[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3092290.482024-08-288268Actual
828050.002022-11-298265Budget
2878227.362024-06-2882411Actual
947740.002022-12-278216Actual
154102.892023-05-2982112Actual
1712890.482023-07-298218Actual
1627111.402023-06-2982311Actual
603550.002022-09-288265Budget
1588718.002023-06-298246Actual
22604100.002024-01-278213Actual
2314173.002024-01-278267Actual
2594958.002024-04-278265Actual
31893106.002024-09-278217Actual
97478.362022-04-288218Actual
669330.002022-09-288268Budget
882850.002022-11-298218Budget
193105.012023-09-2882211Actual
2331918.842024-01-2782111Actual
1461312.002023-05-298273Actual
2609016.002024-04-278246Actual
2823273.002024-06-288265Actual
2322743.512024-01-278228Actual
299430.002022-06-298266Budget
1336441.992023-03-298228Actual
27428123.812024-05-288218Actual
1771839.002023-08-298264Actual
2949944.002024-07-288236Actual
3503756.002024-12-278265Actual
2829039.002024-06-288216Actual
3071025.002024-08-288266Actual
245813.952024-02-2682612Actual
1389920.002023-04-288246Actual
2860864.722024-06-288228Actual
215392.892023-11-2982112Actual
2242315.652023-12-2782411Actual
999157.142022-12-278228Actual
3224730.552024-09-2782611Actual
499133.002022-08-298216Actual
1117043.512023-01-278268Actual
3927636.342025-03-2982113Actual
138458.002023-04-288226Actual
957340.002022-12-278236Budget
2166366.002023-12-278263Actual
669443.512022-09-288268Actual
1381831.002023-04-288216Actual
2013345.002023-10-298267Actual
3142562.002024-09-278263Actual
42140.002022-04-288265Budget
701850.002022-10-298264Budget
1975033.002023-10-298264Actual
2904867.922024-06-2882213Actual
1806576.002023-08-298217Actual
1019125.002023-01-278263Actual
134662.002022-05-298214Actual
1476835.002023-05-298265Actual
2529554.112024-03-288268Actual
1992810.002023-10-298226Actual
3429463.202024-11-288268Actual
1223530.002023-02-268228Budget
3284710.002024-10-288226Actual
38835135.932025-03-298218Actual
365050.002022-07-298264Budget
1171635.002023-02-268216Actual
2372864.002024-02-268214Actual
2285138.002024-01-278265Actual
9943104.112022-12-278218Actual
2184056.002023-12-278215Actual
1289212.002023-03-298226Actual
219598.002023-12-278226Actual
368827.142025-01-2782212Actual
102320.002022-04-288228Budget
3597567.002025-01-278263Actual
1176520.002023-02-268226Actual
1800824.002023-08-298266Actual
1078320.002023-01-278256Actual
378750.002022-07-298265Budget
1553556.002023-06-298263Actual
26303155.632024-04-278218Actual
3233948.632024-09-2782612Actual
658450.002022-09-288218Budget
1294236.002023-03-298236Actual
3133345.112024-08-2882613Actual
2549519.912024-03-2882611Actual
1210839.002023-02-268267Actual
3317173.812024-10-288268Actual
1928224.162023-09-2882111Actual
3388677.002024-11-288265Actual
239415.002024-02-268226Actual
64730.002022-04-288246Budget
2789567.922024-05-2882213Actual
249706.002024-03-288226Actual
532060.002022-08-298217Budget
589538.002022-09-288264Actual
1765612.002023-08-298273Actual
513530.002022-08-298246Budget
3235.002022-04-288213Actual
3860044.002025-03-298236Actual
3035626.002024-08-288273Actual
1609698.052023-06-298218Actual
2526151.082024-03-288228Actual
1485310.002023-05-298226Actual
901440.002022-12-278213Budget
15116110.172023-05-298218Actual
2475863.002024-03-288214Actual
2807726.002024-06-288273Actual
2405319.002024-02-268266Actual
1878038.002023-09-288215Actual
209675.322022-05-298218Actual
28050.002022-04-288264Budget
3020745.112024-07-2882613Actual
1455668.002023-05-298263Actual
