[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 768  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-04-288228Budget
1309729.002023-03-298266Actual
458321.002022-08-298263Actual
2677846.872024-04-2782613Actual
15116110.172023-05-298218Actual
30767102.002024-08-288217Actual
2116051.002023-11-298267Actual
244303.952024-02-2682511Actual
1759968.002023-08-298263Actual
3088860.172024-08-288228Actual
266265.012024-04-2782112Actual
1559217.002023-06-298273Actual
1942419.912023-09-2882611Actual
1968827.002023-10-298273Actual
3818276.692025-02-2682613Actual
2360895.002024-02-268213Actual
3656363.202025-01-278228Actual
1143470.002023-02-268214Budget
3169636.002024-09-278216Actual
2698968.002024-05-288264Actual
26303155.632024-04-278218Actual
828050.002022-11-298265Budget
3175141.002024-09-278236Actual
1059234.002023-01-278216Actual
630514.002022-09-288256Actual
193919.272023-09-2882511Actual
55013.002022-04-288226Actual
1336530.002023-03-298228Budget
733440.002022-10-298236Budget
1901227.002023-09-288266Actual
219598.002023-12-278226Actual
1621624.162023-06-2982111Actual
247170.002022-06-298214Budget
1815882.902023-08-298218Actual
3473239.852024-11-2882613Actual
3020745.112024-07-2882613Actual
2432117.782024-02-2682111Actual
499030.002022-08-298216Budget
204199.272023-10-2982511Actual
2019195.022023-10-298218Actual
1124945.002023-02-268213Actual
2786822.302024-05-2882113Actual
875050.002022-11-298267Budget
733340.002022-10-298236Actual
195091.822023-09-2882212Actual
116241.002022-05-298213Actual
813950.002022-11-298264Actual
3860044.002025-03-298236Actual
168658.002023-07-298226Actual
1890011.002023-09-288226Actual
3854530.002025-03-298216Actual
2139316.722023-11-2982311Actual
288097.142024-06-2882511Actual
1860358.002023-09-288263Actual
3839467.002025-03-298264Actual
1707048.002023-07-298267Actual
1488131.002023-05-298236Actual
972425.002022-12-278266Actual
9230.002022-04-288263Budget
3806664.592025-02-2682612Actual
855010.002022-11-298256Budget
1842014.592023-08-2982611Actual
1797610.002023-08-298256Actual
3417563.002024-11-288267Actual
957440.002022-12-278236Actual
663230.002022-09-288228Budget
122129.002022-05-298263Actual
378859.002022-07-298265Actual
1309630.002023-03-298266Budget
203387.142023-10-2982211Actual
2896344.382024-06-2882612Actual
3313760.172024-10-288228Actual
3868534.002025-03-298266Actual
177028.002022-05-298246Actual
2004122.002023-10-298266Actual
2591467.002024-04-278215Actual
2263958.002024-01-278263Actual
288930.002022-06-298246Budget
42140.002022-04-288265Budget
868860.002022-11-298217Budget
3106227.362024-08-2882411Actual
1019125.002023-01-278263Actual
1190813.002023-02-268256Actual
2716513.002024-05-288226Actual
3544773.812024-12-278268Actual
3282041.002024-10-288216Actual
1218750.002023-02-268218Budget
425740.002022-07-298267Budget
181820.002022-05-298256Budget
3346548.632024-10-2882612Actual
1204653.002023-02-268217Actual
1229537.452023-02-268268Actual
3388677.002024-11-288265Actual
939753.002022-12-278265Actual
2087352.002023-11-298265Actual
2749061.692024-05-288268Actual
1781148.002023-08-298265Actual
108130.002022-04-288268Budget
2331918.842024-01-2782111Actual
334317.142024-10-2882212Actual
3035626.002024-08-288273Actual
293517.002022-06-298256Actual
915310.002022-12-278273Budget
365145.002022-07-298264Actual
3886352.602025-03-298228Actual
2864261.692024-06-288268Actual
3408326.002024-11-288266Actual
140650.002022-05-298264Budget
2917362.002024-07-288263Actual
3029969.002024-08-288263Actual
209588.002023-11-298226Actual
