[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 480  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1984338.002023-10-288265Actual
293517.002022-06-288256Actual
17564114.002023-08-288213Actual
2526151.082024-03-278228Actual
915310.002022-12-268273Budget
108130.002022-04-278268Budget
255532.892024-03-2782112Actual
3169636.002024-09-268216Actual
3417563.002024-11-278267Actual
3296037.002024-10-278266Actual
583479.002022-09-278214Actual
939753.002022-12-268265Actual
2674566.172024-04-2682213Actual
3282041.002024-10-278216Actual
1998220.002023-10-288246Actual
228540.002022-06-288213Budget
2340115.652024-01-2682411Actual
365050.002022-07-288264Budget
658450.002022-09-278218Budget
168658.002023-07-288226Actual
1423419.912023-04-2782111Actual
144655.012023-04-2782612Actual
2116051.002023-11-288267Actual
3292714.002024-10-278256Actual
2414454.002024-02-258267Actual
50238.002022-04-278216Actual
313639.002022-06-288267Actual
508734.002022-08-288236Actual
1031670.002023-01-268214Budget
3762687.002025-02-258267Actual
1759968.002023-08-288263Actual
2239613.532023-12-2682311Actual
247082.002022-06-288214Actual
663230.002022-09-278228Budget
122129.002022-05-288263Actual
1294140.002023-03-288236Budget
164441.822023-06-2882212Actual
1810045.002023-08-288267Actual
2499834.002024-03-278236Actual
3544773.812024-12-268268Actual
2624371.002024-04-268267Actual
3429463.202024-11-278268Actual
1621624.162023-06-2882111Actual
1289212.002023-03-288226Actual
2633166.232024-04-268228Actual
2372864.002024-02-258214Actual
3092290.482024-08-278268Actual
2234124.162023-12-2682111Actual
3210549.702024-09-2682111Actual
289297.142024-06-2782212Actual
30767102.002024-08-278217Actual
2716513.002024-05-278226Actual
1482626.002023-05-288216Actual
2929363.002024-07-278264Actual
2299017.002024-01-268246Actual
205112.892023-10-2882112Actual
1116930.002023-01-268268Budget
789333.002022-11-288213Actual
1665270.002023-07-288214Actual
194821.822023-09-2782112Actual
33109122.302024-10-278218Actual
3509529.002024-12-268216Actual
803110.002022-11-288273Budget
1176410.002023-02-258226Budget
390645.012025-03-2882511Actual
260860.002022-06-288215Budget
616315.002022-09-278226Actual
1323750.002023-03-288267Actual
140650.002022-05-288264Budget
1707048.002023-07-288267Actual
1210750.002023-02-258267Budget
1629814.592023-06-2882411Actual
1098150.002023-01-268267Budget
733340.002022-10-288236Actual
274431.002022-06-288216Actual
405716.002022-07-288256Actual
3473239.852024-11-2782613Actual
2650613.532024-04-2682411Actual
1013135.002023-01-268213Actual
204199.272023-10-2882511Actual
195754.002022-05-288217Actual
1730311.402023-07-2882311Actual
658576.842022-09-278218Actual
2420288.962024-02-258218Actual
3218731.612024-09-2682411Actual
630514.002022-09-278256Actual
775332.902022-10-288228Actual
1792436.002023-08-288236Actual
2976261.692024-07-278228Actual
1392515.002023-04-278256Actual
589450.002022-09-278264Budget
25233105.632024-03-278218Actual
3059717.002024-08-278226Actual
1571341.002023-06-288215Actual
1336530.002023-03-288228Budget
2902136.342024-06-2782113Actual
2304927.002024-01-268266Actual
2823273.002024-06-278265Actual
38742114.002025-03-288217Actual
2713829.002024-05-278216Actual
3815141.602025-02-2582213Actual
2502419.002024-03-278246Actual
845640.002022-11-288236Actual
164172.892023-06-2882112Actual
597450.002022-09-278215Budget
279310.002022-06-288226Budget
2579119.002024-04-268273Actual
284143.002022-06-288236Actual
1171635.002023-02-258216Actual
260366.002024-04-268226Actual
3067717.002024-08-278256Actual
