[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215725.012023-11-2582612Actual
603550.002022-09-248265Budget
3230535.872024-09-2382112Actual
234521.002022-06-258263Actual
1106084.422023-01-238218Actual
907425.002022-12-238263Actual
2813969.002024-06-248264Actual
1806576.002023-08-258217Actual
185115.012023-08-2582612Actual
102320.002022-04-248228Budget
27428123.812024-05-248218Actual
203657.142023-10-2582311Actual
2116051.002023-11-258267Actual
299537.002022-06-258266Actual
2878227.362024-06-2482411Actual
174761.822023-07-2582212Actual
2535325.232024-03-2482111Actual
986440.002022-12-238267Actual
545899.572022-08-258218Actual
1531814.592023-05-2582411Actual
2502419.002024-03-248246Actual
683330.002022-10-258263Budget
64730.002022-04-248246Budget
748725.002022-10-258266Actual
2517563.002024-03-248267Actual
3266985.002024-10-248264Actual
589538.002022-09-248264Actual
3724491.002025-02-228264Actual
2636464.722024-04-238268Actual
2581977.002024-04-238214Actual
1473356.002023-05-258215Actual
3435262.462024-11-2482111Actual
30767102.002024-08-248217Actual
616210.002022-09-248226Budget
2437611.402024-02-2282311Actual
346323.002022-07-258263Actual
102238.962022-04-248228Actual
3582424.062024-12-2382113Actual
30264119.002024-08-248213Actual
411830.002022-07-258266Budget
3385272.002024-11-248215Actual
1800824.002023-08-258266Actual
265332.892024-04-2382511Actual
1476835.002023-05-258265Actual
307460.002022-06-258217Budget
1600373.002023-06-258217Actual
807870.002022-11-258214Budget
425740.002022-07-258267Budget
3541363.202024-12-238228Actual
1810045.002023-08-258267Actual
695863.002022-10-258214Actual
2019195.022023-10-258218Actual
2620892.002024-04-238217Actual
379135.012025-02-2282511Actual
1229537.452023-02-228268Actual
405810.002022-07-258256Budget
1073630.002023-01-238246Budget
1401756.002023-04-248217Actual
934046.002022-12-238215Actual
1138610.002023-02-228273Budget
470970.002022-08-258214Budget
939753.002022-12-238265Actual
326232.902022-06-258228Actual
401029.002022-07-258246Actual
966710.002022-12-238256Budget
813850.002022-11-258264Budget
219598.002023-12-238226Actual
444445.022022-07-258268Actual
1218750.002023-02-228218Budget
1482626.002023-05-258216Actual
3750220.002025-02-228256Actual
3862622.002025-03-258246Actual
1181440.002023-02-228236Budget
116340.002022-05-258213Budget
20626106.002023-11-258213Actual
28487127.002024-06-248217Actual
1392515.002023-04-248256Actual
887730.002022-11-258228Budget
986350.002022-12-238267Budget
36260.002022-04-248215Budget
2432117.782024-02-2282111Actual
148568.002022-05-258215Actual
2737076.002024-05-248267Actual
2929363.002024-07-248264Actual
893629.872022-11-258268Actual
556840.482022-08-258268Actual
1405268.002023-04-248267Actual
1963163.002023-10-258263Actual
2687080.002024-05-248263Actual
3762687.002025-02-228267Actual
1703568.002023-07-258217Actual
3216027.362024-09-2382311Actual
1303520.002023-03-258256Budget
1428915.652023-04-2482311Actual
195091.822023-09-2482212Actual
2692727.002024-05-248273Actual
2543510.332024-03-2482411Actual
2269625.002024-01-238273Actual
999157.142022-12-238228Actual
254628.212024-03-2482511Actual
513530.002022-08-258246Budget
3065120.002024-08-248246Actual
3815141.602025-02-2282213Actual
175075.012023-07-2582612Actual
220646.542022-05-258268Actual
1342630.002023-03-258268Budget
386730.002022-07-258216Budget
1505865.002023-05-258267Actual
2203912.002023-12-238256Actual
3334532.672024-10-2482611Actual
1381831.002023-04-248216Actual
