[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2228346.542024-01-028268Actual
2508327.002024-04-038266Actual
1612445.022023-07-058228Actual
2839720.002024-07-048256Actual
2526151.082024-04-038228Actual
116340.002022-06-048213Budget
2579119.002024-05-038273Actual
3739533.002025-03-048216Actual
2346119.912024-02-0282611Actual
158336.002023-07-058226Actual
845640.002022-12-058236Actual
184783.952023-09-0482112Actual
3210549.702024-10-0382111Actual
1106150.002023-02-028218Budget
2944432.002024-08-038216Actual
650651.002022-10-048267Actual
1181440.002023-03-048236Budget
499030.002022-09-048216Budget
663338.962022-10-048228Actual
2124655.632023-12-058228Actual
597359.002022-10-048215Actual
2193222.002024-01-028216Actual
1922445.022023-10-048268Actual
3092290.482024-09-038268Actual
38359129.002025-04-048214Actual
3142562.002024-10-038263Actual
1733016.722023-08-0482411Actual
2754851.822024-06-0382111Actual
2719343.002024-06-038236Actual
715750.002022-11-048265Budget
368827.142025-02-0282212Actual
3192789.002024-10-038267Actual
3169636.002024-10-038216Actual
2234124.162024-01-0282111Actual
293517.002022-07-058256Actual
1138610.002023-03-048273Budget
499133.002022-09-048216Actual
411830.002022-08-048266Budget
2370012.002024-03-038273Actual
35385134.422025-01-028218Actual
3833118.002025-04-048273Actual
733340.002022-11-048236Actual
36060137.002025-02-028214Actual
2372864.002024-03-038214Actual
195754.002022-06-048217Actual
2781061.402024-06-0382612Actual
1975033.002023-11-048264Actual
3067717.002024-09-038256Actual
3573316.722025-01-0282212Actual
2269625.002024-02-028273Actual
1405268.002023-05-048267Actual
3402527.002024-12-048246Actual
2019195.022023-11-048218Actual
3352338.092024-11-0382113Actual
266605.012024-05-0382612Actual
2890136.932024-07-0482112Actual
3435262.462024-12-0482111Actual
2411072.002024-03-038217Actual
2774939.062024-06-0382112Actual
245491.822024-03-0382212Actual
1005248.052023-01-028268Actual
2698968.002024-06-038264Actual
17310.002022-05-048273Budget
2708056.002024-06-038265Actual
2647914.592024-05-0382311Actual
531948.002022-09-048217Actual
1881553.002023-10-048265Actual
3673724.162025-02-0282411Actual
3509529.002025-01-028216Actual
37684129.872025-03-048218Actual
108237.452022-05-048268Actual
411939.002022-08-048266Actual
129910.002022-06-048273Budget
3865221.002025-04-048256Actual
616315.002022-10-048226Actual
1781148.002023-09-048265Actual
3296037.002024-11-038266Actual
1423419.912023-05-0482111Actual
193919.272023-10-0482511Actual
97478.362022-05-048218Actual
3588446.872025-01-0282613Actual
162443.952023-07-0582211Actual
134770.002022-06-048214Budget
1256370.002023-04-048214Budget
37089125.002025-03-048213Actual
1317550.002023-04-048217Actual
3570539.062025-01-0282112Actual
1414038.962023-05-048228Actual
597450.002022-10-048215Budget
1068940.002023-02-028236Budget
537940.002022-09-048267Budget
97550.002022-05-048218Budget
245813.952024-03-0382612Actual
1739123.102023-08-0482611Actual
3930366.172025-04-0482213Actual
2494322.002024-04-038216Actual
603550.002022-10-048265Budget
64730.002022-05-048246Budget
691010.002022-11-048273Actual
3239739.852024-10-0382113Actual
556840.482022-09-048268Actual
926156.002023-01-028264Actual
1984338.002023-11-048265Actual
2692727.002024-06-038273Actual
3266985.002024-11-038264Actual
1110930.002023-02-028228Budget
1868863.002023-10-048214Actual
3794634.802025-03-0482611Actual
813950.002022-12-058264Actual
26955106.002024-06-038214Actual
616210.002022-10-048226Budget
