[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585453.002024-05-038264Actual
34909129.002025-01-028214Actual
550746.542022-09-048228Actual
1026810.002023-02-028273Budget
1237436.002023-04-048213Actual
2781061.402024-06-0382612Actual
1143470.002023-03-048214Budget
1901227.002023-10-048266Actual
2078142.002023-12-058264Actual
2399522.002024-03-038246Actual
3933660.902025-04-0482613Actual
1336530.002023-04-048228Budget
3470048.622024-12-0482213Actual
396440.002022-08-048236Budget
1496622.002023-06-048266Actual
3564732.672025-01-0282611Actual
1163750.002023-03-048265Budget
3020745.112024-08-0382613Actual
663338.962022-10-048228Actual
83460.002022-05-048217Budget
158336.002023-07-058226Actual
401029.002022-08-048246Actual
2813969.002024-07-048264Actual
214473.952023-12-0582511Actual
603647.002022-10-048265Actual
3242464.412024-10-0382213Actual
3130145.112024-09-0382213Actual
2269625.002024-02-028273Actual
2929363.002024-08-038264Actual
36260.002022-05-048215Budget
31390115.002024-10-038213Actual
1051350.002023-02-028265Budget
3624543.002025-02-028216Actual
358970.002022-08-048214Budget
3679628.422025-02-0282611Actual
168658.002023-08-048226Actual
1434915.652023-05-0482611Actual
1289310.002023-04-048226Budget
2193222.002024-01-028216Actual
288930.002022-07-058246Budget
556840.482022-09-048268Actual
3440730.552024-12-0482311Actual
2124655.632023-12-058228Actual
3373122.002024-12-048273Actual
209675.322022-06-048218Actual
1571341.002023-07-058215Actual
2650613.532024-05-0382411Actual
2727828.002024-06-038266Actual
3806664.592025-03-0482612Actual
583479.002022-10-048214Actual
425740.002022-08-048267Budget
939850.002023-01-028265Budget
2172012.002024-01-028273Actual
597359.002022-10-048215Actual
2606429.002024-05-038236Actual
396339.002022-08-048236Actual
1998220.002023-11-048246Actual
2769136.932024-06-0382611Actual
134662.002022-06-048214Actual
3588446.872025-01-0282613Actual
663230.002022-10-048228Budget
466110.002022-09-048273Budget
3857217.002025-04-048226Actual
1919055.632023-10-048228Actual
1691920.002023-08-048246Actual
116241.002022-06-048213Actual
1366344.002023-05-048264Actual
2724514.002024-06-038256Actual
2136610.332023-12-0582211Actual
3405118.002024-12-048256Actual
882850.002022-12-058218Budget
1715637.452023-08-048228Actual
795230.002022-12-058263Budget
742710.002022-11-048256Budget
19162125.332023-10-048218Actual
1078420.002023-02-028256Budget
3287537.002024-11-038236Actual
346323.002022-08-048263Actual
1309729.002023-04-048266Actual
1765612.002023-09-048273Actual
2174856.002024-01-028214Actual
38359129.002025-04-048214Actual
1842014.592023-09-0482611Actual
3697346.872025-02-0282113Actual
37684129.872025-03-048218Actual
901440.002023-01-028213Budget
1223530.002023-03-048228Budget
564632.002022-10-048213Actual
1229537.452023-03-048268Actual
2952525.002024-08-038246Actual
2142015.652023-12-0582411Actual
2337413.532024-02-0282311Actual
3394438.002024-12-048216Actual
1635913.532023-07-0582611Actual
31510121.002024-10-038214Actual
3266985.002024-11-038264Actual
1124945.002023-03-048213Actual
3747629.002025-03-048246Actual
1971655.002023-11-048214Actual
3745034.002025-03-048236Actual
174761.822023-08-0482212Actual
185115.012023-09-0482612Actual
644460.002022-10-048217Budget
3328422.042024-11-0382311Actual
2535325.232024-04-0382111Actual
1019125.002023-02-028263Actual
3632626.002025-02-028246Actual
3142562.002024-10-038263Actual
3839467.002025-04-048264Actual
1243720.002023-04-048263Budget
1565540.002023-07-058264Actual
