[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1665270.002023-07-308214Actual
2385647.002024-02-278265Actual
2904867.922024-06-2982213Actual
2488542.002024-03-298265Actual
3877773.002025-03-308267Actual
1190720.002023-02-278256Budget
1149648.002023-02-278264Actual
756575.002022-10-308217Actual
3927636.342025-03-3082113Actual
2813969.002024-06-298264Actual
34233134.422024-11-298218Actual
2242315.652023-12-2882411Actual
3845272.002025-03-308215Actual
29138113.002024-07-298213Actual
69420.002022-04-298256Budget
3287537.002024-10-298236Actual
1768450.002023-08-308214Actual
2656715.652024-04-2882611Actual
3169636.002024-09-288216Actual
3340329.482024-10-2982112Actual
1781148.002023-08-308265Actual
3142562.002024-09-288263Actual
31510121.002024-09-288214Actual
1678053.002023-07-308265Actual
2203912.002023-12-288256Actual
3363998.002024-11-298213Actual
2391432.002024-02-278216Actual
108130.002022-04-298268Budget
644460.002022-09-298217Budget
3272784.002024-10-298215Actual
3346548.632024-10-2982612Actual
1171730.002023-02-278216Budget
860930.002022-11-308266Budget
193919.272023-09-2982511Actual
3100811.402024-08-2982211Actual
1821960.172023-08-308268Actual
2326145.022024-01-288268Actual
1130820.002023-02-278263Budget
116241.002022-05-308213Actual
1223428.352023-02-278228Actual
174761.822023-07-3082212Actual
907425.002022-12-288263Actual
1975033.002023-10-308264Actual
621240.002022-09-298236Budget
152643.952023-05-3082211Actual
2000813.002023-10-308256Actual
1936411.402023-09-2982411Actual
1262450.002023-03-308264Budget
1196730.002023-02-278266Budget
162730.002022-05-308216Budget
2337413.532024-01-2882311Actual
1078420.002023-01-288256Budget
513530.002022-08-308246Budget
391418.002022-07-308226Actual
1898012.002023-09-298256Actual
89441.002022-04-298267Actual
2990932.672024-07-2982311Actual
1059234.002023-01-288216Actual
2837125.002024-06-298246Actual
187925.002022-05-308266Actual
134770.002022-05-308214Budget
545899.572022-08-308218Actual
3915636.932025-03-3082112Actual
2124655.632023-11-308228Actual
1331650.002023-03-308218Budget
326232.902022-06-308228Actual
3331120.972024-10-2982411Actual
1294140.002023-03-308236Budget
2239613.532023-12-2882311Actual
203387.142023-10-3082211Actual
277778.212024-05-2982212Actual
265332.892024-04-2882511Actual
1069040.002023-01-288236Actual
695970.002022-10-308214Budget
1806576.002023-08-308217Actual
1366344.002023-04-298264Actual
2485041.002024-03-298215Actual
154435.012023-05-3082612Actual
1251510.002023-03-308273Budget
1084233.002023-01-288266Actual
966812.002022-12-288256Actual
1621624.162023-06-3082111Actual
583570.002022-09-298214Budget
3163876.002024-09-288265Actual
532060.002022-08-308217Budget
2860864.722024-06-298228Actual
845540.002022-11-308236Budget
723740.002022-10-308216Budget
266540.002022-06-308265Budget
3679628.422025-01-2882611Actual
2494322.002024-03-298216Actual
2896344.382024-06-2982612Actual
27928.002022-06-308226Actual
762654.002022-10-308267Actual
1703568.002023-07-308217Actual
2301619.002024-01-288256Actual
256122.892024-03-2982612Actual
2078142.002023-11-308264Actual
31390115.002024-09-288213Actual
2399522.002024-02-278246Actual
3918416.722025-03-3082212Actual
2446425.232024-02-2782611Actual
3482464.002024-12-288263Actual
1455668.002023-05-308263Actual
3745034.002025-02-278236Actual
874948.002022-11-308267Actual
3573316.722024-12-2882212Actual
933950.002022-12-288215Budget
2013345.002023-10-308267Actual
3647783.002025-01-288267Actual
709843.002022-10-308215Actual
