[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-12-2782612Actual
821852.002022-11-298215Actual
255532.892024-03-2882112Actual
1992810.002023-10-298226Actual
1106084.422023-01-278218Actual
1237540.002023-03-298213Budget
887638.962022-11-298228Actual
1110930.002023-01-278228Budget
214520.002022-05-298228Budget
38835135.932025-03-298218Actual
59937.002022-04-288236Actual
144655.012023-04-2882612Actual
994250.002022-12-278218Budget
1130820.002023-02-268263Budget
154740.002022-05-298265Budget
2071814.002023-11-298273Actual
1181339.002023-02-268236Actual
3130145.112024-08-2882213Actual
2187436.002023-12-278265Actual
957440.002022-12-278236Actual
148568.002022-05-298215Actual
1336530.002023-03-298228Budget
3233948.632024-09-2782612Actual
1303622.002023-03-298256Actual
2078142.002023-11-298264Actual
113876.002023-02-268273Actual
1609698.052023-06-298218Actual
2166366.002023-12-278263Actual
225475.012023-12-2782612Actual
3355043.362024-10-2882213Actual
253813.952024-03-2882211Actual
9329.002022-04-288263Actual
3363998.002024-11-288213Actual
484960.002022-08-298215Actual
1674553.002023-07-298215Actual
3260634.002024-10-288273Actual
28105141.002024-06-288214Actual
663230.002022-09-288228Budget
419745.002022-07-298217Actual
1800824.002023-08-298266Actual
513530.002022-08-298246Budget
538039.002022-08-298267Actual
537940.002022-08-298267Budget
2000813.002023-10-298256Actual
3753534.002025-02-268266Actual
215392.892023-11-2982112Actual
556730.002022-08-298268Budget
75230.002022-04-288266Budget
69316.002022-04-288256Actual
2281750.002024-01-278215Actual
29734137.452024-07-288218Actual
1797610.002023-08-298256Actual
2757617.782024-05-2882211Actual
2908145.112024-06-2882613Actual
2212963.002023-12-278217Actual
162730.002022-05-298216Budget
669330.002022-09-288268Budget
3673724.162025-01-2782411Actual
3331120.972024-10-2882411Actual
425740.002022-07-298267Budget
444330.002022-07-298268Budget
2708056.002024-05-288265Actual
1995632.002023-10-298236Actual
570824.002022-09-288263Actual
3512213.002024-12-278226Actual
1019020.002023-01-278263Budget
154102.892023-05-2982112Actual
1051350.002023-01-278265Budget
1707048.002023-07-298267Actual
1559217.002023-06-298273Actual
33109122.302024-10-288218Actual
845640.002022-11-298236Actual
3160380.002024-09-278215Actual
313639.002022-06-298267Actual
860930.002022-11-298266Budget
683230.002022-10-298263Actual
2677846.872024-04-2782613Actual
1309630.002023-03-298266Budget
1502384.002023-05-298217Actual
3742211.002025-02-268226Actual
701946.002022-10-298264Actual
3035626.002024-08-288273Actual
50238.002022-04-288216Actual
185115.012023-08-2982612Actual
3429463.202024-11-288268Actual
288930.002022-06-298246Budget
3785933.742025-02-2682311Actual
2823273.002024-06-288265Actual
524032.002022-08-298266Actual
1262552.002023-03-298264Actual
1124840.002023-02-268213Budget
1434915.652023-04-2882611Actual
38239107.002025-03-298213Actual
2334712.462024-01-2782211Actual
386637.002022-07-298216Actual
2591467.002024-04-278215Actual
36442118.002025-01-278217Actual
2864261.692024-06-288268Actual
1124945.002023-02-268213Actual
636530.002022-09-288266Budget
1827719.912023-08-2982111Actual
1218670.782023-02-268218Actual
1792436.002023-08-298236Actual
187925.002022-05-298266Actual
452340.002022-08-298213Budget
616210.002022-09-288226Budget
1818638.962023-08-298228Actual
644375.002022-09-288217Actual
3818276.692025-02-2682613Actual
1729.002022-04-288273Actual
3100811.402024-08-2882211Actual
2172012.002023-12-278273Actual
