[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433750.002022-07-298218Budget
1360126.002023-04-288273Actual
466012.002022-08-298273Actual
2414454.002024-02-268267Actual
21218113.202023-11-298218Actual
2837125.002024-06-288246Actual
134662.002022-05-298214Actual
2207225.002023-12-278266Actual
2112556.002023-11-298217Actual
1237540.002023-03-298213Budget
2437611.402024-02-2682311Actual
1309630.002023-03-298266Budget
50238.002022-04-288216Actual
33109122.302024-10-288218Actual
3029969.002024-08-288263Actual
2569784.002024-04-278213Actual
373050.002022-07-298215Budget
3130145.112024-08-2882213Actual
326232.902022-06-298228Actual
29138113.002024-07-288213Actual
140744.002022-05-298264Actual
531948.002022-08-298217Actual
1984338.002023-10-298265Actual
1037638.002023-01-278264Actual
167510.002022-05-298226Budget
1665270.002023-07-298214Actual
1866013.002023-09-288273Actual
1110841.992023-01-278228Actual
3889767.752025-03-298268Actual
438451.082022-07-298228Actual
229366.002024-01-278226Actual
781420.002022-10-298268Budget
603647.002022-09-288265Actual
3659763.202025-01-278268Actual
154740.002022-05-298265Budget
3239739.852024-09-2782113Actual
36060137.002025-01-278214Actual
1998220.002023-10-298246Actual
2733595.002024-05-288217Actual
33017115.002024-10-288217Actual
425848.002022-07-298267Actual
3204773.812024-09-278268Actual
332130.002022-06-298268Budget
252850.002022-06-298264Budget
195860.002022-05-298217Budget
1697828.002023-07-298266Actual
3402527.002024-11-288246Actual
38359129.002025-03-298214Actual
2585453.002024-04-278264Actual
503810.002022-08-298226Budget
3558725.232024-12-2782411Actual
3355043.362024-10-2882213Actual
458321.002022-08-298263Actual
683230.002022-10-298263Actual
2802073.002024-06-288263Actual
2517563.002024-03-288267Actual
1163750.002023-02-268265Budget
20626106.002023-11-298213Actual
2526151.082024-03-288228Actual
2683599.002024-05-288213Actual
733440.002022-10-298236Budget
854921.002022-11-298256Actual
2677846.872024-04-2782613Actual
195091.822023-09-2882212Actual
1467533.002023-05-298264Actual
2372864.002024-02-268214Actual
1210839.002023-02-268267Actual
122030.002022-05-298263Budget
3733770.002025-02-268265Actual
1331650.002023-03-298218Budget
3282041.002024-10-288216Actual
3210549.702024-09-2782111Actual
3638529.002025-01-278266Actual
813950.002022-11-298264Actual
209750.002022-05-298218Budget
1171635.002023-02-268216Actual
957440.002022-12-278236Actual
2432117.782024-02-2682111Actual
733340.002022-10-298236Actual
2944432.002024-07-288216Actual
102238.962022-04-288228Actual
3322953.952024-10-2882111Actual
3041989.002024-08-288264Actual
245491.822024-02-2682212Actual
30264119.002024-08-288213Actual
477151.002022-08-298264Actual
1375833.002023-04-288265Actual
253813.952024-03-2882211Actual
1818638.962023-08-298228Actual
3266985.002024-10-288264Actual
2698968.002024-05-288264Actual
570824.002022-09-288263Actual
3541363.202024-12-278228Actual
3080279.002024-08-288267Actual
289297.142024-06-2882212Actual
3927636.342025-03-2982113Actual
470970.002022-08-298214Budget
3334532.672024-10-2882611Actual
293517.002022-06-298256Actual
3753534.002025-02-268266Actual
1434915.652023-04-2882611Actual
162632.002022-05-298216Actual
288097.142024-06-2882511Actual
2402118.002024-02-268256Actual
3632626.002025-01-278246Actual
3730286.002025-02-268215Actual
1781148.002023-08-298265Actual
1959796.002023-10-298213Actual
3553324.162024-12-2782211Actual
444330.002022-07-298268Budget
491150.002022-08-298265Budget
