[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1609698.052023-07-068218Actual
1186025.002023-03-058246Actual
3794634.802025-03-0582611Actual
1600373.002023-07-068217Actual
1668735.002023-08-058264Actual
3886352.602025-04-058228Actual
2201322.002024-01-038246Actual
1037750.002023-02-038264Budget
228440.002022-07-068213Actual
3216027.362024-10-0482311Actual
887730.002022-12-068228Budget
458321.002022-09-058263Actual
249706.002024-04-048226Actual
181712.002022-06-058256Actual
177028.002022-06-058246Actual
3857217.002025-04-058226Actual
2234124.162024-01-0382111Actual
855010.002022-12-068256Budget
378750.002022-08-058265Budget
564632.002022-10-058213Actual
1635913.532023-07-0682611Actual
64730.002022-05-058246Budget
695970.002022-11-058214Budget
2013345.002023-11-058267Actual
1588718.002023-07-068246Actual
2683599.002024-06-048213Actual
2902136.342024-07-0582113Actual
3532784.002025-01-038267Actual
185115.012023-09-0582612Actual
1342630.002023-04-058268Budget
1712890.482023-08-058218Actual
1350798.002023-05-058213Actual
2860864.722024-07-058228Actual
723740.002022-11-058216Budget
683330.002022-11-058263Budget
3325720.972024-11-0482211Actual
1331650.002023-04-058218Budget
3313760.172024-11-048228Actual
3473239.852024-12-0582613Actual
3733770.002025-03-058265Actual
1565540.002023-07-068264Actual
17310.002022-05-058273Budget
3235.002022-05-058213Actual
1298830.002023-04-058246Budget
75331.002022-05-058266Actual
3287537.002024-11-048236Actual
1895415.002023-10-058246Actual
116241.002022-06-058213Actual
570824.002022-10-058263Actual
835840.002022-12-068216Budget
3806664.592025-03-0582612Actual
556730.002022-09-058268Budget
1490718.002023-06-058246Actual
1514441.992023-06-058228Actual
433663.202022-08-058218Actual
3921861.402025-04-0582612Actual
1990127.002023-11-058216Actual
3659763.202025-02-038268Actual
1485310.002023-06-058226Actual
1833211.402023-09-0582311Actual
621140.002022-10-058236Actual
229366.002024-02-038226Actual
2494322.002024-04-048216Actual
174491.822023-08-0582112Actual
235193.952024-02-0382112Actual
22062.002022-05-058214Actual
2529554.112024-04-048268Actual
1656760.002023-08-058263Actual
2645213.532024-05-0482211Actual
1284530.002023-04-058216Budget
762550.002022-11-058267Budget
2716513.002024-06-048226Actual
2834547.002024-07-058236Actual
346323.002022-08-058263Actual
518218.002022-09-058256Actual
3647783.002025-02-038267Actual
3845272.002025-04-058215Actual
1959796.002023-11-058213Actual
3865221.002025-04-058256Actual
3750220.002025-03-058256Actual
1303520.002023-04-058256Budget
1781148.002023-09-058265Actual
2437611.402024-03-0482311Actual
1309729.002023-04-058266Actual
15500117.002023-07-068213Actual
2620892.002024-05-048217Actual
1289212.002023-04-058226Actual
2733595.002024-06-048217Actual
215725.012023-12-0682612Actual
1331782.902023-04-058218Actual
550630.002022-09-058228Budget
1362947.002023-05-058214Actual
380327.142025-03-0582212Actual
1603866.002023-07-068267Actual
2236910.332024-01-0382211Actual
26303155.632024-05-048218Actual
491150.002022-09-058265Budget
378329.272025-03-0582211Actual
1765612.002023-09-058273Actual
37089125.002025-03-058213Actual
2929363.002024-08-048264Actual
3523529.002025-01-038266Actual
3352338.092024-11-0482113Actual
1223428.352023-03-058228Actual
203387.142023-11-0582211Actual
2875526.292024-07-0582311Actual
2517563.002024-04-048267Actual
2692727.002024-06-048273Actual
3895546.502025-04-0582111Actual
466012.002022-09-058273Actual
142625.012023-05-0582211Actual