2074669.002023-11-298214Actual
2331918.842024-01-2782111Actual
293620.002022-06-298256Budget
1615867.752023-06-298268Actual
458220.002022-08-298263Budget
3500295.002024-12-278215Actual
589538.002022-09-288264Actual
158336.002023-06-298226Actual
2514087.002024-03-288217Actual
1051442.002023-01-278265Actual
3325720.972024-10-2882211Actual
1431611.402023-04-2882411Actual
3685427.362025-01-2782112Actual
3517622.002024-12-278246Actual
845540.002022-11-298236Budget
3115436.932024-08-2882112Actual
1331650.002023-03-298218Budget
1936411.402023-09-2882411Actual
3067717.002024-08-288256Actual
3703245.112025-01-2782613Actual
252942.002022-06-298264Actual
2310664.002024-01-278217Actual
69420.002022-04-288256Budget
2976261.692024-07-288228Actual
1998220.002023-10-298246Actual
195403.952023-09-2882612Actual
972425.002022-12-278266Actual
1562052.002023-06-298214Actual
1303520.002023-03-298256Budget
589450.002022-09-288264Budget
1110841.992023-01-278228Actual
3397111.002024-11-288226Actual
89340.002022-04-288267Budget
3204773.812024-09-278268Actual
1529110.332023-05-2982311Actual
36060137.002025-01-278214Actual
2837125.002024-06-288246Actual
3909843.312025-03-2982611Actual
2609016.002024-04-278246Actual
1980847.002023-10-298215Actual
2420288.962024-02-268218Actual
2938666.002024-07-288265Actual
2201322.002023-12-278246Actual
3177722.002024-09-278246Actual
134662.002022-05-298214Actual
391510.002022-07-298226Budget
644460.002022-09-288217Budget
373050.002022-07-298215Budget
356146.082024-12-2782511Actual
1143470.002023-02-268214Budget
2502419.002024-03-288246Actual
378329.272025-02-2682211Actual
193105.012023-09-2882211Actual
1959796.002023-10-298213Actual
3482464.002024-12-278263Actual
274530.002022-06-298216Budget
274431.002022-06-298216Actual
1768450.002023-08-298214Actual
1176410.002023-02-268226Budget
3210549.702024-09-2782111Actual
3449549.702024-11-2882611Actual
2944432.002024-07-288216Actual
2322743.512024-01-278228Actual
425848.002022-07-298267Actual
390645.012025-03-2982511Actual
1810045.002023-08-298267Actual
466110.002022-08-298273Budget
2917362.002024-07-288263Actual
1759968.002023-08-298263Actual
2935184.002024-07-288215Actual
148660.002022-05-298215Budget
2745691.992024-05-288228Actual
1765612.002023-08-298273Actual
22170.002022-04-288214Budget
332245.022022-06-298268Actual
1270461.002023-03-298215Actual
1323750.002023-03-298267Actual
2198735.002023-12-278236Actual
28050.002022-04-288264Budget
2106827.002023-11-298266Actual
3305179.002024-10-288267Actual
3109636.932024-08-2882611Actual
630514.002022-09-288256Actual
2763028.422024-05-2882411Actual
1975033.002023-10-298264Actual
3118212.462024-08-2882212Actual
201843.002022-05-298267Actual
3358267.922024-10-2882613Actual
346323.002022-07-298263Actual
3106227.362024-08-2882411Actual
3774684.422025-02-268268Actual
433750.002022-07-298218Budget
850220.002022-11-298246Budget
518218.002022-08-298256Actual
503914.002022-08-298226Actual
3272784.002024-10-288215Actual
795326.002022-11-298263Actual
695970.002022-10-298214Budget
2285138.002024-01-278265Actual
1535223.102023-05-2982611Actual
3230535.872024-09-2782112Actual
550630.002022-08-298228Budget
3133345.112024-08-2882613Actual
2174856.002023-12-278214Actual
3192789.002024-09-278267Actual
167510.002022-05-298226Budget
1963163.002023-10-298263Actual
3647783.002025-01-278267Actual
3014820.552024-07-2882113Actual
854921.002022-11-298256Actual
2786822.302024-05-2882113Actual
2727828.002024-05-288266Actual
