[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 480  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588718.002023-06-298246Actual
195403.952023-09-2882612Actual
2834547.002024-06-288236Actual
60040.002022-04-288236Budget
1496622.002023-05-298266Actual
33017115.002024-10-288217Actual
1860358.002023-09-288263Actual
2045314.592023-10-2982611Actual
16532102.002023-07-298213Actual
243498.212024-02-2682211Actual
2917362.002024-07-288263Actual
256122.892024-03-2882612Actual
178969.002023-08-298226Actual
1992810.002023-10-298226Actual
1098150.002023-01-278267Budget
1405268.002023-04-288267Actual
19162125.332023-09-288218Actual
1707048.002023-07-298267Actual
835840.002022-11-298216Budget
2624371.002024-04-278267Actual
3282041.002024-10-288216Actual
1694513.002023-07-298256Actual
2990932.672024-07-2882311Actual
2139316.722023-11-2982311Actual
1389920.002023-04-288246Actual
1229537.452023-02-268268Actual
845540.002022-11-298236Budget
3665558.212025-01-2782111Actual
365145.002022-07-298264Actual
821750.002022-11-298215Budget
3296037.002024-10-288266Actual
3564732.672024-12-2782611Actual
225141.822023-12-2782112Actual
167414.002022-05-298226Actual
1186025.002023-02-268246Actual
855010.002022-11-298256Budget
2674566.172024-04-2782213Actual
102238.962022-04-288228Actual
181820.002022-05-298256Budget
3556026.292024-12-2782311Actual
3408326.002024-11-288266Actual
64730.002022-04-288246Budget
25233105.632024-03-288218Actual
625830.002022-09-288246Budget
3573316.722024-12-2782212Actual
2573261.002024-04-278263Actual
1895415.002023-09-288246Actual
3750220.002025-02-268256Actual
470970.002022-08-298214Budget
789333.002022-11-298213Actual
545950.002022-08-298218Budget
589538.002022-09-288264Actual
2698968.002024-05-288264Actual
2769136.932024-05-2882611Actual
630514.002022-09-288256Actual
466110.002022-08-298273Budget
1928224.162023-09-2882111Actual
214520.002022-05-298228Budget
2765713.532024-05-2882511Actual
3470048.622024-11-2882213Actual
550746.542022-08-298228Actual
2467364.002024-03-288263Actual
1181440.002023-02-268236Budget
2733595.002024-05-288217Actual
164753.952023-06-2982612Actual
30860170.782024-08-288218Actual
2671822.302024-04-2782113Actual
972530.002022-12-278266Budget
2488542.002024-03-288265Actual
2535325.232024-03-2882111Actual
1037750.002023-01-278264Budget
3739533.002025-02-268216Actual
1276550.002023-03-298265Budget
1336441.992023-03-298228Actual
2757617.782024-05-2882211Actual
391418.002022-07-298226Actual
1768450.002023-08-298214Actual
28147.002022-04-288264Actual
1298932.002023-03-298246Actual
26955106.002024-05-288214Actual
3488127.002024-12-278273Actual
2437611.402024-02-2682311Actual
1084330.002023-01-278266Budget
181712.002022-05-298256Actual
3544773.812024-12-278268Actual
266540.002022-06-298265Budget
36442118.002025-01-278217Actual
2087352.002023-11-298265Actual
1629814.592023-06-2982411Actual
3014820.552024-07-2882113Actual
2569784.002024-04-278213Actual
887730.002022-11-298228Budget
142625.012023-04-2882211Actual
3276281.002024-10-288265Actual
3402527.002024-11-288246Actual
1073630.002023-01-278246Budget
260366.002024-04-278226Actual
3290127.002024-10-288246Actual
3745034.002025-02-268236Actual
1031670.002023-01-278214Budget
1262552.002023-03-298264Actual
966812.002022-12-278256Actual
2340115.652024-01-2782411Actual
2385647.002024-02-268265Actual
