[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220530.002022-05-288268Budget
419860.002022-07-288217Budget
444445.022022-07-288268Actual
3886352.602025-03-288228Actual
583479.002022-09-278214Actual
154740.002022-05-288265Budget
545950.002022-08-288218Budget
1059234.002023-01-268216Actual
3898320.972025-03-2882211Actual
508840.002022-08-288236Budget
3933660.902025-03-2882613Actual
36060137.002025-01-268214Actual
1998220.002023-10-288246Actual
3818276.692025-02-2582613Actual
658450.002022-09-278218Budget
2535325.232024-03-2782111Actual
2935184.002024-07-278215Actual
3541363.202024-12-268228Actual
29258110.002024-07-278214Actual
34233134.422024-11-278218Actual
3429463.202024-11-278268Actual
1901227.002023-09-278266Actual
3532784.002024-12-268267Actual
1502384.002023-05-288217Actual
513530.002022-08-288246Budget
3109636.932024-08-2782611Actual
2716513.002024-05-278226Actual
195091.822023-09-2782212Actual
1387324.002023-04-278236Actual
3379469.002024-11-278264Actual
2870053.952024-06-2782111Actual
1073733.002023-01-268246Actual
1565540.002023-06-288264Actual
1157558.002023-02-258215Actual
2609016.002024-04-268246Actual
3800425.232025-02-2582112Actual
3292714.002024-10-278256Actual
1270350.002023-03-288215Budget
2985452.892024-07-2782111Actual
695863.002022-10-288214Actual
252942.002022-06-288264Actual
1284431.002023-03-288216Actual
1523623.102023-05-2882111Actual
1995632.002023-10-288236Actual
3618759.002025-01-268265Actual
3067717.002024-08-278256Actual
3473239.852024-11-2782613Actual
3848784.002025-03-288265Actual
177130.002022-05-288246Budget
1729.002022-04-278273Actual
2101222.002023-11-288246Actual
2340115.652024-01-2682411Actual
1473356.002023-05-288215Actual
2687080.002024-05-278263Actual
1810045.002023-08-288267Actual
134662.002022-05-288214Actual
1697828.002023-07-288266Actual
195403.952023-09-2782612Actual
2437611.402024-02-2582311Actual
50330.002022-04-278216Budget
966710.002022-12-268256Budget
748725.002022-10-288266Actual
3041989.002024-08-278264Actual
113876.002023-02-258273Actual
845640.002022-11-288236Actual
835840.002022-11-288216Budget
986440.002022-12-268267Actual
2719343.002024-05-278236Actual
209750.002022-05-288218Budget
3895546.502025-03-2882111Actual
650651.002022-09-278267Actual
1389920.002023-04-278246Actual
691010.002022-10-288273Actual
1256370.002023-03-288214Budget
1795016.002023-08-288246Actual
2162989.002023-12-268213Actual
2201322.002023-12-268246Actual
2733595.002024-05-278217Actual
193377.142023-09-2782311Actual
1496622.002023-05-288266Actual
2103816.002023-11-288256Actual
2391432.002024-02-258216Actual
419745.002022-07-288217Actual
2947111.002024-07-278226Actual
477050.002022-08-288264Budget
1276550.002023-03-288265Budget
379135.012025-02-2582511Actual
17310.002022-04-278273Budget
36149.002022-04-278215Actual
3762687.002025-02-258267Actual
1712890.482023-07-288218Actual
37089125.002025-02-258213Actual
365050.002022-07-288264Budget
122030.002022-05-288263Budget
1229630.002023-02-258268Budget
425848.002022-07-288267Actual
2074669.002023-11-288214Actual
1176520.002023-02-258226Actual
27985114.002024-06-278213Actual
2781061.402024-05-2782612Actual
144072.892023-04-2782112Actual
3627211.002025-01-268226Actual
1910474.002023-09-278267Actual
2620892.002024-04-268217Actual
245813.952024-02-2582612Actual
1621624.162023-06-2882111Actual
715750.002022-10-288265Budget
933950.002022-12-268215Budget
3002834.802024-07-2782112Actual
669330.002022-09-278268Budget
3458112.462024-11-2782212Actual
