[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 628   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1878038.002023-10-168215Actual
3065120.002024-09-158246Actual
2093123.002023-12-178216Actual
28050.002022-05-168264Budget
3029969.002024-09-158263Actual
3305179.002024-11-158267Actual
807870.002022-12-178214Budget
1331650.002023-04-168218Budget
650540.002022-10-168267Budget
2239613.532024-01-1482311Actual
249706.002024-04-158226Actual
2609016.002024-05-158246Actual
3556026.292025-01-1482311Actual
3673724.162025-02-1482411Actual
3794634.802025-03-1682611Actual
307460.002022-07-178217Budget
1777638.002023-09-168215Actual
2698968.002024-06-158264Actual
326320.002022-07-178228Budget
1381831.002023-05-168216Actual
611430.002022-10-168216Budget
781331.382022-11-168268Actual
789333.002022-12-178213Actual
781420.002022-11-168268Budget
2499834.002024-04-158236Actual
243498.212024-03-1582211Actual
821852.002022-12-178215Actual
986350.002023-01-148267Budget
201740.002022-06-168267Budget
1768450.002023-09-168214Actual
625830.002022-10-168246Budget
1223530.002023-03-168228Budget
1078320.002023-02-148256Actual
728418.002022-11-168226Actual
411939.002022-08-168266Actual
1502384.002023-06-168217Actual
3035626.002024-09-158273Actual
3733770.002025-03-168265Actual
1980847.002023-11-168215Actual
31893106.002024-10-158217Actual
1336530.002023-04-168228Budget
957340.002023-01-148236Budget
840620.002022-12-178226Budget
64730.002022-05-168246Budget
570920.002022-10-168263Budget
966710.002023-01-148256Budget
1668735.002023-08-168264Actual
1294140.002023-04-168236Budget
1323850.002023-04-168267Budget
874948.002022-12-178267Actual
1270461.002023-04-168215Actual
868860.002022-12-178217Budget
1417448.052023-05-168268Actual
748725.002022-11-168266Actual
1603866.002023-07-178267Actual
2724514.002024-06-158256Actual
3712483.002025-03-168263Actual
2385647.002024-03-158265Actual
1064010.002023-02-148226Budget
887638.962022-12-178228Actual
952420.002023-01-148226Budget
2212963.002024-01-148217Actual
59937.002022-05-168236Actual
220530.002022-06-168268Budget
28580158.662024-07-168218Actual
3109636.932024-09-1582611Actual
3523529.002025-01-148266Actual
893629.872022-12-178268Actual
2754851.822024-06-1582111Actual
538039.002022-09-168267Actual
1529110.332023-06-1682311Actual
1256266.002023-04-168214Actual
209588.002023-12-178226Actual
1098251.002023-02-148267Actual
1476835.002023-06-168265Actual
1405268.002023-05-168267Actual
3367459.002024-12-168263Actual
2819776.002024-07-168215Actual
205695.012023-11-1682612Actual
2360895.002024-03-158213Actual
36535158.662025-02-148218Actual
31390115.002024-10-158213Actual
1019020.002023-02-148263Budget
142625.012023-05-1682211Actual
630514.002022-10-168256Actual
3868534.002025-04-168266Actual
2000813.002023-11-168256Actual
2947111.002024-08-158226Actual
122030.002022-06-168263Budget
2376347.002024-03-158264Actual
677245.002022-11-168213Actual
444330.002022-08-168268Budget
390645.012025-04-1682511Actual
3550543.312025-01-1482111Actual
1975033.002023-11-168264Actual
35292102.002025-01-148217Actual
597450.002022-10-168215Budget
3470048.622024-12-1682213Actual
1712890.482023-08-168218Actual
3753534.002025-03-168266Actual
616315.002022-10-168226Actual
893520.002022-12-178268Budget
513418.002022-09-168246Actual
3750220.002025-03-168256Actual
2414454.002024-03-158267Actual
1674553.002023-08-168215Actual
3449549.702024-12-1682611Actual
621140.002022-10-168236Actual
2479229.002024-04-158264Actual
1586133.002023-07-178236Actual
3254959.002024-11-158263Actual
2526151.082024-04-158228Actual