9329.002022-04-298263Actual
3627211.002025-01-288226Actual
2263958.002024-01-288263Actual
2944432.002024-07-298216Actual
3635220.002025-01-288256Actual
1401756.002023-04-298217Actual
154838.002022-05-308265Actual
1005248.052022-12-288268Actual
1276636.002023-03-308265Actual
570920.002022-09-298263Budget
1971655.002023-10-308214Actual
396440.002022-07-308236Budget
2727828.002024-05-298266Actual
477151.002022-08-308264Actual
2440315.652024-02-2782411Actual
2021951.082023-10-308228Actual
3160380.002024-09-288215Actual
340140.002022-07-308213Budget
1730311.402023-07-3082311Actual
50238.002022-04-298216Actual
1529110.332023-05-3082311Actual
405716.002022-07-308256Actual
245813.952024-02-2782612Actual
868751.002022-11-308217Actual
391510.002022-07-308226Budget
193105.012023-09-2982211Actual
37209135.002025-02-278214Actual
2902136.342024-06-2982113Actual
354110.002022-07-308273Budget
986440.002022-12-288267Actual
334317.142024-10-2982212Actual
1490718.002023-05-308246Actual
701946.002022-10-308264Actual
3909843.312025-03-3082611Actual
1309729.002023-03-308266Actual
1827719.912023-08-3082111Actual
1124840.002023-02-278213Budget
284240.002022-06-308236Budget
2098633.002023-11-308236Actual
589450.002022-09-298264Budget
3402527.002024-11-298246Actual
650651.002022-09-298267Actual
1294236.002023-03-308236Actual
3921861.402025-03-3082612Actual
1691920.002023-07-308246Actual
2884328.422024-06-2982611Actual
178969.002023-08-308226Actual
444445.022022-07-308268Actual
122030.002022-05-308263Budget
1143470.002023-02-278214Budget
3771287.452025-02-278228Actual
1130926.002023-02-278263Actual
284143.002022-06-308236Actual
887638.962022-11-308228Actual
1683832.002023-07-308216Actual
64730.002022-04-298246Budget
9943104.112022-12-288218Actual
2473012.002024-03-298273Actual
742710.002022-10-308256Budget
3059717.002024-08-298226Actual
663230.002022-09-298228Budget
807870.002022-11-308214Budget
2106827.002023-11-308266Actual
1229630.002023-02-278268Budget
2423049.572024-02-278228Actual
1502384.002023-05-308217Actual
3517622.002024-12-288246Actual
556840.482022-08-308268Actual
187830.002022-05-308266Budget
372948.002022-07-308215Actual
564632.002022-09-298213Actual
38835135.932025-03-308218Actual
1336441.992023-03-308228Actual
470970.002022-08-308214Budget
26955106.002024-05-298214Actual
3009049.702024-07-2982612Actual
24638106.002024-03-298213Actual
34789107.002024-12-288213Actual
358870.002022-07-308214Actual
920170.002022-12-288214Budget
2674566.172024-04-2882213Actual
3440730.552024-11-2982311Actual
300567.142024-07-2982212Actual
2112556.002023-11-308217Actual
926156.002022-12-288264Actual
1980847.002023-10-308215Actual
3443427.362024-11-2982411Actual
3438012.462024-11-2982211Actual
37089125.002025-02-278213Actual
2692727.002024-05-298273Actual
3615289.002025-01-288215Actual
1116930.002023-01-288268Budget
2976261.692024-07-298228Actual
701850.002022-10-308264Budget
1995632.002023-10-308236Actual
33017115.002024-10-298217Actual
163255.012023-06-3082511Actual
2272460.002024-01-288214Actual
1031670.002023-01-288214Budget
795326.002022-11-308263Actual
288930.002022-06-308246Budget
21218113.202023-11-308218Actual
3276281.002024-10-298265Actual
346220.002022-07-308263Budget
1317550.002023-03-308217Actual
2310664.002024-01-288217Actual
2713829.002024-05-298216Actual
775332.902022-10-308228Actual
1461312.002023-05-308273Actual
36535158.662025-01-288218Actual
1998220.002023-10-308246Actual
411939.002022-07-308266Actual
691110.002022-10-308273Budget
