[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-03-308217Budget
813950.002022-11-308264Actual
2591467.002024-04-288215Actual
3724491.002025-02-278264Actual
2985452.892024-07-2982111Actual
2860864.722024-06-298228Actual
3865221.002025-03-308256Actual
2225043.512023-12-288228Actual
391418.002022-07-308226Actual
2908145.112024-06-2982613Actual
3260634.002024-10-298273Actual
24638106.002024-03-298213Actual
1181440.002023-02-278236Budget
3827460.002025-03-308263Actual
3509529.002024-12-288216Actual
691010.002022-10-308273Actual
3860044.002025-03-308236Actual
2142015.652023-11-3082411Actual
83460.002022-04-298217Budget
1336441.992023-03-308228Actual
2093123.002023-11-308216Actual
2671822.302024-04-2882113Actual
2677846.872024-04-2882613Actual
378329.272025-02-2782211Actual
3292714.002024-10-298256Actual
3848784.002025-03-308265Actual
228440.002022-06-308213Actual
28147.002022-04-298264Actual
3889767.752025-03-308268Actual
452232.002022-08-308213Actual
3266985.002024-10-298264Actual
37684129.872025-02-278218Actual
3397111.002024-11-298226Actual
803110.002022-11-308273Budget
3328422.042024-10-2982311Actual
220646.542022-05-308268Actual
2997033.742024-07-2982611Actual
893629.872022-11-308268Actual
356146.082024-12-2882511Actual
2569784.002024-04-288213Actual
164753.952023-06-3082612Actual
3927636.342025-03-3082113Actual
3142562.002024-09-288263Actual
1990127.002023-10-308216Actual
167414.002022-05-308226Actual
3385272.002024-11-298215Actual
2488542.002024-03-298265Actual
1124945.002023-02-278213Actual
3180317.002024-09-288256Actual
60040.002022-04-298236Budget
1683832.002023-07-308216Actual
193919.272023-09-2982511Actual
344619.272024-11-2982511Actual
2611613.002024-04-288256Actual
1959796.002023-10-308213Actual
583479.002022-09-298214Actual
1724820.972023-07-3082111Actual
3857217.002025-03-308226Actual
1627111.402023-06-3082311Actual
2467364.002024-03-298263Actual
3780440.122025-02-2782111Actual
242210.002022-06-308273Actual
1591316.002023-06-308256Actual
1719052.602023-07-308268Actual
3009049.702024-07-2982612Actual
770464.722022-10-308218Actual
386730.002022-07-308216Budget
321550.002022-06-308218Budget
346323.002022-07-308263Actual
203657.142023-10-3082311Actual
3603220.002025-01-288273Actual
2071814.002023-11-308273Actual
3635220.002025-01-288256Actual
508734.002022-08-308236Actual
1031762.002023-01-288214Actual
709750.002022-10-308215Budget
980360.002022-12-288217Budget
2721930.002024-05-298246Actual
108237.452022-04-298268Actual
513530.002022-08-308246Budget
3276281.002024-10-298265Actual
1571341.002023-06-308215Actual
2614919.002024-04-288266Actual
36535158.662025-01-288218Actual
3839467.002025-03-308264Actual
3216027.362024-09-2882311Actual
3558725.232024-12-2882411Actual
1157650.002023-02-278215Budget
373050.002022-07-308215Budget
3317173.812024-10-298268Actual
3488127.002024-12-288273Actual
3340329.482024-10-2982112Actual
249706.002024-03-298226Actual
26303155.632024-04-288218Actual
3218731.612024-09-2882411Actual
3062535.002024-08-298236Actual
1289310.002023-03-308226Budget
29258110.002024-07-298214Actual
3697346.872025-01-2882113Actual
38239107.002025-03-308213Actual
1694513.002023-07-308256Actual
3800425.232025-02-2782112Actual
3933660.902025-03-3082613Actual
444445.022022-07-308268Actual
1662428.002023-07-308273Actual
795326.002022-11-308263Actual
3665558.212025-01-2882111Actual
3438012.462024-11-2982211Actual
1181339.002023-02-278236Actual
172343.002022-05-308236Actual
340140.002022-07-308213Budget