1428915.652023-05-0482311Actual
1381831.002023-05-048216Actual
37592101.002025-03-048217Actual
545899.572022-09-048218Actual
373050.002022-08-048215Budget
1535223.102023-06-0482611Actual
433750.002022-08-048218Budget
2677846.872024-05-0382613Actual
1298830.002023-04-048246Budget
669330.002022-10-048268Budget
2376347.002024-03-038264Actual
288930.002022-07-058246Budget
3771287.452025-03-048228Actual
1792436.002023-09-048236Actual
9329.002022-05-048263Actual
962021.002023-01-028246Actual
1005120.002023-01-028268Budget
1729.002022-05-048273Actual
277778.212024-06-0382212Actual
321487.452022-07-058218Actual
1707048.002023-08-048267Actual
75331.002022-05-048266Actual
3848784.002025-04-048265Actual
2212963.002024-01-028217Actual
2878227.362024-07-0482411Actual
3292714.002024-11-038256Actual
2993630.552024-08-0382411Actual
2713829.002024-06-038216Actual
1580629.002023-07-058216Actual
3627211.002025-02-028226Actual
1190813.002023-03-048256Actual
2683599.002024-06-038213Actual
762654.002022-11-048267Actual
821750.002022-12-058215Budget
1810045.002023-09-048267Actual
2360895.002024-03-038213Actual
458321.002022-09-048263Actual
386637.002022-08-048216Actual
3242464.412024-10-0382213Actual
55110.002022-05-048226Budget
3862622.002025-04-048246Actual
1110841.992023-02-028228Actual
293620.002022-07-058256Budget
691110.002022-11-048273Budget
177130.002022-06-048246Budget
813850.002022-12-058264Budget
3394438.002024-12-048216Actual
3385272.002024-12-048215Actual
1342555.632023-04-048268Actual
3630041.002025-02-028236Actual
2045314.592023-11-0482611Actual
3305179.002024-11-038267Actual
3515038.002025-01-028236Actual
239415.002024-03-038226Actual
209750.002022-06-048218Budget
3774684.422025-03-048268Actual
775332.902022-11-048228Actual
3426181.392024-12-048228Actual
1064010.002023-02-028226Budget
789333.002022-12-058213Actual
2423049.572024-03-038228Actual
508840.002022-09-048236Budget
167414.002022-06-048226Actual
1270350.002023-04-048215Budget
378859.002022-08-048265Actual
419745.002022-08-048217Actual
2757617.782024-06-0382211Actual
174761.822023-08-0482212Actual
1354271.002023-05-048263Actual
1196627.002023-03-048266Actual
2025263.202023-11-048268Actual
701946.002022-11-048264Actual
2792869.672024-06-0382613Actual
789240.002022-12-058213Budget
1890011.002023-10-048226Actual
346220.002022-08-048263Budget
636423.002022-10-048266Actual
2467364.002024-04-038263Actual
358970.002022-08-048214Budget
1262552.002023-04-048264Actual
2609016.002024-05-038246Actual
2382151.002024-03-038215Actual
1309729.002023-04-048266Actual
491150.002022-09-048265Budget
3582424.062025-01-0282113Actual
91527.002023-01-028273Actual
845540.002022-12-058236Budget
1143574.002023-03-048214Actual
3002834.802024-08-0382112Actual
1959796.002023-11-048213Actual
709843.002022-11-048215Actual
1013135.002023-02-028213Actual
30384112.002024-09-038214Actual
2834547.002024-07-048236Actual
2128049.572023-12-058268Actual
3517622.002025-01-028246Actual
148660.002022-06-048215Budget
781331.382022-11-048268Actual
1196730.002023-03-048266Budget
2187436.002024-01-028265Actual
2239613.532024-01-0282311Actual
907530.002023-01-028263Budget
134662.002022-06-048214Actual
108130.002022-05-048268Budget
636530.002022-10-048266Budget
952514.002023-01-028226Actual
2600918.002024-05-038216Actual
1163750.002023-03-048265Budget
2093123.002023-12-058216Actual
1629814.592023-07-0582411Actual
253813.952024-04-0382211Actual
3927636.342025-04-0482113Actual
31510121.002024-10-038214Actual
