[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-05-078217Actual
284240.002022-07-088236Budget
1276550.002023-04-078265Budget
1084330.002023-02-058266Budget
3576664.592025-01-0582612Actual
636530.002022-10-078266Budget
1350798.002023-05-078213Actual
2437611.402024-03-0682311Actual
1452285.002023-06-078213Actual
531948.002022-09-078217Actual
1019125.002023-02-058263Actual
252850.002022-07-088264Budget
2098633.002023-12-088236Actual
2184056.002024-01-058215Actual
243498.212024-03-0682211Actual
677245.002022-11-078213Actual
2765713.532024-06-0682511Actual
994250.002023-01-058218Budget
396339.002022-08-078236Actual
2976261.692024-08-068228Actual
491150.002022-09-078265Budget
425740.002022-08-078267Budget
3785933.742025-03-0782311Actual
1662428.002023-08-078273Actual
1401756.002023-05-078217Actual
1289212.002023-04-078226Actual
1106150.002023-02-058218Budget
3582424.062025-01-0582113Actual
2609016.002024-05-068246Actual
1529110.332023-06-0782311Actual
845640.002022-12-088236Actual
2494322.002024-04-068216Actual
419860.002022-08-078217Budget
2019195.022023-11-078218Actual
183055.012023-09-0782211Actual
1366344.002023-05-078264Actual
1237436.002023-04-078213Actual
26303155.632024-05-068218Actual
3733770.002025-03-078265Actual
537940.002022-09-078267Budget
1078420.002023-02-058256Budget
1906976.002023-10-078217Actual
1423419.912023-05-0782111Actual
3774684.422025-03-078268Actual
1106084.422023-02-058218Actual
195754.002022-06-078217Actual
3355043.362024-11-0682213Actual
1980847.002023-11-078215Actual
2716513.002024-06-068226Actual
2299017.002024-02-058246Actual
2687080.002024-06-068263Actual
1037638.002023-02-058264Actual
1045651.002023-02-058215Actual
158336.002023-07-088226Actual
1835911.402023-09-0782411Actual
1827719.912023-09-0782111Actual
3771287.452025-03-078228Actual
1919055.632023-10-078228Actual
3532784.002025-01-058267Actual
701946.002022-11-078264Actual
3889767.752025-04-078268Actual
3455331.612024-12-0782112Actual
140744.002022-06-078264Actual
564740.002022-10-078213Budget
27928.002022-07-088226Actual
1317550.002023-04-078217Actual
2517563.002024-04-068267Actual
1045550.002023-02-058215Budget
2774939.062024-06-0682112Actual
1157650.002023-03-078215Budget
807973.002022-12-088214Actual
38742114.002025-04-078217Actual
3065120.002024-09-068246Actual
25233105.632024-04-068218Actual
2087352.002023-12-088265Actual
1229630.002023-03-078268Budget
1591316.002023-07-088256Actual
564632.002022-10-078213Actual
9230.002022-05-078263Budget
2708056.002024-06-068265Actual
2683599.002024-06-068213Actual
513418.002022-09-078246Actual
3473239.852024-12-0782613Actual
9329.002022-05-078263Actual
947740.002023-01-058216Actual
2997033.742024-08-0682611Actual
234430.002022-07-088263Budget
1431611.402023-05-0782411Actual
1600373.002023-07-088217Actual
728418.002022-11-078226Actual
3367459.002024-12-078263Actual
89340.002022-05-078267Budget
3035626.002024-09-068273Actual
1485310.002023-06-078226Actual
1098150.002023-02-058267Budget
34140111.002024-12-078217Actual
789240.002022-12-088213Budget
1434915.652023-05-0782611Actual
2112556.002023-12-088217Actual
340140.002022-08-078213Budget
201843.002022-06-078267Actual
245813.952024-03-0682612Actual
83460.002022-05-078217Budget
3862622.002025-04-078246Actual
134770.002022-06-078214Budget
3833118.002025-04-078273Actual
2579119.002024-05-068273Actual
1186130.002023-03-078246Budget
244303.952024-03-0682511Actual
3242464.412024-10-0682213Actual
2136610.332023-12-0882211Actual
