[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-02-288216Budget
611430.002022-09-308216Budget
172440.002022-05-318236Budget
1031762.002023-01-298214Actual
466110.002022-08-318273Budget
378859.002022-07-318265Actual
2178229.002023-12-298264Actual
518218.002022-08-318256Actual
1712890.482023-07-318218Actual
583570.002022-09-308214Budget
3470048.622024-11-3082213Actual
3041989.002024-08-308264Actual
3503756.002024-12-298265Actual
1565540.002023-07-018264Actual
3618759.002025-01-298265Actual
1765612.002023-08-318273Actual
2396933.002024-02-288236Actual
444330.002022-07-318268Budget
340038.002022-07-318213Actual
15116110.172023-05-318218Actual
175075.012023-07-3182612Actual
26303155.632024-04-298218Actual
3352338.092024-10-3082113Actual
2774939.062024-05-3082112Actual
378750.002022-07-318265Budget
162443.952023-07-0182211Actual
2494322.002024-03-308216Actual
358970.002022-07-318214Budget
2385647.002024-02-288265Actual
1571341.002023-07-018215Actual
1890011.002023-09-308226Actual
3488127.002024-12-298273Actual
22170.002022-04-308214Budget
1059330.002023-01-298216Budget
3213324.162024-09-2982211Actual
254628.212024-03-3082511Actual
9230.002022-04-308263Budget
2296429.002024-01-298236Actual
3833118.002025-03-318273Actual
1656760.002023-07-318263Actual
3148225.002024-09-298273Actual
1821960.172023-08-318268Actual
994250.002022-12-298218Budget
695863.002022-10-318214Actual
3443427.362024-11-3082411Actual
134770.002022-05-318214Budget
346323.002022-07-318263Actual
2228346.542023-12-298268Actual
243498.212024-02-2882211Actual
1360126.002023-04-308273Actual
578612.002022-09-308273Actual
2765713.532024-05-3082511Actual
1878038.002023-09-308215Actual
728520.002022-10-318226Budget
142625.012023-04-3082211Actual
1223530.002023-02-288228Budget
840620.002022-12-018226Budget
1116930.002023-01-298268Budget
3449549.702024-11-3082611Actual
1434915.652023-04-3082611Actual
715750.002022-10-318265Budget
181820.002022-05-318256Budget
2581977.002024-04-298214Actual
2009874.002023-10-318217Actual
1309729.002023-03-318266Actual
1906976.002023-09-308217Actual
1562052.002023-07-018214Actual
1922445.022023-09-308268Actual
2708056.002024-05-308265Actual
499030.002022-08-318216Budget
3379469.002024-11-308264Actual
50238.002022-04-308216Actual
503810.002022-08-318226Budget
458321.002022-08-318263Actual
3435262.462024-11-3082111Actual
1833211.402023-08-3182311Actual
164172.892023-07-0182112Actual
1294236.002023-03-318236Actual
187925.002022-05-318266Actual
209750.002022-05-318218Budget
728418.002022-10-318226Actual
21218113.202023-12-018218Actual
3794634.802025-02-2882611Actual
1106084.422023-01-298218Actual
470970.002022-08-318214Budget
1806576.002023-08-318217Actual
1092156.002023-01-298217Actual
2405319.002024-02-288266Actual
723740.002022-10-318216Budget
644460.002022-09-308217Budget
2902136.342024-06-3082113Actual
3331120.972024-10-3082411Actual
887638.962022-12-018228Actual
537940.002022-08-318267Budget
1375833.002023-04-308265Actual
1455668.002023-05-318263Actual
1157650.002023-02-288215Budget
2692727.002024-05-308273Actual
134662.002022-05-318214Actual
3520215.002024-12-298256Actual
38359129.002025-03-318214Actual
3588446.872024-12-2982613Actual
1414038.962023-04-308228Actual
1995632.002023-10-318236Actual
225141.822023-12-2982112Actual
3517622.002024-12-298246Actual
1405268.002023-04-308267Actual
980360.002022-12-298217Budget
2376347.002024-02-288264Actual
3544773.812024-12-298268Actual
1428915.652023-04-3082311Actual