2396933.002024-03-038236Actual
756575.002022-11-048217Actual
2594958.002024-05-038265Actual
3100811.402024-09-0382211Actual
1835911.402023-09-0482411Actual
3494483.002025-01-028264Actual
3697346.872025-02-0282113Actual
947640.002023-01-028216Budget
396440.002022-08-048236Budget
1149750.002023-03-048264Budget
340140.002022-08-048213Budget
2216464.002024-01-028267Actual
3163876.002024-10-038265Actual
1818638.962023-09-048228Actual
715845.002022-11-048265Actual
2166366.002024-01-028263Actual
1928224.162023-10-0482111Actual
3148225.002024-10-038273Actual
1490718.002023-06-048246Actual
1262450.002023-04-048264Budget
1431611.402023-05-0482411Actual
695970.002022-11-048214Budget
882850.002022-12-058218Budget
3328422.042024-11-0382311Actual
214473.952023-12-0582511Actual
1461312.002023-06-048273Actual
1887321.002023-10-048216Actual
1395825.002023-05-048266Actual
550746.542022-09-048228Actual
503914.002022-09-048226Actual
1942419.912023-10-0482611Actual
1795016.002023-09-048246Actual
142625.012023-05-0482211Actual
701850.002022-11-048264Budget
1360126.002023-05-048273Actual
644460.002022-10-048217Budget
205381.822023-11-0482212Actual
1078320.002023-02-028256Actual
3473239.852024-12-0482613Actual
83460.002022-05-048217Budget
893629.872022-12-058268Actual
34789107.002025-01-028213Actual
3154568.002024-10-038264Actual
69316.002022-05-048256Actual
379135.012025-03-0482511Actual
933950.002023-01-028215Budget
2475863.002024-04-038214Actual
1565540.002023-07-058264Actual
1092250.002023-02-028217Budget
401029.002022-08-048246Actual
1294140.002023-04-048236Budget
2340115.652024-02-0282411Actual
920170.002023-01-028214Budget
2071814.002023-12-058273Actual
326320.002022-07-058228Budget
564740.002022-10-048213Budget
172440.002022-06-048236Budget
2087352.002023-12-058265Actual
513418.002022-09-048246Actual
254628.212024-04-0382511Actual
2624371.002024-05-038267Actual
1323850.002023-04-048267Budget
756660.002022-11-048217Budget
3251498.002024-11-038213Actual
738127.002022-11-048246Actual
1092156.002023-02-028217Actual
2319982.902024-02-028218Actual
1995632.002023-11-048236Actual
1588718.002023-07-058246Actual
3703245.112025-02-0282613Actual
59937.002022-05-048236Actual
2402118.002024-03-038256Actual
907425.002023-01-028263Actual
630610.002022-10-048256Budget
1186130.002023-03-048246Budget
2967678.002024-08-038267Actual
3233948.632024-10-0382612Actual
3818276.692025-03-0482613Actual
556730.002022-09-048268Budget
850220.002022-12-058246Budget
3541363.202025-01-028228Actual
1906976.002023-10-048217Actual
1514441.992023-06-048228Actual
3889767.752025-04-048268Actual
3106227.362024-09-0382411Actual
1303622.002023-04-048256Actual
1045550.002023-02-028215Budget
1210750.002023-03-048267Budget
1243720.002023-04-048263Budget
38835135.932025-04-048218Actual
2391432.002024-03-038216Actual
781420.002022-11-048268Budget
274530.002022-07-058216Budget
3080279.002024-09-038267Actual
242210.002022-07-058273Actual
1656760.002023-08-048263Actual
2437611.402024-03-0382311Actual
3399941.002024-12-048236Actual
1019020.002023-02-028263Budget
1366344.002023-05-048264Actual
2299017.002024-02-028246Actual
1078420.002023-02-028256Budget
658450.002022-10-048218Budget
854921.002022-12-058256Actual
2236910.332024-01-0282211Actual
144072.892023-05-0482112Actual
24638106.002024-04-038213Actual
1130820.002023-03-048263Budget
2645213.532024-05-0382211Actual
1069040.002023-02-028236Actual
962120.002023-01-028246Budget
284240.002022-07-058236Budget
1309630.002023-04-048266Budget
