[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178969.002023-08-248226Actual
3100811.402024-08-2382211Actual
1098150.002023-01-228267Budget
2101222.002023-11-248246Actual
2591467.002024-04-228215Actual
1251510.002023-03-248273Budget
201843.002022-05-248267Actual
205695.012023-10-2482612Actual
234285.012024-01-2282511Actual
1237436.002023-03-248213Actual
2535325.232024-03-2382111Actual
2382151.002024-02-218215Actual
1461312.002023-05-248273Actual
2929363.002024-07-238264Actual
1771839.002023-08-248264Actual
3812432.832025-02-2182113Actual
193377.142023-09-2382311Actual
3358267.922024-10-2382613Actual
2505010.002024-03-238256Actual
2843032.002024-06-238266Actual
1196627.002023-02-218266Actual
3895546.502025-03-2482111Actual
1405268.002023-04-238267Actual
55110.002022-04-238226Budget
3630041.002025-01-228236Actual
3385272.002024-11-238215Actual
1452285.002023-05-248213Actual
1697828.002023-07-248266Actual
2148115.652023-11-2482611Actual
3886352.602025-03-248228Actual
307371.002022-06-248217Actual
2704780.002024-05-238215Actual
108130.002022-04-238268Budget
1810045.002023-08-248267Actual
2737076.002024-05-238267Actual
29138113.002024-07-238213Actual
966812.002022-12-228256Actual
658576.842022-09-238218Actual
3523529.002024-12-228266Actual
742811.002022-10-248256Actual
840716.002022-11-248226Actual
709750.002022-10-248215Budget
3373122.002024-11-238273Actual
91527.002022-12-228273Actual
531948.002022-08-248217Actual
2837125.002024-06-238246Actual
42140.002022-04-238265Budget
3647783.002025-01-228267Actual
570824.002022-09-238263Actual
12986.002022-05-248273Actual
1565540.002023-06-248264Actual
3440730.552024-11-2382311Actual
2106827.002023-11-248266Actual
2184056.002023-12-228215Actual
3245741.602024-09-2282613Actual
3062535.002024-08-238236Actual
266657.002022-06-248265Actual
2754851.822024-05-2382111Actual
38239107.002025-03-248213Actual
2890136.932024-06-2382112Actual
3210549.702024-09-2282111Actual
1901227.002023-09-238266Actual
3218731.612024-09-2282411Actual
247170.002022-06-248214Budget
3857217.002025-03-248226Actual
391418.002022-07-248226Actual
177028.002022-05-248246Actual
2212963.002023-12-228217Actual
1026910.002023-01-228273Actual
2301619.002024-01-228256Actual
477151.002022-08-248264Actual
835840.002022-11-248216Budget
326320.002022-06-248228Budget
2864261.692024-06-238268Actual
2765713.532024-05-2382511Actual
2405319.002024-02-218266Actual
835944.002022-11-248216Actual
401130.002022-07-248246Budget
266540.002022-06-248265Budget
18568120.002023-09-238213Actual
3564732.672024-12-2282611Actual
3363998.002024-11-238213Actual
167414.002022-05-248226Actual
152643.952023-05-2482211Actual
1603866.002023-06-248267Actual
1586133.002023-06-248236Actual
3794634.802025-02-2182611Actual
1106150.002023-01-228218Budget
1629814.592023-06-2482411Actual
31893106.002024-09-228217Actual
1051350.002023-01-228265Budget
1342630.002023-03-248268Budget
756575.002022-10-248217Actual
2391432.002024-02-218216Actual
2585453.002024-04-228264Actual
1656760.002023-07-248263Actual
3429463.202024-11-238268Actual
162632.002022-05-248216Actual
1835911.402023-08-2482411Actual
1411298.052023-04-238218Actual
1895415.002023-09-238246Actual
174761.822023-07-2482212Actual
1553556.002023-06-248263Actual
1559217.002023-06-248273Actual
228440.002022-06-248213Actual
2990932.672024-07-2382311Actual
140650.002022-05-248264Budget
3355043.362024-10-2382213Actual
1372358.002023-04-238215Actual
1591316.002023-06-248256Actual
1223530.002023-02-218228Budget