3570539.062024-12-2982112Actual
129910.002022-05-318273Budget
3017552.132024-07-3082213Actual
234521.002022-07-018263Actual
193919.272023-09-3082511Actual
3673724.162025-01-2982411Actual
1461312.002023-05-318273Actual
3313760.172024-10-308228Actual
1342630.002023-03-318268Budget
1019020.002023-01-298263Budget
2749061.692024-05-308268Actual
795230.002022-12-018263Budget
1223428.352023-02-288228Actual
1098150.002023-01-298267Budget
193377.142023-09-3082311Actual
2781061.402024-05-3082612Actual
1703568.002023-07-318217Actual
2674566.172024-04-2982213Actual
2031025.232023-10-3182111Actual
2499834.002024-03-308236Actual
255532.892024-03-3082112Actual
513530.002022-08-318246Budget
1218750.002023-02-288218Budget
3020745.112024-07-3082613Actual
36535158.662025-01-298218Actual
807870.002022-12-018214Budget
1317550.002023-03-318217Actual
2437611.402024-02-2882311Actual
1697828.002023-07-318266Actual
425740.002022-07-318267Budget
621140.002022-09-308236Actual
1724820.972023-07-3182111Actual
31510121.002024-09-298214Actual
3059717.002024-08-308226Actual
3762687.002025-02-288267Actual
249706.002024-03-308226Actual
2947111.002024-07-308226Actual
266540.002022-07-018265Budget
391510.002022-07-318226Budget
2019195.022023-10-318218Actual
3862622.002025-03-318246Actual
3296037.002024-10-308266Actual
813950.002022-12-018264Actual
2399522.002024-02-288246Actual
2083950.002023-12-018215Actual
1842014.592023-08-3182611Actual
1662428.002023-07-318273Actual
1064113.002023-01-298226Actual
756660.002022-10-318217Budget
265332.892024-04-2982511Actual
934046.002022-12-298215Actual
2786822.302024-05-3082113Actual
405810.002022-07-318256Budget
3154568.002024-09-298264Actual
3092290.482024-08-308268Actual
3133345.112024-08-3082613Actual
887730.002022-12-018228Budget
3358267.922024-10-3082613Actual
2839720.002024-06-308256Actual
2360895.002024-02-288213Actual
3603220.002025-01-298273Actual
2917362.002024-07-308263Actual
2647914.592024-04-2982311Actual
1078320.002023-01-298256Actual
244303.952024-02-2882511Actual
1078420.002023-01-298256Budget
980464.002022-12-298217Actual
2364352.002024-02-288263Actual
3553324.162024-12-2982211Actual
1171635.002023-02-288216Actual
178969.002023-08-318226Actual
2997033.742024-07-3082611Actual
2864261.692024-06-308268Actual
3355043.362024-10-3082213Actual
3753534.002025-02-288266Actual
255801.822024-03-3082212Actual
1835911.402023-08-3182411Actual
3933660.902025-03-3182613Actual
636530.002022-09-308266Budget
2281750.002024-01-298215Actual
438530.002022-07-318228Budget
2203912.002023-12-298256Actual
1892830.002023-09-308236Actual
999157.142022-12-298228Actual
3397111.002024-11-308226Actual
907530.002022-12-298263Budget
882966.232022-12-018218Actual
3239739.852024-09-2982113Actual
3210549.702024-09-2982111Actual
279310.002022-07-018226Budget
247082.002022-07-018214Actual
3172311.002024-09-298226Actual
2093123.002023-12-018216Actual
2402118.002024-02-288256Actual
2004122.002023-10-318266Actual
518110.002022-08-318256Budget
3806664.592025-02-2882612Actual
625830.002022-09-308246Budget
2677846.872024-04-2982613Actual
1143574.002023-02-288214Actual
2819776.002024-06-308215Actual
3671026.292025-01-2982311Actual
36260.002022-04-308215Budget
503914.002022-08-318226Actual
444445.022022-07-318268Actual
3098043.312024-08-3082111Actual
1068940.002023-01-298236Budget
3512213.002024-12-298226Actual
1298830.002023-03-318246Budget
3204773.812024-09-298268Actual
1037750.002023-01-298264Budget
3067717.002024-08-308256Actual