205112.892023-11-0482112Actual
2543510.332024-04-0382411Actual
484960.002022-09-048215Actual
1013040.002023-02-028213Budget
1176520.002023-03-048226Actual
1423419.912023-05-0482111Actual
3618759.002025-02-028265Actual
340140.002022-08-048213Budget
2207225.002024-01-028266Actual
2236910.332024-01-0282211Actual
1317650.002023-04-048217Budget
204199.272023-11-0482511Actual
3509529.002025-01-028216Actual
1535223.102023-06-0482611Actual
2334712.462024-02-0282211Actual
15500117.002023-07-058213Actual
550630.002022-09-048228Budget
289297.142024-07-0482212Actual
3399941.002024-12-048236Actual
1262450.002023-04-048264Budget
3903736.932025-04-0482411Actual
1256266.002023-04-048214Actual
2878227.362024-07-0482411Actual
1196730.002023-03-048266Budget
1336441.992023-04-048228Actual
3002834.802024-08-0382112Actual
1881553.002023-10-048265Actual
2201322.002024-01-028246Actual
1514441.992023-06-048228Actual
1827719.912023-09-0482111Actual
728418.002022-11-048226Actual
966710.002023-01-028256Budget
307460.002022-07-058217Budget
893520.002022-12-058268Budget
709843.002022-11-048215Actual
411830.002022-08-048266Budget
1181339.002023-03-048236Actual
234430.002022-07-058263Budget
677340.002022-11-048213Budget
1405268.002023-05-048267Actual
630610.002022-10-048256Budget
3703245.112025-02-0282613Actual
2540810.332024-04-0382311Actual
162632.002022-06-048216Actual
16532102.002023-08-048213Actual
1362947.002023-05-048214Actual
1117043.512023-02-028268Actual
154740.002022-06-048265Budget
173575.012023-08-0482511Actual
2184056.002024-01-028215Actual
195860.002022-06-048217Budget
2839720.002024-07-048256Actual
3500295.002025-01-028215Actual
3426181.392024-12-048228Actual
2031025.232023-11-0482111Actual
444445.022022-08-048268Actual
611430.002022-10-048216Budget
893629.872022-12-058268Actual
803110.002022-12-058273Budget
2411072.002024-03-038217Actual
1531814.592023-06-0482411Actual
1256370.002023-04-048214Budget
372948.002022-08-048215Actual
2745691.992024-06-038228Actual
644375.002022-10-048217Actual
828050.002022-12-058265Budget
365145.002022-08-048264Actual
2372864.002024-03-038214Actual
524032.002022-09-048266Actual
2976261.692024-08-038228Actual
378750.002022-08-048265Budget
247170.002022-07-058214Budget
3609481.002025-02-028264Actual
3051268.002024-09-038265Actual
344619.272024-12-0482511Actual
3576664.592025-01-0282612Actual
122030.002022-06-048263Budget
266657.002022-07-058265Actual
148660.002022-06-048215Budget
284143.002022-07-058236Actual
433750.002022-08-048218Budget
3080279.002024-09-038267Actual
962120.002023-01-028246Budget
1251510.002023-04-048273Budget
2245625.232024-01-0282611Actual
346220.002022-08-048263Budget
1387324.002023-05-048236Actual
3494483.002025-01-028264Actual
1190813.002023-03-048256Actual
193377.142023-10-0482311Actual
2485041.002024-04-038215Actual
1906976.002023-10-048217Actual
589538.002022-10-048264Actual
69316.002022-05-048256Actual
926050.002023-01-028264Budget
35385134.422025-01-028218Actual
2802073.002024-07-048263Actual
97550.002022-05-048218Budget
239415.002024-03-038226Actual
102320.002022-05-048228Budget
994250.002023-01-028218Budget
835944.002022-12-058216Actual
3100811.402024-09-0382211Actual
2760337.992024-06-0382311Actual
2620892.002024-05-038217Actual
3183629.002024-10-038266Actual
69420.002022-05-048256Budget
3794634.802025-03-0482611Actual
3201373.812024-10-038228Actual
683330.002022-11-048263Budget
1580629.002023-07-058216Actual
299430.002022-07-058266Budget
2517563.002024-04-038267Actual