2650613.532024-05-0682411Actual
3148225.002024-10-068273Actual
644460.002022-10-078217Budget
55110.002022-05-078226Budget
3800425.232025-03-0782112Actual
433663.202022-08-078218Actual
1073733.002023-02-058246Actual
3210549.702024-10-0682111Actual
195860.002022-06-078217Budget
3235.002022-05-078213Actual
245222.892024-03-0682112Actual
69316.002022-05-078256Actual
97550.002022-05-078218Budget
1887321.002023-10-078216Actual
31893106.002024-10-068217Actual
1895415.002023-10-078246Actual
3632626.002025-02-058246Actual
201740.002022-06-078267Budget
35292102.002025-01-058217Actual
1990127.002023-11-078216Actual
484960.002022-09-078215Actual
256122.892024-04-0682612Actual
2896344.382024-07-0782612Actual
2116051.002023-12-088267Actual
2908145.112024-07-0782613Actual
3426181.392024-12-078228Actual
485050.002022-09-078215Budget
715750.002022-11-078265Budget
34789107.002025-01-058213Actual
2228346.542024-01-058268Actual
2843032.002024-07-078266Actual
926050.002023-01-058264Budget
2078142.002023-12-088264Actual
2508327.002024-04-068266Actual
405716.002022-08-078256Actual
695863.002022-11-078214Actual
3233948.632024-10-0682612Actual
597450.002022-10-078215Budget
209588.002023-12-088226Actual
3394438.002024-12-078216Actual
2839720.002024-07-078256Actual
1181339.002023-03-078236Actual
3930366.172025-04-0782213Actual
1303622.002023-04-078256Actual
470868.002022-09-078214Actual
625933.002022-10-078246Actual
518110.002022-09-078256Budget
1294236.002023-04-078236Actual
2929363.002024-08-068264Actual
621240.002022-10-078236Budget
2142015.652023-12-0882411Actual
3435262.462024-12-0782111Actual
1815882.902023-09-078218Actual
1342630.002023-04-078268Budget
835944.002022-12-088216Actual
9943104.112023-01-058218Actual
1502384.002023-06-078217Actual
1768450.002023-09-078214Actual
1068940.002023-02-058236Budget
1467533.002023-06-078264Actual
28105141.002024-07-078214Actual
2004122.002023-11-078266Actual
677340.002022-11-078213Budget
1303520.002023-04-078256Budget
379135.012025-03-0782511Actual
1309729.002023-04-078266Actual
3331120.972024-11-0682411Actual
1818638.962023-09-078228Actual
214473.952023-12-0882511Actual
789333.002022-12-088213Actual
2334712.462024-02-0582211Actual
19162125.332023-10-078218Actual
1703568.002023-08-078217Actual
972530.002023-01-058266Budget
3918416.722025-04-0782212Actual
266265.012024-05-0682112Actual
229366.002024-02-058226Actual
33017115.002024-11-068217Actual
35385134.422025-01-058218Actual
1777638.002023-09-078215Actual
3388677.002024-12-078265Actual
3313760.172024-11-068228Actual
122129.002022-06-078263Actual
845540.002022-12-088236Budget
2993630.552024-08-0682411Actual
1149750.002023-03-078264Budget
3230535.872024-10-0682112Actual
1928224.162023-10-0782111Actual
3627211.002025-02-058226Actual
15116110.172023-06-078218Actual
1959796.002023-11-078213Actual
3458112.462024-12-0782212Actual
340038.002022-08-078213Actual
835840.002022-12-088216Budget
2207225.002024-01-058266Actual
683330.002022-11-078263Budget
2411072.002024-03-068217Actual
80309.002022-12-088273Actual
1284431.002023-04-078216Actual
3857217.002025-04-078226Actual
2399522.002024-03-068246Actual
644375.002022-10-078217Actual
2133818.842023-12-0882111Actual
3325720.972024-11-0682211Actual
193105.012023-10-0782211Actual
875050.002022-12-088267Budget
3647783.002025-02-058267Actual
3216027.362024-10-0682311Actual
1392515.002023-05-078256Actual
2101222.002023-12-088246Actual
164753.952023-07-0882612Actual
1157558.002023-03-078215Actual
346323.002022-08-078263Actual
