[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742211.002025-02-258226Actual
1069040.002023-01-268236Actual
2864261.692024-06-278268Actual
3175141.002024-09-268236Actual
3438012.462024-11-2782211Actual
249706.002024-03-278226Actual
2207225.002023-12-268266Actual
1392515.002023-04-278256Actual
3576664.592024-12-2682612Actual
419860.002022-07-288217Budget
1565540.002023-06-288264Actual
1026810.002023-01-268273Budget
2236910.332023-12-2682211Actual
850322.002022-11-288246Actual
50238.002022-04-278216Actual
1995632.002023-10-288236Actual
205381.822023-10-2882212Actual
1181339.002023-02-258236Actual
16532102.002023-07-288213Actual
1323850.002023-03-288267Budget
2993630.552024-07-2782411Actual
163255.012023-06-2882511Actual
1514441.992023-05-288228Actual
2819776.002024-06-278215Actual
277778.212024-05-2782212Actual
1223428.352023-02-258228Actual
1878038.002023-09-278215Actual
2976261.692024-07-278228Actual
1092156.002023-01-268217Actual
813950.002022-11-288264Actual
3676412.462025-01-2682511Actual
2446425.232024-02-2582611Actual
2376347.002024-02-258264Actual
220646.542022-05-288268Actual
1350798.002023-04-278213Actual
3251498.002024-10-278213Actual
564632.002022-09-278213Actual
742710.002022-10-288256Budget
256122.892024-03-2782612Actual
27928.002022-06-288226Actual
83351.002022-04-278217Actual
695970.002022-10-288214Budget
252850.002022-06-288264Budget
1110841.992023-01-268228Actual
1781148.002023-08-288265Actual
2837125.002024-06-278246Actual
1064010.002023-01-268226Budget
644375.002022-09-278217Actual
293620.002022-06-288256Budget
545950.002022-08-288218Budget
2093123.002023-11-288216Actual
391510.002022-07-288226Budget
1092250.002023-01-268217Budget
2116051.002023-11-288267Actual
1496622.002023-05-288266Actual
1898012.002023-09-278256Actual
3216027.362024-09-2682311Actual
1600373.002023-06-288217Actual
1068940.002023-01-268236Budget
538039.002022-08-288267Actual
148568.002022-05-288215Actual
807870.002022-11-288214Budget
214443.512022-05-288228Actual
203657.142023-10-2882311Actual
444330.002022-07-288268Budget
3558725.232024-12-2682411Actual
524130.002022-08-288266Budget
2579119.002024-04-268273Actual
3118212.462024-08-2782212Actual
2263958.002024-01-268263Actual
2314173.002024-01-268267Actual
1336441.992023-03-288228Actual
2870053.952024-06-2782111Actual
396440.002022-07-288236Budget
195860.002022-05-288217Budget
1683832.002023-07-288216Actual
1387324.002023-04-278236Actual
2843032.002024-06-278266Actual
2633166.232024-04-268228Actual
1005248.052022-12-268268Actual
2139316.722023-11-2882311Actual
122129.002022-05-288263Actual
75230.002022-04-278266Budget
158336.002023-06-288226Actual
677245.002022-10-288213Actual
3180317.002024-09-268256Actual
3062535.002024-08-278236Actual
2763028.422024-05-2782411Actual
2955116.002024-07-278256Actual
3065120.002024-08-278246Actual
1990127.002023-10-288216Actual
3638529.002025-01-268266Actual
621140.002022-09-278236Actual
458321.002022-08-288263Actual
2745691.992024-05-278228Actual
1223530.002023-02-258228Budget
15116110.172023-05-288218Actual
1149750.002023-02-258264Budget
1724820.972023-07-2882111Actual
3388677.002024-11-278265Actual
2792869.672024-05-2782613Actual
874948.002022-11-288267Actual
1098251.002023-01-268267Actual
1890011.002023-09-278226Actual
2066163.002023-11-288263Actual
723638.002022-10-288216Actual
2719343.002024-05-278236Actual
1768450.002023-08-288214Actual
193377.142023-09-2782311Actual
1795016.002023-08-288246Actual
2896344.382024-06-2782612Actual