1336441.992023-03-318228Actual
2142015.652023-12-0182411Actual
1980847.002023-10-318215Actual
245222.892024-02-2882112Actual
28050.002022-04-308264Budget
1627111.402023-07-0182311Actual
2834547.002024-06-308236Actual
1910474.002023-09-308267Actual
1210839.002023-02-288267Actual
915310.002022-12-298273Budget
2331918.842024-01-2982111Actual
3118212.462024-08-3082212Actual
3417563.002024-11-308267Actual
3317173.812024-10-308268Actual
616210.002022-09-308226Budget
2807726.002024-06-308273Actual
3815141.602025-02-2882213Actual
2624371.002024-04-298267Actual
1968827.002023-10-318273Actual
307460.002022-07-018217Budget
1559217.002023-07-018273Actual
411830.002022-07-318266Budget
3408326.002024-11-308266Actual
3742211.002025-02-288226Actual
3550543.312024-12-2982111Actual
1733016.722023-07-3182411Actual
893629.872022-12-018268Actual
972425.002022-12-298266Actual
723638.002022-10-318216Actual
2727828.002024-05-308266Actual
1372358.002023-04-308215Actual
1881553.002023-09-308265Actual
3556026.292024-12-2982311Actual
2112556.002023-12-018217Actual
508734.002022-08-318236Actual
2505010.002024-03-308256Actual
2935184.002024-07-308215Actual
738020.002022-10-318246Budget
425848.002022-07-318267Actual
242210.002022-07-018273Actual
64624.002022-04-308246Actual
83351.002022-04-308217Actual
3251498.002024-10-308213Actual
373050.002022-07-318215Budget
69420.002022-04-308256Budget
1045651.002023-01-298215Actual
266605.012024-04-2982612Actual
3385272.002024-11-308215Actual
2201322.002023-12-298246Actual
1005120.002022-12-298268Budget
683330.002022-10-318263Budget
1872239.002023-09-308264Actual
64730.002022-04-308246Budget
26955106.002024-05-308214Actual
97550.002022-04-308218Budget
3399941.002024-11-308236Actual
3745034.002025-02-288236Actual
2517563.002024-03-308267Actual
405716.002022-07-318256Actual
2087352.002023-12-018265Actual
9943104.112022-12-298218Actual
3284710.002024-10-308226Actual
3328422.042024-10-3082311Actual
154740.002022-05-318265Budget
266657.002022-07-018265Actual
650651.002022-09-308267Actual
966710.002022-12-298256Budget
225475.012023-12-2982612Actual
1975033.002023-10-318264Actual
2719343.002024-05-308236Actual
789333.002022-12-018213Actual
2860864.722024-06-308228Actual
756575.002022-10-318217Actual
2322743.512024-01-298228Actual
214443.512022-05-318228Actual
893520.002022-12-018268Budget
770464.722022-10-318218Actual
214473.952023-12-0182511Actual
380327.142025-02-2882212Actual
201740.002022-05-318267Budget
2000813.002023-10-318256Actual
122129.002022-05-318263Actual
2813969.002024-06-308264Actual
1190813.002023-02-288256Actual
882850.002022-12-018218Budget
89340.002022-04-308267Budget
3272784.002024-10-308215Actual
228440.002022-07-018213Actual
372948.002022-07-318215Actual
1868863.002023-09-308214Actual
3877773.002025-03-318267Actual
875050.002022-12-018267Budget
274431.002022-07-018216Actual
102320.002022-04-308228Budget
3405118.002024-11-308256Actual
20626106.002023-12-018213Actual
2234124.162023-12-2982111Actual
738127.002022-10-318246Actual
83460.002022-04-308217Budget
550746.542022-08-318228Actual
2013345.002023-10-318267Actual
1665270.002023-07-318214Actual
256122.892024-03-3082612Actual
868860.002022-12-018217Budget
545899.572022-08-318218Actual
470868.002022-08-318214Actual
939850.002022-12-298265Budget
2101222.002023-12-018246Actual
2245625.232023-12-2982611Actual
326320.002022-07-018228Budget
1196627.002023-02-288266Actual
2713829.002024-05-308216Actual
2636464.722024-04-298268Actual
3260634.002024-10-308273Actual