2488542.002024-03-288265Actual
1405268.002023-04-288267Actual
2423049.572024-02-268228Actual
1243622.002023-03-298263Actual
1496622.002023-05-298266Actual
31510121.002024-09-278214Actual
868751.002022-11-298217Actual
2606429.002024-04-278236Actual
907530.002022-12-278263Budget
108130.002022-04-288268Budget
2372864.002024-02-268214Actual
738020.002022-10-298246Budget
175075.012023-07-2982612Actual
36260.002022-04-288215Budget
3541363.202024-12-278228Actual
144341.822023-04-2882212Actual
183863.952023-08-2982511Actual
2133818.842023-11-2982111Actual
1600373.002023-06-298217Actual
3254959.002024-10-288263Actual
3313760.172024-10-288228Actual
3373122.002024-11-288273Actual
2698968.002024-05-288264Actual
247082.002022-06-298214Actual
715750.002022-10-298265Budget
1777638.002023-08-298215Actual
570920.002022-09-288263Budget
1196627.002023-02-268266Actual
401130.002022-07-298246Budget
12986.002022-05-298273Actual
344619.272024-11-2882511Actual
174761.822023-07-2982212Actual
279310.002022-06-298226Budget
1467533.002023-05-298264Actual
874948.002022-11-298267Actual
2802073.002024-06-288263Actual
1116930.002023-01-278268Budget
172343.002022-05-298236Actual
3700052.132025-01-2782213Actual
1586133.002023-06-298236Actual
2878227.362024-06-2882411Actual
405716.002022-07-298256Actual
835840.002022-11-298216Budget
1971655.002023-10-298214Actual
3426181.392024-11-288228Actual
1730311.402023-07-2982311Actual
2296429.002024-01-278236Actual
650651.002022-09-288267Actual
173575.012023-07-2982511Actual
813850.002022-11-298264Budget
807870.002022-11-298214Budget
266605.012024-04-2782612Actual
3724491.002025-02-268264Actual
1013040.002023-01-278213Budget
97550.002022-04-288218Budget
368827.142025-01-2782212Actual
2645213.532024-04-2782211Actual
3665558.212025-01-2782111Actual
3733770.002025-02-268265Actual
2499834.002024-03-288236Actual
1218750.002023-02-268218Budget
2228346.542023-12-278268Actual
1588718.002023-06-298246Actual
3080279.002024-08-288267Actual
42140.002022-04-288265Budget
266657.002022-06-298265Actual
64624.002022-04-288246Actual
1662428.002023-07-298273Actual
2216464.002023-12-278267Actual
531948.002022-08-298217Actual
83460.002022-04-288217Budget
966710.002022-12-278256Budget
1350798.002023-04-288213Actual
30860170.782024-08-288218Actual
1697828.002023-07-298266Actual
2319982.902024-01-278218Actual
2923027.002024-07-288273Actual
3806664.592025-02-2682612Actual
2124655.632023-11-298228Actual
34233134.422024-11-288218Actual
2301619.002024-01-278256Actual
920072.002022-12-278214Actual
1683832.002023-07-298216Actual
2139316.722023-11-2982311Actual
1417448.052023-04-288268Actual
1821960.172023-08-298268Actual
3438012.462024-11-2882211Actual
3553324.162024-12-2782211Actual
1411298.052023-04-288218Actual
1781148.002023-08-298265Actual
1237436.002023-03-298213Actual
2650613.532024-04-2782411Actual
18568120.002023-09-288213Actual
3276281.002024-10-288265Actual
583570.002022-09-288214Budget
1059330.002023-01-278216Budget
260757.002022-06-298215Actual
2581977.002024-04-278214Actual
1098150.002023-01-278267Budget
24638106.002024-03-288213Actual
875050.002022-11-298267Budget
1392515.002023-04-288256Actual
1898012.002023-09-288256Actual
3697346.872025-01-2782113Actual
37684129.872025-02-268218Actual
503810.002022-08-298226Budget
2467364.002024-03-288263Actual
108237.452022-04-288268Actual
3558725.232024-12-2782411Actual
3154568.002024-09-278264Actual
184783.952023-08-2982112Actual
2535325.232024-03-2882111Actual
952514.002022-12-278226Actual
