[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-02-2782612Actual
1176410.002023-02-278226Budget
2719343.002024-05-298236Actual
2420288.962024-02-278218Actual
1980847.002023-10-308215Actual
2837125.002024-06-298246Actual
3747629.002025-02-278246Actual
177028.002022-05-308246Actual
75230.002022-04-298266Budget
144072.892023-04-2982112Actual
380327.142025-02-2782212Actual
225475.012023-12-2882612Actual
709750.002022-10-308215Budget
683230.002022-10-308263Actual
234430.002022-06-308263Budget
209588.002023-11-308226Actual
1143470.002023-02-278214Budget
184783.952023-08-3082112Actual
893520.002022-11-308268Budget
513530.002022-08-308246Budget
957340.002022-12-288236Budget
2713829.002024-05-298216Actual
411939.002022-07-308266Actual
144341.822023-04-2982212Actual
37209135.002025-02-278214Actual
444330.002022-07-308268Budget
1591316.002023-06-308256Actual
3733770.002025-02-278265Actual
3204773.812024-09-288268Actual
915310.002022-12-288273Budget
29138113.002024-07-298213Actual
2193222.002023-12-288216Actual
756575.002022-10-308217Actual
2083950.002023-11-308215Actual
2687080.002024-05-298263Actual
2864261.692024-06-298268Actual
658576.842022-09-298218Actual
3541363.202024-12-288228Actual
524130.002022-08-308266Budget
3647783.002025-01-288267Actual
2792869.672024-05-2982613Actual
3394438.002024-11-298216Actual
2947111.002024-07-298226Actual
83460.002022-04-298217Budget
3402527.002024-11-298246Actual
1218750.002023-02-278218Budget
972425.002022-12-288266Actual
378859.002022-07-308265Actual
405810.002022-07-308256Budget
1013040.002023-01-288213Budget
1496622.002023-05-308266Actual
27928.002022-06-308226Actual
701946.002022-10-308264Actual
564740.002022-09-298213Budget
3221411.402024-09-2882511Actual
1276550.002023-03-308265Budget
3742211.002025-02-278226Actual
2087352.002023-11-308265Actual
3676412.462025-01-2882511Actual
1210750.002023-02-278267Budget
2896344.382024-06-2982612Actual
803110.002022-11-308273Budget
1574847.002023-06-308265Actual
3455331.612024-11-2982112Actual
321550.002022-06-308218Budget
556840.482022-08-308268Actual
205112.892023-10-3082112Actual
3071025.002024-08-298266Actual
2414454.002024-02-278267Actual
2239613.532023-12-2882311Actual
2133818.842023-11-3082111Actual
75331.002022-04-298266Actual
122129.002022-05-308263Actual
1051442.002023-01-288265Actual
229366.002024-01-288226Actual
2499834.002024-03-298236Actual
3588446.872024-12-2882613Actual
274431.002022-06-308216Actual
438530.002022-07-308228Budget
882850.002022-11-308218Budget
1615867.752023-06-308268Actual
1223428.352023-02-278228Actual
12986.002022-05-308273Actual
42240.002022-04-298265Actual
3266985.002024-10-298264Actual
3059717.002024-08-298226Actual
3523529.002024-12-288266Actual
2019195.022023-10-308218Actual
2633166.232024-04-288228Actual
1795016.002023-08-308246Actual
1237436.002023-03-308213Actual
2078142.002023-11-308264Actual
1531814.592023-05-3082411Actual
1860358.002023-09-298263Actual
2216464.002023-12-288267Actual
2872814.592024-06-2982211Actual
209675.322022-05-308218Actual
2275934.002024-01-288264Actual
1411298.052023-04-298218Actual
1868863.002023-09-298214Actual
1064113.002023-01-288226Actual
174761.822023-07-3082212Actual
2878227.362024-06-2982411Actual
2212963.002023-12-288217Actual
1401756.002023-04-298217Actual
828050.002022-11-308265Budget
1092156.002023-01-288217Actual
255532.892024-03-2982112Actual
1467533.002023-05-308264Actual
2066163.002023-11-308263Actual
3317173.812024-10-298268Actual
3163876.002024-09-288265Actual