503810.002022-08-308226Budget
1574847.002023-06-308265Actual
2902136.342024-06-2982113Actual
1417448.052023-04-298268Actual
284240.002022-06-308236Budget
1262450.002023-03-308264Budget
29641109.002024-07-298217Actual
2437611.402024-02-2782311Actual
2136610.332023-11-3082211Actual
1342555.632023-03-308268Actual
172440.002022-05-308236Budget
1331650.002023-03-308218Budget
3169636.002024-09-288216Actual
243498.212024-02-2782211Actual
108130.002022-04-298268Budget
2878227.362024-06-2982411Actual
3160380.002024-09-288215Actual
1414038.962023-04-298228Actual
2039214.592023-10-3082411Actual
2314173.002024-01-288267Actual
733440.002022-10-308236Budget
3618759.002025-01-288265Actual
2917362.002024-07-298263Actual
254628.212024-03-2982511Actual
1586133.002023-06-308236Actual
1942419.912023-09-2982611Actual
1372358.002023-04-298215Actual
1485310.002023-05-308226Actual
795230.002022-11-308263Budget
252942.002022-06-308264Actual
152643.952023-05-3082211Actual
2819776.002024-06-298215Actual
1473356.002023-05-308215Actual
433663.202022-07-308218Actual
1342630.002023-03-308268Budget
3703245.112025-01-2882613Actual
1218750.002023-02-278218Budget
1707048.002023-07-308267Actual
1262552.002023-03-308264Actual
203387.142023-10-3082211Actual
1196730.002023-02-278266Budget
3331120.972024-10-2982411Actual
247082.002022-06-308214Actual
3373122.002024-11-298273Actual
742710.002022-10-308256Budget
201740.002022-05-308267Budget
1078420.002023-01-288256Budget
3183629.002024-09-288266Actual
18568120.002023-09-298213Actual
458321.002022-08-308263Actual
2549519.912024-03-2982611Actual
2009874.002023-10-308217Actual
3585148.622024-12-2882213Actual
260366.002024-04-288226Actual
185115.012023-08-3082612Actual
129910.002022-05-308273Budget
3812432.832025-02-2782113Actual
3127425.812024-08-2982113Actual
2098633.002023-11-308236Actual
986350.002022-12-288267Budget
1906976.002023-09-298217Actual
234430.002022-06-308263Budget
50330.002022-04-298216Budget
531948.002022-08-308217Actual
37089125.002025-02-278213Actual
907425.002022-12-288263Actual
31390115.002024-09-288213Actual
532060.002022-08-308217Budget
3221411.402024-09-2882511Actual
1309729.002023-03-308266Actual
36442118.002025-01-288217Actual
2133818.842023-11-3082111Actual
1423419.912023-04-2982111Actual
2405319.002024-02-278266Actual
234285.012024-01-2882511Actual
3388677.002024-11-298265Actual
3461557.142024-11-2982612Actual
1665270.002023-07-308214Actual
1621624.162023-06-3082111Actual
2440315.652024-02-2782411Actual
1210839.002023-02-278267Actual
219598.002023-12-288226Actual
860930.002022-11-308266Budget
183055.012023-08-3082211Actual
3895546.502025-03-3082111Actual
3762687.002025-02-278267Actual
1157558.002023-02-278215Actual
164441.822023-06-3082212Actual
386637.002022-07-308216Actual
1031670.002023-01-288214Budget
868751.002022-11-308217Actual
3627211.002025-01-288226Actual
1872239.002023-09-298264Actual
195754.002022-05-308217Actual
2281750.002024-01-288215Actual
1821960.172023-08-308268Actual
2843032.002024-06-298266Actual
193105.012023-09-2982211Actual
3573316.722024-12-2882212Actual
2285138.002024-01-288265Actual
3862622.002025-03-308246Actual
669443.512022-09-298268Actual
470970.002022-08-308214Budget
762654.002022-10-308267Actual
75230.002022-04-298266Budget
621240.002022-09-298236Budget
2650613.532024-04-2882411Actual
715750.002022-10-308265Budget
299537.002022-06-308266Actual
140650.002022-05-308264Budget
1461312.002023-05-308273Actual
994250.002022-12-288218Budget
1051350.002023-01-288265Budget
