[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-05-298228Actual
97478.362022-04-298218Actual
2620892.002024-04-288217Actual
108237.452022-04-298268Actual
1467533.002023-05-308264Actual
164441.822023-06-3082212Actual
2499834.002024-03-298236Actual
28050.002022-04-298264Budget
3930366.172025-03-3082213Actual
9230.002022-04-298263Budget
1559217.002023-06-308273Actual
326232.902022-06-308228Actual
701946.002022-10-308264Actual
1084233.002023-01-288266Actual
762654.002022-10-308267Actual
1171730.002023-02-278216Budget
365145.002022-07-308264Actual
193377.142023-09-2982311Actual
260860.002022-06-308215Budget
503914.002022-08-308226Actual
3676412.462025-01-2882511Actual
1901227.002023-09-298266Actual
621140.002022-09-298236Actual
164172.892023-06-3082112Actual
1612445.022023-06-308228Actual
952514.002022-12-288226Actual
893629.872022-11-308268Actual
1574847.002023-06-308265Actual
1190813.002023-02-278256Actual
860930.002022-11-308266Budget
265332.892024-04-2882511Actual
2713829.002024-05-298216Actual
1026810.002023-01-288273Budget
2116051.002023-11-308267Actual
1759968.002023-08-308263Actual
828050.002022-11-308265Budget
1786932.002023-08-308216Actual
597359.002022-09-298215Actual
1678053.002023-07-308265Actual
1218750.002023-02-278218Budget
1771839.002023-08-308264Actual
603647.002022-09-298265Actual
2952525.002024-07-298246Actual
2517563.002024-03-298267Actual
3564732.672024-12-2882611Actual
2281750.002024-01-288215Actual
1968827.002023-10-308273Actual
781331.382022-10-308268Actual
35292102.002024-12-288217Actual
3313760.172024-10-298228Actual
195091.822023-09-2982212Actual
2263958.002024-01-288263Actual
28105141.002024-06-298214Actual
2765713.532024-05-2982511Actual
42140.002022-04-298265Budget
1806576.002023-08-308217Actual
2385647.002024-02-278265Actual
1098251.002023-01-288267Actual
97550.002022-04-298218Budget
3296037.002024-10-298266Actual
2488542.002024-03-298265Actual
187830.002022-05-308266Budget
2236910.332023-12-2882211Actual
3449549.702024-11-2982611Actual
1013135.002023-01-288213Actual
1204550.002023-02-278217Budget
1571341.002023-06-308215Actual
1069040.002023-01-288236Actual
144655.012023-04-2982612Actual
34909129.002024-12-288214Actual
2967678.002024-07-298267Actual
611430.002022-09-298216Budget
185115.012023-08-3082612Actual
1276636.002023-03-308265Actual
148568.002022-05-308215Actual
1872239.002023-09-298264Actual
2391432.002024-02-278216Actual
2708056.002024-05-298265Actual
2106827.002023-11-308266Actual
334317.142024-10-2982212Actual
2423049.572024-02-278228Actual
3933660.902025-03-3082613Actual
458321.002022-08-308263Actual
148660.002022-05-308215Budget
1045550.002023-01-288215Budget
477151.002022-08-308264Actual
477050.002022-08-308264Budget
2399522.002024-02-278246Actual
2573261.002024-04-288263Actual
444445.022022-07-308268Actual
2645213.532024-04-2882211Actual
845540.002022-11-308236Budget
1928224.162023-09-2982111Actual
589450.002022-09-298264Budget
2749061.692024-05-298268Actual
2902136.342024-06-2982113Actual
2346119.912024-01-2882611Actual
3503756.002024-12-288265Actual
1493315.002023-05-308256Actual
234430.002022-06-308263Budget
3550543.312024-12-2882111Actual
3618759.002025-01-288265Actual
1223428.352023-02-278228Actual
33109122.302024-10-298218Actual
219598.002023-12-288226Actual
1715637.452023-07-308228Actual
438530.002022-07-308228Budget
518110.002022-08-308256Budget
34140111.002024-11-298217Actual
2222284.422023-12-288218Actual
3839467.002025-03-308264Actual
266540.002022-06-308265Budget