3659763.202025-01-228268Actual
194821.822023-09-2382112Actual
321550.002022-06-248218Budget
97550.002022-04-238218Budget
358870.002022-07-248214Actual
3488127.002024-12-228273Actual
3615289.002025-01-228215Actual
3494483.002024-12-228264Actual
2819776.002024-06-238215Actual
3868534.002025-03-248266Actual
2426367.752024-02-218268Actual
2025263.202023-10-248268Actual
2228346.542023-12-228268Actual
1381831.002023-04-238216Actual
1963163.002023-10-248263Actual
243498.212024-02-2182211Actual
187925.002022-05-248266Actual
1256266.002023-03-248214Actual
326232.902022-06-248228Actual
2614919.002024-04-228266Actual
183055.012023-08-2482211Actual
3224730.552024-09-2282611Actual
1535223.102023-05-2482611Actual
1730311.402023-07-2482311Actual
365050.002022-07-248264Budget
3098043.312024-08-2382111Actual
113876.002023-02-218273Actual
3148225.002024-09-228273Actual
470970.002022-08-248214Budget
3438012.462024-11-2382211Actual
354110.002022-07-248273Budget
715750.002022-10-248265Budget
3815141.602025-02-2182213Actual
235513.952024-01-2282612Actual
3854530.002025-03-248216Actual
2870053.952024-06-2382111Actual
83351.002022-04-238217Actual
2172012.002023-12-228273Actual
334317.142024-10-2382212Actual
185115.012023-08-2482612Actual
2952525.002024-07-238246Actual
2860864.722024-06-238228Actual
2834547.002024-06-238236Actual
3806664.592025-02-2182612Actual
3057036.002024-08-238216Actual
3839467.002025-03-248264Actual
986440.002022-12-228267Actual
3443427.362024-11-2382411Actual
27428123.812024-05-238218Actual
3435262.462024-11-2382111Actual
1323750.002023-03-248267Actual
288829.002022-06-248246Actual
15500117.002023-06-248213Actual
1881553.002023-09-238265Actual
1872239.002023-09-238264Actual
215392.892023-11-2482112Actual
1303520.002023-03-248256Budget
630610.002022-09-238256Budget
807870.002022-11-248214Budget
162730.002022-05-248216Budget
3067717.002024-08-238256Actual
2201322.002023-12-228246Actual
3115436.932024-08-2382112Actual
882850.002022-11-248218Budget
34233134.422024-11-238218Actual
2399522.002024-02-218246Actual
3201373.812024-09-228228Actual
860832.002022-11-248266Actual
3394438.002024-11-238216Actual
2955116.002024-07-238256Actual
1218750.002023-02-218218Budget
1968827.002023-10-248273Actual
2239613.532023-12-2282311Actual
3753534.002025-02-218266Actual
3221411.402024-09-2282511Actual
733440.002022-10-248236Budget
458321.002022-08-248263Actual
3402527.002024-11-238246Actual
36442118.002025-01-228217Actual
2872814.592024-06-2382211Actual
2364352.002024-02-218263Actual
962120.002022-12-228246Budget
1992810.002023-10-248226Actual
854921.002022-11-248256Actual
3833118.002025-03-248273Actual
2540810.332024-03-2382311Actual
597450.002022-09-238215Budget
748630.002022-10-248266Budget
2904867.922024-06-2382213Actual
1765612.002023-08-248273Actual
1092156.002023-01-228217Actual
1130926.002023-02-218263Actual
148568.002022-05-248215Actual
1110841.992023-01-228228Actual
1117043.512023-01-228268Actual
1493315.002023-05-248256Actual
901536.002022-12-228213Actual
31390115.002024-09-228213Actual
2360895.002024-02-218213Actual
1163854.002023-02-218265Actual
2517563.002024-03-238267Actual
3041989.002024-08-238264Actual
2645213.532024-04-2282211Actual
762550.002022-10-248267Budget
1116930.002023-01-228268Budget
2677846.872024-04-2282613Actual
2074669.002023-11-248214Actual
1490718.002023-05-248246Actual
2606429.002024-04-228236Actual
365145.002022-07-248264Actual
3588446.872024-12-2282613Actual
2674566.172024-04-2282213Actual