3210549.702024-09-2782111Actual
9230.002022-04-288263Budget
1157650.002023-02-268215Budget
3062535.002024-08-288236Actual
1514441.992023-05-298228Actual
3588446.872024-12-2782613Actual
289297.142024-06-2882212Actual
209588.002023-11-298226Actual
3609481.002025-01-278264Actual
1490718.002023-05-298246Actual
1143470.002023-02-268214Budget
3603220.002025-01-278273Actual
499030.002022-08-298216Budget
1013135.002023-01-278213Actual
564740.002022-09-288213Budget
2396933.002024-02-268236Actual
2976261.692024-07-288228Actual
3014820.552024-07-2882113Actual
2071814.002023-11-298273Actual
220530.002022-05-298268Budget
3541363.202024-12-278228Actual
1428915.652023-04-2882311Actual
205381.822023-10-2982212Actual
134770.002022-05-298214Budget
518218.002022-08-298256Actual
1417448.052023-04-288268Actual
108130.002022-04-288268Budget
28105141.002024-06-288214Actual
34233134.422024-11-288218Actual
2216464.002023-12-278267Actual
1768450.002023-08-298214Actual
578612.002022-09-288273Actual
1284431.002023-03-298216Actual
3204773.812024-09-278268Actual
2813969.002024-06-288264Actual
1603866.002023-06-298267Actual
2737076.002024-05-288267Actual
3251498.002024-10-288213Actual
2656715.652024-04-2782611Actual
209750.002022-05-298218Budget
1073733.002023-01-278246Actual
677340.002022-10-298213Budget
952420.002022-12-278226Budget
2101222.002023-11-298246Actual
477151.002022-08-298264Actual
2647914.592024-04-2782311Actual
235513.952024-01-2782612Actual
3213324.162024-09-2782211Actual
986350.002022-12-278267Budget
1317650.002023-03-298217Budget
3656363.202025-01-278228Actual
775230.002022-10-298228Budget
3282041.002024-10-288216Actual
2716513.002024-05-288226Actual
2902136.342024-06-2882113Actual
2479229.002024-03-288264Actual
2385647.002024-02-268265Actual
2000813.002023-10-298256Actual
491247.002022-08-298265Actual
3889767.752025-03-298268Actual
3668319.912025-01-2782211Actual
621240.002022-09-288236Budget
1493315.002023-05-298256Actual
2420288.962024-02-268218Actual
83460.002022-04-288217Budget
167414.002022-05-298226Actual
1190720.002023-02-268256Budget
245222.892024-02-2682112Actual
1229537.452023-02-268268Actual
20626106.002023-11-298213Actual
770550.002022-10-298218Budget
3671026.292025-01-2782311Actual
2955116.002024-07-288256Actual
2187436.002023-12-278265Actual
2087352.002023-11-298265Actual
2502419.002024-03-288246Actual
508840.002022-08-298236Budget
3815141.602025-02-2682213Actual
1505865.002023-05-298267Actual
1906976.002023-09-288217Actual
1488131.002023-05-298236Actual
2485041.002024-03-288215Actual
3276281.002024-10-288265Actual
75230.002022-04-288266Budget
354110.002022-07-298273Budget
181820.002022-05-298256Budget
470970.002022-08-298214Budget
709750.002022-10-298215Budget
2301619.002024-01-278256Actual
1810045.002023-08-298267Actual
733440.002022-10-298236Budget
3334532.672024-10-2882611Actual
172768.212023-07-2982211Actual
154435.012023-05-2982612Actual
154838.002022-05-298265Actual
55110.002022-04-288226Budget
1013040.002023-01-278213Budget
933950.002022-12-278215Budget
3806664.592025-02-2682612Actual
444445.022022-07-298268Actual
2633166.232024-04-278228Actual
2687080.002024-05-288263Actual
3218731.612024-09-2782411Actual
1615867.752023-06-298268Actual
616210.002022-09-288226Budget
390645.012025-03-2982511Actual
907425.002022-12-278263Actual
781420.002022-10-298268Budget
116241.002022-05-298213Actual
50238.002022-04-288216Actual
3635220.002025-01-278256Actual
260757.002022-06-298215Actual
334317.142024-10-2882212Actual