1529110.332023-05-2982311Actual
3774684.422025-02-268268Actual
2760337.992024-05-2882311Actual
3148225.002024-09-278273Actual
293620.002022-06-298256Budget
1771839.002023-08-298264Actual
3753534.002025-02-268266Actual
644375.002022-09-288217Actual
27928.002022-06-298226Actual
3603220.002025-01-278273Actual
597359.002022-09-288215Actual
1026810.002023-01-278273Budget
3827460.002025-03-298263Actual
986440.002022-12-278267Actual
2319982.902024-01-278218Actual
1354271.002023-04-288263Actual
1482626.002023-05-298216Actual
1810045.002023-08-298267Actual
2432117.782024-02-2682111Actual
2543510.332024-03-2882411Actual
2396933.002024-02-268236Actual
1019125.002023-01-278263Actual
38239107.002025-03-298213Actual
203387.142023-10-2982211Actual
3328422.042024-10-2882311Actual
35292102.002024-12-278217Actual
3473239.852024-11-2882613Actual
3245741.602024-09-2782613Actual
669443.512022-09-288268Actual
807973.002022-11-298214Actual
3747629.002025-02-268246Actual
2514087.002024-03-288217Actual
2440315.652024-02-2682411Actual
42140.002022-04-288265Budget
69420.002022-04-288256Budget
2633166.232024-04-278228Actual
83351.002022-04-288217Actual
266605.012024-04-2782612Actual
3812432.832025-02-2682113Actual
183055.012023-08-2982211Actual
2475863.002024-03-288214Actual
18568120.002023-09-288213Actual
3517622.002024-12-278246Actual
1163854.002023-02-268265Actual
3334532.672024-10-2882611Actual
1703568.002023-07-298217Actual
2216464.002023-12-278267Actual
2245625.232023-12-2782611Actual
1565540.002023-06-298264Actual
3771287.452025-02-268228Actual
2923027.002024-07-288273Actual
168658.002023-07-298226Actual
723638.002022-10-298216Actual
75230.002022-04-288266Budget
55110.002022-04-288226Budget
2837125.002024-06-288246Actual
1689330.002023-07-298236Actual
2414454.002024-02-268267Actual
2269625.002024-01-278273Actual
2997033.742024-07-2882611Actual
3668319.912025-01-2782211Actual
1488131.002023-05-298236Actual
244303.952024-02-2682511Actual
1414038.962023-04-288228Actual
215392.892023-11-2982112Actual
3576664.592024-12-2782612Actual
3388677.002024-11-288265Actual
15500117.002023-06-298213Actual
3284710.002024-10-288226Actual
1262450.002023-03-298264Budget
138458.002023-04-288226Actual
1064113.002023-01-278226Actual
1037638.002023-01-278264Actual
3815141.602025-02-2682213Actual
1138610.002023-02-268273Budget
2650613.532024-04-2782411Actual
1401756.002023-04-288217Actual
2272460.002024-01-278214Actual
1331782.902023-03-298218Actual
603550.002022-09-288265Budget
265332.892024-04-2782511Actual
3857217.002025-03-298226Actual
177028.002022-05-298246Actual
2242315.652023-12-2782411Actual
3254959.002024-10-288263Actual
3440730.552024-11-2882311Actual
477050.002022-08-298264Budget
3800425.232025-02-2682112Actual
293517.002022-06-298256Actual
2754851.822024-05-2882111Actual
29734137.452024-07-288218Actual
405810.002022-07-298256Budget
2526151.082024-03-288228Actual
2908145.112024-06-2882613Actual
947640.002022-12-278216Budget
2391432.002024-02-268216Actual
2285138.002024-01-278265Actual
425848.002022-07-298267Actual
2106827.002023-11-298266Actual
1984338.002023-10-298265Actual
1574847.002023-06-298265Actual
1309630.002023-03-298266Budget
2875526.292024-06-2882311Actual
813850.002022-11-298264Budget
3467345.112024-11-2882113Actual
365050.002022-07-298264Budget
1898012.002023-09-288256Actual