26955106.002024-05-298214Actual
630610.002022-09-298256Budget
1064010.002023-01-288226Budget
425848.002022-07-308267Actual
3080279.002024-08-298267Actual
570824.002022-09-298263Actual
396339.002022-07-308236Actual
2802073.002024-06-298263Actual
2704780.002024-05-298215Actual
28105141.002024-06-298214Actual
3624543.002025-01-288216Actual
214443.512022-05-308228Actual
3130145.112024-08-2982213Actual
538039.002022-08-308267Actual
2719343.002024-05-298236Actual
228540.002022-06-308213Budget
669330.002022-09-298268Budget
1294236.002023-03-308236Actual
3440730.552024-11-2982311Actual
2031025.232023-10-3082111Actual
658576.842022-09-298218Actual
3305179.002024-10-298267Actual
840620.002022-11-308226Budget
3668319.912025-01-2882211Actual
3057036.002024-08-298216Actual
2432117.782024-02-2782111Actual
1786932.002023-08-308216Actual
215392.892023-11-3082112Actual
1387324.002023-04-298236Actual
807870.002022-11-308214Budget
3550543.312024-12-2882111Actual
3500295.002024-12-288215Actual
29138113.002024-07-298213Actual
1375833.002023-04-298265Actual
32634141.002024-10-298214Actual
1431611.402023-04-2982411Actual
181820.002022-05-308256Budget
1037750.002023-01-288264Budget
564632.002022-09-298213Actual
2733595.002024-05-298217Actual
2364352.002024-02-278263Actual
2813969.002024-06-298264Actual
868860.002022-11-308217Budget
1084233.002023-01-288266Actual
64730.002022-04-298246Budget
2087352.002023-11-308265Actual
1901227.002023-09-298266Actual
860832.002022-11-308266Actual
2000813.002023-10-308256Actual
154838.002022-05-308265Actual
513418.002022-08-308246Actual
2870053.952024-06-2982111Actual
116340.002022-05-308213Budget
2174856.002023-12-288214Actual
15116110.172023-05-308218Actual
187830.002022-05-308266Budget
28580158.662024-06-298218Actual
38835135.932025-03-308218Actual
245222.892024-02-2782112Actual
1171635.002023-02-278216Actual
1553556.002023-06-308263Actual
2769136.932024-05-2982611Actual
683330.002022-10-308263Budget
3467345.112024-11-2982113Actual
691110.002022-10-308273Budget
255801.822024-03-2982212Actual
2319982.902024-01-288218Actual
3358267.922024-10-2982613Actual
419745.002022-07-308217Actual
677245.002022-10-308213Actual
625933.002022-09-298246Actual
1270350.002023-03-308215Budget
508840.002022-08-308236Budget
1389920.002023-04-298246Actual
391510.002022-07-308226Budget
3408326.002024-11-298266Actual
835840.002022-11-308216Budget
2207225.002023-12-288266Actual
2624371.002024-04-288267Actual
3296037.002024-10-298266Actual
3071025.002024-08-298266Actual
2683599.002024-05-298213Actual
915310.002022-12-288273Budget
15500117.002023-06-308213Actual
59937.002022-04-298236Actual
828050.002022-11-308265Budget
1237436.002023-03-308213Actual
1229630.002023-02-278268Budget
1171730.002023-02-278216Budget
36149.002022-04-298215Actual
625830.002022-09-298246Budget
3691543.312025-01-2882612Actual
266540.002022-06-308265Budget
252850.002022-06-308264Budget
524130.002022-08-308266Budget
2517563.002024-03-298267Actual
1678053.002023-07-308265Actual
332130.002022-06-308268Budget
69316.002022-04-298256Actual
748630.002022-10-308266Budget
1138610.002023-02-278273Budget
564740.002022-09-298213Budget
1289212.002023-03-308226Actual
2763028.422024-05-2982411Actual
2967678.002024-07-298267Actual
2245625.232023-12-2882611Actual
893520.002022-11-308268Budget
3282041.002024-10-298216Actual
1084330.002023-01-288266Budget
3313760.172024-10-298228Actual
715845.002022-10-308265Actual
284143.002022-06-308236Actual
1464160.002023-05-308214Actual