28580158.662024-06-248218Actual
3742211.002025-02-228226Actual
835840.002022-11-258216Budget
2364352.002024-02-228263Actual
3903736.932025-03-2582411Actual
2281750.002024-01-238215Actual
3470048.622024-11-2482213Actual
2485041.002024-03-248215Actual
3121653.952024-08-2482612Actual
154435.012023-05-2582612Actual
2174856.002023-12-238214Actual
3665558.212025-01-2382111Actual
3800425.232025-02-2282112Actual
255801.822024-03-2482212Actual
803110.002022-11-258273Budget
518110.002022-08-258256Budget
2304927.002024-01-238266Actual
172440.002022-05-258236Budget
2420288.962024-02-228218Actual
181712.002022-05-258256Actual
1860358.002023-09-248263Actual
433663.202022-07-258218Actual
2013345.002023-10-258267Actual
30860170.782024-08-248218Actual
3745034.002025-02-228236Actual
860930.002022-11-258266Budget
2875526.292024-06-2482311Actual
3017552.132024-07-2482213Actual
2677846.872024-04-2382613Actual
162632.002022-05-258216Actual
1771839.002023-08-258264Actual
2004122.002023-10-258266Actual
3739533.002025-02-228216Actual
2831710.002024-06-248226Actual
69316.002022-04-248256Actual
9230.002022-04-248263Budget
419745.002022-07-258217Actual
60040.002022-04-248236Budget
3679628.422025-01-2382611Actual
458321.002022-08-258263Actual
2031025.232023-10-2582111Actual
3594188.002025-01-238213Actual
42140.002022-04-248265Budget
97550.002022-04-248218Budget
2423049.572024-02-228228Actual
2579119.002024-04-238273Actual
1336530.002023-03-258228Budget
332245.022022-06-258268Actual
1414038.962023-04-248228Actual
748630.002022-10-258266Budget
2128049.572023-11-258268Actual
2216464.002023-12-238267Actual
3747629.002025-02-228246Actual
1354271.002023-04-248263Actual
3047776.002024-08-248215Actual
2405319.002024-02-228266Actual
164753.952023-06-2582612Actual
1204653.002023-02-228217Actual
3609481.002025-01-238264Actual
245491.822024-02-2282212Actual
144341.822023-04-2482212Actual
3106227.362024-08-2482411Actual
2870053.952024-06-2482111Actual
373050.002022-07-258215Budget
3379469.002024-11-248264Actual
1868863.002023-09-248214Actual
1078420.002023-01-238256Budget
1892830.002023-09-248236Actual
1493315.002023-05-258256Actual
733340.002022-10-258236Actual
83351.002022-04-248217Actual
1294140.002023-03-258236Budget
503810.002022-08-258226Budget
1975033.002023-10-258264Actual
1256370.002023-03-258214Budget
307371.002022-06-258217Actual
365145.002022-07-258264Actual
850220.002022-11-258246Budget
346220.002022-07-258263Budget
1827719.912023-08-2582111Actual
1629814.592023-06-2582411Actual
1467533.002023-05-258264Actual
31390115.002024-09-238213Actual
3331120.972024-10-2482411Actual
2142015.652023-11-2582411Actual
603647.002022-09-248265Actual
1303622.002023-03-258256Actual
37089125.002025-02-228213Actual
1031762.002023-01-238214Actual
621240.002022-09-248236Budget
140650.002022-05-258264Budget
1262450.002023-03-258264Budget
2488542.002024-03-248265Actual
378750.002022-07-258265Budget
893520.002022-11-258268Budget
2908145.112024-06-2482613Actual
2757617.782024-05-2482211Actual
3340329.482024-10-2482112Actual
1059330.002023-01-238216Budget
1342555.632023-03-258268Actual
2071814.002023-11-258273Actual
835944.002022-11-258216Actual
3630041.002025-01-238236Actual
1176410.002023-02-228226Budget
611430.002022-09-248216Budget
3553324.162024-12-2382211Actual
80309.002022-11-258273Actual
663338.962022-09-248228Actual
50330.002022-04-248216Budget
947740.002022-12-238216Actual
2074669.002023-11-258214Actual
1919055.632023-09-248228Actual
781420.002022-10-258268Budget