313540.002022-06-288267Budget
3260634.002024-10-278273Actual
1037750.002023-01-268264Budget
3665558.212025-01-2682111Actual
999157.142022-12-268228Actual
683330.002022-10-288263Budget
1635913.532023-06-2882611Actual
358870.002022-07-288214Actual
3624543.002025-01-268216Actual
1461312.002023-05-288273Actual
129910.002022-05-288273Budget
2216464.002023-12-268267Actual
2692727.002024-05-278273Actual
29734137.452024-07-278218Actual
1482626.002023-05-288216Actual
583570.002022-09-278214Budget
2908145.112024-06-2782613Actual
228540.002022-06-288213Budget
855010.002022-11-288256Budget
215725.012023-11-2882612Actual
2774939.062024-05-2782112Actual
550746.542022-08-288228Actual
50330.002022-04-278216Budget
2098633.002023-11-288236Actual
1163750.002023-02-258265Budget
3235.002022-04-278213Actual
2201322.002023-12-268246Actual
3588446.872024-12-2682613Actual
3482464.002024-12-268263Actual
466012.002022-08-288273Actual
621240.002022-09-278236Budget
3035626.002024-08-278273Actual
195091.822023-09-2782212Actual
3635220.002025-01-268256Actual
1674553.002023-07-288215Actual
3921861.402025-03-2882612Actual
31390115.002024-09-268213Actual
2025263.202023-10-288268Actual
205695.012023-10-2882612Actual
2301619.002024-01-268256Actual
3363998.002024-11-278213Actual
3373122.002024-11-278273Actual
344619.272024-11-2782511Actual
373050.002022-07-288215Budget
3284710.002024-10-278226Actual
3771287.452025-02-258228Actual
1051442.002023-01-268265Actual
229366.002024-01-268226Actual
2399522.002024-02-258246Actual
116241.002022-05-288213Actual
1381831.002023-04-278216Actual
2322743.512024-01-268228Actual
3470048.622024-11-2782213Actual
3671026.292025-01-2682311Actual
1294236.002023-03-288236Actual
245491.822024-02-2582212Actual
2423049.572024-02-258228Actual
1895415.002023-09-278246Actual
167510.002022-05-288226Budget
999030.002022-12-268228Budget
3927636.342025-03-2882113Actual
215392.892023-11-2882112Actual
29641109.002024-07-278217Actual
307460.002022-06-288217Budget
2494322.002024-03-278216Actual
1615867.752023-06-288268Actual
1401756.002023-04-278217Actual
2031025.232023-10-2882111Actual
243498.212024-02-2582211Actual
113876.002023-02-258273Actual
42140.002022-04-278265Budget
31985137.452024-09-268218Actual
2136610.332023-11-2882211Actual
3014820.552024-07-2782113Actual
1303520.002023-03-288256Budget
299430.002022-06-288266Budget
578710.002022-09-278273Budget
835840.002022-11-288216Budget
1323750.002023-03-288267Actual
3901020.972025-03-2882311Actual
1842014.592023-08-2882611Actual
611430.002022-09-278216Budget
2573261.002024-04-268263Actual
3532784.002024-12-268267Actual
2071814.002023-11-288273Actual
901536.002022-12-268213Actual
3733770.002025-02-258265Actual
332130.002022-06-288268Budget
3163876.002024-09-268265Actual
1729.002022-04-278273Actual
1571341.002023-06-288215Actual
2405319.002024-02-258266Actual
3325720.972024-10-2782211Actual
2499834.002024-03-278236Actual
185115.012023-08-2882612Actual
2823273.002024-06-278265Actual
2239613.532023-12-2682311Actual
3098043.312024-08-2782111Actual
2839720.002024-06-278256Actual
1059330.002023-01-268216Budget
140650.002022-05-288264Budget
28105141.002024-06-278214Actual
644460.002022-09-278217Budget
1411298.052023-04-278218Actual
860832.002022-11-288266Actual
31510121.002024-09-268214Actual
19162125.332023-09-278218Actual
433750.002022-07-288218Budget
242210.002022-06-288273Actual
1971655.002023-10-288214Actual
986350.002022-12-268267Budget
3408326.002024-11-278266Actual
503810.002022-08-288226Budget