3290127.002024-10-288246Actual
3192789.002024-09-278267Actual
35385134.422024-12-278218Actual
578612.002022-09-288273Actual
3573316.722024-12-2782212Actual
2757617.782024-05-2882211Actual
444445.022022-07-298268Actual
3235.002022-04-288213Actual
187830.002022-05-298266Budget
89340.002022-04-288267Budget
1860358.002023-09-288263Actual
1098150.002023-01-278267Budget
564632.002022-09-288213Actual
2399522.002024-02-268246Actual
966710.002022-12-278256Budget
3676412.462025-01-2782511Actual
3582424.062024-12-2782113Actual
346323.002022-07-298263Actual
524032.002022-08-298266Actual
26303155.632024-04-278218Actual
583479.002022-09-288214Actual
926156.002022-12-278264Actual
663338.962022-09-288228Actual
2692727.002024-05-288273Actual
15500117.002023-06-298213Actual
195403.952023-09-2882612Actual
887638.962022-11-298228Actual
284240.002022-06-298236Budget
1116930.002023-01-278268Budget
3865221.002025-03-298256Actual
2124655.632023-11-298228Actual
29258110.002024-07-288214Actual
209675.322022-05-298218Actual
2724514.002024-05-288256Actual
2990932.672024-07-2882311Actual
1019020.002023-01-278263Budget
3470048.622024-11-2882213Actual
1372358.002023-04-288215Actual
1366344.002023-04-288264Actual
38239107.002025-03-298213Actual
756660.002022-10-298217Budget
2290925.002024-01-278216Actual
1906976.002023-09-288217Actual
1262450.002023-03-298264Budget
1013135.002023-01-278213Actual
1270350.002023-03-298215Budget
3057036.002024-08-288216Actual
3331120.972024-10-2882411Actual
1806576.002023-08-298217Actual
3242464.412024-09-2782213Actual
244303.952024-02-2682511Actual
3718126.002025-02-268273Actual
29734137.452024-07-288218Actual
1656760.002023-07-298263Actual
947740.002022-12-278216Actual
288930.002022-06-298246Budget
3679628.422025-01-2782611Actual
220646.542022-05-298268Actual
550630.002022-08-298228Budget
2346119.912024-01-2782611Actual
255532.892024-03-2882112Actual
1130820.002023-02-268263Budget
1417448.052023-04-288268Actual
1323750.002023-03-298267Actual
1531814.592023-05-2982411Actual
850220.002022-11-298246Budget
380327.142025-02-2682212Actual
1073630.002023-01-278246Budget
284143.002022-06-298236Actual
868751.002022-11-298217Actual
663230.002022-09-288228Budget
3106227.362024-08-2882411Actual
249706.002024-03-288226Actual
163255.012023-06-2982511Actual
1615867.752023-06-298268Actual
2426367.752024-02-268268Actual
2074669.002023-11-298214Actual
2334712.462024-01-2782211Actual
2004122.002023-10-298266Actual
677340.002022-10-298213Budget
266657.002022-06-298265Actual
1600373.002023-06-298217Actual
650651.002022-09-288267Actual
630610.002022-09-288256Budget
2133818.842023-11-2982111Actual
3035626.002024-08-288273Actual
411830.002022-07-298266Budget
1662428.002023-07-298273Actual
3233948.632024-09-2782612Actual
1594622.002023-06-298266Actual
3895546.502025-03-2982111Actual
1707048.002023-07-298267Actual
1488131.002023-05-298236Actual
748725.002022-10-298266Actual
164172.892023-06-2982112Actual
644460.002022-09-288217Budget
1354271.002023-04-288263Actual
2245625.232023-12-2782611Actual
742811.002022-10-298256Actual
868860.002022-11-298217Budget
1084330.002023-01-278266Budget
75331.002022-04-288266Actual
158336.002023-06-298226Actual
1298932.002023-03-298246Actual
122129.002022-05-298263Actual
3065120.002024-08-288246Actual
1149648.002023-02-268264Actual
2760337.992024-05-2882311Actual
2535325.232024-03-2882111Actual
321487.452022-06-298218Actual
2162989.002023-12-278213Actual
2087352.002023-11-298265Actual