1092156.002023-01-278217Actual
3260634.002024-10-288273Actual
2000813.002023-10-298256Actual
597450.002022-09-288215Budget
425848.002022-07-298267Actual
2585453.002024-04-278264Actual
1143574.002023-02-268214Actual
1284530.002023-03-298216Budget
3553324.162024-12-2782211Actual
1078320.002023-01-278256Actual
962120.002022-12-278246Budget
827940.002022-11-298265Actual
1342630.002023-03-298268Budget
1276636.002023-03-298265Actual
1906976.002023-09-288217Actual
154838.002022-05-298265Actual
3901020.972025-03-2982311Actual
2207225.002023-12-278266Actual
358870.002022-07-298214Actual
2402118.002024-02-268256Actual
775230.002022-10-298228Budget
821750.002022-11-298215Budget
508840.002022-08-298236Budget
2101222.002023-11-298246Actual
2184056.002023-12-278215Actual
1835911.402023-08-2982411Actual
1810045.002023-08-298267Actual
214520.002022-05-298228Budget
220646.542022-05-298268Actual
1149648.002023-02-268264Actual
860930.002022-11-298266Budget
193105.012023-09-2882211Actual
340038.002022-07-298213Actual
538039.002022-08-298267Actual
1691920.002023-07-298246Actual
1887321.002023-09-288216Actual
850220.002022-11-298246Budget
3057036.002024-08-288216Actual
3703245.112025-01-2782613Actual
1186130.002023-02-268246Budget
518218.002022-08-298256Actual
1467533.002023-05-298264Actual
3292714.002024-10-288256Actual
255801.822024-03-2882212Actual
3865221.002025-03-298256Actual
715750.002022-10-298265Budget
2499834.002024-03-288236Actual
2485041.002024-03-288215Actual
715845.002022-10-298265Actual
1586133.002023-06-298236Actual
22170.002022-04-288214Budget
2614919.002024-04-278266Actual
893520.002022-11-298268Budget
742710.002022-10-298256Budget
484960.002022-08-298215Actual
3322953.952024-10-2882111Actual
80309.002022-11-298273Actual
2985452.892024-07-2882111Actual
380327.142025-02-2682212Actual
854921.002022-11-298256Actual
2745691.992024-05-288228Actual
1771839.002023-08-298264Actual
513418.002022-08-298246Actual
2479229.002024-03-288264Actual
1730311.402023-07-2982311Actual
980360.002022-12-278217Budget
2719343.002024-05-288236Actual
37089125.002025-02-268213Actual
42240.002022-04-288265Actual
603550.002022-09-288265Budget
183863.952023-08-2982511Actual
1289212.002023-03-298226Actual
3009049.702024-07-2882612Actual
2103816.002023-11-298256Actual
947640.002022-12-278216Budget
3213324.162024-09-2782211Actual
470868.002022-08-298214Actual
26955106.002024-05-288214Actual
1298830.002023-03-298246Budget
926156.002022-12-278264Actual
3632626.002025-01-278246Actual
3455331.612024-11-2882112Actual
485050.002022-08-298215Budget
37684129.872025-02-268218Actual
1553556.002023-06-298263Actual
658450.002022-09-288218Budget
3062535.002024-08-288236Actual
313540.002022-06-298267Budget
396339.002022-07-298236Actual
840620.002022-11-298226Budget
3573316.722024-12-2782212Actual
2285138.002024-01-278265Actual
3397111.002024-11-288226Actual
3224730.552024-09-2782611Actual
2724514.002024-05-288256Actual
2929363.002024-07-288264Actual
503810.002022-08-298226Budget
75331.002022-04-288266Actual
3833118.002025-03-298273Actual
3358267.922024-10-2882613Actual
3673724.162025-01-2782411Actual
386730.002022-07-298216Budget
113876.002023-02-268273Actual
3665558.212025-01-2782111Actual
1531814.592023-05-2982411Actual
1476835.002023-05-298265Actual
2890136.932024-06-2882112Actual
299537.002022-06-298266Actual
807973.002022-11-298214Actual
2774939.062024-05-2882112Actual
2201322.002023-12-278246Actual
1818638.962023-08-298228Actual
247082.002022-06-298214Actual
401130.002022-07-298246Budget
803110.002022-11-298273Budget