1309630.002023-03-288266Budget
372948.002022-07-288215Actual
3399941.002024-11-278236Actual
2440315.652024-02-2582411Actual
1629814.592023-06-2882411Actual
253813.952024-03-2782211Actual
2334712.462024-01-2682211Actual
1163854.002023-02-258265Actual
3668319.912025-01-2682211Actual
485050.002022-08-288215Budget
503914.002022-08-288226Actual
2314173.002024-01-268267Actual
1401756.002023-04-278217Actual
2128049.572023-11-288268Actual
3272784.002024-10-278215Actual
1990127.002023-10-288216Actual
174491.822023-07-2882112Actual
9943104.112022-12-268218Actual
537940.002022-08-288267Budget
3930366.172025-03-2882213Actual
33017115.002024-10-278217Actual
17564114.002023-08-288213Actual
340038.002022-07-288213Actual
893629.872022-11-288268Actual
2198735.002023-12-268236Actual
926156.002022-12-268264Actual
1942419.912023-09-2782611Actual
1331650.002023-03-288218Budget
1963163.002023-10-288263Actual
3213324.162024-09-2682211Actual
625830.002022-09-278246Budget
365145.002022-07-288264Actual
2938666.002024-07-278265Actual
3210549.702024-09-2682111Actual
3523529.002024-12-268266Actual
300567.142024-07-2782212Actual
3313760.172024-10-278228Actual
2727828.002024-05-278266Actual
164441.822023-06-2882212Actual
59937.002022-04-278236Actual
411939.002022-07-288266Actual
1975033.002023-10-288264Actual
570920.002022-09-278263Budget
2269625.002024-01-268273Actual
3745034.002025-02-258236Actual
2039214.592023-10-2882411Actual
255801.822024-03-2782212Actual
477151.002022-08-288264Actual
3520215.002024-12-268256Actual
2708056.002024-05-278265Actual
3154568.002024-09-268264Actual
999030.002022-12-268228Budget
644375.002022-09-278217Actual
1881553.002023-09-278265Actual
2543510.332024-03-2782411Actual
603647.002022-09-278265Actual
3201373.812024-09-268228Actual
1031762.002023-01-268214Actual
1143574.002023-02-258214Actual
2671822.302024-04-2682113Actual
1092156.002023-01-268217Actual
3673724.162025-01-2682411Actual
1323850.002023-03-288267Budget
228440.002022-06-288213Actual
1919055.632023-09-278228Actual
2009874.002023-10-288217Actual
1176410.002023-02-258226Budget
3780440.122025-02-2582111Actual
344619.272024-11-2782511Actual
354110.002022-07-288273Budget
1656760.002023-07-288263Actual
26303155.632024-04-268218Actual
255532.892024-03-2782112Actual
2573261.002024-04-268263Actual
228540.002022-06-288213Budget
2760337.992024-05-2782311Actual
3394438.002024-11-278216Actual
733340.002022-10-288236Actual
288829.002022-06-288246Actual
3130145.112024-08-2782213Actual
611531.002022-09-278216Actual
1110930.002023-01-268228Budget
738127.002022-10-288246Actual
1037638.002023-01-268264Actual
3290127.002024-10-278246Actual
396339.002022-07-288236Actual
3266985.002024-10-278264Actual
3035626.002024-08-278273Actual
2774939.062024-05-2782112Actual
3915636.932025-03-2882112Actual
3582424.062024-12-2682113Actual
2133818.842023-11-2882111Actual
939850.002022-12-268265Budget
3118212.462024-08-2782212Actual
3230535.872024-09-2682112Actual
2958429.002024-07-278266Actual
36260.002022-04-278215Budget
2813969.002024-06-278264Actual
173575.012023-07-2882511Actual
934046.002022-12-268215Actual
630610.002022-09-278256Budget
882850.002022-11-288218Budget
396440.002022-07-288236Budget
695970.002022-10-288214Budget
1262552.002023-03-288264Actual
154838.002022-05-288265Actual
3065120.002024-08-278246Actual
3325720.972024-10-2782211Actual
499133.002022-08-288216Actual
1878038.002023-09-278215Actual
1553556.002023-06-288263Actual
164753.952023-06-2882612Actual
2645213.532024-04-2682211Actual