1078420.002023-01-278256Budget
340038.002022-07-298213Actual
3160380.002024-09-278215Actual
313540.002022-06-298267Budget
524130.002022-08-298266Budget
840620.002022-11-298226Budget
821852.002022-11-298215Actual
1256370.002023-03-298214Budget
1387324.002023-04-288236Actual
1163750.002023-02-268265Budget
1210839.002023-02-268267Actual
1872239.002023-09-288264Actual
952420.002022-12-278226Budget
3098043.312024-08-2882111Actual
920072.002022-12-278214Actual
1523623.102023-05-2982111Actual
3062535.002024-08-288236Actual
2013345.002023-10-298267Actual
321487.452022-06-298218Actual
3115436.932024-08-2882112Actual
252850.002022-06-298264Budget
1106150.002023-01-278218Budget
274431.002022-06-298216Actual
3806664.592025-02-2682612Actual
2021951.082023-10-298228Actual
2405319.002024-02-268266Actual
28105141.002024-06-288214Actual
1350798.002023-04-288213Actual
1143470.002023-02-268214Budget
1068940.002023-01-278236Budget
401130.002022-07-298246Budget
102320.002022-04-288228Budget
30767102.002024-08-288217Actual
3080279.002024-08-288267Actual
795230.002022-11-298263Budget
2884328.422024-06-2882611Actual
3313760.172024-10-288228Actual
2620892.002024-04-278217Actual
3673724.162025-01-2782411Actual
444330.002022-07-298268Budget
939850.002022-12-278265Budget
22604100.002024-01-278213Actual
2745691.992024-05-288228Actual
2133818.842023-11-2982111Actual
1098251.002023-01-278267Actual
1683832.002023-07-298216Actual
691110.002022-10-298273Budget
1110841.992023-01-278228Actual
401029.002022-07-298246Actual
245491.822024-02-2682212Actual
307460.002022-06-298217Budget
1806576.002023-08-298217Actual
3051268.002024-08-288265Actual
433663.202022-07-298218Actual
2446425.232024-02-2682611Actual
300567.142024-07-2882212Actual
344619.272024-11-2882511Actual
3133345.112024-08-2882613Actual
1342630.002023-03-298268Budget
1360126.002023-04-288273Actual
1204653.002023-02-268217Actual
728418.002022-10-298226Actual
164172.892023-06-2982112Actual
3399941.002024-11-288236Actual
2000813.002023-10-298256Actual
1342555.632023-03-298268Actual
3500295.002024-12-278215Actual
326320.002022-06-298228Budget
2162989.002023-12-278213Actual
2193222.002023-12-278216Actual
2234124.162023-12-2782111Actual
2031025.232023-10-2982111Actual
1729.002022-04-288273Actual
419745.002022-07-298217Actual
3346548.632024-10-2882612Actual
2585453.002024-04-278264Actual
583570.002022-09-288214Budget
813950.002022-11-298264Actual
2178229.002023-12-278264Actual
2823273.002024-06-288265Actual
2600918.002024-04-278216Actual
701850.002022-10-298264Budget
3848784.002025-03-298265Actual
994250.002022-12-278218Budget
1795016.002023-08-298246Actual
116340.002022-05-298213Budget
2103816.002023-11-298256Actual
3458112.462024-11-2882212Actual
28487127.002024-06-288217Actual
3130145.112024-08-2882213Actual
2004122.002023-10-298266Actual
1176410.002023-02-268226Budget
564740.002022-09-288213Budget
2128049.572023-11-298268Actual
2749061.692024-05-288268Actual
2647914.592024-04-2782311Actual
915310.002022-12-278273Budget
2724514.002024-05-288256Actual
2402118.002024-02-268256Actual
122030.002022-05-298263Budget
245222.892024-02-2682112Actual
152643.952023-05-2982211Actual
3724491.002025-02-268264Actual
2902136.342024-06-2882113Actual
578710.002022-09-288273Budget
2993630.552024-07-2882411Actual
3889767.752025-03-298268Actual