69420.002022-05-058256Budget
1971655.002023-11-058214Actual
570920.002022-10-058263Budget
2245625.232024-01-0382611Actual
2923027.002024-08-048273Actual
3455331.612024-12-0582112Actual
803110.002022-12-068273Budget
3408326.002024-12-058266Actual
164753.952023-07-0682612Actual
187925.002022-06-058266Actual
748725.002022-11-058266Actual
611430.002022-10-058216Budget
882850.002022-12-068218Budget
2174856.002024-01-038214Actual
2792869.672024-06-0482613Actual
252850.002022-07-068264Budget
3057036.002024-09-048216Actual
1473356.002023-06-058215Actual
860832.002022-12-068266Actual
537940.002022-09-058267Budget
2591467.002024-05-048215Actual
3405118.002024-12-058256Actual
1724820.972023-08-0582111Actual
1627111.402023-07-0682311Actual
1298932.002023-04-058246Actual
1078320.002023-02-038256Actual
611531.002022-10-058216Actual
2708056.002024-06-048265Actual
3009049.702024-08-0482612Actual
9329.002022-05-058263Actual
1051350.002023-02-038265Budget
27928.002022-07-068226Actual
1890011.002023-10-058226Actual
3458112.462024-12-0582212Actual
386730.002022-08-058216Budget
1210839.002023-03-058267Actual
37209135.002025-03-058214Actual
396440.002022-08-058236Budget
2364352.002024-03-048263Actual
2656715.652024-05-0482611Actual
260366.002024-05-048226Actual
3785933.742025-03-0582311Actual
3276281.002024-11-048265Actual
1270350.002023-04-058215Budget
134662.002022-06-058214Actual
1171730.002023-03-058216Budget
625933.002022-10-058246Actual
36535158.662025-02-038218Actual
1092156.002023-02-038217Actual
3394438.002024-12-058216Actual
452232.002022-09-058213Actual
265332.892024-05-0482511Actual
2952525.002024-08-048246Actual
2823273.002024-07-058265Actual
168658.002023-08-058226Actual
545899.572022-09-058218Actual
89441.002022-05-058267Actual
2760337.992024-06-0482311Actual
1942419.912023-10-0582611Actual
1218670.782023-03-058218Actual
3175141.002024-10-048236Actual
3065120.002024-09-048246Actual
1898012.002023-10-058256Actual
728520.002022-11-058226Budget
1098251.002023-02-038267Actual
391418.002022-08-058226Actual
893629.872022-12-068268Actual
1381831.002023-05-058216Actual
1887321.002023-10-058216Actual
3067717.002024-09-048256Actual
3933660.902025-04-0582613Actual
3889767.752025-04-058268Actual
1464160.002023-06-058214Actual
3517622.002025-01-038246Actual
1303622.002023-04-058256Actual
701850.002022-11-058264Budget
1612445.022023-07-068228Actual
390645.012025-04-0582511Actual
284240.002022-07-068236Budget
3461557.142024-12-0582612Actual
2334712.462024-02-0382211Actual
122030.002022-06-058263Budget
2843032.002024-07-058266Actual
2405319.002024-03-048266Actual
518110.002022-09-058256Budget
2263958.002024-02-038263Actual
2479229.002024-04-048264Actual
775332.902022-11-058228Actual
1243622.002023-04-058263Actual
1502384.002023-06-058217Actual
3385272.002024-12-058215Actual
2021951.082023-11-058228Actual
3862622.002025-04-058246Actual
3397111.002024-12-058226Actual
386637.002022-08-058216Actual
470970.002022-09-058214Budget
288829.002022-07-068246Actual
742811.002022-11-058256Actual
163255.012023-07-0682511Actual
2813969.002024-07-058264Actual
326232.902022-07-068228Actual
1815882.902023-09-058218Actual
3556026.292025-01-0382311Actual
28580158.662024-07-058218Actual
1163854.002023-03-058265Actual
616210.002022-10-058226Budget
83351.002022-05-058217Actual
419860.002022-08-058217Budget
3047776.002024-09-048215Actual
332245.022022-07-068268Actual
245222.892024-03-0482112Actual
50330.002022-05-058216Budget
3224730.552024-10-0482611Actual