334317.142024-11-0382212Actual
391418.002022-08-048226Actual
980464.002023-01-028217Actual
1485310.002023-06-048226Actual
33017115.002024-11-038217Actual
91527.002023-01-028273Actual
3233948.632024-10-0382612Actual
2166366.002024-01-028263Actual
1768450.002023-09-048214Actual
1171635.002023-03-048216Actual
2346119.912024-02-0282611Actual
2529554.112024-04-038268Actual
2624371.002024-05-038267Actual
3014820.552024-08-0382113Actual
466012.002022-09-048273Actual
1517848.052023-06-048268Actual
2000813.002023-11-048256Actual
89441.002022-05-048267Actual
1984338.002023-11-048265Actual
860832.002022-12-058266Actual
1786932.002023-09-048216Actual
3109636.932024-09-0382611Actual
2178229.002024-01-028264Actual
3659763.202025-02-028268Actual
1411298.052023-05-048218Actual
470868.002022-09-048214Actual
1019020.002023-02-028263Budget
556730.002022-09-048268Budget
621240.002022-10-048236Budget
1992810.002023-11-048226Actual
3638529.002025-02-028266Actual
3290127.002024-11-038246Actual
265332.892024-05-0382511Actual
38835135.932025-04-048218Actual
33109122.302024-11-038218Actual
2508327.002024-04-038266Actual
249706.002024-04-038226Actual
1204653.002023-03-048217Actual
29258110.002024-08-038214Actual
920170.002023-01-028214Budget
3358267.922024-11-0382613Actual
491150.002022-09-048265Budget
134770.002022-06-048214Budget
274431.002022-07-058216Actual
55013.002022-05-048226Actual
3930366.172025-04-0482213Actual
22062.002022-05-048214Actual
293517.002022-07-058256Actual
1872239.002023-10-048264Actual
2106827.002023-12-058266Actual
887730.002022-12-058228Budget
2611613.002024-05-038256Actual
907530.002023-01-028263Budget
901536.002023-01-028213Actual
9943104.112023-01-028218Actual
3367459.002024-12-048263Actual
1488131.002023-06-048236Actual
2296429.002024-02-028236Actual
2713829.002024-06-038216Actual
113876.002023-03-048273Actual
531948.002022-09-048217Actual
2831710.002024-07-048226Actual
1980847.002023-11-048215Actual
789333.002022-12-058213Actual
3473239.852024-12-0482613Actual
3458112.462024-12-0482212Actual
3676412.462025-02-0282511Actual
2505010.002024-04-038256Actual
274530.002022-07-058216Budget
733340.002022-11-048236Actual
2019195.022023-11-048218Actual
2656715.652024-05-0382611Actual
3254959.002024-11-038263Actual
1331650.002023-04-048218Budget
1289212.002023-04-048226Actual
2763028.422024-06-0382411Actual
1110930.002023-02-028228Budget
1603866.002023-07-058267Actual
24638106.002024-04-038213Actual
1975033.002023-11-048264Actual
284240.002022-07-058236Budget
3886352.602025-04-048228Actual
1707048.002023-08-048267Actual
28105141.002024-07-048214Actual
1777638.002023-09-048215Actual
1665270.002023-08-048214Actual
999157.142023-01-028228Actual
2281750.002024-02-028215Actual
1303622.002023-04-048256Actual
64730.002022-05-048246Budget
3325720.972024-11-0382211Actual
2807726.002024-07-048273Actual
3532784.002025-01-028267Actual
2642430.552024-05-0382111Actual
1098251.002023-02-028267Actual
813850.002022-12-058264Budget
972530.002023-01-028266Budget
321487.452022-07-058218Actual
2573261.002024-05-038263Actual
1243622.002023-04-048263Actual
30767102.002024-09-038217Actual
37209135.002025-03-048214Actual
503914.002022-09-048226Actual
868751.002022-12-058217Actual
2360895.002024-03-038213Actual
2326145.022024-02-028268Actual
1612445.022023-07-058228Actual
3603220.002025-02-028273Actual
36060137.002025-02-028214Actual
578710.002022-10-048273Budget
256122.892024-04-0382612Actual
1609698.052023-07-058218Actual