344619.272024-11-2982511Actual
321487.452022-06-308218Actual
3659763.202025-01-288268Actual
538039.002022-08-308267Actual
30860170.782024-08-298218Actual
3470048.622024-11-2982213Actual
1298830.002023-03-308246Budget
220530.002022-05-308268Budget
3127425.812024-08-2982113Actual
173575.012023-07-3082511Actual
1110930.002023-01-288228Budget
1411298.052023-04-298218Actual
616210.002022-09-298226Budget
30767102.002024-08-298217Actual
3355043.362024-10-2982213Actual
3379469.002024-11-298264Actual
1998220.002023-10-308246Actual
1594622.002023-06-308266Actual
499133.002022-08-308216Actual
1461312.002023-05-308273Actual
2112556.002023-11-308217Actual
122030.002022-05-308263Budget
3438012.462024-11-2982211Actual
3886352.602025-03-308228Actual
1417448.052023-04-298268Actual
24638106.002024-03-298213Actual
1019020.002023-01-288263Budget
175075.012023-07-3082612Actual
756575.002022-10-308217Actual
2004122.002023-10-308266Actual
368827.142025-01-2882212Actual
425740.002022-07-308267Budget
356146.082024-12-2882511Actual
20626106.002023-11-308213Actual
1942419.912023-09-2982611Actual
3691543.312025-01-2882612Actual
947740.002022-12-288216Actual
1881553.002023-09-298265Actual
38359129.002025-03-308214Actual
167510.002022-05-308226Budget
2594958.002024-04-288265Actual
2769136.932024-05-2982611Actual
183055.012023-08-3082211Actual
1936411.402023-09-2982411Actual
22062.002022-04-298214Actual
3520215.002024-12-288256Actual
1464160.002023-05-308214Actual
2813969.002024-06-298264Actual
2039214.592023-10-3082411Actual
2142015.652023-11-3082411Actual
2829039.002024-06-298216Actual
288930.002022-06-308246Budget
957340.002022-12-288236Budget
1868863.002023-09-298214Actual
3317173.812024-10-298268Actual
715845.002022-10-308265Actual
60040.002022-04-298236Budget
2781061.402024-05-2982612Actual
2098633.002023-11-308236Actual
1331650.002023-03-308218Budget
36442118.002025-01-288217Actual
636530.002022-09-298266Budget
491247.002022-08-308265Actual
3210549.702024-09-2882111Actual
3473239.852024-11-2982613Actual
868751.002022-11-308217Actual
893520.002022-11-308268Budget
3753534.002025-02-278266Actual
3402527.002024-11-298246Actual
3517622.002024-12-288246Actual
3035626.002024-08-298273Actual
827940.002022-11-308265Actual
2414454.002024-02-278267Actual
36535158.662025-01-288218Actual
234285.012024-01-2882511Actual
433750.002022-07-308218Budget
3287537.002024-10-298236Actual
3417563.002024-11-298267Actual
2314173.002024-01-288267Actual
3163876.002024-09-288265Actual
770550.002022-10-308218Budget
3440730.552024-11-2982311Actual
154102.892023-05-3082112Actual
3435262.462024-11-2982111Actual
901440.002022-12-288213Budget
715750.002022-10-308265Budget
266657.002022-06-308265Actual
277778.212024-05-2982212Actual
677340.002022-10-308213Budget
2402118.002024-02-278256Actual
3266985.002024-10-298264Actual
795230.002022-11-308263Budget
503810.002022-08-308226Budget
1733016.722023-07-3082411Actual
2526151.082024-03-298228Actual
35385134.422024-12-288218Actual
204199.272023-10-3082511Actual
1026910.002023-01-288273Actual
1342555.632023-03-308268Actual
19162125.332023-09-298218Actual
1674553.002023-07-308215Actual
1490718.002023-05-308246Actual
531948.002022-08-308217Actual
728520.002022-10-308226Budget
419745.002022-07-308217Actual
22604100.002024-01-288213Actual
1629814.592023-06-3082411Actual
247082.002022-06-308214Actual
1362947.002023-04-298214Actual
1531814.592023-05-3082411Actual
1276550.002023-03-308265Budget
1609698.052023-06-308218Actual