1031670.002023-02-038214Budget
247082.002022-07-068214Actual
1493315.002023-06-058256Actual
2757617.782024-06-0482211Actual
28147.002022-05-058264Actual
3127425.812024-09-0482113Actual
616315.002022-10-058226Actual
2647914.592024-05-0482311Actual
204199.272023-11-0582511Actual
1715637.452023-08-058228Actual
999030.002023-01-038228Budget
405716.002022-08-058256Actual
966812.002023-01-038256Actual
1392515.002023-05-058256Actual
1317550.002023-04-058217Actual
603647.002022-10-058265Actual
164441.822023-07-0682212Actual
3691543.312025-02-0382612Actual
1116930.002023-02-038268Budget
2275934.002024-02-038264Actual
18568120.002023-10-058213Actual
1835911.402023-09-0582411Actual
589450.002022-10-058264Budget
2938666.002024-08-048265Actual
235513.952024-02-0382612Actual
174761.822023-08-0582212Actual
603550.002022-10-058265Budget
3163876.002024-10-048265Actual
1068940.002023-02-038236Budget
3426181.392024-12-058228Actual
1405268.002023-05-058267Actual
209750.002022-06-058218Budget
2955116.002024-08-048256Actual
2331918.842024-02-0382111Actual
25233105.632024-04-048218Actual
1143470.002023-03-058214Budget
31893106.002024-10-048217Actual
1218750.002023-03-058218Budget
3180317.002024-10-048256Actual
499133.002022-09-058216Actual
723638.002022-11-058216Actual
1026910.002023-02-038273Actual
3154568.002024-10-048264Actual
630514.002022-10-058256Actual
524032.002022-09-058266Actual
2414454.002024-03-048267Actual
42140.002022-05-058265Budget
850322.002022-12-068246Actual
3848784.002025-04-058265Actual
3597567.002025-02-038263Actual
17564114.002023-09-058213Actual
821852.002022-12-068215Actual
2148115.652023-12-0682611Actual
195403.952023-10-0582612Actual
2993630.552024-08-0482411Actual
1294140.002023-04-058236Budget
255532.892024-04-0482112Actual
2337413.532024-02-0382311Actual
3812432.832025-03-0582113Actual
2774939.062024-06-0482112Actual
2786822.302024-06-0482113Actual
1531814.592023-06-0582411Actual
503914.002022-09-058226Actual
313639.002022-07-068267Actual
484960.002022-09-058215Actual
1594622.002023-07-068266Actual
1294236.002023-04-058236Actual
2508327.002024-04-048266Actual
1968827.002023-11-058273Actual
3635220.002025-02-038256Actual
365145.002022-08-058264Actual
332130.002022-07-068268Budget
27985114.002024-07-058213Actual
3230535.872024-10-0482112Actual
503810.002022-09-058226Budget
2216464.002024-01-038267Actual
625830.002022-10-058246Budget
2573261.002024-05-048263Actual
144655.012023-05-0582612Actual
1251510.002023-04-058273Budget
3671026.292025-02-0382311Actual
28105141.002024-07-058214Actual
972425.002023-01-038266Actual
266657.002022-07-068265Actual
709750.002022-11-058215Budget
354011.002022-08-058273Actual
980360.002023-01-038217Budget
738020.002022-11-058246Budget
299430.002022-07-068266Budget
2499834.002024-04-048236Actual
807973.002022-12-068214Actual
1505865.002023-06-058267Actual
3429463.202024-12-058268Actual
307371.002022-07-068217Actual
1910474.002023-10-058267Actual
31985137.452024-10-048218Actual
2225043.512024-01-038228Actual
2704780.002024-06-048215Actual
3901020.972025-04-0582311Actual
1919055.632023-10-058228Actual
239415.002024-03-048226Actual
1149648.002023-03-058264Actual
444445.022022-08-058268Actual
1562052.002023-07-068214Actual
3148225.002024-10-048273Actual
181820.002022-06-058256Budget
3747629.002025-03-058246Actual
926050.002023-01-038264Budget
1872239.002023-10-058264Actual
401130.002022-08-058246Budget
1037638.002023-02-038264Actual
781331.382022-11-058268Actual