1959796.002023-10-288213Actual
691110.002022-10-288273Budget
2721930.002024-05-278246Actual
2334712.462024-01-2682211Actual
2198735.002023-12-268236Actual
2098633.002023-11-288236Actual
2071814.002023-11-288273Actual
2021951.082023-10-288228Actual
3482464.002024-12-268263Actual
116241.002022-05-288213Actual
142625.012023-04-2782211Actual
3224730.552024-09-2682611Actual
1615867.752023-06-288268Actual
578612.002022-09-278273Actual
34789107.002024-12-268213Actual
3213324.162024-09-2682211Actual
2609016.002024-04-268246Actual
209675.322022-05-288218Actual
18568120.002023-09-278213Actual
22170.002022-04-278214Budget
174761.822023-07-2882212Actual
2769136.932024-05-2782611Actual
966710.002022-12-268256Budget
2708056.002024-05-278265Actual
64730.002022-04-278246Budget
2411072.002024-02-258217Actual
1037638.002023-01-268264Actual
1866013.002023-09-278273Actual
597359.002022-09-278215Actual
1059330.002023-01-268216Budget
201740.002022-05-288267Budget
3550543.312024-12-2682111Actual
1073733.002023-01-268246Actual
255801.822024-03-2782212Actual
1143574.002023-02-258214Actual
1835911.402023-08-2882411Actual
3553324.162024-12-2682211Actual
1117043.512023-01-268268Actual
83351.002022-04-278217Actual
2749061.692024-05-278268Actual
1149648.002023-02-258264Actual
1317650.002023-03-288217Budget
209588.002023-11-288226Actual
2839720.002024-06-278256Actual
683330.002022-10-288263Budget
3901020.972025-03-2882311Actual
738127.002022-10-288246Actual
2103816.002023-11-288256Actual
253813.952024-03-2782211Actual
55110.002022-04-278226Budget
835840.002022-11-288216Budget
3340329.482024-10-2782112Actual
2875526.292024-06-2782311Actual
3582424.062024-12-2682113Actual
695970.002022-10-288214Budget
326320.002022-06-288228Budget
27928.002022-06-288226Actual
1936411.402023-09-2782411Actual
1336441.992023-03-288228Actual
2074669.002023-11-288214Actual
177028.002022-05-288246Actual
401130.002022-07-288246Budget
1294236.002023-03-288236Actual
3443427.362024-11-2782411Actual
37089125.002025-02-258213Actual
3071025.002024-08-278266Actual
1323850.002023-03-288267Budget
3405118.002024-11-278256Actual
1895415.002023-09-278246Actual
2535325.232024-03-2782111Actual
9230.002022-04-278263Budget
1600373.002023-06-288217Actual
1464160.002023-05-288214Actual
2166366.002023-12-268263Actual
1026810.002023-01-268273Budget
1186130.002023-02-258246Budget
1689330.002023-07-288236Actual
962021.002022-12-268246Actual
1806576.002023-08-288217Actual
3109636.932024-08-2782611Actual
3895546.502025-03-2882111Actual
1990127.002023-10-288216Actual
677340.002022-10-288213Budget
3558725.232024-12-2682411Actual
254628.212024-03-2782511Actual
2704780.002024-05-278215Actual
1204653.002023-02-258217Actual
42240.002022-04-278265Actual
947740.002022-12-268216Actual
3313760.172024-10-278228Actual
1603866.002023-06-288267Actual
1026910.002023-01-268273Actual
321550.002022-06-288218Budget
625830.002022-09-278246Budget
3833118.002025-03-288273Actual
1223428.352023-02-258228Actual
2591467.002024-04-268215Actual
3358267.922024-10-2782613Actual
3239739.852024-09-2682113Actual
2402118.002024-02-258256Actual
175075.012023-07-2882612Actual
3373122.002024-11-278273Actual
952420.002022-12-268226Budget
195403.952023-09-2782612Actual
2426367.752024-02-258268Actual
38835135.932025-03-288218Actual
214473.952023-11-2882511Actual
3615289.002025-01-268215Actual
2148115.652023-11-2882611Actual
3877773.002025-03-288267Actual
3014820.552024-07-2782113Actual
3753534.002025-02-258266Actual
193377.142023-09-2782311Actual
3057036.002024-08-278216Actual
1683832.002023-07-288216Actual
