[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121653.952024-08-2982612Actual
2142015.652023-11-3082411Actual
485050.002022-08-308215Budget
1872239.002023-09-298264Actual
1806576.002023-08-308217Actual
2228346.542023-12-288268Actual
3455331.612024-11-2982112Actual
438451.082022-07-308228Actual
1689330.002023-07-308236Actual
3532784.002024-12-288267Actual
1594622.002023-06-308266Actual
669443.512022-09-298268Actual
75331.002022-04-298266Actual
966812.002022-12-288256Actual
3679628.422025-01-2882611Actual
3204773.812024-09-288268Actual
173575.012023-07-3082511Actual
3242464.412024-09-2882213Actual
2624371.002024-04-288267Actual
781420.002022-10-308268Budget
3029969.002024-08-298263Actual
513530.002022-08-308246Budget
29641109.002024-07-298217Actual
538039.002022-08-308267Actual
220530.002022-05-308268Budget
3865221.002025-03-308256Actual
1138610.002023-02-278273Budget
1190813.002023-02-278256Actual
1262450.002023-03-308264Budget
1895415.002023-09-298246Actual
2721930.002024-05-298246Actual
2203912.002023-12-288256Actual
194821.822023-09-2982112Actual
1529110.332023-05-3082311Actual
3373122.002024-11-298273Actual
2993630.552024-07-2982411Actual
354011.002022-07-308273Actual
3909843.312025-03-3082611Actual
1786932.002023-08-308216Actual
2074669.002023-11-308214Actual
1959796.002023-10-308213Actual
2505010.002024-03-298256Actual
113876.002023-02-278273Actual
3103533.742024-08-2982311Actual
2187436.002023-12-288265Actual
663338.962022-09-298228Actual
901440.002022-12-288213Budget
957340.002022-12-288236Budget
247170.002022-06-308214Budget
3458112.462024-11-2982212Actual
3877773.002025-03-308267Actual
2837125.002024-06-298246Actual
3235.002022-04-298213Actual
1995632.002023-10-308236Actual
1098150.002023-01-288267Budget
3845272.002025-03-308215Actual
36535158.662025-01-288218Actual
2765713.532024-05-2982511Actual
3691543.312025-01-2882612Actual
1502384.002023-05-308217Actual
1797610.002023-08-308256Actual
3340329.482024-10-2982112Actual
3405118.002024-11-298256Actual
1303520.002023-03-308256Budget
3868534.002025-03-308266Actual
28487127.002024-06-298217Actual
2446425.232024-02-2782611Actual
3627211.002025-01-288226Actual
2101222.002023-11-308246Actual
2116051.002023-11-308267Actual
3443427.362024-11-2982411Actual
1069040.002023-01-288236Actual
2976261.692024-07-298228Actual
636423.002022-09-298266Actual
756660.002022-10-308217Budget
1284431.002023-03-308216Actual
184783.952023-08-3082112Actual
545950.002022-08-308218Budget
64730.002022-04-298246Budget
289297.142024-06-2982212Actual
723638.002022-10-308216Actual
3603220.002025-01-288273Actual
2078142.002023-11-308264Actual
1106150.002023-01-288218Budget
27928.002022-06-308226Actual
2872814.592024-06-2982211Actual
1342555.632023-03-308268Actual
1980847.002023-10-308215Actual
3730286.002025-02-278215Actual
1276550.002023-03-308265Budget
1833211.402023-08-3082311Actual
1362947.002023-04-298214Actual
742710.002022-10-308256Budget
321487.452022-06-308218Actual
42240.002022-04-298265Actual
102238.962022-04-298228Actual
253813.952024-03-2982211Actual
390645.012025-03-3082511Actual
172768.212023-07-3082211Actual
3724491.002025-02-278264Actual
1124945.002023-02-278213Actual
252850.002022-06-308264Budget
2540810.332024-03-2982311Actual
162730.002022-05-308216Budget
1143574.002023-02-278214Actual
3488127.002024-12-288273Actual
1059330.002023-01-288216Budget
625933.002022-09-298246Actual
3806664.592025-02-2782612Actual
35292102.002024-12-288217Actual
32634141.002024-10-298214Actual