1739123.102023-08-0582611Actual
3071025.002024-09-048266Actual
344619.272024-12-0582511Actual
80309.002022-12-068273Actual
1629814.592023-07-0682411Actual
30767102.002024-09-048217Actual
2285138.002024-02-038265Actual
69316.002022-05-058256Actual
243498.212024-03-0482211Actual
28050.002022-05-058264Budget
167414.002022-06-058226Actual
277778.212024-06-0482212Actual
3815141.602025-03-0582213Actual
3927636.342025-04-0582113Actual
550746.542022-09-058228Actual
491247.002022-09-058265Actual
2290925.002024-02-038216Actual
34789107.002025-01-038213Actual
3624543.002025-02-038216Actual
1496622.002023-06-058266Actual
2346119.912024-02-0382611Actual
1019125.002023-02-038263Actual
220530.002022-06-058268Budget
3718126.002025-03-058273Actual
1163750.002023-03-058265Budget
1411298.052023-05-058218Actual
3029969.002024-09-048263Actual
926156.002023-01-038264Actual
22604100.002024-02-038213Actual
321550.002022-07-068218Budget
144072.892023-05-0582112Actual
1375833.002023-05-058265Actual
860930.002022-12-068266Budget
1678053.002023-08-058265Actual
854921.002022-12-068256Actual
234285.012024-02-0382511Actual
1256266.002023-04-058214Actual
433750.002022-08-058218Budget
907425.002023-01-038263Actual
1800824.002023-09-058266Actual
3839467.002025-04-058264Actual
42240.002022-05-058265Actual
3160380.002024-10-048215Actual
1488131.002023-06-058236Actual
1317650.002023-04-058217Budget
75230.002022-05-058266Budget
934046.002023-01-038215Actual
477050.002022-09-058264Budget
1395825.002023-05-058266Actual
840620.002022-12-068226Budget
300567.142024-08-0482212Actual
3317173.812024-11-048268Actual
2385647.002024-03-048265Actual
1229537.452023-03-058268Actual
1176520.002023-03-058226Actual
201843.002022-06-058267Actual
3239739.852024-10-0482113Actual
986350.002023-01-038267Budget
59937.002022-05-058236Actual
3541363.202025-01-038228Actual
1019020.002023-02-038263Budget
621240.002022-10-058236Budget
1792436.002023-09-058236Actual
1797610.002023-09-058256Actual
178969.002023-09-058226Actual
3918416.722025-04-0582212Actual
2719343.002024-06-048236Actual
3632626.002025-02-038246Actual
933950.002023-01-038215Budget
1031762.002023-02-038214Actual
2958429.002024-08-048266Actual
2485041.002024-04-048215Actual
3868534.002025-04-058266Actual
444330.002022-08-058268Budget
244303.952024-03-0482511Actual
3585148.622025-01-0382213Actual
531948.002022-09-058217Actual
2526151.082024-04-048228Actual
840716.002022-12-068226Actual
1073630.002023-02-038246Budget
1289310.002023-04-058226Budget
2207225.002024-01-038266Actual
3363998.002024-12-058213Actual
116340.002022-06-058213Budget
2184056.002024-01-038215Actual
37592101.002025-03-058217Actual
3088860.172024-09-048228Actual
3515038.002025-01-038236Actual
1759968.002023-09-058263Actual
1559217.002023-07-068273Actual
3233948.632024-10-0482612Actual
2376347.002024-03-048264Actual
307460.002022-07-068217Budget
2585453.002024-05-048264Actual
97550.002022-05-058218Budget
215392.892023-12-0682112Actual
234521.002022-07-068263Actual
3080279.002024-09-048267Actual
194821.822023-10-0582112Actual
3679628.422025-02-0382611Actual
1149750.002023-03-058264Budget
3630041.002025-02-038236Actual
1786932.002023-09-058216Actual
1683832.002023-08-058216Actual
2106827.002023-12-068266Actual
27428123.812024-06-048218Actual
242210.002022-07-068273Actual
34140111.002024-12-058217Actual
3201373.812024-10-048228Actual
3449549.702024-12-0582611Actual
2432117.782024-03-0482111Actual
3245741.602024-10-0482613Actual

Generated 2025-06-04 21:06:29.618 UTC