[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763028.422024-05-2782411Actual
1289212.002023-03-288226Actual
1331650.002023-03-288218Budget
835944.002022-11-288216Actual
3183629.002024-09-268266Actual
813850.002022-11-288264Budget
1842014.592023-08-2882611Actual
466012.002022-08-288273Actual
2769136.932024-05-2782611Actual
162632.002022-05-288216Actual
518110.002022-08-288256Budget
201740.002022-05-288267Budget
939850.002022-12-268265Budget
491247.002022-08-288265Actual
3388677.002024-11-278265Actual
524032.002022-08-288266Actual
868751.002022-11-288217Actual
220646.542022-05-288268Actual
36060137.002025-01-268214Actual
1064113.002023-01-268226Actual
1342630.002023-03-288268Budget
3753534.002025-02-258266Actual
266605.012024-04-2682612Actual
452340.002022-08-288213Budget
901440.002022-12-268213Budget
2228346.542023-12-268268Actual
3172311.002024-09-268226Actual
2614919.002024-04-268266Actual
2633166.232024-04-268228Actual
158336.002023-06-288226Actual
34789107.002024-12-268213Actual
3618759.002025-01-268265Actual
2193222.002023-12-268216Actual
2929363.002024-07-278264Actual
205381.822023-10-2882212Actual
1668735.002023-07-288264Actual
83460.002022-04-278217Budget
36442118.002025-01-268217Actual
621140.002022-09-278236Actual
279310.002022-06-288226Budget
532060.002022-08-288217Budget
3862622.002025-03-288246Actual
1971655.002023-10-288214Actual
3895546.502025-03-2882111Actual
2958429.002024-07-278266Actual
172440.002022-05-288236Budget
2502419.002024-03-278246Actual
55110.002022-04-278226Budget
284240.002022-06-288236Budget
1019020.002023-01-268263Budget
21218113.202023-11-288218Actual
3671026.292025-01-2682311Actual
97478.362022-04-278218Actual
1502384.002023-05-288217Actual
2031025.232023-10-2882111Actual
205112.892023-10-2882112Actual
1294140.002023-03-288236Budget
1715637.452023-07-288228Actual
1963163.002023-10-288263Actual
1092156.002023-01-268217Actual
1336530.002023-03-288228Budget
1771839.002023-08-288264Actual
444330.002022-07-288268Budget
288097.142024-06-2782511Actual
2819776.002024-06-278215Actual
887638.962022-11-288228Actual
1992810.002023-10-288226Actual
1204550.002023-02-258217Budget
265332.892024-04-2682511Actual
821852.002022-11-288215Actual
2446425.232024-02-2582611Actual
1562052.002023-06-288214Actual
3160380.002024-09-268215Actual
1942419.912023-09-2782611Actual
466110.002022-08-288273Budget
1901227.002023-09-278266Actual
860832.002022-11-288266Actual
1922445.022023-09-278268Actual
69316.002022-04-278256Actual
3272784.002024-10-278215Actual
2296429.002024-01-268236Actual
2831710.002024-06-278226Actual
3394438.002024-11-278216Actual
920170.002022-12-268214Budget
3071025.002024-08-278266Actual
307371.002022-06-288217Actual
2724514.002024-05-278256Actual
556730.002022-08-288268Budget
3201373.812024-09-268228Actual
3235.002022-04-278213Actual
2976261.692024-07-278228Actual
332130.002022-06-288268Budget
3865221.002025-03-288256Actual
583479.002022-09-278214Actual
18568120.002023-09-278213Actual
3296037.002024-10-278266Actual
1707048.002023-07-288267Actual
3730286.002025-02-258215Actual
1600373.002023-06-288217Actual
3175141.002024-09-268236Actual
2148115.652023-11-2882611Actual
254628.212024-03-2782511Actual
142625.012023-04-2782211Actual
1323750.002023-03-288267Actual
3556026.292024-12-2682311Actual
3080279.002024-08-278267Actual
289297.142024-06-2782212Actual
2112556.002023-11-288217Actual
59937.002022-04-278236Actual
3473239.852024-11-2782613Actual
3685427.362025-01-2682112Actual