3067717.002024-08-278256Actual
20626106.002023-11-288213Actual
636530.002022-09-278266Budget
2594958.002024-04-268265Actual
3088860.172024-08-278228Actual
177028.002022-05-288246Actual
470970.002022-08-288214Budget
253813.952024-03-2782211Actual
2944432.002024-07-278216Actual
1331782.902023-03-288218Actual
532060.002022-08-288217Budget
3718126.002025-02-258273Actual
354110.002022-07-288273Budget
952514.002022-12-268226Actual
2529554.112024-03-278268Actual
1467533.002023-05-288264Actual
2396933.002024-02-258236Actual
3305179.002024-10-278267Actual
775332.902022-10-288228Actual
3573316.722024-12-2682212Actual
379135.012025-02-2582511Actual
29258110.002024-07-278214Actual
695863.002022-10-288214Actual
715845.002022-10-288265Actual
396339.002022-07-288236Actual
25233105.632024-03-278218Actual
37592101.002025-02-258217Actual
3245741.602024-09-2682613Actual
36149.002022-04-278215Actual
1037638.002023-01-268264Actual
2385647.002024-02-258265Actual
9329.002022-04-278263Actual
3780440.122025-02-2582111Actual
55013.002022-04-278226Actual
1204653.002023-02-258217Actual
733440.002022-10-288236Budget
893629.872022-11-288268Actual
1270461.002023-03-288215Actual
1689330.002023-07-288236Actual
1298932.002023-03-288246Actual
1045550.002023-01-268215Budget
3334532.672024-10-2782611Actual
89441.002022-04-278267Actual
1531814.592023-05-2882411Actual
108130.002022-04-278268Budget
1712890.482023-07-288218Actual
1574847.002023-06-288265Actual
3218731.612024-09-2682411Actual
195754.002022-05-288217Actual
1777638.002023-08-288215Actual
3659763.202025-01-268268Actual
2083950.002023-11-288215Actual
3292714.002024-10-278256Actual
663230.002022-09-278228Budget
1251414.002023-03-288273Actual
83460.002022-04-278217Budget
1124945.002023-02-258213Actual
32634141.002024-10-278214Actual
1707048.002023-07-288267Actual
868751.002022-11-288217Actual
907530.002022-12-268263Budget
3550543.312024-12-2682111Actual
75331.002022-04-278266Actual
1786932.002023-08-288216Actual
3127425.812024-08-2782113Actual
2340115.652024-01-2682411Actual
3254959.002024-10-278263Actual
1229537.452023-02-258268Actual
3426181.392024-11-278228Actual
3379469.002024-11-278264Actual
321487.452022-06-288218Actual
266540.002022-06-288265Budget
26303155.632024-04-268218Actual
1821960.172023-08-288268Actual
748630.002022-10-288266Budget
247082.002022-06-288214Actual
1237540.002023-03-288213Budget
2198735.002023-12-268236Actual
2426367.752024-02-258268Actual
2272460.002024-01-268214Actual
27985114.002024-06-278213Actual
34789107.002024-12-268213Actual
390645.012025-03-2882511Actual
2045314.592023-10-2882611Actual
3685427.362025-01-2682112Actual
144655.012023-04-2782612Actual
34233134.422024-11-278218Actual
2411072.002024-02-258217Actual
2391432.002024-02-258216Actual
947740.002022-12-268216Actual
3331120.972024-10-2782411Actual
177130.002022-05-288246Budget
1362947.002023-04-278214Actual
1730311.402023-07-2882311Actual
38835135.932025-03-288218Actual
1256266.002023-03-288214Actual
2440315.652024-02-2582411Actual
97550.002022-04-278218Budget
255801.822024-03-2782212Actual
405716.002022-07-288256Actual
174761.822023-07-2882212Actual
288930.002022-06-288246Budget
2187436.002023-12-268265Actual
2087352.002023-11-288265Actual
438451.082022-07-288228Actual
181712.002022-05-288256Actual
60040.002022-04-278236Budget
3673724.162025-01-2682411Actual
845540.002022-11-288236Budget
1980847.002023-10-288215Actual
2549519.912024-03-2782611Actual
3794634.802025-02-2582611Actual
64624.002022-04-278246Actual
