[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 448  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067717.002024-09-038256Actual
3098043.312024-09-0382111Actual
2376347.002024-03-038264Actual
75230.002022-05-048266Budget
3753534.002025-03-048266Actual
701946.002022-11-048264Actual
1387324.002023-05-048236Actual
3276281.002024-11-038265Actual
630514.002022-10-048256Actual
42240.002022-05-048265Actual
386730.002022-08-048216Budget
33109122.302024-11-038218Actual
2242315.652024-01-0282411Actual
3668319.912025-02-0282211Actual
3627211.002025-02-028226Actual
19162125.332023-10-048218Actual
3169636.002024-10-038216Actual
209675.322022-06-048218Actual
255532.892024-04-0382112Actual
396339.002022-08-048236Actual
882966.232022-12-058218Actual
470970.002022-09-048214Budget
37089125.002025-03-048213Actual
1229537.452023-03-048268Actual
228440.002022-07-058213Actual
3385272.002024-12-048215Actual
1186025.002023-03-048246Actual
1866013.002023-10-048273Actual
1936411.402023-10-0482411Actual
277778.212024-06-0382212Actual
2569784.002024-05-038213Actual
29258110.002024-08-038214Actual
3394438.002024-12-048216Actual
1163750.002023-03-048265Budget
1026810.002023-02-028273Budget
1037638.002023-02-028264Actual
154435.012023-06-0482612Actual
31985137.452024-10-038218Actual
2955116.002024-08-038256Actual
152643.952023-06-0482211Actual
1210750.002023-03-048267Budget
1276550.002023-04-048265Budget
2683599.002024-06-038213Actual
2083950.002023-12-058215Actual
36535158.662025-02-028218Actual
695863.002022-11-048214Actual
177130.002022-06-048246Budget
3148225.002024-10-038273Actual
1064113.002023-02-028226Actual
2813969.002024-07-048264Actual
260860.002022-07-058215Budget
2319982.902024-02-028218Actual
1176410.002023-03-048226Budget
1190813.002023-03-048256Actual
3224730.552024-10-0382611Actual
60040.002022-05-048236Budget
2234124.162024-01-0282111Actual
1124945.002023-03-048213Actual
2078142.002023-12-058264Actual
827940.002022-12-058265Actual
3638529.002025-02-028266Actual
27428123.812024-06-038218Actual
2019195.022023-11-048218Actual
193377.142023-10-0482311Actual
3210549.702024-10-0382111Actual
1360126.002023-05-048273Actual
1600373.002023-07-058217Actual
234285.012024-02-0282511Actual
1019020.002023-02-028263Budget
26955106.002024-06-038214Actual
3325720.972024-11-0382211Actual
636423.002022-10-048266Actual
372948.002022-08-048215Actual
2875526.292024-07-0482311Actual
3806664.592025-03-0482612Actual
1026910.002023-02-028273Actual
3379469.002024-12-048264Actual
91527.002023-01-028273Actual
1098150.002023-02-028267Budget
1553556.002023-07-058263Actual
3109636.932024-09-0382611Actual
2009874.002023-11-048217Actual
583570.002022-10-048214Budget
1818638.962023-09-048228Actual
1005120.002023-01-028268Budget
2225043.512024-01-028228Actual
201740.002022-06-048267Budget
1574847.002023-07-058265Actual
3397111.002024-12-048226Actual
1434915.652023-05-0482611Actual
564632.002022-10-048213Actual
3570539.062025-01-0282112Actual
174491.822023-08-0482112Actual
1821960.172023-09-048268Actual
477050.002022-09-048264Budget
1417448.052023-05-048268Actual
578612.002022-10-048273Actual
1163854.002023-03-048265Actual
907530.002023-01-028263Budget
1490718.002023-06-048246Actual
1366344.002023-05-048264Actual
2872814.592024-07-0482211Actual
379135.012025-03-0482511Actual
1895415.002023-10-048246Actual
187925.002022-06-048266Actual
164441.822023-07-0582212Actual
255801.822024-04-0382212Actual
2116051.002023-12-058267Actual
748725.002022-11-048266Actual
2396933.002024-03-038236Actual
2136610.332023-12-0582211Actual
821852.002022-12-058215Actual
2947111.002024-08-038226Actual
89441.002022-05-048267Actual
3242464.412024-10-0382213Actual