2624371.002024-04-278267Actual
2769136.932024-05-2882611Actual
3352338.092024-10-2882113Actual
3103533.742024-08-2882311Actual
255532.892024-03-2882112Actual
813850.002022-11-298264Budget
901536.002022-12-278213Actual
2242315.652023-12-2782411Actual
2807726.002024-06-288273Actual
3242464.412024-09-2782213Actual
37209135.002025-02-268214Actual
29734137.452024-07-288218Actual
3550543.312024-12-2782111Actual
669330.002022-09-288268Budget
3251498.002024-10-288213Actual
15500117.002023-06-298213Actual
225475.012023-12-2782612Actual
1243720.002023-03-298263Budget
452340.002022-08-298213Budget
3449549.702024-11-2882611Actual
1084330.002023-01-278266Budget
75230.002022-04-288266Budget
556840.482022-08-298268Actual
245222.892024-02-2682112Actual
3148225.002024-09-278273Actual
650540.002022-09-288267Budget
2645213.532024-04-2782211Actual
1181339.002023-02-268236Actual
33759108.002024-11-288214Actual
356146.082024-12-2782511Actual
2781061.402024-05-2882612Actual
663338.962022-09-288228Actual
3903736.932025-03-2982411Actual
293620.002022-06-298256Budget
532060.002022-08-298217Budget
164441.822023-06-2982212Actual
1124840.002023-02-268213Budget
3733770.002025-02-268265Actual
1455668.002023-05-298263Actual
2990932.672024-07-2882311Actual
2763028.422024-05-2882411Actual
1336441.992023-03-298228Actual
1256370.002023-03-298214Budget
27928.002022-06-298226Actual
3284710.002024-10-288226Actual
860832.002022-11-298266Actual
3597567.002025-01-278263Actual
3218731.612024-09-2782411Actual
3659763.202025-01-278268Actual
2414454.002024-02-268267Actual
405810.002022-07-298256Budget
29641109.002024-07-288217Actual
3235.002022-04-288213Actual
1262552.002023-03-298264Actual
926050.002022-12-278264Budget
3402527.002024-11-288246Actual
129910.002022-05-298273Budget
245813.952024-02-2682612Actual
3503756.002024-12-278265Actual
2581977.002024-04-278214Actual
34233134.422024-11-288218Actual
3609481.002025-01-278264Actual
243498.212024-02-2682211Actual
1482626.002023-05-298216Actual
225141.822023-12-2782112Actual
2272460.002024-01-278214Actual
3780440.122025-02-2682111Actual
102238.962022-04-288228Actual
3317173.812024-10-288268Actual
1765612.002023-08-298273Actual
1181440.002023-02-268236Budget
3845272.002025-03-298215Actual
33017115.002024-10-288217Actual
354110.002022-07-298273Budget
2216464.002023-12-278267Actual
1833211.402023-08-2982311Actual
874948.002022-11-298267Actual
69420.002022-04-288256Budget
108237.452022-04-288268Actual
491150.002022-08-298265Budget
2958429.002024-07-288266Actual
2334712.462024-01-2782211Actual
1223428.352023-02-268228Actual
611430.002022-09-288216Budget
3618759.002025-01-278265Actual
3794634.802025-02-2682611Actual
835840.002022-11-298216Budget
1703568.002023-07-298217Actual
3848784.002025-03-298265Actual
1262450.002023-03-298264Budget
2212963.002023-12-278217Actual
140744.002022-05-298264Actual
1237436.002023-03-298213Actual
154435.012023-05-2982612Actual
2124655.632023-11-298228Actual
1110841.992023-01-278228Actual
939850.002022-12-278265Budget
3080279.002024-08-288267Actual
1998220.002023-10-298246Actual
2870053.952024-06-2882111Actual
3041989.002024-08-288264Actual
3461557.142024-11-2882612Actual
3071025.002024-08-288266Actual
850322.002022-11-298246Actual
194821.822023-09-2882112Actual
630610.002022-09-288256Budget
980464.002022-12-278217Actual
3115436.932024-08-2882112Actual
332245.022022-06-298268Actual
1464160.002023-05-298214Actual
2834547.002024-06-288236Actual
1697828.002023-07-298266Actual
616210.002022-09-288226Budget
1196730.002023-02-268266Budget
2093123.002023-11-298216Actual