2745691.992024-05-278228Actual
3346548.632024-10-2782612Actual
299537.002022-06-288266Actual
33017115.002024-10-278217Actual
1887321.002023-09-278216Actual
3520215.002024-12-268256Actual
508840.002022-08-288236Budget
1792436.002023-08-288236Actual
26955106.002024-05-278214Actual
2236910.332023-12-2682211Actual
2364352.002024-02-258263Actual
3750220.002025-02-258256Actual
2370012.002024-02-258273Actual
2346119.912024-01-2682611Actual
134770.002022-05-288214Budget
2749061.692024-05-278268Actual
2591467.002024-04-268215Actual
2045314.592023-10-2882611Actual
723638.002022-10-288216Actual
2083950.002023-11-288215Actual
332245.022022-06-288268Actual
354110.002022-07-288273Budget
405810.002022-07-288256Budget
3098043.312024-08-2782111Actual
3282041.002024-10-278216Actual
621240.002022-09-278236Budget
1303622.002023-03-288256Actual
1237436.002023-03-288213Actual
874948.002022-11-288267Actual
2187436.002023-12-268265Actual
1331782.902023-03-288218Actual
2499834.002024-03-278236Actual
2304927.002024-01-268266Actual
695863.002022-10-288214Actual
2066163.002023-11-288263Actual
3133345.112024-08-2782613Actual
854921.002022-11-288256Actual
379135.012025-02-2582511Actual
803110.002022-11-288273Budget
470970.002022-08-288214Budget
260757.002022-06-288215Actual
1621624.162023-06-2882111Actual
452232.002022-08-288213Actual
2098633.002023-11-288236Actual
3210549.702024-09-2682111Actual
882850.002022-11-288218Budget
2852271.002024-06-278267Actual
3848784.002025-03-288265Actual
38239107.002025-03-288213Actual
3818276.692025-02-2582613Actual
2719343.002024-05-278236Actual
3780440.122025-02-2582111Actual
187830.002022-05-288266Budget
3909843.312025-03-2882611Actual
277778.212024-05-2782212Actual
2938666.002024-07-278265Actual
148568.002022-05-288215Actual
3503756.002024-12-268265Actual
1878038.002023-09-278215Actual
3771287.452025-02-258228Actual
164172.892023-06-2882112Actual
195860.002022-05-288217Budget
795326.002022-11-288263Actual
37684129.872025-02-258218Actual
1729.002022-04-278273Actual
164753.952023-06-2882612Actual
1218670.782023-02-258218Actual
425848.002022-07-288267Actual
1190720.002023-02-258256Budget
484960.002022-08-288215Actual
915310.002022-12-268273Budget
2000813.002023-10-288256Actual
3659763.202025-01-268268Actual
2201322.002023-12-268246Actual
344619.272024-11-2782511Actual
31390115.002024-09-268213Actual
1493315.002023-05-288256Actual
966710.002022-12-268256Budget
3276281.002024-10-278265Actual
611531.002022-09-278216Actual
458321.002022-08-288263Actual
22604100.002024-01-268213Actual
701850.002022-10-288264Budget
625830.002022-09-278246Budget
3903736.932025-03-2882411Actual
340140.002022-07-288213Budget
260860.002022-06-288215Budget
225475.012023-12-2682612Actual
1703568.002023-07-288217Actual
1005248.052022-12-268268Actual
1881553.002023-09-278265Actual
1163854.002023-02-258265Actual
636530.002022-09-278266Budget
3399941.002024-11-278236Actual
3405118.002024-11-278256Actual
1890011.002023-09-278226Actual
3747629.002025-02-258246Actual
1452285.002023-05-288213Actual
1068940.002023-01-268236Budget
3284710.002024-10-278226Actual
2985452.892024-07-2782111Actual
3458112.462024-11-2782212Actual
3845272.002025-03-288215Actual
3290127.002024-10-278246Actual
1476835.002023-05-288265Actual
3615289.002025-01-268215Actual
882966.232022-11-288218Actual
1959796.002023-10-288213Actual
2600918.002024-04-268216Actual
2642430.552024-04-2682111Actual
396339.002022-07-288236Actual
2620892.002024-04-268217Actual
3794634.802025-02-2582611Actual