214473.952023-11-2982511Actual
2508327.002024-03-288266Actual
669330.002022-09-288268Budget
2976261.692024-07-288228Actual
2749061.692024-05-288268Actual
3148225.002024-09-278273Actual
845640.002022-11-298236Actual
1922445.022023-09-288268Actual
1591316.002023-06-298256Actual
875050.002022-11-298267Budget
214520.002022-05-298228Budget
2923027.002024-07-288273Actual
167414.002022-05-298226Actual
405716.002022-07-298256Actual
2594958.002024-04-278265Actual
3328422.042024-10-2882311Actual
3276281.002024-10-288265Actual
411939.002022-07-298266Actual
972530.002022-12-278266Budget
1476835.002023-05-298265Actual
2103816.002023-11-298256Actual
108130.002022-04-288268Budget
365145.002022-07-298264Actual
1106150.002023-01-278218Budget
2000813.002023-10-298256Actual
1810045.002023-08-298267Actual
2025263.202023-10-298268Actual
3509529.002024-12-278216Actual
3860044.002025-03-298236Actual
3857217.002025-03-298226Actual
1609698.052023-06-298218Actual
69420.002022-04-288256Budget
31390115.002024-09-278213Actual
1381831.002023-04-288216Actual
3251498.002024-10-288213Actual
962120.002022-12-278246Budget
2031025.232023-10-2982111Actual
2234124.162023-12-2782111Actual
3014820.552024-07-2882113Actual
625830.002022-09-288246Budget
214443.512022-05-298228Actual
75230.002022-04-288266Budget
2275934.002024-01-278264Actual
3848784.002025-03-298265Actual
1464160.002023-05-298214Actual
9943104.112022-12-278218Actual
91527.002022-12-278273Actual
148660.002022-05-298215Budget
677245.002022-10-298213Actual
3827460.002025-03-298263Actual
279310.002022-06-298226Budget
1181339.002023-02-268236Actual
1683832.002023-07-298216Actual
3062535.002024-08-288236Actual
3877773.002025-03-298267Actual
1703568.002023-07-298217Actual
140650.002022-05-298264Budget
3788634.802025-02-2682411Actual
266265.012024-04-2782112Actual
1331782.902023-03-298218Actual
855010.002022-11-298256Budget
1694513.002023-07-298256Actual
636423.002022-09-288266Actual
2614919.002024-04-278266Actual
3570539.062024-12-2782112Actual
589450.002022-09-288264Budget
1715637.452023-07-298228Actual
1309729.002023-03-298266Actual
2193222.002023-12-278216Actual
2792869.672024-05-2882613Actual
201843.002022-05-298267Actual
247082.002022-06-298214Actual
228540.002022-06-298213Budget
22604100.002024-01-278213Actual
313540.002022-06-298267Budget
242310.002022-06-298273Budget
2573261.002024-04-278263Actual
882850.002022-11-298218Budget
2958429.002024-07-288266Actual
3201373.812024-09-278228Actual
37209135.002025-02-268214Actual
2166366.002023-12-278263Actual
2479229.002024-03-288264Actual
36260.002022-04-288215Budget
27428123.812024-05-288218Actual
3656363.202025-01-278228Actual
2148115.652023-11-2982611Actual
770464.722022-10-298218Actual
2763028.422024-05-2882411Actual
2488542.002024-03-288265Actual
1668735.002023-07-298264Actual
947640.002022-12-278216Budget
518110.002022-08-298256Budget
3624543.002025-01-278216Actual
3017552.132024-07-2882213Actual
2579119.002024-04-278273Actual
2737076.002024-05-288267Actual
368827.142025-01-2782212Actual
1729.002022-04-288273Actual
209588.002023-11-298226Actual
299537.002022-06-298266Actual
274431.002022-06-298216Actual
2935184.002024-07-288215Actual
1496622.002023-05-298266Actual
148568.002022-05-298215Actual
2319982.902024-01-278218Actual
3067717.002024-08-288256Actual
2475863.002024-03-288214Actual
332245.022022-06-298268Actual
254628.212024-03-2882511Actual
252942.002022-06-298264Actual
952420.002022-12-278226Budget
1342630.002023-03-298268Budget
326320.002022-06-298228Budget