195754.002022-05-308217Actual
2749061.692024-05-298268Actual
64730.002022-04-298246Budget
401130.002022-07-308246Budget
1331782.902023-03-308218Actual
775332.902022-10-308228Actual
3665558.212025-01-2882111Actual
2296429.002024-01-288236Actual
1586133.002023-06-308236Actual
148568.002022-05-308215Actual
3435262.462024-11-2982111Actual
2467364.002024-03-298263Actual
215392.892023-11-3082112Actual
245491.822024-02-2782212Actual
1786932.002023-08-308216Actual
1005120.002022-12-288268Budget
3730286.002025-02-278215Actual
2166366.002023-12-288263Actual
201843.002022-05-308267Actual
1771839.002023-08-308264Actual
589538.002022-09-298264Actual
3753534.002025-02-278266Actual
1256370.002023-03-308214Budget
1656760.002023-07-308263Actual
29734137.452024-07-298218Actual
3103533.742024-08-2982311Actual
1781148.002023-08-308265Actual
2382151.002024-02-278215Actual
3177722.002024-09-288246Actual
2938666.002024-07-298265Actual
205381.822023-10-3082212Actual
97478.362022-04-298218Actual
1064010.002023-01-288226Budget
2529554.112024-03-298268Actual
31985137.452024-09-288218Actual
37684129.872025-02-278218Actual
868751.002022-11-308217Actual
129910.002022-05-308273Budget
3930366.172025-03-3082213Actual
1703568.002023-07-308217Actual
491150.002022-08-308265Budget
2399522.002024-02-278246Actual
2437611.402024-02-2782311Actual
1395825.002023-04-298266Actual
1621624.162023-06-3082111Actual
3367459.002024-11-298263Actual
1452285.002023-05-308213Actual
887638.962022-11-308228Actual
1294236.002023-03-308236Actual
1635913.532023-06-3082611Actual
683330.002022-10-308263Budget
882966.232022-11-308218Actual
3679628.422025-01-2882611Actual
3426181.392024-11-298228Actual
31893106.002024-09-288217Actual
2039214.592023-10-3082411Actual
1895415.002023-09-298246Actual
578612.002022-09-298273Actual
1984338.002023-10-308265Actual
3827460.002025-03-308263Actual
2128049.572023-11-308268Actual
260757.002022-06-308215Actual
2979675.322024-07-298268Actual
195091.822023-09-2982212Actual
3503756.002024-12-288265Actual
3067717.002024-08-298256Actual
2760337.992024-05-2982311Actual
3570539.062024-12-2882112Actual
980360.002022-12-288217Budget
265332.892024-04-2882511Actual
3915636.932025-03-3082112Actual
709843.002022-10-308215Actual
1694513.002023-07-308256Actual
616210.002022-09-298226Budget
907530.002022-12-288263Budget
723740.002022-10-308216Budget
518218.002022-08-308256Actual
1881553.002023-09-298265Actual
1138610.002023-02-278273Budget
3780440.122025-02-2782111Actual
29258110.002024-07-298214Actual
3609481.002025-01-288264Actual
187830.002022-05-308266Budget
3594188.002025-01-288213Actual
3603220.002025-01-288273Actual
2405319.002024-02-278266Actual
1580629.002023-06-308216Actual
2802073.002024-06-298263Actual
986440.002022-12-288267Actual
1106150.002023-01-288218Budget
1336530.002023-03-308228Budget
3517622.002024-12-288246Actual
299537.002022-06-308266Actual
2976261.692024-07-298228Actual
3671026.292025-01-2882311Actual
2902136.342024-06-2982113Actual
2774939.062024-05-2982112Actual
2781061.402024-05-2982612Actual
3544773.812024-12-288268Actual
1428915.652023-04-2982311Actual
425848.002022-07-308267Actual
3233948.632024-09-2882612Actual
164753.952023-06-3082612Actual
644460.002022-09-298217Budget
3685427.362025-01-2882112Actual
220530.002022-05-308268Budget
2263958.002024-01-288263Actual
2952525.002024-07-298246Actual
3615289.002025-01-288215Actual
3385272.002024-11-298215Actual
1323750.002023-03-308267Actual
55013.002022-04-298226Actual