2446425.232024-02-2582611Actual
723638.002022-10-288216Actual
3172311.002024-09-268226Actual
1309729.002023-03-288266Actual
926050.002022-12-268264Budget
9329.002022-04-278263Actual
3927636.342025-03-2882113Actual
947640.002022-12-268216Budget
148660.002022-05-288215Budget
3854530.002025-03-288216Actual
1898012.002023-09-278256Actual
3230535.872024-09-2682112Actual
172343.002022-05-288236Actual
386637.002022-07-288216Actual
2346119.912024-01-2682611Actual
840716.002022-11-288226Actual
3656363.202025-01-268228Actual
162632.002022-05-288216Actual
3272784.002024-10-278215Actual
1013040.002023-01-268213Budget
850220.002022-11-288246Budget
556840.482022-08-288268Actual
2479229.002024-03-278264Actual
972425.002022-12-268266Actual
3177722.002024-09-268246Actual
1196730.002023-02-258266Budget
1190813.002023-02-258256Actual
154740.002022-05-288265Budget
31985137.452024-09-268218Actual
28580158.662024-06-278218Actual
3408326.002024-11-278266Actual
2331918.842024-01-2682111Actual
1678053.002023-07-288265Actual
756575.002022-10-288217Actual
247170.002022-06-288214Budget
1045550.002023-01-268215Budget
2437611.402024-02-2582311Actual
1724820.972023-07-2882111Actual
1342630.002023-03-288268Budget
2656715.652024-04-2682611Actual
12986.002022-05-288273Actual
28050.002022-04-278264Budget
1084330.002023-01-268266Budget
378750.002022-07-288265Budget
3216027.362024-09-2682311Actual
378859.002022-07-288265Actual
3115436.932024-08-2782112Actual
855010.002022-11-288256Budget
986350.002022-12-268267Budget
20626106.002023-11-288213Actual
16532102.002023-07-288213Actual
2494322.002024-03-278216Actual
3868534.002025-03-288266Actual
663338.962022-09-278228Actual
3818276.692025-02-2582613Actual
1523623.102023-05-2882111Actual
570824.002022-09-278263Actual
37209135.002025-02-258214Actual
1821960.172023-08-288268Actual
3002834.802024-07-2782112Actual
134770.002022-05-288214Budget
1919055.632023-09-278228Actual
2517563.002024-03-278267Actual
3659763.202025-01-268268Actual
2692727.002024-05-278273Actual
3909843.312025-03-2882611Actual
444445.022022-07-288268Actual
3175141.002024-09-268236Actual
2904867.922024-06-2782213Actual
2216464.002023-12-268267Actual
2908145.112024-06-2782613Actual
31390115.002024-09-268213Actual
1395825.002023-04-278266Actual
1971655.002023-10-288214Actual
715845.002022-10-288265Actual
3647783.002025-01-268267Actual
3154568.002024-09-268264Actual
3035626.002024-08-278273Actual
513530.002022-08-288246Budget
31510121.002024-09-268214Actual
2222284.422023-12-268218Actual
828050.002022-11-288265Budget
1229630.002023-02-258268Budget
1317550.002023-03-288217Actual
433750.002022-07-288218Budget
3394438.002024-11-278216Actual
3603220.002025-01-268273Actual
550746.542022-08-288228Actual
813850.002022-11-288264Budget
3671026.292025-01-2682311Actual
2540810.332024-03-2782311Actual
1186025.002023-02-258246Actual
2440315.652024-02-2582411Actual
2955116.002024-07-278256Actual
184783.952023-08-2882112Actual
215392.892023-11-2882112Actual
650651.002022-09-278267Actual
485050.002022-08-288215Budget
1262552.002023-03-288264Actual
332245.022022-06-288268Actual
3017552.132024-07-2782213Actual
1387324.002023-04-278236Actual
1860358.002023-09-278263Actual
2385647.002024-02-258265Actual
2337413.532024-01-2682311Actual
2045314.592023-10-2882611Actual
173575.012023-07-2882511Actual
3800425.232025-02-2582112Actual
756660.002022-10-288217Budget
277778.212024-05-2782212Actual
1975033.002023-10-288264Actual
3133345.112024-08-2782613Actual
3733770.002025-02-258265Actual
1068940.002023-01-268236Budget
1298932.002023-03-288246Actual