2275934.002024-02-058264Actual
1064010.002023-02-058226Budget
669330.002022-10-078268Budget
3402527.002024-12-078246Actual
30264119.002024-09-068213Actual
204199.272023-11-0782511Actual
346220.002022-08-078263Budget
228440.002022-07-088213Actual
64730.002022-05-078246Budget
795326.002022-12-088263Actual
64624.002022-05-078246Actual
1124840.002023-03-078213Budget
957440.002023-01-058236Actual
499030.002022-09-078216Budget
1037750.002023-02-058264Budget
1995632.002023-11-078236Actual
354011.002022-08-078273Actual
1580629.002023-07-088216Actual
1992810.002023-11-078226Actual
2139316.722023-12-0882311Actual
3747629.002025-03-078246Actual
1270350.002023-04-078215Budget
2174856.002024-01-058214Actual
2698968.002024-06-068264Actual
2721930.002024-06-068246Actual
140650.002022-06-078264Budget
452232.002022-09-078213Actual
2870053.952024-07-0782111Actual
2514087.002024-04-068217Actual
650540.002022-10-078267Budget
108237.452022-05-078268Actual
3676412.462025-02-0582511Actual
1833211.402023-09-0782311Actual
3541363.202025-01-058228Actual
144341.822023-05-0782212Actual
1603866.002023-07-088267Actual
2823273.002024-07-078265Actual
27428123.812024-06-068218Actual
2624371.002024-05-068267Actual
538039.002022-09-078267Actual
2671822.302024-05-0682113Actual
3071025.002024-09-068266Actual
868860.002022-12-088217Budget
2340115.652024-02-0582411Actual
3865221.002025-04-078256Actual
2322743.512024-02-058228Actual
3057036.002024-09-068216Actual
2719343.002024-06-068236Actual
184783.952023-09-0782112Actual
1309630.002023-04-078266Budget
2310664.002024-02-058217Actual
1461312.002023-06-078273Actual
1496622.002023-06-078266Actual
214443.512022-06-078228Actual
2802073.002024-07-078263Actual
1117043.512023-02-058268Actual
36442118.002025-02-058217Actual
1417448.052023-05-078268Actual
1298932.002023-04-078246Actual
3429463.202024-12-078268Actual
901536.002023-01-058213Actual
466110.002022-09-078273Budget
365145.002022-08-078264Actual
2074669.002023-12-088214Actual
31510121.002024-10-068214Actual
1733016.722023-08-0782411Actual
1243622.002023-04-078263Actual
1878038.002023-10-078215Actual
2222284.422024-01-058218Actual
2391432.002024-03-068216Actual
1765612.002023-09-078273Actual
2301619.002024-02-058256Actual
2234124.162024-01-0582111Actual
378750.002022-08-078265Budget
1781148.002023-09-078265Actual
239415.002024-03-068226Actual
3363998.002024-12-078213Actual
775332.902022-11-078228Actual
174491.822023-08-0782112Actual
1724820.972023-08-0782111Actual
2829039.002024-07-078216Actual
3927636.342025-04-0782113Actual
3245741.602024-10-0682613Actual
42240.002022-05-078265Actual
1984338.002023-11-078265Actual
401130.002022-08-078246Budget
1196627.002023-03-078266Actual
1868863.002023-10-078214Actual
933950.002023-01-058215Budget
3224730.552024-10-0682611Actual
134662.002022-06-078214Actual
1694513.002023-08-078256Actual
3041989.002024-09-068264Actual
17310.002022-05-078273Budget
34909129.002025-01-058214Actual
28487127.002024-07-078217Actual
1289310.002023-04-078226Budget
1588718.002023-07-088246Actual
265332.892024-05-0682511Actual
477050.002022-09-078264Budget
2852271.002024-07-078267Actual
926156.002023-01-058264Actual
2781061.402024-06-0682612Actual
1317650.002023-04-078217Budget
3379469.002024-12-078264Actual
1968827.002023-11-078273Actual
219598.002024-01-058226Actual
1493315.002023-06-078256Actual
2083950.002023-12-088215Actual
1800824.002023-09-078266Actual
3352338.092024-11-0682113Actual
2878227.362024-07-0782411Actual
181712.002022-06-078256Actual