3624543.002025-01-288216Actual
2704780.002024-05-298215Actual
2687080.002024-05-298263Actual
30860170.782024-08-298218Actual
2760337.992024-05-2982311Actual
2904867.922024-06-2982213Actual
986350.002022-12-288267Budget
3673724.162025-01-2882411Actual
1218670.782023-02-278218Actual
288930.002022-06-308246Budget
1417448.052023-04-298268Actual
2009874.002023-10-308217Actual
214443.512022-05-308228Actual
219598.002023-12-288226Actual
658576.842022-09-298218Actual
630610.002022-09-298256Budget
2021951.082023-10-308228Actual
245813.952024-02-2782612Actual
2124655.632023-11-308228Actual
30384112.002024-08-298214Actual
2405319.002024-02-278266Actual
3609481.002025-01-288264Actual
299537.002022-06-308266Actual
1887321.002023-09-298216Actual
2719343.002024-05-298236Actual
144072.892023-04-2982112Actual
307371.002022-06-308217Actual
1461312.002023-05-308273Actual
243498.212024-02-2782211Actual
2683599.002024-05-298213Actual
1336441.992023-03-308228Actual
1768450.002023-08-308214Actual
144655.012023-04-2982612Actual
102320.002022-04-298228Budget
163255.012023-06-3082511Actual
2391432.002024-02-278216Actual
3160380.002024-09-288215Actual
939753.002022-12-288265Actual
2656715.652024-04-2882611Actual
1092250.002023-01-288217Budget
340140.002022-07-308213Budget
2829039.002024-06-298216Actual
3313760.172024-10-298228Actual
3328422.042024-10-2982311Actual
31985137.452024-09-288218Actual
3564732.672024-12-2882611Actual
33017115.002024-10-298217Actual
234285.012024-01-2882511Actual
356146.082024-12-2882511Actual
239415.002024-02-278226Actual
2473012.002024-03-298273Actual
3582424.062024-12-2882113Actual
583570.002022-09-298214Budget
3363998.002024-11-298213Actual
3857217.002025-03-308226Actual
1256370.002023-03-308214Budget
2955116.002024-07-298256Actual
2781061.402024-05-2982612Actual
1251510.002023-03-308273Budget
1037750.002023-01-288264Budget
140744.002022-05-308264Actual
691010.002022-10-308273Actual
3647783.002025-01-288267Actual
2216464.002023-12-288267Actual
2031025.232023-10-3082111Actual
2370012.002024-02-278273Actual
1342630.002023-03-308268Budget
2285138.002024-01-288265Actual
1603866.002023-06-308267Actual
3895546.502025-03-3082111Actual
957440.002022-12-288236Actual
738020.002022-10-308246Budget
2633166.232024-04-288228Actual
97478.362022-04-298218Actual
2979675.322024-07-298268Actual
255801.822024-03-2982212Actual
1496622.002023-05-308266Actual
728418.002022-10-308226Actual
907425.002022-12-288263Actual
840620.002022-11-308226Budget
242210.002022-06-308273Actual
1678053.002023-07-308265Actual
1336530.002023-03-308228Budget
1084233.002023-01-288266Actual
2929363.002024-07-298264Actual
340038.002022-07-308213Actual
789240.002022-11-308213Budget
3177722.002024-09-288246Actual
1629814.592023-06-3082411Actual
603647.002022-09-298265Actual
1276636.002023-03-308265Actual
3576664.592024-12-2882612Actual
162443.952023-06-3082211Actual
887638.962022-11-308228Actual
1571341.002023-06-308215Actual
524130.002022-08-308266Budget
621140.002022-09-298236Actual
611531.002022-09-298216Actual
1026810.002023-01-288273Budget
38359129.002025-03-308214Actual
334317.142024-10-2982212Actual
850322.002022-11-308246Actual
1922445.022023-09-298268Actual
2310664.002024-01-288217Actual
882966.232022-11-308218Actual
3676412.462025-01-2882511Actual
2376347.002024-02-278264Actual
570824.002022-09-298263Actual
35385134.422024-12-288218Actual
122129.002022-05-308263Actual
742811.002022-10-308256Actual
2193222.002023-12-288216Actual
69316.002022-04-298256Actual