3627211.002025-01-278226Actual
742811.002022-10-298256Actual
2990932.672024-07-2882311Actual
1204550.002023-02-268217Budget
3440730.552024-11-2882311Actual
313540.002022-06-298267Budget
1703568.002023-07-298217Actual
2479229.002024-03-288264Actual
91527.002022-12-278273Actual
3691543.312025-01-2782612Actual
3180317.002024-09-278256Actual
3730286.002025-02-268215Actual
3889767.752025-03-298268Actual
532060.002022-08-298217Budget
3794634.802025-02-2682611Actual
195091.822023-09-2882212Actual
3251498.002024-10-288213Actual
433663.202022-07-298218Actual
1186130.002023-02-268246Budget
2128049.572023-11-298268Actual
3630041.002025-01-278236Actual
396440.002022-07-298236Budget
34909129.002024-12-278214Actual
2485041.002024-03-288215Actual
1381831.002023-04-288216Actual
2103816.002023-11-298256Actual
152643.952023-05-2982211Actual
2870053.952024-06-2882111Actual
2242315.652023-12-2782411Actual
452232.002022-08-298213Actual
1176520.002023-02-268226Actual
3895546.502025-03-2982111Actual
518110.002022-08-298256Budget
2272460.002024-01-278214Actual
901440.002022-12-278213Budget
358870.002022-07-298214Actual
3239739.852024-09-2782113Actual
293517.002022-06-298256Actual
29258110.002024-07-288214Actual
411939.002022-07-298266Actual
172440.002022-05-298236Budget
2236910.332023-12-2782211Actual
2671822.302024-04-2782113Actual
31893106.002024-09-278217Actual
3618759.002025-01-278265Actual
2704780.002024-05-288215Actual
247170.002022-06-298214Budget
3175141.002024-09-278236Actual
1488131.002023-05-298236Actual
3183629.002024-09-278266Actual
2719343.002024-05-288236Actual
926156.002022-12-278264Actual
1196730.002023-02-268266Budget
228540.002022-06-298213Budget
2101222.002023-11-298246Actual
1860358.002023-09-288263Actual
3585148.622024-12-2782213Actual
3564732.672024-12-2782611Actual
3679628.422025-01-2782611Actual
3148225.002024-09-278273Actual
1712890.482023-07-298218Actual
75331.002022-04-288266Actual
16532102.002023-07-298213Actual
1317550.002023-03-298217Actual
691010.002022-10-298273Actual
3103533.742024-08-2882311Actual
1715637.452023-07-298228Actual
2760337.992024-05-2882311Actual
2890136.932024-06-2882112Actual
1452285.002023-05-298213Actual
499030.002022-08-298216Budget
986440.002022-12-278267Actual
1149648.002023-02-268264Actual
3235.002022-04-288213Actual
625830.002022-09-288246Budget
1031762.002023-01-278214Actual
174491.822023-07-2982112Actual
255801.822024-03-2882212Actual
1372358.002023-04-288215Actual
3582424.062024-12-2782113Actual
789333.002022-11-298213Actual
3385272.002024-11-288215Actual
2573261.002024-04-278263Actual
1901227.002023-09-288266Actual
31985137.452024-09-278218Actual
1668735.002023-07-298264Actual
36149.002022-04-288215Actual
289297.142024-06-2882212Actual
1190720.002023-02-268256Budget
358970.002022-07-298214Budget
1872239.002023-09-288264Actual
37209135.002025-02-268214Actual
3142562.002024-09-278263Actual
3827460.002025-03-298263Actual
164441.822023-06-2982212Actual
3927636.342025-03-2982113Actual
1835911.402023-08-2982411Actual
2831710.002024-06-288226Actual
3417563.002024-11-288267Actual
1942419.912023-09-2882611Actual
3865221.002025-03-298256Actual
3494483.002024-12-278264Actual
1073630.002023-01-278246Budget
2025263.202023-10-298268Actual
321487.452022-06-298218Actual
1084233.002023-01-278266Actual
1517848.052023-05-298268Actual
1565540.002023-06-298264Actual
2902136.342024-06-2882113Actual
3933660.902025-03-2982613Actual
162632.002022-05-298216Actual

Generated 2025-05-28 05:00:32.174 UTC