3638529.002025-02-148266Actual
2997033.742024-08-1582611Actual
920170.002023-01-148214Budget
2337413.532024-02-1482311Actual
2829039.002024-07-168216Actual
34909129.002025-01-148214Actual
242310.002022-07-178273Budget
3909843.312025-04-1682611Actual
1719052.602023-08-168268Actual
2304927.002024-02-148266Actual
762654.002022-11-168267Actual
3169636.002024-10-158216Actual
972530.002023-01-148266Budget
583570.002022-10-168214Budget
3092290.482024-09-158268Actual
550630.002022-09-168228Budget
2802073.002024-07-168263Actual
854921.002022-12-178256Actual
1694513.002023-08-168256Actual
1919055.632023-10-168228Actual
1800824.002023-09-168266Actual
2142015.652023-12-1782411Actual
185115.012023-09-1682612Actual
733440.002022-11-168236Budget
939850.002023-01-148265Budget
3461557.142024-12-1682612Actual
2467364.002024-04-158263Actual
2019195.022023-11-168218Actual
835840.002022-12-178216Budget
391418.002022-08-168226Actual
2990932.672024-08-1582311Actual
313540.002022-07-178267Budget
158336.002023-07-178226Actual
2172012.002024-01-148273Actual
2045314.592023-11-1682611Actual
715750.002022-11-168265Budget
1715637.452023-08-168228Actual
860930.002022-12-178266Budget
458321.002022-09-168263Actual
545899.572022-09-168218Actual
477050.002022-09-168264Budget
3292714.002024-11-158256Actual
193919.272023-10-1682511Actual
3488127.002025-01-148273Actual
386730.002022-08-168216Budget
2101222.002023-12-178246Actual
1059330.002023-02-148216Budget
828050.002022-12-178265Budget
3239739.852024-10-1582113Actual
134770.002022-06-168214Budget
401029.002022-08-168246Actual
485050.002022-09-168215Budget
3121653.952024-09-1582612Actual
3512213.002025-01-148226Actual
3627211.002025-02-148226Actual
1073630.002023-02-148246Budget
3503756.002025-01-148265Actual
293620.002022-07-178256Budget
1571341.002023-07-178215Actual
140650.002022-06-168264Budget
201843.002022-06-168267Actual
321550.002022-07-178218Budget
396440.002022-08-168236Budget
245491.822024-03-1582212Actual
3051268.002024-09-158265Actual
2296429.002024-02-148236Actual
3020745.112024-08-1582613Actual
1860358.002023-10-168263Actual
1881553.002023-10-168265Actual
3014820.552024-08-1582113Actual
3659763.202025-02-148268Actual
2985452.892024-08-1582111Actual
15116110.172023-06-168218Actual
1176410.002023-03-168226Budget
1389920.002023-05-168246Actual
3597567.002025-02-148263Actual
663230.002022-10-168228Budget
1898012.002023-10-168256Actual
36260.002022-05-168215Budget
9329.002022-05-168263Actual
3806664.592025-03-1682612Actual
215392.892023-12-1782112Actual
1037638.002023-02-148264Actual
3458112.462024-12-1682212Actual
255801.822024-04-1582212Actual
2370012.002024-03-158273Actual
770464.722022-11-168218Actual
2285138.002024-02-148265Actual
835944.002022-12-178216Actual
3218731.612024-10-1582411Actual
3260634.002024-11-158273Actual
3224730.552024-10-1582611Actual
1565540.002023-07-178264Actual
2198735.002024-01-148236Actual
3482464.002025-01-148263Actual
466110.002022-09-168273Budget
195754.002022-06-168217Actual
254628.212024-04-1582511Actual
209675.322022-06-168218Actual
228540.002022-07-178213Budget
3346548.632024-11-1582612Actual
663338.962022-10-168228Actual
2225043.512024-01-148228Actual
2733595.002024-06-158217Actual
266265.012024-05-1582112Actual
3009049.702024-08-1582612Actual
1045651.002023-02-148215Actual
203657.142023-11-1682311Actual
167414.002022-06-168226Actual
38742114.002025-04-168217Actual
2299017.002024-02-148246Actual
1395825.002023-05-168266Actual
247082.002022-07-178214Actual
3235.002022-05-168213Actual
1106150.002023-02-148218Budget