2021951.082023-10-288228Actual
2399522.002024-02-258246Actual
2952525.002024-07-278246Actual
83351.002022-04-278217Actual
2272460.002024-01-268214Actual
939753.002022-12-268265Actual
1485310.002023-05-288226Actual
3029969.002024-08-278263Actual
1428915.652023-04-2782311Actual
531948.002022-08-288217Actual
1792436.002023-08-288236Actual
1078320.002023-01-268256Actual
957340.002022-12-268236Budget
756660.002022-10-288217Budget
1059330.002023-01-268216Budget
193105.012023-09-2782211Actual
293517.002022-06-288256Actual
3284710.002024-10-278226Actual
775230.002022-10-288228Budget
162443.952023-06-2882211Actual
411830.002022-07-288266Budget
1674553.002023-07-288215Actual
882966.232022-11-288218Actual
433750.002022-07-288218Budget
34140111.002024-11-278217Actual
36535158.662025-01-268218Actual
3160380.002024-09-268215Actual
3009049.702024-07-2782612Actual
3402527.002024-11-278246Actual
3603220.002025-01-268273Actual
2331918.842024-01-2682111Actual
1984338.002023-10-288265Actual
2263958.002024-01-268263Actual
484960.002022-08-288215Actual
247082.002022-06-288214Actual
994250.002022-12-268218Budget
33109122.302024-10-278218Actual
2116051.002023-11-288267Actual
1895415.002023-09-278246Actual
2721930.002024-05-278246Actual
1980847.002023-10-288215Actual
3794634.802025-02-2582611Actual
2594958.002024-04-268265Actual
148568.002022-05-288215Actual
2967678.002024-07-278267Actual
1476835.002023-05-288265Actual
3334532.672024-10-2782611Actual
201843.002022-05-288267Actual
3340.002022-04-278213Budget
2423049.572024-02-258228Actual
368827.142025-01-2682212Actual
378859.002022-07-288265Actual
1124840.002023-02-258213Budget
907530.002022-12-268263Budget
1517848.052023-05-288268Actual
1106150.002023-01-268218Budget
3588446.872024-12-2682613Actual
2420288.962024-02-258218Actual
260757.002022-06-288215Actual
1098251.002023-01-268267Actual
1303622.002023-03-288256Actual
770550.002022-10-288218Budget
2414454.002024-02-258267Actual
947640.002022-12-268216Budget
1237540.002023-03-288213Budget
245491.822024-02-2582212Actual
193919.272023-09-2782511Actual
28050.002022-04-278264Budget
1204653.002023-02-258217Actual
30264119.002024-08-278213Actual
37209135.002025-02-258214Actual
3700052.132025-01-2682213Actual
491150.002022-08-288265Budget
907425.002022-12-268263Actual
1005120.002022-12-268268Budget
1350798.002023-04-278213Actual
1612445.022023-06-288228Actual
326320.002022-06-288228Budget
1013040.002023-01-268213Budget
2402118.002024-02-258256Actual
279310.002022-06-288226Budget
401029.002022-07-288246Actual
42140.002022-04-278265Budget
3449549.702024-11-2782611Actual
1594622.002023-06-288266Actual
425740.002022-07-288267Budget
827940.002022-11-288265Actual
3862622.002025-03-288246Actual
491247.002022-08-288265Actual
89340.002022-04-278267Budget
966812.002022-12-268256Actual
1317550.002023-03-288217Actual
32634141.002024-10-278214Actual
756575.002022-10-288217Actual
1181440.002023-02-258236Budget
3517622.002024-12-268246Actual
452340.002022-08-288213Budget
358970.002022-07-288214Budget
3889767.752025-03-288268Actual
677340.002022-10-288213Budget
3331120.972024-10-2782411Actual
603550.002022-09-278265Budget
444330.002022-07-288268Budget
2917362.002024-07-278263Actual
252850.002022-06-288264Budget
2737076.002024-05-278267Actual
650540.002022-09-278267Budget
3254959.002024-10-278263Actual
1117043.512023-01-268268Actual
2823273.002024-06-278265Actual
274530.002022-06-288216Budget
789333.002022-11-288213Actual
1289310.002023-03-288226Budget