2340115.652024-01-2782411Actual
22062.002022-04-288214Actual
2976261.692024-07-288228Actual
1051442.002023-01-278265Actual
1375833.002023-04-288265Actual
2319982.902024-01-278218Actual
2031025.232023-10-2982111Actual
12986.002022-05-298273Actual
433750.002022-07-298218Budget
64730.002022-04-288246Budget
28105141.002024-06-288214Actual
3201373.812024-09-278228Actual
3047776.002024-08-288215Actual
470970.002022-08-298214Budget
1059330.002023-01-278216Budget
3800425.232025-02-2682112Actual
167414.002022-05-298226Actual
452232.002022-08-298213Actual
1922445.022023-09-288268Actual
3210549.702024-09-2782111Actual
2505010.002024-03-288256Actual
116340.002022-05-298213Budget
1098251.002023-01-278267Actual
3098043.312024-08-2882111Actual
756575.002022-10-298217Actual
64624.002022-04-288246Actual
972530.002022-12-278266Budget
1580629.002023-06-298216Actual
83460.002022-04-288217Budget
2514087.002024-03-288217Actual
205112.892023-10-2982112Actual
1031670.002023-01-278214Budget
742811.002022-10-298256Actual
770550.002022-10-298218Budget
438451.082022-07-298228Actual
33109122.302024-10-288218Actual
3909843.312025-03-2982611Actual
1992810.002023-10-298226Actual
29258110.002024-07-288214Actual
1303622.002023-03-298256Actual
1635913.532023-06-2982611Actual
597359.002022-09-288215Actual
3685427.362025-01-2782112Actual
185115.012023-08-2982612Actual
2098633.002023-11-298236Actual
2112556.002023-11-298217Actual
253813.952024-03-2882211Actual
1031762.002023-01-278214Actual
17564114.002023-08-298213Actual
36260.002022-04-288215Budget
69316.002022-04-288256Actual
986350.002022-12-278267Budget
1092250.002023-01-278217Budget
3532784.002024-12-278267Actual
3340.002022-04-288213Budget
952420.002022-12-278226Budget
1013040.002023-01-278213Budget
37592101.002025-02-268217Actual
1176410.002023-02-268226Budget
3509529.002024-12-278216Actual
2733595.002024-05-288217Actual
378750.002022-07-298265Budget
1971655.002023-10-298214Actual
300567.142024-07-2882212Actual
215392.892023-11-2982112Actual
239415.002024-02-268226Actual
2021951.082023-10-298228Actual
2594958.002024-04-278265Actual
2078142.002023-11-298264Actual
162730.002022-05-298216Budget
97478.362022-04-288218Actual
1473356.002023-05-298215Actual
683330.002022-10-298263Budget
1171635.002023-02-268216Actual
256122.892024-03-2882612Actual
1237540.002023-03-298213Budget
187925.002022-05-298266Actual
2045314.592023-10-2982611Actual
2650613.532024-04-2782411Actual
1186025.002023-02-268246Actual
36060137.002025-01-278214Actual
201740.002022-05-298267Budget
3239739.852024-09-2782113Actual
2136610.332023-11-2982211Actual
3815141.602025-02-2682213Actual
2174856.002023-12-278214Actual
2687080.002024-05-288263Actual
3788634.802025-02-2682411Actual
9943104.112022-12-278218Actual
36149.002022-04-288215Actual
994250.002022-12-278218Budget
570824.002022-09-288263Actual
3160380.002024-09-278215Actual
1331650.002023-03-298218Budget
2642430.552024-04-2782111Actual
1733016.722023-07-2982411Actual
2831710.002024-06-288226Actual
2304927.002024-01-278266Actual
249706.002024-03-288226Actual
184783.952023-08-2982112Actual
1431611.402023-04-2882411Actual
372948.002022-07-298215Actual
893629.872022-11-298268Actual
205695.012023-10-2982612Actual
1303520.002023-03-298256Budget
326232.902022-06-298228Actual
1117043.512023-01-278268Actual
16532102.002023-07-298213Actual
3121653.952024-08-2882612Actual
2382151.002024-02-268215Actual
365050.002022-07-298264Budget
3067717.002024-08-288256Actual
1204550.002023-02-268217Budget

Generated 2025-05-28 06:50:29.600 UTC