1298932.002023-03-248246Actual
868751.002022-11-248217Actual
966710.002022-12-228256Budget
405716.002022-07-248256Actual
3927636.342025-03-2482113Actual
1317650.002023-03-248217Budget
715845.002022-10-248265Actual
1157558.002023-02-218215Actual
379135.012025-02-2182511Actual
2543510.332024-03-2382411Actual
3570539.062024-12-2282112Actual
939850.002022-12-228265Budget
129910.002022-05-248273Budget
658450.002022-09-238218Budget
2499834.002024-03-238236Actual
2000813.002023-10-248256Actual
669330.002022-09-238268Budget
1130820.002023-02-218263Budget
164172.892023-06-2482112Actual
2432117.782024-02-2182111Actual
2222284.422023-12-228218Actual
1395825.002023-04-238266Actual
742710.002022-10-248256Budget
616315.002022-09-238226Actual
1124840.002023-02-218213Budget
1922445.022023-09-238268Actual
2884328.422024-06-2382611Actual
3002834.802024-07-2382112Actual
245491.822024-02-2182212Actual
3520215.002024-12-228256Actual
545950.002022-08-248218Budget
1092250.002023-01-228217Budget
1768450.002023-08-248214Actual
260757.002022-06-248215Actual
3676412.462025-01-2282511Actual
284240.002022-06-248236Budget
21218113.202023-11-248218Actual
882966.232022-11-248218Actual
64730.002022-04-238246Budget
2326145.022024-01-228268Actual
2019195.022023-10-248218Actual
3503756.002024-12-228265Actual
279310.002022-06-248226Budget
2446425.232024-02-2182611Actual
242310.002022-06-248273Budget
144072.892023-04-2382112Actual
3020745.112024-07-2382613Actual
2488542.002024-03-238265Actual
2993630.552024-07-2382411Actual
245222.892024-02-2182112Actual
2733595.002024-05-238217Actual
148660.002022-05-248215Budget
926156.002022-12-228264Actual
140744.002022-05-248264Actual
17564114.002023-08-248213Actual
1176410.002023-02-218226Budget
3668319.912025-01-2282211Actual
36149.002022-04-238215Actual
2609016.002024-04-228246Actual
1064010.002023-01-228226Budget
9329.002022-04-238263Actual
3313760.172024-10-238228Actual
28487127.002024-06-238217Actual
2009874.002023-10-248217Actual
3862622.002025-03-248246Actual
1331782.902023-03-248218Actual
3921861.402025-03-2482612Actual
3762687.002025-02-218267Actual
3671026.292025-01-2282311Actual
1181339.002023-02-218236Actual
3691543.312025-01-2282612Actual
3635220.002025-01-228256Actual
368827.142025-01-2282212Actual
3788634.802025-02-2182411Actual
947740.002022-12-228216Actual
438451.082022-07-248228Actual
603647.002022-09-238265Actual
1517848.052023-05-248268Actual
2829039.002024-06-238216Actual
485050.002022-08-248215Budget
3865221.002025-03-248256Actual
245813.952024-02-2182612Actual
33017115.002024-10-238217Actual
3260634.002024-10-238273Actual
27985114.002024-06-238213Actual
1309729.002023-03-248266Actual
564632.002022-09-238213Actual
35385134.422024-12-228218Actual
2508327.002024-03-238266Actual
344619.272024-11-2382511Actual
2290925.002024-01-228216Actual
999030.002022-12-228228Budget
9943104.112022-12-228218Actual
2187436.002023-12-228265Actual
589450.002022-09-238264Budget
756660.002022-10-248217Budget
1674553.002023-07-248215Actual
3750220.002025-02-218256Actual
1005248.052022-12-228268Actual
1366344.002023-04-238264Actual
116241.002022-05-248213Actual
1910474.002023-09-238267Actual
470868.002022-08-248214Actual
284143.002022-06-248236Actual
1078320.002023-01-228256Actual
252850.002022-06-248264Budget
30384112.002024-08-238214Actual
3618759.002025-01-228265Actual
513530.002022-08-248246Budget
372948.002022-07-248215Actual
2203912.002023-12-228256Actual
313540.002022-06-248267Budget
26303155.632024-04-228218Actual