254628.212024-03-2982511Actual
1309630.002023-03-308266Budget
2319982.902024-01-288218Actual
3130145.112024-08-2982213Actual
1084330.002023-01-288266Budget
994250.002022-12-288218Budget
2494322.002024-03-298216Actual
33017115.002024-10-298217Actual
1523623.102023-05-3082111Actual
3585148.622024-12-2882213Actual
3815141.602025-02-2782213Actual
27985114.002024-06-298213Actual
3515038.002024-12-288236Actual
556730.002022-08-308268Budget
2569784.002024-04-288213Actual
3397111.002024-11-298226Actual
2337413.532024-01-2882311Actual
789333.002022-11-308213Actual
365050.002022-07-308264Budget
1106084.422023-01-288218Actual
75230.002022-04-298266Budget
1186130.002023-02-278246Budget
3845272.002025-03-308215Actual
152643.952023-05-3082211Actual
3088860.172024-08-298228Actual
3771287.452025-02-278228Actual
3103533.742024-08-2982311Actual
34233134.422024-11-298218Actual
3898320.972025-03-3082211Actual
484960.002022-08-308215Actual
3284710.002024-10-298226Actual
537940.002022-08-308267Budget
3532784.002024-12-288267Actual
2754851.822024-05-2982111Actual
770464.722022-10-308218Actual
184783.952023-08-3082112Actual
36060137.002025-01-288214Actual
3346548.632024-10-2982612Actual
2535325.232024-03-2982111Actual
3668319.912025-01-2882211Actual
299430.002022-06-308266Budget
1176520.002023-02-278226Actual
2446425.232024-02-2782611Actual
1739123.102023-07-3082611Actual
2606429.002024-04-288236Actual
378329.272025-02-2782211Actual
1719052.602023-07-308268Actual
1910474.002023-09-298267Actual
3739533.002025-02-278216Actual
379135.012025-02-2782511Actual
835840.002022-11-308216Budget
129910.002022-05-308273Budget
313540.002022-06-308267Budget
3260634.002024-10-298273Actual
3685427.362025-01-2882112Actual
3399941.002024-11-298236Actual
570824.002022-09-298263Actual
840620.002022-11-308226Budget
807870.002022-11-308214Budget
2591467.002024-04-288215Actual
2225043.512023-12-288228Actual
1181339.002023-02-278236Actual
3080279.002024-08-298267Actual
2440315.652024-02-2782411Actual
31985137.452024-09-288218Actual
485050.002022-08-308215Budget
1270350.002023-03-308215Budget
3118212.462024-08-2982212Actual
2624371.002024-04-288267Actual
1603866.002023-06-308267Actual
2172012.002023-12-288273Actual
2792869.672024-05-2982613Actual
3426181.392024-11-298228Actual
214473.952023-11-3082511Actual
1323750.002023-03-308267Actual
933950.002022-12-288215Budget
2993630.552024-07-2982411Actual
3204773.812024-09-288268Actual
2585453.002024-04-288264Actual
597450.002022-09-298215Budget
850220.002022-11-308246Budget
3292714.002024-10-298256Actual
3029969.002024-08-298263Actual
29258110.002024-07-298214Actual
2692727.002024-05-298273Actual
2467364.002024-03-298263Actual
2304927.002024-01-288266Actual
3461557.142024-11-2982612Actual
2074669.002023-11-308214Actual
386730.002022-07-308216Budget
3718126.002025-02-278273Actual
3429463.202024-11-298268Actual
89340.002022-04-298267Budget
3216027.362024-09-2882311Actual
2760337.992024-05-2982311Actual
174761.822023-07-3082212Actual
3889767.752025-03-308268Actual
245813.952024-02-2782612Actual
1336441.992023-03-308228Actual
3071025.002024-08-298266Actual
284240.002022-06-308236Budget
578710.002022-09-298273Budget
64730.002022-04-298246Budget
2340115.652024-01-2882411Actual
2908145.112024-06-2982613Actual
2078142.002023-11-308264Actual
1833211.402023-08-3082311Actual
2839720.002024-06-298256Actual
284143.002022-06-308236Actual
1117043.512023-01-288268Actual
2275934.002024-01-288264Actual
2614919.002024-04-288266Actual