677340.002022-10-298213Budget
368827.142025-01-2782212Actual
1777638.002023-08-298215Actual
1149648.002023-02-268264Actual
1621624.162023-06-2982111Actual
3251498.002024-10-288213Actual
3679628.422025-01-2782611Actual
89441.002022-04-288267Actual
1019020.002023-01-278263Budget
578612.002022-09-288273Actual
2642430.552024-04-2782111Actual
1627111.402023-06-2982311Actual
2763028.422024-05-2882411Actual
358970.002022-07-298214Budget
148660.002022-05-298215Budget
3394438.002024-11-288216Actual
253813.952024-03-2882211Actual
184783.952023-08-2982112Actual
920170.002022-12-278214Budget
29138113.002024-07-288213Actual
29258110.002024-07-288214Actual
1815882.902023-08-298218Actual
3898320.972025-03-2982211Actual
1171730.002023-02-268216Budget
1210750.002023-02-268267Budget
1298830.002023-03-298246Budget
1691920.002023-07-298246Actual
3532784.002024-12-278267Actual
887638.962022-11-298228Actual
242310.002022-06-298273Budget
2878227.362024-06-2882411Actual
2904867.922024-06-2882213Actual
3609481.002025-01-278264Actual
695863.002022-10-298214Actual
611531.002022-09-288216Actual
2952525.002024-07-288246Actual
3317173.812024-10-288268Actual
807870.002022-11-298214Budget
650540.002022-09-288267Budget
234285.012024-01-2782511Actual
205112.892023-10-2982112Actual
1069040.002023-01-278236Actual
508734.002022-08-298236Actual
781331.382022-10-298268Actual
332245.022022-06-298268Actual
3503756.002024-12-278265Actual
209675.322022-05-298218Actual
419860.002022-07-298217Budget
1724820.972023-07-2982111Actual
234430.002022-06-298263Budget
299430.002022-06-298266Budget
32634141.002024-10-288214Actual
378750.002022-07-298265Budget
1697828.002023-07-298266Actual
284240.002022-06-298236Budget
1124840.002023-02-268213Budget
2944432.002024-07-288216Actual
986350.002022-12-278267Budget
1878038.002023-09-288215Actual
3305179.002024-10-288267Actual
3918416.722025-03-2982212Actual
458321.002022-08-298263Actual
3915636.932025-03-2982112Actual
770550.002022-10-298218Budget
405716.002022-07-298256Actual
2505010.002024-03-288256Actual
2929363.002024-07-288264Actual
411939.002022-07-298266Actual
3553324.162024-12-2782211Actual
452232.002022-08-298213Actual
748630.002022-10-298266Budget
252942.002022-06-298264Actual
518110.002022-08-298256Budget
3103533.742024-08-2882311Actual
108237.452022-04-288268Actual
254628.212024-03-2882511Actual
2225043.512023-12-278228Actual
2609016.002024-04-278246Actual
1586133.002023-06-298236Actual
2870053.952024-06-2882111Actual
3106227.362024-08-2882411Actual
3429463.202024-11-288268Actual
2198735.002023-12-278236Actual
556840.482022-08-298268Actual
616210.002022-09-288226Budget
3367459.002024-11-288263Actual
2540810.332024-03-2882311Actual
1186130.002023-02-268246Budget
3550543.312024-12-2782111Actual
425740.002022-07-298267Budget
378329.272025-02-2682211Actual
177130.002022-05-298246Budget
503810.002022-08-298226Budget
28050.002022-04-288264Budget
570920.002022-09-288263Budget
3221411.402024-09-2782511Actual
220646.542022-05-298268Actual
972425.002022-12-278266Actual
3647783.002025-01-278267Actual
3762687.002025-02-268267Actual
215725.012023-11-2982612Actual
3292714.002024-10-288256Actual
3541363.202024-12-278228Actual
3121653.952024-08-2882612Actual
3224730.552024-09-2782611Actual
999157.142022-12-278228Actual
827940.002022-11-298265Actual

Generated 2025-05-28 03:33:27.662 UTC