2139316.722023-11-2582311Actual
26303155.632024-04-238218Actual
2967678.002024-07-248267Actual
3346548.632024-10-2482612Actual
1674553.002023-07-258215Actual
1210750.002023-02-228267Budget
3901020.972025-03-2582311Actual
775230.002022-10-258228Budget
1724820.972023-07-2582111Actual
2600918.002024-04-238216Actual
1842014.592023-08-2582611Actual
1116930.002023-01-238268Budget
795230.002022-11-258263Budget
3426181.392024-11-248228Actual
108130.002022-04-248268Budget
3627211.002025-01-238226Actual
1210839.002023-02-228267Actual
378329.272025-02-2282211Actual
1694513.002023-07-258256Actual
332130.002022-06-258268Budget
3224730.552024-09-2382611Actual
3051268.002024-08-248265Actual
3895546.502025-03-2582111Actual
644375.002022-09-248217Actual
193105.012023-09-2482211Actual
36442118.002025-01-238217Actual
1223530.002023-02-228228Budget
2549519.912024-03-2482611Actual
570920.002022-09-248263Budget
850322.002022-11-258246Actual
243498.212024-02-2282211Actual
3458112.462024-11-2482212Actual
2000813.002023-10-258256Actual
411939.002022-07-258266Actual
597450.002022-09-248215Budget
570824.002022-09-248263Actual
874948.002022-11-258267Actual
1971655.002023-10-258214Actual
813950.002022-11-258264Actual
583479.002022-09-248214Actual
1535223.102023-05-2582611Actual
3573316.722024-12-2382212Actual
3020745.112024-07-2482613Actual
972530.002022-12-238266Budget
1833211.402023-08-2582311Actual
36149.002022-04-248215Actual
2494322.002024-03-248216Actual
38835135.932025-03-258218Actual
625830.002022-09-248246Budget
1124945.002023-02-228213Actual
691110.002022-10-258273Budget
1013040.002023-01-238213Budget
564632.002022-09-248213Actual
616315.002022-09-248226Actual
249706.002024-03-248226Actual
3494483.002024-12-238264Actual
952514.002022-12-238226Actual
21218113.202023-11-258218Actual
1350798.002023-04-248213Actual
1157558.002023-02-228215Actual
3251498.002024-10-248213Actual
920072.002022-12-238214Actual
358870.002022-07-258214Actual
1084330.002023-01-238266Budget
260860.002022-06-258215Budget
2124655.632023-11-258228Actual
2314173.002024-01-238267Actual
3002834.802024-07-2482112Actual
882850.002022-11-258218Budget
2346119.912024-01-2382611Actual
962120.002022-12-238246Budget
177130.002022-05-258246Budget
3160380.002024-09-238215Actual
3700052.132025-01-2382213Actual
1005120.002022-12-238268Budget
578612.002022-09-248273Actual
1143574.002023-02-228214Actual
244303.952024-02-2282511Actual
636423.002022-09-248266Actual
1298932.002023-03-258246Actual
425848.002022-07-258267Actual
34789107.002024-12-238213Actual
1906976.002023-09-248217Actual
1559217.002023-06-258273Actual
3921861.402025-03-2582612Actual
164441.822023-06-2582212Actual
926156.002022-12-238264Actual
1733016.722023-07-2582411Actual
545950.002022-08-258218Budget
2301619.002024-01-238256Actual
1294236.002023-03-258236Actual
1431611.402023-04-2482411Actual
3806664.592025-02-2282612Actual
209675.322022-05-258218Actual
589450.002022-09-248264Budget
3233948.632024-09-2382612Actual
1936411.402023-09-2482411Actual
636530.002022-09-248266Budget
253813.952024-03-2482211Actual
1124840.002023-02-228213Budget
3845272.002025-03-258215Actual
2178229.002023-12-238264Actual
2101222.002023-11-258246Actual
980360.002022-12-238217Budget
3685427.362025-01-2382112Actual
1037638.002023-01-238264Actual
3647783.002025-01-238267Actual
477151.002022-08-258264Actual
167414.002022-05-258226Actual
3405118.002024-11-248256Actual
214443.512022-05-258228Actual
2212963.002023-12-238217Actual