3020745.112024-07-2882613Actual
850322.002022-11-298246Actual
2843032.002024-06-288266Actual
621240.002022-09-288236Budget
38742114.002025-03-298217Actual
1529110.332023-05-2982311Actual
358970.002022-07-298214Budget
658576.842022-09-288218Actual
60040.002022-04-288236Budget
1786932.002023-08-298216Actual
3438012.462024-11-2882211Actual
1186025.002023-02-268246Actual
835840.002022-11-298216Budget
193105.012023-09-2882211Actual
3213324.162024-09-2782211Actual
1138610.002023-02-268273Budget
1092156.002023-01-278217Actual
2642430.552024-04-2782111Actual
907425.002022-12-278263Actual
2656715.652024-04-2782611Actual
28580158.662024-06-288218Actual
172440.002022-05-298236Budget
669443.512022-09-288268Actual
185115.012023-08-2982612Actual
3399941.002024-11-288236Actual
701946.002022-10-298264Actual
3745034.002025-02-268236Actual
2671822.302024-04-2782113Actual
2411072.002024-02-268217Actual
3532784.002024-12-278267Actual
2993630.552024-07-2882411Actual
1580629.002023-06-298216Actual
1759968.002023-08-298263Actual
813850.002022-11-298264Budget
738020.002022-10-298246Budget
524130.002022-08-298266Budget
1691920.002023-07-298246Actual
715845.002022-10-298265Actual
1792436.002023-08-298236Actual
3461557.142024-11-2882612Actual
485050.002022-08-298215Budget
16532102.002023-07-298213Actual
2420288.962024-02-268218Actual
2884328.422024-06-2882611Actual
379135.012025-02-2682511Actual
570920.002022-09-288263Budget
986350.002022-12-278267Budget
3443427.362024-11-2882411Actual
396339.002022-07-298236Actual
3394438.002024-11-288216Actual
556730.002022-08-298268Budget
225475.012023-12-2782612Actual
24638106.002024-03-288213Actual
2549519.912024-03-2882611Actual
762654.002022-10-298267Actual
915310.002022-12-278273Budget
980360.002022-12-278217Budget
1765612.002023-08-298273Actual
1603866.002023-06-298267Actual
245813.952024-02-2682612Actual
2745691.992024-05-288228Actual
503914.002022-08-298226Actual
396440.002022-07-298236Budget
243498.212024-02-2682211Actual
354011.002022-07-298273Actual
1482626.002023-05-298216Actual
2781061.402024-05-2882612Actual
683330.002022-10-298263Budget
589538.002022-09-288264Actual
1289212.002023-03-298226Actual
313639.002022-06-298267Actual
939753.002022-12-278265Actual
433663.202022-07-298218Actual
2600918.002024-04-278216Actual
3313760.172024-10-288228Actual
1026810.002023-01-278273Budget
1005120.002022-12-278268Budget
102320.002022-04-288228Budget
994250.002022-12-278218Budget
1051442.002023-01-278265Actual
2337413.532024-01-2782311Actual
55110.002022-04-288226Budget
1411298.052023-04-288218Actual
650540.002022-09-288267Budget
1588718.002023-06-298246Actual
1013040.002023-01-278213Budget
1389920.002023-04-288246Actual
874948.002022-11-298267Actual
1892830.002023-09-288236Actual
38835135.932025-03-298218Actual
3750220.002025-02-268256Actual
3576664.592024-12-2782612Actual
616210.002022-09-288226Budget
1733016.722023-07-2982411Actual
1323850.002023-03-298267Budget
35292102.002024-12-278217Actual
1505865.002023-05-298267Actual
235513.952024-01-2782612Actual
775230.002022-10-298228Budget
3647783.002025-01-278267Actual
2009874.002023-10-298217Actual
952514.002022-12-278226Actual
1490718.002023-05-298246Actual
1414038.962023-04-288228Actual
1059234.002023-01-278216Actual
901536.002022-12-278213Actual
728520.002022-10-298226Budget
1963163.002023-10-298263Actual
1473356.002023-05-298215Actual
3224730.552024-09-2782611Actual
458220.002022-08-298263Budget

Generated 2025-05-28 08:08:13.970 UTC