3691543.312025-01-2682612Actual
1243622.002023-03-288263Actual
2178229.002023-12-268264Actual
518110.002022-08-288256Budget
1284431.002023-03-288216Actual
391510.002022-07-288226Budget
2952525.002024-07-278246Actual
920170.002022-12-268214Budget
234430.002022-06-288263Budget
1362947.002023-04-278214Actual
3103533.742024-08-2782311Actual
920072.002022-12-268214Actual
2870053.952024-06-2782111Actual
621240.002022-09-278236Budget
2314173.002024-01-268267Actual
2611613.002024-04-268256Actual
1771839.002023-08-288264Actual
3290127.002024-10-278246Actual
1795016.002023-08-288246Actual
1256370.002023-03-288214Budget
214443.512022-05-288228Actual
378329.272025-02-2582211Actual
3630041.002025-01-268236Actual
3739533.002025-02-258216Actual
1434915.652023-04-2782611Actual
3245741.602024-09-2682613Actual
3334532.672024-10-2782611Actual
228440.002022-06-288213Actual
1531814.592023-05-2882411Actual
193105.012023-09-2782211Actual
2203912.002023-12-268256Actual
458321.002022-08-288263Actual
344619.272024-11-2782511Actual
532060.002022-08-288217Budget
29138113.002024-07-278213Actual
2923027.002024-07-278273Actual
452340.002022-08-288213Budget
491247.002022-08-288265Actual
2807726.002024-06-278273Actual
419860.002022-07-288217Budget
1073630.002023-01-268246Budget
1229537.452023-02-258268Actual
3148225.002024-09-268273Actual
715750.002022-10-288265Budget
2212963.002023-12-268217Actual
1218750.002023-02-258218Budget
2890136.932024-06-2782112Actual
134662.002022-05-288214Actual
564632.002022-09-278213Actual
313540.002022-06-288267Budget
3512213.002024-12-268226Actual
140744.002022-05-288264Actual
611531.002022-09-278216Actual
30384112.002024-08-278214Actual
2281750.002024-01-268215Actual
2864261.692024-06-278268Actual
901440.002022-12-268213Budget
1270350.002023-03-288215Budget
860930.002022-11-288266Budget
2514087.002024-03-278217Actual
3051268.002024-08-278265Actual
3771287.452025-02-258228Actual
293620.002022-06-288256Budget
466012.002022-08-288273Actual
2228346.542023-12-268268Actual
2813969.002024-06-278264Actual
356146.082024-12-2682511Actual
887730.002022-11-288228Budget
709843.002022-10-288215Actual
1163854.002023-02-258265Actual
17310.002022-04-278273Budget
3632626.002025-01-268246Actual
677245.002022-10-288213Actual
396440.002022-07-288236Budget
972530.002022-12-268266Budget
1892830.002023-09-278236Actual
158336.002023-06-288226Actual
3827460.002025-03-288263Actual
167414.002022-05-288226Actual
163255.012023-06-2882511Actual
524032.002022-08-288266Actual
3118212.462024-08-2782212Actual
24638106.002024-03-278213Actual
1878038.002023-09-278215Actual
154102.892023-05-2882112Actual
508840.002022-08-288236Budget
2025263.202023-10-288268Actual
2106827.002023-11-288266Actual
1461312.002023-05-288273Actual
193919.272023-09-2782511Actual
239415.002024-02-258226Actual
242210.002022-06-288273Actual
2594958.002024-04-268265Actual
2843032.002024-06-278266Actual
1157558.002023-02-258215Actual
209750.002022-05-288218Budget
245813.952024-02-2582612Actual
2786822.302024-05-2782113Actual
1262450.002023-03-288264Budget
1019020.002023-01-268263Budget
3009049.702024-07-2782612Actual
2614919.002024-04-268266Actual
3668319.912025-01-2682211Actual
167510.002022-05-288226Budget
1360126.002023-04-278273Actual
1574847.002023-06-288265Actual
1181339.002023-02-258236Actual
1401756.002023-04-278217Actual
3730286.002025-02-258215Actual
980360.002022-12-268217Budget
3862622.002025-03-288246Actual
3921861.402025-03-2882612Actual
2382151.002024-02-258215Actual
3488127.002024-12-268273Actual

Generated 2025-05-28 01:30:07.934 UTC