33759108.002024-12-078214Actual
2813969.002024-07-078264Actual
1872239.002023-10-078264Actual
980360.002023-01-058217Budget
3742211.002025-03-078226Actual
2786822.302024-06-0682113Actual
2949944.002024-08-068236Actual
2414454.002024-03-068267Actual
2396933.002024-03-068236Actual
3142562.002024-10-068263Actual
1890011.002023-10-078226Actual
36149.002022-05-078215Actual
986440.002023-01-058267Actual
2162989.002024-01-058213Actual
2837125.002024-07-078246Actual
1163750.002023-03-078265Budget
1163854.002023-03-078265Actual
3903736.932025-04-0782411Actual
738127.002022-11-078246Actual
1428915.652023-05-0782311Actual
827940.002022-12-088265Actual
1586133.002023-07-088236Actual
2760337.992024-06-0682311Actual
1251510.002023-04-078273Budget
203387.142023-11-0782211Actual
2025263.202023-11-078268Actual
658576.842022-10-078218Actual
658450.002022-10-078218Budget
154102.892023-06-0782112Actual
1594622.002023-07-088266Actual
1629814.592023-07-0882411Actual
3500295.002025-01-058215Actual
2467364.002024-04-068263Actual
795230.002022-12-088263Budget
1523623.102023-06-0782111Actual
3909843.312025-04-0782611Actual
3615289.002025-02-058215Actual
245491.822024-03-0682212Actual
1963163.002023-11-078263Actual
3438012.462024-12-0782211Actual
3594188.002025-02-058213Actual
887638.962022-12-088228Actual
770550.002022-11-078218Budget
3671026.292025-02-0582311Actual
3868534.002025-04-078266Actual
545899.572022-09-078218Actual
3254959.002024-11-068263Actual
154838.002022-06-078265Actual
2360895.002024-03-068213Actual
3213324.162024-10-0682211Actual
723740.002022-11-078216Budget
164172.892023-07-0882112Actual
1473356.002023-06-078215Actual
2692727.002024-06-068273Actual
22170.002022-05-078214Budget
299430.002022-07-088266Budget
1031762.002023-02-058214Actual
2757617.782024-06-0682211Actual
29138113.002024-08-068213Actual
1143574.002023-03-078214Actual
1797610.002023-09-078256Actual
3020745.112024-08-0682613Actual
2807726.002024-07-078273Actual
36260.002022-05-078215Budget
32634141.002024-11-068214Actual
1842014.592023-09-0782611Actual
228540.002022-07-088213Budget
3512213.002025-01-058226Actual
947640.002023-01-058216Budget
2591467.002024-05-068215Actual
630514.002022-10-078256Actual
3284710.002024-11-068226Actual
194821.822023-10-0782112Actual
3059717.002024-09-068226Actual
195403.952023-10-0782612Actual
850220.002022-12-088246Budget
939850.002023-01-058265Budget
1739123.102023-08-0782611Actual
2614919.002024-05-068266Actual
2304927.002024-02-058266Actual
3266985.002024-11-068264Actual
3115436.932024-09-0682112Actual
738020.002022-11-078246Budget
203657.142023-11-0782311Actual
3397111.002024-12-078226Actual
2923027.002024-08-068273Actual
3062535.002024-09-068236Actual
1171730.002023-03-078216Budget
3014820.552024-08-0682113Actual
589450.002022-10-078264Budget
477151.002022-09-078264Actual
972425.002023-01-058266Actual
2225043.512024-01-058228Actual
1051442.002023-02-058265Actual
1414038.962023-05-078228Actual
154435.012023-06-0782612Actual
2285138.002024-02-058265Actual
444330.002022-08-078268Budget
2446425.232024-03-0682611Actual
2212963.002024-01-058217Actual
307371.002022-07-088217Actual
356146.082025-01-0582511Actual
3118212.462024-09-0682212Actual
378329.272025-03-0782211Actual
1336441.992023-04-078228Actual
2236910.332024-01-0582211Actual
3659763.202025-02-058268Actual
254628.212024-04-0682511Actual
2904867.922024-07-0782213Actual
3553324.162025-01-0582211Actual
603647.002022-10-078265Actual

Generated 2025-06-06 10:41:54.164 UTC