3408326.002024-11-298266Actual
3245741.602024-09-2882613Actual
16532102.002023-07-308213Actual
1792436.002023-08-308236Actual
723740.002022-10-308216Budget
1251510.002023-03-308273Budget
326320.002022-06-308228Budget
313639.002022-06-308267Actual
2609016.002024-04-288246Actual
2479229.002024-03-298264Actual
2823273.002024-06-298265Actual
3632626.002025-01-288246Actual
1251414.002023-03-308273Actual
1621624.162023-06-3082111Actual
1668735.002023-07-308264Actual
50330.002022-04-298216Budget
1262552.002023-03-308264Actual
3148225.002024-09-288273Actual
80309.002022-11-308273Actual
255801.822024-03-2982212Actual
17310.002022-04-298273Budget
835944.002022-11-308216Actual
1005120.002022-12-288268Budget
3230535.872024-09-2882112Actual
532060.002022-08-308217Budget
2128049.572023-11-308268Actual
1037638.002023-01-288264Actual
3780440.122025-02-2782111Actual
2420288.962024-02-278218Actual
3774684.422025-02-278268Actual
845640.002022-11-308236Actual
386637.002022-07-308216Actual
2133818.842023-11-3082111Actual
1562052.002023-06-308214Actual
1835911.402023-08-3082411Actual
9943104.112022-12-288218Actual
1878038.002023-09-298215Actual
2139316.722023-11-3082311Actual
1898012.002023-09-298256Actual
2671822.302024-04-2882113Actual
1730311.402023-07-3082311Actual
452340.002022-08-308213Budget
2370012.002024-02-278273Actual
570920.002022-09-298263Budget
116241.002022-05-308213Actual
1005248.052022-12-288268Actual
2757617.782024-05-2982211Actual
2009874.002023-10-308217Actual
3002834.802024-07-2982112Actual
1496622.002023-05-308266Actual
545899.572022-08-308218Actual
168658.002023-07-308226Actual
3340.002022-04-298213Budget
733340.002022-10-308236Actual
3512213.002024-12-288226Actual
37592101.002025-02-278217Actual
556840.482022-08-308268Actual
2802073.002024-06-298263Actual
108130.002022-04-298268Budget
1360126.002023-04-298273Actual
728418.002022-10-308226Actual
3218731.612024-09-2882411Actual
3175141.002024-09-288236Actual
3903736.932025-03-3082411Actual
1707048.002023-07-308267Actual
134662.002022-05-308214Actual
3059717.002024-08-298226Actual
3877773.002025-03-308267Actual
1317550.002023-03-308217Actual
1580629.002023-06-308216Actual
1665270.002023-07-308214Actual
2884328.422024-06-2982611Actual
934046.002022-12-288215Actual
3282041.002024-10-298216Actual
3615289.002025-01-288215Actual
3169636.002024-09-288216Actual
508734.002022-08-308236Actual
3221411.402024-09-2882511Actual
2988212.462024-07-2982211Actual
1229537.452023-02-278268Actual
1455668.002023-05-308263Actual
2837125.002024-06-298246Actual
89441.002022-04-298267Actual
999030.002022-12-288228Budget
1270461.002023-03-308215Actual
2198735.002023-12-288236Actual
3017552.132024-07-2982213Actual
2650613.532024-04-2882411Actual
578612.002022-09-298273Actual
1064113.002023-01-288226Actual
803110.002022-11-308273Budget
762550.002022-10-308267Budget
650651.002022-09-298267Actual
939753.002022-12-288265Actual
1975033.002023-10-308264Actual
1514441.992023-05-308228Actual
3239739.852024-09-2882113Actual
2242315.652023-12-2882411Actual
1031670.002023-01-288214Budget
242210.002022-06-308273Actual
3833118.002025-03-308273Actual
1284431.002023-03-308216Actual
980360.002022-12-288217Budget
3570539.062024-12-2882112Actual
2683599.002024-05-298213Actual
3523529.002024-12-288266Actual
1196730.002023-02-278266Budget
1354271.002023-04-298263Actual
3818276.692025-02-2782613Actual
425848.002022-07-308267Actual
83460.002022-04-298217Budget
209750.002022-05-308218Budget

Generated 2025-05-30 00:57:34.798 UTC