15500117.002023-06-308213Actual
835944.002022-11-308216Actual
3927636.342025-03-3082113Actual
1073630.002023-01-288246Budget
193377.142023-09-2982311Actual
957440.002022-12-288236Actual
1998220.002023-10-308246Actual
334317.142024-10-2982212Actual
2376347.002024-02-278264Actual
279310.002022-06-308226Budget
1243720.002023-03-308263Budget
1490718.002023-05-308246Actual
3251498.002024-10-298213Actual
3630041.002025-01-288236Actual
3839467.002025-03-308264Actual
3235.002022-04-298213Actual
28147.002022-04-298264Actual
2813969.002024-06-298264Actual
2609016.002024-04-288246Actual
1270461.002023-03-308215Actual
3785933.742025-02-2782311Actual
1898012.002023-09-298256Actual
1571341.002023-06-308215Actual
524032.002022-08-308266Actual
3260634.002024-10-298273Actual
1256266.002023-03-308214Actual
2611613.002024-04-288256Actual
2304927.002024-01-288266Actual
1251414.002023-03-308273Actual
33759108.002024-11-298214Actual
274530.002022-06-308216Budget
3488127.002024-12-288273Actual
2884328.422024-06-2982611Actual
203657.142023-10-3082311Actual
1627111.402023-06-3082311Actual
789240.002022-11-308213Budget
999030.002022-12-288228Budget
307371.002022-06-308217Actual
379135.012025-02-2782511Actual
42140.002022-04-298265Budget
234521.002022-06-308263Actual
28487127.002024-06-298217Actual
499133.002022-08-308216Actual
3242464.412024-09-2882213Actual
3553324.162024-12-2882211Actual
2502419.002024-03-298246Actual
2990932.672024-07-2982311Actual
321487.452022-06-308218Actual
245222.892024-02-2782112Actual
2162989.002023-12-288213Actual
1059234.002023-01-288216Actual
193105.012023-09-2982211Actual
2198735.002023-12-288236Actual
1186025.002023-02-278246Actual
1149750.002023-02-278264Budget
2269625.002024-01-288273Actual
378750.002022-07-308265Budget
2935184.002024-07-298215Actual
425740.002022-07-308267Budget
986350.002022-12-288267Budget
142625.012023-04-2982211Actual
2093123.002023-11-308216Actual
2116051.002023-11-308267Actual
1317650.002023-03-308217Budget
2656715.652024-04-2882611Actual
860930.002022-11-308266Budget
2228346.542023-12-288268Actual
3080279.002024-08-298267Actual
1878038.002023-09-298215Actual
3794634.802025-02-2782611Actual
365145.002022-07-308264Actual
756660.002022-10-308217Budget
365050.002022-07-308264Budget
1502384.002023-05-308217Actual
1124840.002023-02-278213Budget
438451.082022-07-308228Actual
2733595.002024-05-298217Actual
1171635.002023-02-278216Actual
850322.002022-11-308246Actual
2708056.002024-05-298265Actual
3109636.932024-08-2982611Actual
1270350.002023-03-308215Budget
2890136.932024-06-2982112Actual
3635220.002025-01-288256Actual
3898320.972025-03-3082211Actual
2236910.332023-12-2882211Actual
277778.212024-05-2982212Actual
1037750.002023-01-288264Budget
2737076.002024-05-298267Actual
332245.022022-06-308268Actual
1223530.002023-02-278228Budget
433750.002022-07-308218Budget
354011.002022-07-308273Actual
650540.002022-09-298267Budget
34140111.002024-11-298217Actual
396339.002022-07-308236Actual
3379469.002024-11-298264Actual
28050.002022-04-298264Budget
102238.962022-04-298228Actual
3276281.002024-10-298265Actual
228540.002022-06-308213Budget
2242315.652023-12-2882411Actual
3358267.922024-10-2982613Actual
1204653.002023-02-278217Actual
1237540.002023-03-308213Budget
597450.002022-09-298215Budget
1078420.002023-01-288256Budget
508734.002022-08-308236Actual
2234124.162023-12-2882111Actual
1163750.002023-02-278265Budget
1171730.002023-02-278216Budget
1473356.002023-05-308215Actual
570920.002022-09-298263Budget