3860044.002025-04-048236Actual
50330.002022-05-048216Budget
1262552.002023-04-048264Actual
1689330.002023-08-048236Actual
854921.002022-12-058256Actual
177028.002022-06-048246Actual
503810.002022-09-048226Budget
2228346.542024-01-028268Actual
3106227.362024-09-0382411Actual
1294140.002023-04-048236Budget
2526151.082024-04-038228Actual
30264119.002024-09-038213Actual
597450.002022-10-048215Budget
3868534.002025-04-048266Actual
2716513.002024-06-038226Actual
2687080.002024-06-038263Actual
1493315.002023-06-048256Actual
260366.002024-05-038226Actual
458321.002022-09-048263Actual
2203912.002024-01-028256Actual
3443427.362024-12-0482411Actual
1898012.002023-10-048256Actual
2955116.002024-08-038256Actual
332245.022022-07-058268Actual
38742114.002025-04-048217Actual
260757.002022-07-058215Actual
3041989.002024-09-038264Actual
3363998.002024-12-048213Actual
220530.002022-06-048268Budget
3059717.002024-09-038226Actual
29734137.452024-08-038218Actual
1251414.002023-04-048273Actual
219598.002024-01-028226Actual
2843032.002024-07-048266Actual
22170.002022-05-048214Budget
163255.012023-07-0582511Actual
34233134.422024-12-048218Actual
2103816.002023-12-058256Actual
321550.002022-07-058218Budget
108237.452022-05-048268Actual
1887321.002023-10-048216Actual
3630041.002025-02-028236Actual
1064010.002023-02-028226Budget
1627111.402023-07-0582311Actual
2923027.002024-08-038273Actual
3461557.142024-12-0482612Actual
3417563.002024-12-048267Actual
2671822.302024-05-0382113Actual
2133818.842023-12-0582111Actual
279310.002022-07-058226Budget
1350798.002023-05-048213Actual
1895415.002023-10-048246Actual
1586133.002023-07-058236Actual
2087352.002023-12-058265Actual
452232.002022-09-048213Actual
1186025.002023-03-048246Actual
254628.212024-04-0382511Actual
2225043.512024-01-028228Actual
252942.002022-07-058264Actual
243498.212024-03-0382211Actual
1910474.002023-10-048267Actual
952420.002023-01-028226Budget
1835911.402023-09-0482411Actual
245813.952024-03-0382612Actual
181820.002022-06-048256Budget
1963163.002023-11-048263Actual
934046.002023-01-028215Actual
887638.962022-12-058228Actual
228540.002022-07-058213Budget
3284710.002024-11-038226Actual
508840.002022-09-048236Budget
3172311.002024-10-038226Actual
2437611.402024-03-0382311Actual
3239739.852024-10-0382113Actual
1106150.002023-02-028218Budget
138458.002023-05-048226Actual
288097.142024-07-0482511Actual
3862622.002025-04-048246Actual
266540.002022-07-058265Budget
3718126.002025-03-048273Actual
1505865.002023-06-048267Actual
3118212.462024-09-0382212Actual
195403.952023-10-0482612Actual
1381831.002023-05-048216Actual
1662428.002023-08-048273Actual
3700052.132025-02-0282213Actual
907425.002023-01-028263Actual
3065120.002024-09-038246Actual
2958429.002024-08-038266Actual
80309.002022-12-058273Actual
75230.002022-05-048266Budget
2949944.002024-08-038236Actual
756660.002022-11-048217Budget
3230535.872024-10-0382112Actual
3169636.002024-10-038216Actual
2382151.002024-03-038215Actual
2677846.872024-05-0382613Actual
3597567.002025-02-028263Actual
3180317.002024-10-038256Actual
2370012.002024-03-038273Actual
2242315.652024-01-0282411Actual
167510.002022-06-048226Budget
1792436.002023-09-048236Actual
508734.002022-09-048236Actual
972425.002023-01-028266Actual
129910.002022-06-048273Budget
1084233.002023-02-028266Actual
3812432.832025-03-0482113Actual
3673724.162025-02-0282411Actual
3712483.002025-03-048263Actual
3346548.632024-11-0382612Actual
2385647.002024-03-038265Actual

Generated 2025-06-03 15:03:00.917 UTC