1531814.592023-05-2482411Actual
3603220.002025-01-228273Actual
934046.002022-12-228215Actual
97478.362022-04-238218Actual
1502384.002023-05-248217Actual
24638106.002024-03-238213Actual
926050.002022-12-228264Budget
2467364.002024-03-238263Actual
2322743.512024-01-228228Actual
893520.002022-11-248268Budget
2269625.002024-01-228273Actual
1138610.002023-02-218273Budget
1942419.912023-09-2382611Actual
2485041.002024-03-238215Actual
3918416.722025-03-2482212Actual
1860358.002023-09-238263Actual
1270461.002023-03-248215Actual
578612.002022-09-238273Actual
1360126.002023-04-238273Actual
1143470.002023-02-218214Budget
2296429.002024-01-228236Actual
550630.002022-08-248228Budget
33109122.302024-10-238218Actual
2549519.912024-03-2382611Actual
3180317.002024-09-228256Actual
1106084.422023-01-228218Actual
15116110.172023-05-248218Actual
3272784.002024-10-238215Actual
177130.002022-05-248246Budget
386730.002022-07-248216Budget
3397111.002024-11-238226Actual
2807726.002024-06-238273Actual
3169636.002024-09-228216Actual
154740.002022-05-248265Budget
411830.002022-07-248266Budget
980464.002022-12-228217Actual
807973.002022-11-248214Actual
2719343.002024-05-238236Actual
564740.002022-09-238213Budget
2802073.002024-06-238263Actual
2299017.002024-01-228246Actual
578710.002022-09-238273Budget
3346548.632024-10-2382612Actual
701946.002022-10-248264Actual
2045314.592023-10-2482611Actual
2620892.002024-04-228217Actual
3848784.002025-03-248265Actual
288930.002022-06-248246Budget
2370012.002024-02-218273Actual
1026810.002023-01-228273Budget
813950.002022-11-248264Actual
3014820.552024-07-2382113Actual
1005120.002022-12-228268Budget
1866013.002023-09-238273Actual
253813.952024-03-2382211Actual
2976261.692024-07-238228Actual
1171730.002023-02-218216Budget
28147.002022-04-238264Actual
313639.002022-06-248267Actual
2687080.002024-05-238263Actual
1243622.002023-03-248263Actual
175075.012023-07-2482612Actual
803110.002022-11-248273Budget
1303622.002023-03-248256Actual
1467533.002023-05-248264Actual
2272460.002024-01-228214Actual
775332.902022-10-248228Actual
29258110.002024-07-238214Actual
167510.002022-05-248226Budget
2923027.002024-07-238273Actual
1229537.452023-02-218268Actual
2908145.112024-06-2382613Actual
1309630.002023-03-248266Budget
845540.002022-11-248236Budget
1084330.002023-01-228266Budget
3163876.002024-09-228265Actual
3204773.812024-09-228268Actual
3449549.702024-11-2382611Actual
1317550.002023-03-248217Actual
3080279.002024-08-238267Actual
425740.002022-07-248267Budget
3730286.002025-02-218215Actual
962021.002022-12-228246Actual
3216027.362024-09-2282311Actual
2757617.782024-05-2382211Actual
195403.952023-09-2382612Actual
2749061.692024-05-238268Actual
401029.002022-07-248246Actual
1434915.652023-04-2382611Actual
3051268.002024-08-238265Actual
2760337.992024-05-2382311Actual
1781148.002023-08-248265Actual
1995632.002023-10-248236Actual
518110.002022-08-248256Budget
3901020.972025-03-2482311Actual
3632626.002025-01-228246Actual
50330.002022-04-238216Budget
1694513.002023-07-248256Actual
933950.002022-12-228215Budget
1580629.002023-06-248216Actual
556730.002022-08-248268Budget
2263958.002024-01-228263Actual
373050.002022-07-248215Budget
3092290.482024-08-238268Actual
1707048.002023-07-248267Actual
2314173.002024-01-228267Actual
2624371.002024-04-228267Actual
162443.952023-06-2482211Actual
75230.002022-04-238266Budget
2066163.002023-11-248263Actual
603550.002022-09-238265Budget
3624543.002025-01-228216Actual

Generated 2025-05-24 00:44:04.021 UTC