[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819776.002024-07-088215Actual
2904867.922024-07-0882213Actual
658576.842022-10-088218Actual
3163876.002024-10-078265Actual
401029.002022-08-088246Actual
17310.002022-05-088273Budget
616210.002022-10-088226Budget
1411298.052023-05-088218Actual
855010.002022-12-098256Budget
1627111.402023-07-0982311Actual
762654.002022-11-088267Actual
2724514.002024-06-078256Actual
669443.512022-10-088268Actual
2569784.002024-05-078213Actual
3142562.002024-10-078263Actual
64730.002022-05-088246Budget
1890011.002023-10-088226Actual
3230535.872024-10-0782112Actual
405810.002022-08-088256Budget
2852271.002024-07-088267Actual
1694513.002023-08-088256Actual
1110930.002023-02-068228Budget
201843.002022-06-088267Actual
2236910.332024-01-0682211Actual
29138113.002024-08-078213Actual
3523529.002025-01-068266Actual
3417563.002024-12-088267Actual
3771287.452025-03-088228Actual
1026910.002023-02-068273Actual
3328422.042024-11-0782311Actual
193377.142023-10-0882311Actual
2620892.002024-05-078217Actual
1005120.002023-01-068268Budget
35292102.002025-01-068217Actual
2187436.002024-01-068265Actual
2234124.162024-01-0682111Actual
882850.002022-12-098218Budget
3449549.702024-12-0882611Actual
2993630.552024-08-0782411Actual
2299017.002024-02-068246Actual
3889767.752025-04-088268Actual
1171635.002023-03-088216Actual
3615289.002025-02-068215Actual
1835911.402023-09-0882411Actual
3862622.002025-04-088246Actual
38835135.932025-04-088218Actual
650540.002022-10-088267Budget
636530.002022-10-088266Budget
748725.002022-11-088266Actual
3679628.422025-02-0682611Actual
28050.002022-05-088264Budget
3800425.232025-03-0882112Actual
1603866.002023-07-098267Actual
1181440.002023-03-088236Budget
3553324.162025-01-0682211Actual
425740.002022-08-088267Budget
1130926.002023-03-088263Actual
185115.012023-09-0882612Actual
3774684.422025-03-088268Actual
470970.002022-09-088214Budget
2864261.692024-07-088268Actual
1842014.592023-09-0882611Actual
503914.002022-09-088226Actual
2212963.002024-01-068217Actual
518110.002022-09-088256Budget
775332.902022-11-088228Actual
1116930.002023-02-068268Budget
3857217.002025-04-088226Actual
1815882.902023-09-088218Actual
789240.002022-12-098213Budget
1073630.002023-02-068246Budget
373050.002022-08-088215Budget
365050.002022-08-088264Budget
1461312.002023-06-088273Actual
1523623.102023-06-0882111Actual
962120.002023-01-068246Budget
346220.002022-08-088263Budget
2979675.322024-08-078268Actual
1186025.002023-03-088246Actual
1019020.002023-02-068263Budget
31390115.002024-10-078213Actual
1467533.002023-06-088264Actual
365145.002022-08-088264Actual
939850.002023-01-068265Budget
2290925.002024-02-068216Actual
3435262.462024-12-0882111Actual
242210.002022-07-098273Actual
972425.002023-01-068266Actual
3550543.312025-01-0682111Actual
748630.002022-11-088266Budget
42240.002022-05-088265Actual
2802073.002024-07-088263Actual
2039214.592023-11-0882411Actual
2737076.002024-06-078267Actual
59937.002022-05-088236Actual
2364352.002024-03-078263Actual
840620.002022-12-098226Budget
644375.002022-10-088217Actual
368827.142025-02-0682212Actual
1689330.002023-08-088236Actual
163255.012023-07-0982511Actual
3785933.742025-03-0882311Actual
2837125.002024-07-088246Actual
3541363.202025-01-068228Actual
1707048.002023-08-088267Actual
2414454.002024-03-078267Actual
1149648.002023-03-088264Actual
701946.002022-11-088264Actual
3703245.112025-02-0682613Actual
64624.002022-05-088246Actual
3035626.002024-09-078273Actual
288930.002022-07-098246Budget
1697828.002023-08-088266Actual
1919055.632023-10-088228Actual
1078420.002023-02-068256Budget
1223530.002023-03-088228Budget
1968827.002023-11-088273Actual
1372358.002023-05-088215Actual
379135.012025-03-0882511Actual
957340.002023-01-068236Budget
3266985.002024-11-078264Actual
433750.002022-08-088218Budget
835944.002022-12-098216Actual
1866013.002023-10-088273Actual
154102.892023-06-0882112Actual
1906976.002023-10-088217Actual
2645213.532024-05-0782211Actual
3624543.002025-02-068216Actual
1928224.162023-10-0882111Actual
354011.002022-08-088273Actual
2988212.462024-08-0782211Actual
3346548.632024-11-0782612Actual
2878227.362024-07-0882411Actual
1600373.002023-07-098217Actual
15500117.002023-07-098213Actual
220646.542022-06-088268Actual
1395825.002023-05-088266Actual
266265.012024-05-0782112Actual