2370012.002024-02-278273Actual
313639.002022-06-308267Actual
3718126.002025-02-278273Actual
3175141.002024-09-288236Actual
466110.002022-08-308273Budget
3092290.482024-08-298268Actual
2071814.002023-11-308273Actual
715750.002022-10-308265Budget
21218113.202023-11-308218Actual
3230535.872024-09-2882112Actual
2860864.722024-06-298228Actual
158336.002023-06-308226Actual
2997033.742024-07-2982611Actual
2573261.002024-04-288263Actual
35292102.002024-12-288217Actual
3750220.002025-02-278256Actual
36442118.002025-01-288217Actual
1031670.002023-01-288214Budget
1971655.002023-10-308214Actual
901440.002022-12-288213Budget
2698968.002024-05-298264Actual
691110.002022-10-308273Budget
1289310.002023-03-308226Budget
3029969.002024-08-298263Actual
30767102.002024-08-298217Actual
470868.002022-08-308214Actual
2000813.002023-10-308256Actual
266540.002022-06-308265Budget
1523623.102023-05-3082111Actual
3121653.952024-08-2982612Actual
193919.272023-09-2982511Actual
3334532.672024-10-2982611Actual
340038.002022-07-308213Actual
2624371.002024-04-288267Actual
2540810.332024-03-2982311Actual
3272784.002024-10-298215Actual
154740.002022-05-308265Budget
3668319.912025-01-2882211Actual
134662.002022-05-308214Actual
1196627.002023-02-278266Actual
2314173.002024-01-288267Actual
2025263.202023-10-308268Actual
2245625.232023-12-2882611Actual
3009049.702024-07-2982612Actual
1697828.002023-07-308266Actual
1765612.002023-08-308273Actual
2904867.922024-06-2982213Actual
203387.142023-10-3082211Actual
178969.002023-08-308226Actual
934046.002022-12-288215Actual
326320.002022-06-308228Budget
204199.272023-10-3082511Actual
89340.002022-04-298267Budget
742710.002022-10-308256Budget
154838.002022-05-308265Actual
636530.002022-09-298266Budget
1517848.052023-05-308268Actual
484960.002022-08-308215Actual
952420.002022-12-288226Budget
1366344.002023-04-298264Actual
701850.002022-10-308264Budget
532060.002022-08-308217Budget
621140.002022-09-298236Actual
2757617.782024-05-2982211Actual
1942419.912023-09-2982611Actual
183055.012023-08-3082211Actual
3284710.002024-10-298226Actual
2172012.002023-12-288273Actual
38359129.002025-03-308214Actual
893629.872022-11-308268Actual
25233105.632024-03-298218Actual
3806664.592025-02-2782612Actual
770464.722022-10-308218Actual
770550.002022-10-308218Budget
1204550.002023-02-278217Budget
1360126.002023-04-298273Actual
1910474.002023-09-298267Actual
3213324.162024-09-2882211Actual
134770.002022-05-308214Budget
3160380.002024-09-288215Actual
2426367.752024-02-278268Actual
677340.002022-10-308213Budget
172343.002022-05-308236Actual
2004122.002023-10-308266Actual
1414038.962023-04-298228Actual
537940.002022-08-308267Budget
3239739.852024-09-2882113Actual
1810045.002023-08-308267Actual
1157650.002023-02-278215Budget
2985452.892024-07-2982111Actual
1130820.002023-02-278263Budget
3921861.402025-03-3082612Actual
181820.002022-05-308256Budget
933950.002022-12-288215Budget
813850.002022-11-308264Budget
3127425.812024-08-2982113Actual
3115436.932024-08-2982112Actual
3700052.132025-01-2882213Actual
966812.002022-12-288256Actual
3405118.002024-11-298256Actual
2391432.002024-02-278216Actual
611531.002022-09-298216Actual
378329.272025-02-2782211Actual
781420.002022-10-308268Budget
22170.002022-04-298214Budget
2446425.232024-02-2782611Actual
3877773.002025-03-308267Actual
31510121.002024-09-288214Actual
2704780.002024-05-298215Actual
1354271.002023-04-298263Actual
625933.002022-09-298246Actual

Generated 2025-05-29 12:35:10.913 UTC