3750220.002025-03-048256Actual
148568.002022-06-048215Actual
3260634.002024-11-038273Actual
2385647.002024-03-038265Actual
3553324.162025-01-0282211Actual
242310.002022-07-058273Budget
313639.002022-07-058267Actual
42140.002022-05-048265Budget
174491.822023-08-0482112Actual
485050.002022-09-048215Budget
27928.002022-07-058226Actual
3065120.002024-09-038246Actual
947740.002023-01-028216Actual
36442118.002025-02-028217Actual
3177722.002024-10-038246Actual
972425.002023-01-028266Actual
42240.002022-05-048265Actual
391418.002022-08-048226Actual
545950.002022-09-048218Budget
887730.002022-12-058228Budget
27428123.812024-06-038218Actual
3806664.592025-03-0482612Actual
966812.002023-01-028256Actual
19162125.332023-10-048218Actual
939850.002023-01-028265Budget
234430.002022-07-058263Budget
2098633.002023-12-058236Actual
354011.002022-08-048273Actual
583570.002022-10-048214Budget
966710.002023-01-028256Budget
299430.002022-07-058266Budget
20626106.002023-12-058213Actual
3488127.002025-01-028273Actual
354110.002022-08-048273Budget
2172012.002024-01-028273Actual
1106084.422023-02-028218Actual
3284710.002024-11-038226Actual
1842014.592023-09-0482611Actual
470970.002022-09-048214Budget
683330.002022-11-048263Budget
34233134.422024-12-048218Actual
1218750.002023-03-048218Budget
266265.012024-05-0382112Actual
3839467.002025-04-048264Actual
1243622.002023-04-048263Actual
3903736.932025-04-0482411Actual
3877773.002025-04-048267Actual
266540.002022-07-058265Budget
3461557.142024-12-0482612Actual
1594622.002023-07-058266Actual
438530.002022-08-048228Budget
3355043.362024-11-0382213Actual
723638.002022-11-048216Actual
3346548.632024-11-0382612Actual
163255.012023-07-0582511Actual
2585453.002024-05-038264Actual
235193.952024-02-0282112Actual
1665270.002023-08-048214Actual
1084233.002023-02-028266Actual
1562052.002023-07-058214Actual
589450.002022-10-048264Budget
518218.002022-09-048256Actual
122129.002022-06-048263Actual
611531.002022-10-048216Actual
205695.012023-11-0482612Actual
2405319.002024-03-038266Actual
1531814.592023-06-0482411Actual
1317650.002023-04-048217Budget
28105141.002024-07-048214Actual
2807726.002024-07-048273Actual
3730286.002025-03-048215Actual
209675.322022-06-048218Actual
27985114.002024-07-048213Actual
2207225.002024-01-028266Actual
578612.002022-10-048273Actual
3216027.362024-10-0382311Actual
3272784.002024-11-038215Actual
1892830.002023-10-048236Actual
1186025.002023-03-048246Actual
3276281.002024-11-038265Actual
1342630.002023-04-048268Budget
3812432.832025-03-0482113Actual
2139316.722023-12-0582311Actual
3180317.002024-10-038256Actual
2721930.002024-06-038246Actual
1284431.002023-04-048216Actual
3615289.002025-02-028215Actual
1331782.902023-04-048218Actual
162730.002022-06-048216Budget
2687080.002024-06-038263Actual
855010.002022-12-058256Budget
1130926.002023-03-048263Actual
1827719.912023-09-0482111Actual
214443.512022-06-048228Actual
1998220.002023-11-048246Actual
3325720.972024-11-0382211Actual
470868.002022-09-048214Actual
1872239.002023-10-048264Actual
2517563.002024-04-038267Actual
1336530.002023-04-048228Budget
957340.002023-01-028236Budget
22170.002022-05-048214Budget
2952525.002024-08-038246Actual
1674553.002023-08-048215Actual
1389920.002023-05-048246Actual
2112556.002023-12-058217Actual
2573261.002024-05-038263Actual
3224730.552024-10-0382611Actual
3449549.702024-12-0482611Actual
1833211.402023-09-0482311Actual
3397111.002024-12-048226Actual

Generated 2025-06-03 03:46:53.637 UTC