2807726.002024-06-278273Actual
3488127.002024-12-268273Actual
2674566.172024-04-2682213Actual
386637.002022-07-288216Actual
36260.002022-04-278215Budget
3216027.362024-09-2682311Actual
2488542.002024-03-278265Actual
411830.002022-07-288266Budget
183055.012023-08-2882211Actual
401029.002022-07-288246Actual
1691920.002023-07-288246Actual
2207225.002023-12-268266Actual
116241.002022-05-288213Actual
1719052.602023-07-288268Actual
1176410.002023-02-258226Budget
1237540.002023-03-288213Budget
3218731.612024-09-2682411Actual
3691543.312025-01-2682612Actual
1795016.002023-08-288246Actual
3927636.342025-03-2882113Actual
728520.002022-10-288226Budget
299430.002022-06-288266Budget
28147.002022-04-278264Actual
2647914.592024-04-2682311Actual
2904867.922024-06-2782213Actual
845540.002022-11-288236Budget
1781148.002023-08-288265Actual
386730.002022-07-288216Budget
228440.002022-06-288213Actual
247082.002022-06-288214Actual
3630041.002025-01-268236Actual
1827719.912023-08-2882111Actual
3092290.482024-08-278268Actual
2203912.002023-12-268256Actual
1401756.002023-04-278217Actual
934046.002022-12-268215Actual
2864261.692024-06-278268Actual
419860.002022-07-288217Budget
1414038.962023-04-278228Actual
3358267.922024-10-2782613Actual
1256266.002023-03-288214Actual
1106150.002023-01-268218Budget
174491.822023-07-2882112Actual
611430.002022-09-278216Budget
2212963.002023-12-268217Actual
2432117.782024-02-2582111Actual
3597567.002025-01-268263Actual
630610.002022-09-278256Budget
3512213.002024-12-268226Actual
3041989.002024-08-278264Actual
274431.002022-06-288216Actual
2372864.002024-02-258214Actual
346323.002022-07-288263Actual
3827460.002025-03-288263Actual
658576.842022-09-278218Actual
1724820.972023-07-2882111Actual
3470048.622024-11-2782213Actual
1309729.002023-03-288266Actual
185115.012023-08-2882612Actual
3313760.172024-10-278228Actual
1629814.592023-06-2882411Actual
2467364.002024-03-278263Actual
307460.002022-06-288217Budget
2896344.382024-06-2782612Actual
3429463.202024-11-278268Actual
3062535.002024-08-278236Actual
3121653.952024-08-2782612Actual
1683832.002023-07-288216Actual
1190813.002023-02-258256Actual
1765612.002023-08-288273Actual
1529110.332023-05-2882311Actual
1084330.002023-01-268266Budget
380327.142025-02-2582212Actual
1045550.002023-01-268215Budget
3251498.002024-10-278213Actual
1405268.002023-04-278267Actual
31985137.452024-09-268218Actual
204199.272023-10-2882511Actual
2399522.002024-02-258246Actual
2269625.002024-01-268273Actual
235513.952024-01-2682612Actual
3385272.002024-11-278215Actual
3115436.932024-08-2782112Actual
3154568.002024-09-268264Actual
962021.002022-12-268246Actual
2071814.002023-11-288273Actual
234430.002022-06-288263Budget
122030.002022-05-288263Budget
3500295.002024-12-268215Actual
32634141.002024-10-278214Actual
1565540.002023-06-288264Actual
2884328.422024-06-2782611Actual
373050.002022-07-288215Budget
1461312.002023-05-288273Actual
972425.002022-12-268266Actual
1031762.002023-01-268214Actual
728418.002022-10-288226Actual
1768450.002023-08-288214Actual
3340329.482024-10-2782112Actual
30384112.002024-08-278214Actual
2716513.002024-05-278226Actual
2834547.002024-06-278236Actual
2337413.532024-01-2682311Actual
3570539.062024-12-2682112Actual
470868.002022-08-288214Actual
102320.002022-04-278228Budget
38359129.002025-03-288214Actual
2184056.002023-12-268215Actual
1381831.002023-04-278216Actual
122129.002022-05-288263Actual
20626106.002023-11-288213Actual
781420.002022-10-288268Budget