50330.002022-04-308216Budget
75230.002022-04-308266Budget
3473239.852024-11-3082613Actual
184783.952023-08-3182112Actual
365050.002022-07-318264Budget
3523529.002024-12-298266Actual
1289212.002023-03-318226Actual
621240.002022-09-308236Budget
3635220.002025-01-298256Actual
2955116.002024-07-308256Actual
3106227.362024-08-3082411Actual
33109122.302024-10-308218Actual
1485310.002023-05-318226Actual
1331782.902023-03-318218Actual
2890136.932024-06-3082112Actual
926050.002022-12-298264Budget
3322953.952024-10-3082111Actual
1621624.162023-07-0182111Actual
3780440.122025-02-2882111Actual
2923027.002024-07-308273Actual
38742114.002025-03-318217Actual
1256370.002023-03-318214Budget
691110.002022-10-318273Budget
3515038.002024-12-298236Actual
28147.002022-04-308264Actual
2116051.002023-12-018267Actual
33759108.002024-11-308214Actual
733440.002022-10-318236Budget
589450.002022-09-308264Budget
37089125.002025-02-288213Actual
195091.822023-09-3082212Actual
947740.002022-12-298216Actual
854921.002022-12-018256Actual
3127425.812024-08-3082113Actual
55013.002022-04-308226Actual
116340.002022-05-318213Budget
2540810.332024-03-3082311Actual
34140111.002024-11-308217Actual
3287537.002024-10-308236Actual
860832.002022-12-018266Actual
3047776.002024-08-308215Actual
2875526.292024-06-3082311Actual
2074669.002023-12-018214Actual
2136610.332023-12-0182211Actual
1186130.002023-02-288246Budget
1350798.002023-04-308213Actual
531948.002022-08-318217Actual
307371.002022-07-018217Actual
2242315.652023-12-2982411Actual
2745691.992024-05-308228Actual
164753.952023-07-0182612Actual
538039.002022-08-318267Actual
108130.002022-04-308268Budget
2236910.332023-12-2982211Actual
2733595.002024-05-308217Actual
491247.002022-08-318265Actual
2620892.002024-04-298217Actual
650540.002022-09-308267Budget
813850.002022-12-018264Budget
29734137.452024-07-308218Actual
3915636.932025-03-3182112Actual
2446425.232024-02-2882611Actual
2843032.002024-06-308266Actual
2078142.002023-12-018264Actual
3292714.002024-10-308256Actual
2716513.002024-05-308226Actual
356146.082024-12-2982511Actual
1476835.002023-05-318265Actual
1186025.002023-02-288246Actual
556730.002022-08-318268Budget
2346119.912024-01-2982611Actual
300567.142024-07-3082212Actual
1323750.002023-03-318267Actual
219598.002023-12-298226Actual
284240.002022-07-018236Budget
3180317.002024-09-298256Actual
3656363.202025-01-298228Actual
284143.002022-07-018236Actual
148568.002022-05-318215Actual
2585453.002024-04-298264Actual
2420288.962024-02-288218Actual
845640.002022-12-018236Actual
850220.002022-12-018246Budget
34909129.002024-12-298214Actual
183863.952023-08-3182511Actual
3100811.402024-08-3082211Actual
2326145.022024-01-298268Actual
177028.002022-05-318246Actual
27428123.812024-05-308218Actual
556840.482022-08-318268Actual
1389920.002023-04-308246Actual
2949944.002024-07-308236Actual
2614919.002024-04-298266Actual
2526151.082024-03-308228Actual
2411072.002024-02-288217Actual
1574847.002023-07-018265Actual
1218670.782023-02-288218Actual
901536.002022-12-298213Actual
3482464.002024-12-298263Actual
36442118.002025-01-298217Actual
1270350.002023-03-318215Budget
1229537.452023-02-288268Actual
630514.002022-09-308256Actual
3509529.002024-12-298216Actual
901440.002022-12-298213Budget
30860170.782024-08-308218Actual
3175141.002024-09-298236Actual
1243720.002023-03-318263Budget
1719052.602023-07-318268Actual
3564732.672024-12-2982611Actual
293517.002022-07-018256Actual

Generated 2025-05-30 08:39:40.913 UTC