2884328.422024-06-2882611Actual
89441.002022-04-288267Actual
1392515.002023-04-288256Actual
3292714.002024-10-288256Actual
1781148.002023-08-298265Actual
3659763.202025-01-278268Actual
154740.002022-05-298265Budget
2745691.992024-05-288228Actual
3417563.002024-11-288267Actual
658576.842022-09-288218Actual
2391432.002024-02-268216Actual
266657.002022-06-298265Actual
162730.002022-05-298216Budget
2263958.002024-01-278263Actual
518110.002022-08-298256Budget
1980847.002023-10-298215Actual
2004122.002023-10-298266Actual
113876.002023-02-268273Actual
1715637.452023-07-298228Actual
1176410.002023-02-268226Budget
3827460.002025-03-298263Actual
1229630.002023-02-268268Budget
994250.002022-12-278218Budget
2019195.022023-10-298218Actual
1309729.002023-03-298266Actual
201843.002022-05-298267Actual
255532.892024-03-2882112Actual
1815882.902023-08-298218Actual
3730286.002025-02-268215Actual
3405118.002024-11-288256Actual
1069040.002023-01-278236Actual
2642430.552024-04-2782111Actual
550746.542022-08-298228Actual
214443.512022-05-298228Actual
926050.002022-12-278264Budget
3615289.002025-01-278215Actual
1683832.002023-07-298216Actual
187925.002022-05-298266Actual
556840.482022-08-298268Actual
1092156.002023-01-278217Actual
3618759.002025-01-278265Actual
242210.002022-06-298273Actual
1298932.002023-03-298246Actual
2636464.722024-04-278268Actual
3385272.002024-11-288215Actual
1739123.102023-07-2982611Actual
980464.002022-12-278217Actual
597359.002022-09-288215Actual
3862622.002025-03-298246Actual
2275934.002024-01-278264Actual
64624.002022-04-288246Actual
3865221.002025-03-298256Actual
621140.002022-09-288236Actual
164753.952023-06-2982612Actual
2781061.402024-05-2882612Actual
2376347.002024-02-268264Actual
3800425.232025-02-2682112Actual
795326.002022-11-298263Actual
2870053.952024-06-2882111Actual
1157558.002023-02-268215Actual
2346119.912024-01-2782611Actual
850322.002022-11-298246Actual
1106150.002023-01-278218Budget
850220.002022-11-298246Budget
332245.022022-06-298268Actual
636530.002022-09-288266Budget
1237436.002023-03-298213Actual
1110841.992023-01-278228Actual
3553324.162024-12-2782211Actual
252942.002022-06-298264Actual
742710.002022-10-298256Budget
701946.002022-10-298264Actual
920072.002022-12-278214Actual
32634141.002024-10-288214Actual
3088860.172024-08-288228Actual
326232.902022-06-298228Actual
31510121.002024-09-278214Actual
966812.002022-12-278256Actual
163255.012023-06-2982511Actual
2839720.002024-06-288256Actual
321550.002022-06-298218Budget
1237540.002023-03-298213Budget
2935184.002024-07-288215Actual
3148225.002024-09-278273Actual
1697828.002023-07-298266Actual
2674566.172024-04-2782213Actual
247082.002022-06-298214Actual
2802073.002024-06-288263Actual
1073630.002023-01-278246Budget
3100811.402024-08-2882211Actual
2754851.822024-05-2882111Actual
2517563.002024-03-288267Actual
2364352.002024-02-268263Actual
3103533.742024-08-2882311Actual
2310664.002024-01-278217Actual
1005120.002022-12-278268Budget
3230535.872024-09-2782112Actual
266540.002022-06-298265Budget
3287537.002024-10-288236Actual
1860358.002023-09-288263Actual
2890136.932024-06-2882112Actual
3458112.462024-11-2882212Actual
1331782.902023-03-298218Actual
2620892.002024-04-278217Actual
3647783.002025-01-278267Actual
2382151.002024-02-268215Actual
2543510.332024-03-2882411Actual
2499834.002024-03-288236Actual
97550.002022-04-288218Budget
9329.002022-04-288263Actual
920170.002022-12-278214Budget
1059234.002023-01-278216Actual
1262552.002023-03-298264Actual