2698968.002024-05-298264Actual
538039.002022-08-308267Actual
3098043.312024-08-2982111Actual
2958429.002024-07-298266Actual
1591316.002023-06-308256Actual
2614919.002024-04-288266Actual
38239107.002025-03-308213Actual
235513.952024-01-2882612Actual
425848.002022-07-308267Actual
850220.002022-11-308246Budget
1051350.002023-01-288265Budget
947740.002022-12-288216Actual
1612445.022023-06-308228Actual
3800425.232025-02-2782112Actual
214443.512022-05-308228Actual
466012.002022-08-308273Actual
3115436.932024-08-2982112Actual
3047776.002024-08-298215Actual
209588.002023-11-308226Actual
313639.002022-06-308267Actual
3130145.112024-08-2982213Actual
50330.002022-04-298216Budget
2505010.002024-03-298256Actual
254628.212024-03-2982511Actual
2704780.002024-05-298215Actual
813850.002022-11-308264Budget
458321.002022-08-308263Actual
36060137.002025-01-288214Actual
3895546.502025-03-3082111Actual
266605.012024-04-2882612Actual
28147.002022-04-298264Actual
683230.002022-10-308263Actual
1928224.162023-09-2982111Actual
332130.002022-06-308268Budget
168658.002023-07-308226Actual
1110930.002023-01-288228Budget
2475863.002024-03-298214Actual
3210549.702024-09-2882111Actual
2045314.592023-10-3082611Actual
365050.002022-07-308264Budget
3676412.462025-01-2882511Actual
1059330.002023-01-288216Budget
1514441.992023-05-308228Actual
183055.012023-08-3082211Actual
2645213.532024-04-2882211Actual
3305179.002024-10-298267Actual
1565540.002023-06-308264Actual
3397111.002024-11-298226Actual
3235.002022-04-298213Actual
2275934.002024-01-288264Actual
419745.002022-07-308217Actual
2479229.002024-03-298264Actual
2760337.992024-05-2982311Actual
2786822.302024-05-2982113Actual
3233948.632024-09-2882612Actual
3712483.002025-02-278263Actual
75331.002022-04-298266Actual
1467533.002023-05-308264Actual
723638.002022-10-308216Actual
3216027.362024-09-2882311Actual
252942.002022-06-308264Actual
28050.002022-04-298264Budget
108237.452022-04-298268Actual
438530.002022-07-308228Budget
1810045.002023-08-308267Actual
27985114.002024-06-298213Actual
2004122.002023-10-308266Actual
1586133.002023-06-308236Actual
3118212.462024-08-2982212Actual
1629814.592023-06-3082411Actual
1674553.002023-07-308215Actual
1488131.002023-05-308236Actual
55110.002022-04-298226Budget
578612.002022-09-298273Actual
677245.002022-10-308213Actual
164753.952023-06-3082612Actual
1073630.002023-01-288246Budget
1323750.002023-03-308267Actual
1389920.002023-04-298246Actual
1196627.002023-02-278266Actual
172440.002022-05-308236Budget
770464.722022-10-308218Actual
3785933.742025-02-2782311Actual
3733770.002025-02-278265Actual
1881553.002023-09-298265Actual
37684129.872025-02-278218Actual
733440.002022-10-308236Budget
1289310.002023-03-308226Budget
2187436.002023-12-288265Actual
2878227.362024-06-2982411Actual
205695.012023-10-3082612Actual
3865221.002025-03-308256Actual
2908145.112024-06-2982613Actual
980360.002022-12-288217Budget
742811.002022-10-308256Actual
411830.002022-07-308266Budget
3898320.972025-03-3082211Actual
299537.002022-06-308266Actual
2724514.002024-05-298256Actual
715845.002022-10-308265Actual
27428123.812024-05-298218Actual
2285138.002024-01-288265Actual
1342630.002023-03-308268Budget
32634141.002024-10-298214Actual
3379469.002024-11-298264Actual
669443.512022-09-298268Actual
175075.012023-07-3082612Actual
15116110.172023-05-308218Actual
887730.002022-11-308228Budget
1270350.002023-03-308215Budget
2949944.002024-07-298236Actual
80309.002022-11-308273Actual
1005120.002022-12-288268Budget
