022-12-168267Budget
3121653.952024-08-1782612Actual
762654.002022-10-188267Actual
2473012.002024-03-178273Actual
3742211.002025-02-158226Actual
3918416.722025-03-1882212Actual
3860044.002025-03-188236Actual
1323850.002023-03-188267Budget
1051442.002023-01-168265Actual
1712890.482023-07-188218Actual
1461312.002023-05-188273Actual
728520.002022-10-188226Budget
2988212.462024-07-1782211Actual
1256266.002023-03-188214Actual
2896344.382024-06-1782612Actual
16532102.002023-07-188213Actual
770550.002022-10-188218Budget
966710.002022-12-168256Budget
187830.002022-05-188266Budget
3282041.002024-10-178216Actual
1586133.002023-06-188236Actual
3515038.002024-12-168236Actual
2721930.002024-05-178246Actual
2786822.302024-05-1782113Actual
770464.722022-10-188218Actual
2310664.002024-01-168217Actual
1810045.002023-08-188267Actual
36149.002022-04-178215Actual
2440315.652024-02-1582411Actual
1872239.002023-09-178264Actual
3470048.622024-11-1782213Actual
205695.012023-10-1882612Actual
1739123.102023-07-1882611Actual
2364352.002024-02-158263Actual
532060.002022-08-188217Budget
2823273.002024-06-178265Actual
2737076.002024-05-178267Actual
3169636.002024-09-168216Actual
2724514.002024-05-178256Actual
284143.002022-06-188236Actual
2687080.002024-05-178263Actual
3635220.002025-01-168256Actual
34140111.002024-11-178217Actual
69420.002022-04-178256Budget
3862622.002025-03-188246Actual
175075.012023-07-1882612Actual
3154568.002024-09-168264Actual
2935184.002024-07-178215Actual
108237.452022-04-178268Actual
683230.002022-10-188263Actual
252850.002022-06-188264Budget
3118212.462024-08-1782212Actual
1603866.002023-06-188267Actual
1833211.402023-08-1882311Actual
405716.002022-07-188256Actual
701946.002022-10-188264Actual
195754.002022-05-188217Actual
1502384.002023-05-188217Actual
2405319.002024-02-158266Actual
3235.002022-04-178213Actual
3691543.312025-01-1682612Actual
1019020.002023-01-168263Budget
578710.002022-09-178273Budget
321550.002022-06-188218Budget
2087352.002023-11-188265Actual
691110.002022-10-188273Budget
3080279.002024-08-178267Actual
1818638.962023-08-188228Actual
2890136.932024-06-1782112Actual
354011.002022-07-188273Actual
1031762.002023-01-168214Actual
1298830.002023-03-188246Budget
2763028.422024-05-1782411Actual
2245625.232023-12-1682611Actual
391510.002022-07-188226Budget
3915636.932025-03-1882112Actual
172440.002022-05-188236Budget
209588.002023-11-188226Actual
2142015.652023-11-1882411Actual
2239613.532023-12-1682311Actual
28105141.002024-06-178214Actual
518110.002022-08-188256Budget
2272460.002024-01-168214Actual
172768.212023-07-1882211Actual
2432117.782024-02-1582111Actual
756575.002022-10-188217Actual
709843.002022-10-188215Actual
365050.002022-07-188264Budget
3806664.592025-02-1582612Actual
193105.012023-09-1782211Actual
438451.082022-07-188228Actual
344619.272024-11-1782511Actual
2645213.532024-04-1682211Actual
2133818.842023-11-1882111Actual
1262552.002023-03-188264Actual
658450.002022-09-178218Budget
3180317.002024-09-168256Actual
2101222.002023-11-188246Actual
3541363.202024-12-168228Actual
3002834.802024-07-1782112Actual
3035626.002024-08-178273Actual
1928224.162023-09-1782111Actual
926050.002022-12-168264Budget
3334532.672024-10-1782611Actual
1580629.002023-06-188216Actual
293517.002022-06-188256Actual
9329.002022-04-178263Actual
3373122.002024-11-178273Actual
3175141.002024-09-168236Actual
2875526.292024-06-1782311Actual
26303155.632024-04-168218Actual
738020.002022-10-188246Budget
1375833.002023-04-178265Actual
920072.002022-12-168214Actual
3665558.212025-01-1682111Actual
491247.002022-08-188265Actual
2319982.902024-01-168218Actual
3671026.292025-01-1682311Actual
373050.002022-07-188215Budget
715750.002022-10-188265Budget
21218113.202023-11-188218Actual
266605.012024-04-1682612Actual
33109122.302024-10-178218Actual
3103533.742024-08-1782311Actual
1629814.592023-06-1882411Actual
3564732.672024-12-1682611Actual

Generated 2025-05-17 22:48:03.005 UTC