644460.002022-09-298217Budget
1176520.002023-02-278226Actual
947640.002022-12-288216Budget
2807726.002024-06-298273Actual
2517563.002024-03-298267Actual
2301619.002024-01-288256Actual
1505865.002023-05-308267Actual
3355043.362024-10-2982213Actual
284240.002022-06-308236Budget
2823273.002024-06-298265Actual
2172012.002023-12-288273Actual
2594958.002024-04-288265Actual
2671822.302024-04-2882113Actual
994250.002022-12-288218Budget
2494322.002024-03-298216Actual
193377.142023-09-2982311Actual
134662.002022-05-308214Actual
845640.002022-11-308236Actual
3745034.002025-02-278236Actual
2917362.002024-07-298263Actual
3272784.002024-10-298215Actual
3385272.002024-11-298215Actual
570920.002022-09-298263Budget
97550.002022-04-298218Budget
185115.012023-08-3082612Actual
55110.002022-04-298226Budget
30264119.002024-08-298213Actual
3429463.202024-11-298268Actual
2902136.342024-06-2982113Actual
3594188.002025-01-288213Actual
1350798.002023-04-298213Actual
172343.002022-05-308236Actual
3473239.852024-11-2982613Actual
1262552.002023-03-308264Actual
3245741.602024-09-2882613Actual
3573316.722024-12-2882212Actual
3260634.002024-10-298273Actual
1110930.002023-01-288228Budget
2789567.922024-05-2982213Actual
37592101.002025-02-278217Actual
920072.002022-12-288214Actual
1936411.402023-09-2982411Actual
636530.002022-09-298266Budget
33109122.302024-10-298218Actual
3509529.002024-12-288216Actual
518218.002022-08-308256Actual
458321.002022-08-308263Actual
274530.002022-06-308216Budget
2319982.902024-01-288218Actual
770550.002022-10-308218Budget
3088860.172024-08-298228Actual
379135.012025-02-2782511Actual
2272460.002024-01-288214Actual
2128049.572023-11-308268Actual
3284710.002024-10-298226Actual
1031670.002023-01-288214Budget
2890136.932024-06-2982112Actual
3544773.812024-12-288268Actual
9230.002022-04-298263Budget
1223530.002023-02-278228Budget
26303155.632024-04-288218Actual
1005120.002022-12-288268Budget
2716513.002024-05-298226Actual
1163854.002023-02-278265Actual
2166366.002023-12-288263Actual
621240.002022-09-298236Budget
2071814.002023-11-308273Actual
1237540.002023-03-308213Budget
266540.002022-06-308265Budget
691110.002022-10-308273Budget
2385647.002024-02-278265Actual
3671026.292025-01-2882311Actual
795230.002022-11-308263Budget
1073630.002023-01-288246Budget
537940.002022-08-308267Budget
195091.822023-09-2982212Actual
3700052.132025-01-2882213Actual
201740.002022-05-308267Budget
2745691.992024-05-298228Actual
1621624.162023-06-3082111Actual
2198735.002023-12-288236Actual
2334712.462024-01-2882211Actual
1210839.002023-02-278267Actual
148660.002022-05-308215Budget
3109636.932024-08-2982611Actual
2411072.002024-02-278217Actual
1800824.002023-08-308266Actual
2727828.002024-05-298266Actual
1068940.002023-01-288236Budget
2591467.002024-04-288215Actual
775230.002022-10-308228Budget
177028.002022-05-308246Actual
3266985.002024-10-298264Actual
701850.002022-10-308264Budget
491150.002022-08-308265Budget
3340.002022-04-298213Budget
38835135.932025-03-308218Actual
980464.002022-12-288217Actual
597359.002022-09-298215Actual
2923027.002024-07-298273Actual
1130820.002023-02-278263Budget
1196627.002023-02-278266Actual
247082.002022-06-308214Actual
1051442.002023-01-288265Actual
31390115.002024-09-288213Actual
597450.002022-09-298215Budget
1181440.002023-02-278236Budget
3839467.002025-03-308264Actual
3517622.002024-12-288246Actual
401130.002022-07-308246Budget
2600918.002024-04-288216Actual
1366344.002023-04-298264Actual