225141.822023-12-2882112Actual
1922445.022023-09-298268Actual
1276550.002023-03-308265Budget
452232.002022-08-308213Actual
3750220.002025-02-278256Actual
266265.012024-04-2882112Actual
2116051.002023-11-308267Actual
3154568.002024-09-288264Actual
31985137.452024-09-288218Actual
2222284.422023-12-288218Actual
3742211.002025-02-278226Actual
2364352.002024-02-278263Actual
3388677.002024-11-298265Actual
2708056.002024-05-298265Actual
9230.002022-04-298263Budget
3172311.002024-09-288226Actual
332245.022022-06-308268Actual
2281750.002024-01-288215Actual
3092290.482024-08-298268Actual
1594622.002023-06-308266Actual
12986.002022-05-308273Actual
3435262.462024-11-2982111Actual
18568120.002023-09-298213Actual
1517848.052023-05-308268Actual
288829.002022-06-308246Actual
97550.002022-04-298218Budget
663338.962022-09-298228Actual
1084330.002023-01-288266Budget
33109122.302024-10-298218Actual
2870053.952024-06-2982111Actual
3794634.802025-02-2782611Actual
1800824.002023-08-308266Actual
636423.002022-09-298266Actual
83351.002022-04-298217Actual
1037750.002023-01-288264Budget
1559217.002023-06-308273Actual
683330.002022-10-308263Budget
102238.962022-04-298228Actual
1019125.002023-01-288263Actual
234430.002022-06-308263Budget
1284530.002023-03-308216Budget
3697346.872025-01-2882113Actual
3544773.812024-12-288268Actual
3245741.602024-09-2882613Actual
3570539.062024-12-2882112Actual
3317173.812024-10-298268Actual
244303.952024-02-2782511Actual
2781061.402024-05-2982612Actual
3588446.872024-12-2882613Actual
172768.212023-07-3082211Actual
1117043.512023-01-288268Actual
1092156.002023-01-288217Actual
289297.142024-06-2982212Actual
2019195.022023-10-308218Actual
274431.002022-06-308216Actual
2499834.002024-03-298236Actual
1026910.002023-01-288273Actual
3230535.872024-09-2882112Actual
939850.002022-12-288265Budget
738020.002022-10-308246Budget
164172.892023-06-3082112Actual
138458.002023-04-298226Actual
205112.892023-10-3082112Actual
3541363.202024-12-288228Actual
669330.002022-09-298268Budget
1309630.002023-03-308266Budget
3029969.002024-08-298263Actual
1919055.632023-09-298228Actual
2212963.002023-12-288217Actual
2245625.232023-12-2882611Actual
3488127.002024-12-288273Actual
2426367.752024-02-278268Actual
2549519.912024-03-2982611Actual
3930366.172025-03-3082213Actual
2142015.652023-11-3082411Actual
2606429.002024-04-288236Actual
89340.002022-04-298267Budget
452340.002022-08-308213Budget
2839720.002024-06-298256Actual
172343.002022-05-308236Actual
3609481.002025-01-288264Actual
1392515.002023-04-298256Actual
1968827.002023-10-308273Actual
3700052.132025-01-2882213Actual
97478.362022-04-298218Actual
2136610.332023-11-3082211Actual
1493315.002023-05-308256Actual
164441.822023-06-3082212Actual
2166366.002023-12-288263Actual
3806664.592025-02-2782612Actual
1872239.002023-09-298264Actual
2216464.002023-12-288267Actual
901440.002022-12-288213Budget
2101222.002023-11-308246Actual
1797610.002023-08-308256Actual
3183629.002024-09-288266Actual
55013.002022-04-298226Actual
3352338.092024-10-2982113Actual
2719343.002024-05-298236Actual
2372864.002024-02-278214Actual
2757617.782024-05-2982211Actual
1064010.002023-01-288226Budget
2178229.002023-12-288264Actual
3292714.002024-10-298256Actual
1317650.002023-03-308217Budget
508734.002022-08-308236Actual
947640.002022-12-288216Budget
203657.142023-10-3082311Actual
1243622.002023-03-308263Actual
738127.002022-10-308246Actual
2174856.002023-12-288214Actual

Generated 2025-05-29 23:31:24.173 UTC