16532102.002023-08-168213Actual
184783.952023-09-1682112Actual
3812432.832025-03-1682113Actual
172343.002022-06-168236Actual
194821.822023-10-1682112Actual
723740.002022-11-168216Budget
2852271.002024-07-168267Actual
2178229.002024-01-148264Actual
2420288.962024-03-158218Actual
2087352.002023-12-178265Actual
1143574.002023-03-168214Actual
37592101.002025-03-168217Actual
1117043.512023-02-148268Actual
27985114.002024-07-168213Actual
2301619.002024-02-148256Actual
1821960.172023-09-168268Actual
1792436.002023-09-168236Actual
1428915.652023-05-1682311Actual
2203912.002024-01-148256Actual
1362947.002023-05-168214Actual
214473.952023-12-1782511Actual
2112556.002023-12-178217Actual
556840.482022-09-168268Actual
2813969.002024-07-168264Actual
1026910.002023-02-148273Actual
537940.002022-09-168267Budget
1998220.002023-11-168246Actual
34140111.002024-12-168217Actual
1005120.002023-01-148268Budget
1078420.002023-02-148256Budget
26303155.632024-05-158218Actual
1331782.902023-04-168218Actual
738020.002022-11-168246Budget
3618759.002025-02-148265Actual
164441.822023-07-1782212Actual
1387324.002023-05-168236Actual
470970.002022-09-168214Budget
3848784.002025-04-168265Actual
2505010.002024-04-158256Actual
1866013.002023-10-168273Actual
29258110.002024-08-158214Actual
154435.012023-06-1682612Actual
140744.002022-06-168264Actual
2039214.592023-11-1682411Actual
3080279.002024-09-158267Actual
803110.002022-12-178273Budget
2399522.002024-03-158246Actual
3443427.362024-12-1682411Actual
3154568.002024-10-158264Actual
860832.002022-12-178266Actual
129910.002022-06-168273Budget
3402527.002024-12-168246Actual
1336441.992023-04-168228Actual
1116930.002023-02-148268Budget
177130.002022-06-168246Budget
2872814.592024-07-1682211Actual
31510121.002024-10-158214Actual
38239107.002025-04-168213Actual
2128049.572023-12-178268Actual
102238.962022-05-168228Actual
3668319.912025-02-1482211Actual
2600918.002024-05-158216Actual
2216464.002024-01-148267Actual
762550.002022-11-168267Budget
9230.002022-05-168263Budget
1084233.002023-02-148266Actual
3889767.752025-04-168268Actual
491150.002022-09-168265Budget
695863.002022-11-168214Actual
1171730.002023-03-168216Budget
401130.002022-08-168246Budget
3322953.952024-11-1582111Actual
1833211.402023-09-1682311Actual
3047776.002024-09-158215Actual
3130145.112024-09-1582213Actual
378859.002022-08-168265Actual
2591467.002024-05-158215Actual
3177722.002024-10-158246Actual
368827.142025-02-1482212Actual
1251414.002023-04-168273Actual
733340.002022-11-168236Actual
3745034.002025-03-168236Actual
920072.002023-01-148214Actual
2687080.002024-06-158263Actual
2929363.002024-08-158264Actual
144655.012023-05-1682612Actual
1906976.002023-10-168217Actual
2781061.402024-06-1582612Actual
244303.952024-03-1582511Actual
458220.002022-09-168263Budget
3100811.402024-09-1582211Actual
2437611.402024-03-1582311Actual
3833118.002025-04-168273Actual
299430.002022-07-178266Budget
30860170.782024-09-158218Actual
850220.002022-12-178246Budget
775332.902022-11-168228Actual
144341.822023-05-1682212Actual
326232.902022-07-178228Actual
644375.002022-10-168217Actual
2807726.002024-07-168273Actual
3609481.002025-02-148264Actual
183055.012023-09-1682211Actual
1031670.002023-02-148214Budget
1531814.592023-06-1682411Actual
300567.142024-08-1582212Actual
3854530.002025-04-168216Actual
1901227.002023-10-168266Actual
644460.002022-10-168217Budget
252850.002022-07-178264Budget
2148115.652023-12-1782611Actual
2402118.002024-03-158256Actual
2066163.002023-12-178263Actual
2633166.232024-05-158228Actual