1031762.002023-02-028214Actual
1562052.002023-07-058214Actual
3630041.002025-02-028236Actual
97478.362022-05-048218Actual
228540.002022-07-058213Budget
3352338.092024-11-0382113Actual
723740.002022-11-048216Budget
37592101.002025-03-048217Actual
144655.012023-05-0482612Actual
247170.002022-07-058214Budget
2823273.002024-07-048265Actual
1294140.002023-04-048236Budget
1289310.002023-04-048226Budget
340038.002022-08-048213Actual
288930.002022-07-058246Budget
1181440.002023-03-048236Budget
683230.002022-11-048263Actual
30860170.782024-09-038218Actual
3216027.362024-10-0382311Actual
1251510.002023-04-048273Budget
1375833.002023-05-048265Actual
1835911.402023-09-0482411Actual
1110930.002023-02-028228Budget
2985452.892024-08-0382111Actual
850220.002022-12-058246Budget
167414.002022-06-048226Actual
1037750.002023-02-028264Budget
154740.002022-06-048265Budget
3918416.722025-04-0482212Actual
1919055.632023-10-048228Actual
205112.892023-11-0482112Actual
1612445.022023-07-058228Actual
140744.002022-06-048264Actual
2997033.742024-08-0382611Actual
3461557.142024-12-0482612Actual
405810.002022-08-048256Budget
185115.012023-09-0482612Actual
3440730.552024-12-0482311Actual
2101222.002023-12-058246Actual
2236910.332024-01-0282211Actual
2952525.002024-08-038246Actual
2591467.002024-05-038215Actual
3002834.802024-08-0382112Actual
545950.002022-09-048218Budget
203657.142023-11-0482311Actual
1405268.002023-05-048267Actual
625933.002022-10-048246Actual
3712483.002025-03-048263Actual
242210.002022-07-058273Actual
2745691.992024-06-038228Actual
37209135.002025-03-048214Actual
42140.002022-05-048265Budget
1942419.912023-10-0482611Actual
15500117.002023-07-058213Actual
636530.002022-10-048266Budget
365145.002022-08-048264Actual
728418.002022-11-048226Actual
2133818.842023-12-0582111Actual
30384112.002024-09-038214Actual
2870053.952024-07-0482111Actual
55110.002022-05-048226Budget
289297.142024-07-0482212Actual
266657.002022-07-058265Actual
1505865.002023-06-048267Actual
1064010.002023-02-028226Budget
2917362.002024-08-038263Actual
738127.002022-11-048246Actual
2929363.002024-08-038264Actual
256122.892024-04-0382612Actual
391510.002022-08-048226Budget
22062.002022-05-048214Actual
3635220.002025-02-028256Actual
3685427.362025-02-0282112Actual
2467364.002024-04-038263Actual
2579119.002024-05-038273Actual
89340.002022-05-048267Budget
3154568.002024-10-038264Actual
840716.002022-12-058226Actual
3833118.002025-04-048273Actual
183863.952023-09-0482511Actual
2239613.532024-01-0282311Actual
3541363.202025-01-028228Actual
234430.002022-07-058263Budget
1196627.002023-03-048266Actual
266265.012024-05-0382112Actual
2647914.592024-05-0382311Actual
644375.002022-10-048217Actual
15116110.172023-06-048218Actual
1674553.002023-08-048215Actual
83460.002022-05-048217Budget
444445.022022-08-048268Actual
3500295.002025-01-028215Actual
32634141.002024-11-038214Actual
835840.002022-12-058216Budget
1051442.002023-02-028265Actual
2031025.232023-11-0482111Actual
3088860.172024-09-038228Actual
164172.892023-07-0582112Actual
1362947.002023-05-048214Actual
738020.002022-11-048246Budget
3399941.002024-12-048236Actual
204199.272023-11-0482511Actual
433750.002022-08-048218Budget
3618759.002025-02-028265Actual
1223530.002023-03-048228Budget
1765612.002023-09-048273Actual
386637.002022-08-048216Actual
1431611.402023-05-0482411Actual
524032.002022-09-048266Actual
2733595.002024-06-038217Actual
868860.002022-12-058217Budget
2834547.002024-07-048236Actual
3556026.292025-01-0282311Actual
1073630.002023-02-028246Budget
438530.002022-08-048228Budget
545899.572022-09-048218Actual
458321.002022-09-048263Actual
1204550.002023-03-048217Budget
986350.002023-01-028267Budget