887638.962022-11-308228Actual
2112556.002023-11-308217Actual
1276550.002023-03-308265Budget
491150.002022-08-308265Budget
2786822.302024-05-2982113Actual
1881553.002023-09-298265Actual
2025263.202023-10-308268Actual
2774939.062024-05-2982112Actual
1019125.002023-01-288263Actual
1768450.002023-08-308214Actual
1691920.002023-07-308246Actual
3503756.002024-12-288265Actual
3177722.002024-09-288246Actual
75331.002022-04-298266Actual
372948.002022-07-308215Actual
3470048.622024-11-2982213Actual
1890011.002023-09-298226Actual
2446425.232024-02-2782611Actual
2340115.652024-01-2882411Actual
957440.002022-12-288236Actual
3405118.002024-11-298256Actual
2949944.002024-07-298236Actual
3041989.002024-08-298264Actual
33109122.302024-10-298218Actual
2727828.002024-05-298266Actual
499030.002022-08-308216Budget
1059234.002023-01-288216Actual
3379469.002024-11-298264Actual
1059330.002023-01-288216Budget
3517622.002024-12-288246Actual
738020.002022-10-308246Budget
134662.002022-05-308214Actual
300567.142024-07-2982212Actual
2290925.002024-01-288216Actual
611430.002022-09-298216Budget
589538.002022-09-298264Actual
3154568.002024-09-288264Actual
172768.212023-07-3082211Actual
1037638.002023-01-288264Actual
3402527.002024-11-298246Actual
31510121.002024-09-288214Actual
2529554.112024-03-298268Actual
307371.002022-06-308217Actual
91527.002022-12-288273Actual
205695.012023-10-3082612Actual
326320.002022-06-308228Budget
3745034.002025-02-278236Actual
2187436.002023-12-288265Actual
1110930.002023-01-288228Budget
1668735.002023-07-308264Actual
875050.002022-11-308267Budget
1452285.002023-05-308213Actual
2411072.002024-02-278217Actual
3564732.672024-12-2882611Actual
242310.002022-06-308273Budget
2698968.002024-05-298264Actual
37592101.002025-02-278217Actual
245813.952024-02-2782612Actual
854921.002022-11-308256Actual
2781061.402024-05-2982612Actual
1051442.002023-01-288265Actual
952420.002022-12-288226Budget
1186130.002023-02-278246Budget
279310.002022-06-308226Budget
2944432.002024-07-298216Actual
313639.002022-06-308267Actual
3494483.002024-12-288264Actual
50238.002022-04-298216Actual
3092290.482024-08-298268Actual
138458.002023-04-298226Actual
1777638.002023-08-308215Actual
2765713.532024-05-2982511Actual
1866013.002023-09-298273Actual
1163854.002023-02-278265Actual
986440.002022-12-288267Actual
3630041.002025-01-288236Actual
102238.962022-04-298228Actual
1963163.002023-10-308263Actual
205381.822023-10-3082212Actual
69420.002022-04-298256Budget
3903736.932025-03-3082411Actual
1366344.002023-04-298264Actual
235193.952024-01-2882112Actual
1535223.102023-05-3082611Actual
194821.822023-09-2982112Actual
1600373.002023-06-308217Actual
42140.002022-04-298265Budget
3355043.362024-10-2982213Actual
358970.002022-07-308214Budget
3098043.312024-08-2982111Actual
545950.002022-08-308218Budget
3733770.002025-02-278265Actual
644460.002022-09-298217Budget
154740.002022-05-308265Budget
3742211.002025-02-278226Actual
36260.002022-04-298215Budget
2955116.002024-07-298256Actual
1936411.402023-09-2982411Actual
35292102.002024-12-288217Actual
2875526.292024-06-2982311Actual
3051268.002024-08-298265Actual
30767102.002024-08-298217Actual
3909843.312025-03-3082611Actual
405810.002022-07-308256Budget
1243720.002023-03-308263Budget
2990932.672024-07-2982311Actual
116241.002022-05-308213Actual
215725.012023-11-3082612Actual
3676412.462025-01-2882511Actual
34789107.002024-12-288213Actual
2505010.002024-03-298256Actual

Generated 2025-05-29 14:40:29.204 UTC