2647914.592024-04-2682311Actual
3367459.002024-11-278263Actual
3597567.002025-01-268263Actual
1084330.002023-01-268266Budget
38359129.002025-03-288214Actual
803110.002022-11-288273Budget
669443.512022-09-278268Actual
1901227.002023-09-278266Actual
69420.002022-04-278256Budget
926050.002022-12-268264Budget
255532.892024-03-2782112Actual
1229630.002023-02-258268Budget
3730286.002025-02-258215Actual
2624371.002024-04-268267Actual
840716.002022-11-288226Actual
102238.962022-04-278228Actual
35292102.002024-12-268217Actual
1375833.002023-04-278265Actual
1106150.002023-01-268218Budget
2614919.002024-04-268266Actual
1171730.002023-02-258216Budget
2988212.462024-07-2782211Actual
1476835.002023-05-288265Actual
242310.002022-06-288273Budget
3397111.002024-11-278226Actual
401130.002022-07-288246Budget
2485041.002024-03-278215Actual
2765713.532024-05-2782511Actual
3204773.812024-09-268268Actual
1603866.002023-06-288267Actual
2878227.362024-06-2782411Actual
2860864.722024-06-278228Actual
1892830.002023-09-278236Actual
3399941.002024-11-278236Actual
1881553.002023-09-278265Actual
3839467.002025-03-288264Actual
3630041.002025-01-268236Actual
1703568.002023-07-288217Actual
1868863.002023-09-278214Actual
2275934.002024-01-268264Actual
513530.002022-08-288246Budget
2526151.082024-03-278228Actual
334317.142024-10-2782212Actual
524032.002022-08-288266Actual
901440.002022-12-268213Budget
518110.002022-08-288256Budget
1294140.002023-03-288236Budget
1243720.002023-03-288263Budget
183863.952023-08-2882511Actual
17310.002022-04-278273Budget
3570539.062024-12-2682112Actual
3523529.002024-12-268266Actual
425740.002022-07-288267Budget
2997033.742024-07-2782611Actual
2372864.002024-02-258214Actual
807973.002022-11-288214Actual
2505010.002024-03-278256Actual
537940.002022-08-288267Budget
738127.002022-10-288246Actual
1336530.002023-03-288228Budget
3385272.002024-11-278215Actual
3903736.932025-03-2882411Actual
1434915.652023-04-2782611Actual
1138610.002023-02-258273Budget
616315.002022-09-278226Actual
994250.002022-12-268218Budget
3679628.422025-01-2682611Actual
3860044.002025-03-288236Actual
1517848.052023-05-288268Actual
2917362.002024-07-278263Actual
1523623.102023-05-2882111Actual
1833211.402023-08-2882311Actual
452340.002022-08-288213Budget
2222284.422023-12-268218Actual
1389920.002023-04-278246Actual
37089125.002025-02-258213Actual
2281750.002024-01-268215Actual
1553556.002023-06-288263Actual
340038.002022-07-288213Actual
22604100.002024-01-268213Actual
55110.002022-04-278226Budget
235193.952024-01-2682112Actual
293517.002022-06-288256Actual
3520215.002024-12-268256Actual
193919.272023-09-2782511Actual
939850.002022-12-268265Budget
499030.002022-08-288216Budget
134770.002022-05-288214Budget
1190720.002023-02-258256Budget
3691543.312025-01-2682612Actual
1562052.002023-06-288214Actual
365145.002022-07-288264Actual
3239739.852024-09-2682113Actual
1171635.002023-02-258216Actual
28580158.662024-06-278218Actual
3594188.002025-01-268213Actual
1181440.002023-02-258236Budget
650651.002022-09-278267Actual
1591316.002023-06-288256Actual
508840.002022-08-288236Budget
1143470.002023-02-258214Budget
3287537.002024-10-278236Actual
3854530.002025-03-288216Actual
3352338.092024-10-2782113Actual
756575.002022-10-288217Actual
2757617.782024-05-2782211Actual
2346119.912024-01-2682611Actual
3233948.632024-09-2682612Actual
1013135.002023-01-268213Actual
1627111.402023-06-2882311Actual
183055.012023-08-2882211Actual

Generated 2025-05-28 01:47:26.818 UTC