840620.002022-12-058226Budget
2526151.082024-04-038228Actual
962120.002023-01-028246Budget
1703568.002023-08-048217Actual
3671026.292025-02-0282311Actual
926050.002023-01-028264Budget
3192789.002024-10-038267Actual
508734.002022-09-048236Actual
3877773.002025-04-048267Actual
957440.002023-01-028236Actual
3251498.002024-11-038213Actual
1523623.102023-06-0482111Actual
1243622.002023-04-048263Actual
2884328.422024-07-0482611Actual
2411072.002024-03-038217Actual
795326.002022-12-058263Actual
939753.002023-01-028265Actual
225475.012024-01-0282612Actual
3865221.002025-04-048256Actual
3328422.042024-11-0382311Actual
3927636.342025-04-0482113Actual
175075.012023-08-0482612Actual
701850.002022-11-048264Budget
3449549.702024-12-0482611Actual
2212963.002024-01-028217Actual
1464160.002023-06-048214Actual
1810045.002023-09-048267Actual
532060.002022-09-048217Budget
1284431.002023-04-048216Actual
346220.002022-08-048263Budget
284143.002022-07-058236Actual
3800425.232025-03-0482112Actual
1157650.002023-03-048215Budget
3697346.872025-02-0282113Actual
1629814.592023-07-0582411Actual
2402118.002024-03-038256Actual
2025263.202023-11-048268Actual
2967678.002024-08-038267Actual
1078420.002023-02-028256Budget
2201322.002024-01-028246Actual
3762687.002025-03-048267Actual
2446425.232024-03-0382611Actual
3062535.002024-09-038236Actual
148568.002022-06-048215Actual
195860.002022-06-048217Budget
326232.902022-07-058228Actual
288829.002022-07-058246Actual
2184056.002024-01-028215Actual
630610.002022-10-048256Budget
3290127.002024-11-038246Actual
2890136.932024-07-0482112Actual
3520215.002025-01-028256Actual
2636464.722024-05-038268Actual
874948.002022-12-058267Actual
2290925.002024-02-028216Actual
3287537.002024-11-038236Actual
1309729.002023-04-048266Actual
138458.002023-05-048226Actual
2993630.552024-08-0382411Actual
3839467.002025-04-048264Actual
172768.212023-08-0482211Actual
3204773.812024-10-038268Actual
1733016.722023-08-0482411Actual
3553324.162025-01-0282211Actual
770550.002022-11-048218Budget
28580158.662024-07-048218Actual
1878038.002023-10-048215Actual
3272784.002024-11-038215Actual
1872239.002023-10-048264Actual
795230.002022-12-058263Budget
2322743.512024-02-028228Actual
2494322.002024-04-038216Actual
2437611.402024-03-0382311Actual
22170.002022-05-048214Budget
518110.002022-09-048256Budget
2585453.002024-05-038264Actual
2193222.002024-01-028216Actual
1069040.002023-02-028236Actual
50330.002022-05-048216Budget
980360.002023-01-028217Budget
69316.002022-05-048256Actual
2807726.002024-07-048273Actual
18568120.002023-10-048213Actual
1059330.002023-02-028216Budget
1898012.002023-10-048256Actual
893520.002022-12-058268Budget
1795016.002023-09-048246Actual
1392515.002023-05-048256Actual
2677846.872024-05-0382613Actual
1668735.002023-08-048264Actual
1892830.002023-10-048236Actual
1270461.002023-04-048215Actual
2162989.002024-01-028213Actual
2440315.652024-03-0382411Actual
1529110.332023-06-0482311Actual
3515038.002025-01-028236Actual
3340.002022-05-048213Budget
3886352.602025-04-048228Actual
3080279.002024-09-038267Actual
3408326.002024-12-048266Actual
733340.002022-11-048236Actual
1218670.782023-03-048218Actual
59937.002022-05-048236Actual
1243720.002023-04-048263Budget
2039214.592023-11-0482411Actual
2414454.002024-03-038267Actual
1342555.632023-04-048268Actual
2045314.592023-11-0482611Actual
1792436.002023-09-048236Actual
1485310.002023-06-048226Actual
3494483.002025-01-028264Actual
789240.002022-12-058213Budget
1971655.002023-11-048214Actual
75331.002022-05-048266Actual
499030.002022-09-048216Budget
380327.142025-03-0482212Actual
1051350.002023-02-028265Budget

Generated 2025-06-03 04:04:57.014 UTC