972530.002022-12-268266Budget
1493315.002023-05-288256Actual
3175141.002024-09-268236Actual
2724514.002024-05-278256Actual
152643.952023-05-2882211Actual
254628.212024-03-2782511Actual
1992810.002023-10-288226Actual
2499834.002024-03-278236Actual
15500117.002023-06-288213Actual
2184056.002023-12-268215Actual
3385272.002024-11-278215Actual
1392515.002023-04-278256Actual
1084330.002023-01-268266Budget
2852271.002024-06-278267Actual
3638529.002025-01-268266Actual
1237436.002023-03-288213Actual
962120.002022-12-268246Budget
3845272.002025-03-288215Actual
2136610.332023-11-2882211Actual
3183629.002024-09-268266Actual
1461312.002023-05-288273Actual
3512213.002024-12-268226Actual
2834547.002024-06-278236Actual
3071025.002024-08-278266Actual
3443427.362024-11-2782411Actual
663338.962022-09-278228Actual
356146.082024-12-2682511Actual
2713829.002024-05-278216Actual
875050.002022-11-288267Budget
2896344.382024-06-2782612Actual
438451.082022-07-288228Actual
3730286.002025-02-258215Actual
3204773.812024-09-268268Actual
234430.002022-06-288263Budget
1815882.902023-08-288218Actual
1665270.002023-07-288214Actual
2025263.202023-10-288268Actual
3363998.002024-11-278213Actual
3322953.952024-10-2782111Actual
1336530.002023-03-288228Budget
20626106.002023-11-288213Actual
19162125.332023-09-278218Actual
3788634.802025-02-2582411Actual
669443.512022-09-278268Actual
144341.822023-04-2782212Actual
742710.002022-10-288256Budget
1786932.002023-08-288216Actual
2083950.002023-11-288215Actual
1872239.002023-09-278264Actual
597359.002022-09-278215Actual
3903736.932025-03-2882411Actual
2585453.002024-04-268264Actual
2242315.652023-12-2682411Actual
2148115.652023-11-2882611Actual
205112.892023-10-2882112Actual
1116930.002023-01-268268Budget
1603866.002023-06-288267Actual
2988212.462024-07-2782211Actual
55110.002022-04-278226Budget
1928224.162023-09-2782111Actual
3276281.002024-10-278265Actual
868860.002022-11-288217Budget
2656715.652024-04-2682611Actual
214520.002022-05-288228Budget
1777638.002023-08-288215Actual
1968827.002023-10-288273Actual
508734.002022-08-288236Actual
386730.002022-07-288216Budget
2475863.002024-03-278214Actual
307460.002022-06-288217Budget
433663.202022-07-288218Actual
3438012.462024-11-2782211Actual
195860.002022-05-288217Budget
2831710.002024-06-278226Actual
3865221.002025-03-288256Actual
1251510.002023-03-288273Budget
31390115.002024-09-268213Actual
1026810.002023-01-268273Budget
288930.002022-06-288246Budget
3697346.872025-01-2682113Actual
2234124.162023-12-2682111Actual
172440.002022-05-288236Budget
183863.952023-08-2882511Actual
1588718.002023-06-288246Actual
1323750.002023-03-288267Actual
1571341.002023-06-288215Actual
3305179.002024-10-278267Actual
167510.002022-05-288226Budget
2757617.782024-05-2782211Actual
1423419.912023-04-2782111Actual
239415.002024-02-258226Actual
3192789.002024-09-268267Actual
373050.002022-07-288215Budget
3712483.002025-02-258263Actual
3665558.212025-01-2682111Actual
920170.002022-12-268214Budget
3100811.402024-08-2782211Actual
266605.012024-04-2682612Actual
38359129.002025-03-288214Actual
1098150.002023-01-268267Budget
3408326.002024-11-278266Actual
1186025.002023-02-258246Actual
2624371.002024-04-268267Actual
1591316.002023-06-288256Actual
854921.002022-11-288256Actual
3098043.312024-08-2782111Actual
31510121.002024-09-268214Actual
1559217.002023-06-288273Actual
1833211.402023-08-2882311Actual
50238.002022-04-278216Actual
2467364.002024-03-278263Actual

Generated 2025-05-28 01:12:22.750 UTC