405716.002022-07-258256Actual
3235.002022-04-248213Actual
299430.002022-06-258266Budget
770550.002022-10-258218Budget
1612445.022023-06-258228Actual
499030.002022-08-258216Budget
524130.002022-08-258266Budget
203387.142023-10-2582211Actual
134770.002022-05-258214Budget
1995632.002023-10-258236Actual
1574847.002023-06-258265Actual
1186025.002023-02-228246Actual
172768.212023-07-2582211Actual
3564732.672024-12-2382611Actual
518218.002022-08-258256Actual
3691543.312025-01-2382612Actual
1229630.002023-02-228268Budget
1901227.002023-09-248266Actual
33017115.002024-10-248217Actual
288097.142024-06-2482511Actual
630514.002022-09-248256Actual
1895415.002023-09-248246Actual
723740.002022-10-258216Budget
2902136.342024-06-2482113Actual
3603220.002025-01-238273Actual
1452285.002023-05-258213Actual
242210.002022-06-258273Actual
2852271.002024-06-248267Actual
144655.012023-04-2482612Actual
2763028.422024-05-2482411Actual
162730.002022-05-258216Budget
966812.002022-12-238256Actual
183863.952023-08-2582511Actual
2958429.002024-07-248266Actual
3898320.972025-03-2582211Actual
16532102.002023-07-258213Actual
3118212.462024-08-2482212Actual
2609016.002024-04-238246Actual
1045550.002023-01-238215Budget
1317650.002023-03-258217Budget
274431.002022-06-258216Actual
1270461.002023-03-258215Actual
3296037.002024-10-248266Actual
3877773.002025-03-258267Actual
2087352.002023-11-258265Actual
2396933.002024-02-228236Actual
1910474.002023-09-248267Actual
228440.002022-06-258213Actual
3313760.172024-10-248228Actual
2569784.002024-04-238213Actual
728418.002022-10-258226Actual
3183629.002024-09-238266Actual
1707048.002023-07-258267Actual
288930.002022-06-258246Budget
2499834.002024-03-248236Actual
3088860.172024-08-248228Actual
756575.002022-10-258217Actual
3399941.002024-11-248236Actual
962021.002022-12-238246Actual
178969.002023-08-258226Actual
1464160.002023-05-258214Actual
756660.002022-10-258217Budget
1998220.002023-10-258246Actual
3638529.002025-01-238266Actual
742811.002022-10-258256Actual
1037750.002023-01-238264Budget
22170.002022-04-248214Budget
3367459.002024-11-248263Actual
245222.892024-02-2282112Actual
2949944.002024-07-248236Actual
163255.012023-06-2582511Actual
2319982.902024-01-238218Actual
875050.002022-11-258267Budget
1098251.002023-01-238267Actual
1223428.352023-02-228228Actual
3100811.402024-08-2482211Actual
2760337.992024-05-2482311Actual
3500295.002024-12-238215Actual
1759968.002023-08-258263Actual
3918416.722025-03-2582212Actual
3109636.932024-08-2482611Actual
3340.002022-04-248213Budget
1980847.002023-10-258215Actual
3417563.002024-11-248267Actual
1190720.002023-02-228256Budget
3503756.002024-12-238265Actual
174491.822023-07-2582112Actual
3673724.162025-01-2382411Actual
214473.952023-11-2582511Actual
677245.002022-10-258213Actual
17564114.002023-08-258213Actual
2624371.002024-04-238267Actual
1968827.002023-10-258273Actual
538039.002022-08-258267Actual
1594622.002023-06-258266Actual
845640.002022-11-258236Actual
195860.002022-05-258217Budget
3512213.002024-12-238226Actual
172343.002022-05-258236Actual
2573261.002024-04-238263Actual
2988212.462024-07-2482211Actual
3718126.002025-02-228273Actual
1683832.002023-07-258216Actual
3009049.702024-07-2482612Actual
34233134.422024-11-248218Actual
742710.002022-10-258256Budget
658576.842022-09-248218Actual
3520215.002024-12-238256Actual
3067717.002024-08-248256Actual
827940.002022-11-258265Actual
1781148.002023-08-258265Actual
91527.002022-12-238273Actual

Generated 2025-05-24 04:27:43.408 UTC