215725.012023-11-3082612Actual
564740.002022-09-298213Budget
1434915.652023-04-2982611Actual
1821960.172023-08-308268Actual
3618759.002025-01-288265Actual
358870.002022-07-308214Actual
27428123.812024-05-298218Actual
882850.002022-11-308218Budget
3635220.002025-01-288256Actual
30767102.002024-08-298217Actual
1149750.002023-02-278264Budget
1256266.002023-03-308214Actual
181712.002022-05-308256Actual
915310.002022-12-288273Budget
2792869.672024-05-2982613Actual
1724820.972023-07-3082111Actual
2997033.742024-07-2982611Actual
3718126.002025-02-278273Actual
3886352.602025-03-308228Actual
875050.002022-11-308267Budget
2263958.002024-01-288263Actual
813950.002022-11-308264Actual
3183629.002024-09-288266Actual
140650.002022-05-308264Budget
2620892.002024-04-288217Actual
29258110.002024-07-298214Actual
2698968.002024-05-298264Actual
2908145.112024-06-2982613Actual
209588.002023-11-308226Actual
854921.002022-11-308256Actual
1106084.422023-01-288218Actual
2573261.002024-04-288263Actual
1580629.002023-06-308216Actual
22170.002022-04-298214Budget
209750.002022-05-308218Budget
3051268.002024-08-298265Actual
138458.002023-04-298226Actual
980360.002022-12-288217Budget
1712890.482023-07-308218Actual
3331120.972024-10-2982411Actual
3638529.002025-01-288266Actual
1204653.002023-02-278217Actual
2296429.002024-01-288236Actual
245491.822024-02-2782212Actual
748725.002022-10-308266Actual
484960.002022-08-308215Actual
214473.952023-11-3082511Actual
1467533.002023-05-308264Actual
781331.382022-10-308268Actual
3815141.602025-02-2782213Actual
3062535.002024-08-298236Actual
1428915.652023-04-2982311Actual
893520.002022-11-308268Budget
1586133.002023-06-308236Actual
321550.002022-06-308218Budget
214520.002022-05-308228Budget
3317173.812024-10-298268Actual
3541363.202024-12-288228Actual
2475863.002024-03-298214Actual
378859.002022-07-308265Actual
249706.002024-03-298226Actual
738127.002022-10-308246Actual
396339.002022-07-308236Actual
1591316.002023-06-308256Actual
803110.002022-11-308273Budget
1204550.002023-02-278217Budget
2585453.002024-04-288264Actual
715845.002022-10-308265Actual
466012.002022-08-308273Actual
178969.002023-08-308226Actual
1881553.002023-09-298265Actual
21218113.202023-11-308218Actual
80309.002022-11-308273Actual
3523529.002024-12-288266Actual
2526151.082024-03-298228Actual
2606429.002024-04-288236Actual
1795016.002023-08-308246Actual
307460.002022-06-308217Budget
2754851.822024-05-2982111Actual
1289212.002023-03-308226Actual
256122.892024-03-2982612Actual
3597567.002025-01-288263Actual
845540.002022-11-308236Budget
1284530.002023-03-308216Budget
499133.002022-08-308216Actual
1493315.002023-05-308256Actual
3771287.452025-02-278228Actual
3100811.402024-08-2982211Actual
3251498.002024-10-298213Actual
3426181.392024-11-298228Actual
1078420.002023-01-288256Budget
252942.002022-06-308264Actual
3041989.002024-08-298264Actual
2093123.002023-11-308216Actual
1835911.402023-08-3082411Actual
3570539.062024-12-2882112Actual
2299017.002024-01-288246Actual
1928224.162023-09-2982111Actual
1615867.752023-06-308268Actual
3133345.112024-08-2982613Actual
3762687.002025-02-278267Actual
2136610.332023-11-3082211Actual
1464160.002023-05-308214Actual
38239107.002025-03-308213Actual
1210750.002023-02-278267Budget
1303622.002023-03-308256Actual
3665558.212025-01-2882111Actual
175075.012023-07-3082612Actual
266657.002022-06-308265Actual
1045651.002023-01-288215Actual
807973.002022-11-308214Actual
332130.002022-06-308268Budget

Generated 2025-05-29 06:52:57.725 UTC