1467533.002023-05-288264Actual
781331.382022-10-288268Actual
274530.002022-06-288216Budget
1505865.002023-05-288267Actual
3029969.002024-08-278263Actual
3014820.552024-07-2782113Actual
2437611.402024-02-2582311Actual
578710.002022-09-278273Budget
187925.002022-05-288266Actual
1262552.002023-03-288264Actual
239415.002024-02-258226Actual
1243622.002023-03-288263Actual
999157.142022-12-268228Actual
3494483.002024-12-268264Actual
926156.002022-12-268264Actual
1697828.002023-07-288266Actual
1013135.002023-01-268213Actual
537940.002022-08-288267Budget
162443.952023-06-2882211Actual
2997033.742024-07-2782611Actual
1051350.002023-01-268265Budget
669443.512022-09-278268Actual
2376347.002024-02-258264Actual
29138113.002024-07-278213Actual
733440.002022-10-288236Budget
2692727.002024-05-278273Actual
28487127.002024-06-278217Actual
477050.002022-08-288264Budget
2514087.002024-03-278217Actual
789240.002022-11-288213Budget
255801.822024-03-2782212Actual
840620.002022-11-288226Budget
907530.002022-12-268263Budget
2837125.002024-06-278246Actual
134662.002022-05-288214Actual
2402118.002024-02-258256Actual
828050.002022-11-288265Budget
2074669.002023-11-288214Actual
3886352.602025-03-288228Actual
97550.002022-04-278218Budget
293620.002022-06-288256Budget
1968827.002023-10-288273Actual
209675.322022-05-288218Actual
365050.002022-07-288264Budget
3588446.872024-12-2682613Actual
947740.002022-12-268216Actual
3106227.362024-08-2782411Actual
2656715.652024-04-2682611Actual
3328422.042024-10-2782311Actual
252850.002022-06-288264Budget
1110841.992023-01-268228Actual
2440315.652024-02-2582411Actual
129910.002022-05-288273Budget
378750.002022-07-288265Budget
154740.002022-05-288265Budget
1759968.002023-08-288263Actual
75230.002022-04-278266Budget
1223530.002023-02-258228Budget
3868534.002025-03-288266Actual
3815141.602025-02-2582213Actual
3047776.002024-08-278215Actual
3192789.002024-09-268267Actual
214473.952023-11-2882511Actual
3603220.002025-01-268273Actual
3163876.002024-09-268265Actual
1284530.002023-03-288216Budget
2319982.902024-01-268218Actual
1256370.002023-03-288214Budget
1262450.002023-03-288264Budget
3854530.002025-03-288216Actual
3544773.812024-12-268268Actual
2843032.002024-06-278266Actual
313540.002022-06-288267Budget
1739123.102023-07-2882611Actual
215725.012023-11-2882612Actual
3224730.552024-09-2682611Actual
1342555.632023-03-288268Actual
1084233.002023-01-268266Actual
3088860.172024-08-278228Actual
1143574.002023-02-258214Actual
3724491.002025-02-258264Actual
795230.002022-11-288263Budget
3317173.812024-10-278268Actual
116340.002022-05-288213Budget
37592101.002025-02-258217Actual
1411298.052023-04-278218Actual
2485041.002024-03-278215Actual
2908145.112024-06-2782613Actual
2136610.332023-11-2882211Actual
255532.892024-03-2782112Actual
37209135.002025-02-258214Actual
3627211.002025-01-268226Actual
2281750.002024-01-268215Actual
2216464.002023-12-268267Actual
1662428.002023-07-288273Actual
663338.962022-09-278228Actual
1674553.002023-07-288215Actual
2526151.082024-03-278228Actual
738020.002022-10-288246Budget
3254959.002024-10-278263Actual
2713829.002024-05-278216Actual
3558725.232024-12-2682411Actual
391418.002022-07-288226Actual
215392.892023-11-2882112Actual
2340115.652024-01-2682411Actual
167414.002022-05-288226Actual
3668319.912025-01-2682211Actual
1800824.002023-08-288266Actual
850220.002022-11-288246Budget
1733016.722023-07-2882411Actual
195754.002022-05-288217Actual
3355043.362024-10-2782213Actual

Generated 2025-05-27 18:45:13.293 UTC