256122.892024-03-2882612Actual
274530.002022-06-298216Budget
3331120.972024-10-2882411Actual
1204550.002023-02-268217Budget
1171730.002023-02-268216Budget
34789107.002024-12-278213Actual
2128049.572023-11-298268Actual
195403.952023-09-2882612Actual
340038.002022-07-298213Actual
1262450.002023-03-298264Budget
3305179.002024-10-288267Actual
2671822.302024-04-2782113Actual
2093123.002023-11-298216Actual
570920.002022-09-288263Budget
3774684.422025-02-268268Actual
148660.002022-05-298215Budget
266265.012024-04-2782112Actual
391418.002022-07-298226Actual
1289310.002023-03-298226Budget
344619.272024-11-2882511Actual
1276636.002023-03-298265Actual
1196627.002023-02-268266Actual
3325720.972024-10-2882211Actual
3585148.622024-12-2782213Actual
164441.822023-06-2982212Actual
3785933.742025-02-2682311Actual
1531814.592023-05-2982411Actual
3201373.812024-09-278228Actual
2733595.002024-05-288217Actual
2083950.002023-11-298215Actual
2236910.332023-12-2782211Actual
22062.002022-04-288214Actual
545950.002022-08-298218Budget
183863.952023-08-2982511Actual
1467533.002023-05-298264Actual
972530.002022-12-278266Budget
3029969.002024-08-288263Actual
3127425.812024-08-2882113Actual
168658.002023-07-298226Actual
419745.002022-07-298217Actual
1984338.002023-10-298265Actual
321487.452022-06-298218Actual
986440.002022-12-278267Actual
1059330.002023-01-278216Budget
2414454.002024-02-268267Actual
1777638.002023-08-298215Actual
3854530.002025-03-298216Actual
503914.002022-08-298226Actual
1360126.002023-04-288273Actual
1366344.002023-04-288264Actual
3556026.292024-12-2782311Actual
3700052.132025-01-2782213Actual
277778.212024-05-2882212Actual
1064113.002023-01-278226Actual
3523529.002024-12-278266Actual
3712483.002025-02-268263Actual
33017115.002024-10-288217Actual
144341.822023-04-2882212Actual
37089125.002025-02-268213Actual
2843032.002024-06-288266Actual
1674553.002023-07-298215Actual
37592101.002025-02-268217Actual
3260634.002024-10-288273Actual
34909129.002024-12-278214Actual
636423.002022-09-288266Actual
3296037.002024-10-288266Actual
503810.002022-08-298226Budget
184783.952023-08-2982112Actual
762550.002022-10-298267Budget
2600918.002024-04-278216Actual
2133818.842023-11-2982111Actual
3221411.402024-09-2782511Actual
284240.002022-06-298236Budget
313540.002022-06-298267Budget
630514.002022-09-288256Actual
1665270.002023-07-298214Actual
616315.002022-09-288226Actual
2864261.692024-06-288268Actual
59937.002022-04-288236Actual
1186025.002023-02-268246Actual
999030.002022-12-278228Budget
868751.002022-11-298217Actual
663338.962022-09-288228Actual
644375.002022-09-288217Actual
3895546.502025-03-2982111Actual
1821960.172023-08-298268Actual
3515038.002024-12-278236Actual
354011.002022-07-298273Actual
425740.002022-07-298267Budget
307460.002022-06-298217Budget
709843.002022-10-298215Actual
952514.002022-12-278226Actual
2988212.462024-07-2882211Actual
3624543.002025-01-278216Actual
3118212.462024-08-2882212Actual
1401756.002023-04-288217Actual
2025263.202023-10-298268Actual
129910.002022-05-298273Budget
195091.822023-09-2882212Actual
3242464.412024-09-2782213Actual
2683599.002024-05-288213Actual
2272460.002024-01-278214Actual
3397111.002024-11-288226Actual
3473239.852024-11-2882613Actual
419860.002022-07-298217Budget
225475.012023-12-2782612Actual
220646.542022-05-298268Actual
2591467.002024-04-278215Actual
2769136.932024-05-2882611Actual
1892830.002023-09-288236Actual
3665558.212025-01-2782111Actual

Generated 2025-05-28 20:12:24.697 UTC