1810045.002023-09-168267Actual
3331120.972024-11-1582411Actual
344619.272024-12-1682511Actual
2281750.002024-02-148215Actual
172440.002022-06-168236Budget
1171635.002023-03-168216Actual
42240.002022-05-168265Actual
3656363.202025-02-148228Actual
167510.002022-06-168226Budget
611531.002022-10-168216Actual
346220.002022-08-168263Budget
3500295.002025-01-148215Actual
3059717.002024-09-158226Actual
33017115.002024-11-158217Actual
636423.002022-10-168266Actual
2923027.002024-08-158273Actual
425740.002022-08-168267Budget
2656715.652024-05-1582611Actual
1059234.002023-02-148216Actual
3839467.002025-04-168264Actual
3233948.632024-10-1582612Actual
3230535.872024-10-1582112Actual
2967678.002024-08-158267Actual
1031762.002023-02-148214Actual
1251510.002023-04-168273Budget
69316.002022-05-168256Actual
3172311.002024-10-158226Actual
1689330.002023-08-168236Actual
518218.002022-09-168256Actual
3426181.392024-12-168228Actual
2078142.002023-12-178264Actual
3325720.972024-11-1582211Actual
2004122.002023-11-168266Actual
1284530.002023-04-168216Budget
75331.002022-05-168266Actual
3245741.602024-10-1582613Actual
3440730.552024-12-1682311Actual
980464.002023-01-148217Actual
452340.002022-09-168213Budget
3930366.172025-04-1682213Actual
845640.002022-12-178236Actual
3057036.002024-09-158216Actual
658450.002022-10-168218Budget
34789107.002025-01-148213Actual
603550.002022-10-168265Budget
999157.142023-01-148228Actual
477151.002022-09-168264Actual
3180317.002024-10-158256Actual
926156.002023-01-148264Actual
2310664.002024-02-148217Actual
845540.002022-12-178236Budget
239415.002024-03-158226Actual
1163750.002023-03-168265Budget
701946.002022-11-168264Actual
1262450.002023-04-168264Budget
3002834.802024-08-1582112Actual
33109122.302024-11-158218Actual
2878227.362024-07-1682411Actual
1559217.002023-07-178273Actual
205112.892023-11-1682112Actual
1806576.002023-09-168217Actual
203387.142023-11-1682211Actual
55013.002022-05-168226Actual
266657.002022-07-178265Actual
42140.002022-05-168265Budget
378750.002022-08-168265Budget
3742211.002025-03-168226Actual
1237540.002023-04-168213Budget
821750.002022-12-178215Budget
901440.002023-01-148213Budget
97550.002022-05-168218Budget
901536.002023-01-148213Actual
827940.002022-12-178265Actual
972425.002023-01-148266Actual
2543510.332024-04-1582411Actual
1309630.002023-04-168266Budget
2222284.422024-01-148218Actual
1366344.002023-05-168264Actual
2875526.292024-07-1682311Actual
380327.142025-03-1682212Actual
2473012.002024-04-158273Actual
1797610.002023-09-168256Actual
3665558.212025-02-1482111Actual
260757.002022-07-178215Actual
1724820.972023-08-1682111Actual
30264119.002024-09-158213Actual
3282041.002024-11-158216Actual
3133345.112024-09-1582613Actual
1562052.002023-07-178214Actual
175075.012023-08-1682612Actual
1323750.002023-04-168267Actual
28487127.002024-07-168217Actual
2896344.382024-07-1682612Actual
2611613.002024-05-158256Actual
174761.822023-08-1682212Actual
1678053.002023-08-168265Actual
3845272.002025-04-168215Actual
3071025.002024-09-158266Actual
3585148.622025-01-1482213Actual
2396933.002024-03-158236Actual
274431.002022-07-178216Actual
1276550.002023-04-168265Budget
2440315.652024-03-1582411Actual
2184056.002024-01-148215Actual
2346119.912024-02-1482611Actual
2475863.002024-04-158214Actual
532060.002022-09-168217Budget
2713829.002024-06-158216Actual
947740.002023-01-148216Actual
2275934.002024-02-148264Actual
3221411.402024-10-1582511Actual
1835911.402023-09-1682411Actual
2502419.002024-04-158246Actual
1431611.402023-05-1682411Actual

Generated 2025-06-15 04:26:17.111 UTC