244303.952024-03-0782511Actual
742710.002022-11-088256Budget
1051350.002023-02-068265Budget
438530.002022-08-088228Budget
411830.002022-08-088266Budget
860930.002022-12-098266Budget
2581977.002024-05-078214Actual
3429463.202024-12-088268Actual
334317.142024-11-0782212Actual
3426181.392024-12-088228Actual
2174856.002024-01-068214Actual
1284530.002023-04-088216Budget
1163854.002023-03-088265Actual
3065120.002024-09-078246Actual
3509529.002025-01-068216Actual
2440315.652024-03-0782411Actual
2517563.002024-04-078267Actual
2272460.002024-02-068214Actual
3014820.552024-08-0782113Actual
2698968.002024-06-078264Actual
187925.002022-06-088266Actual
1037750.002023-02-068264Budget
313639.002022-07-098267Actual
3290127.002024-11-078246Actual
947640.002023-01-068216Budget
22170.002022-05-088214Budget
2019195.022023-11-088218Actual
1196730.002023-03-088266Budget
926050.002023-01-068264Budget
1354271.002023-05-088263Actual
2031025.232023-11-0882111Actual
42140.002022-05-088265Budget
1251510.002023-04-088273Budget
3443427.362024-12-0882411Actual
3455331.612024-12-0882112Actual
882966.232022-12-098218Actual
477050.002022-09-088264Budget
1423419.912023-05-0882111Actual
36060137.002025-02-068214Actual
1505865.002023-06-088267Actual
2172012.002024-01-068273Actual
2473012.002024-04-078273Actual
2139316.722023-12-0982311Actual
1256266.002023-04-088214Actual
491150.002022-09-088265Budget
219598.002024-01-068226Actual
952514.002023-01-068226Actual
840716.002022-12-098226Actual
3877773.002025-04-088267Actual
1574847.002023-07-098265Actual
254628.212024-04-0782511Actual
1366344.002023-05-088264Actual
3154568.002024-10-078264Actual
630610.002022-10-088256Budget
2103816.002023-12-098256Actual
372948.002022-08-088215Actual
2216464.002024-01-068267Actual
2420288.962024-03-078218Actual
458220.002022-09-088263Budget
1143470.002023-03-088214Budget
1496622.002023-06-088266Actual
2178229.002024-01-068264Actual
3438012.462024-12-0882211Actual
728520.002022-11-088226Budget
2947111.002024-08-078226Actual
2112556.002023-12-098217Actual
2990932.672024-08-0782311Actual
38359129.002025-04-088214Actual
102238.962022-05-088228Actual
195091.822023-10-0882212Actual
2733595.002024-06-078217Actual
550630.002022-09-088228Budget
2228346.542024-01-068268Actual
164441.822023-07-0982212Actual
663230.002022-10-088228Budget
2839720.002024-07-088256Actual
1786932.002023-09-088216Actual
1362947.002023-05-088214Actual
807870.002022-12-098214Budget
1298932.002023-04-088246Actual
50238.002022-05-088216Actual
89441.002022-05-088267Actual
603550.002022-10-088265Budget
201740.002022-06-088267Budget
1026810.002023-02-068273Budget
3753534.002025-03-088266Actual
193919.272023-10-0882511Actual
524130.002022-09-088266Budget
477151.002022-09-088264Actual
225475.012024-01-0682612Actual
1792436.002023-09-088236Actual
578710.002022-10-088273Budget
1138610.002023-03-088273Budget
1531814.592023-06-0882411Actual
915310.002023-01-068273Budget
3467345.112024-12-0882113Actual
1656760.002023-08-088263Actual
901536.002023-01-068213Actual
669330.002022-10-088268Budget
358970.002022-08-088214Budget
3133345.112024-09-0782613Actual
247082.002022-07-098214Actual
3394438.002024-12-088216Actual
2245625.232024-01-0682611Actual
391510.002022-08-088226Budget
3742211.002025-03-088226Actual
2875526.292024-07-0882311Actual
75331.002022-05-088266Actual
265332.892024-05-0782511Actual
1586133.002023-07-098236Actual
1768450.002023-09-088214Actual
485050.002022-09-088215Budget
1342630.002023-04-088268Budget
901440.002023-01-068213Budget
252942.002022-07-098264Actual
3921861.402025-04-0882612Actual
1068940.002023-02-068236Budget
405716.002022-08-088256Actual
2677846.872024-05-0782613Actual
274530.002022-07-098216Budget
1005248.052023-01-068268Actual
827940.002022-12-098265Actual
26303155.632024-05-078218Actual
255801.822024-04-0782212Actual
452232.002022-09-088213Actual
1019125.002023-02-068263Actual
214443.512022-06-088228Actual
1381831.002023-05-088216Actual
691110.002022-11-088273Budget
2606429.002024-05-078236Actual
1414038.962023-05-088228Actual
1336530.002023-04-088228Budget
770550.002022-11-088218Budget
887638.962022-12-098228Actual
1401756.002023-05-088217Actual
1806576.002023-09-088217Actual
850322.002022-12-098246Actual
986440.002023-01-068267Actual
537940.002022-09-088267Budget
3292714.002024-11-078256Actual
3340.002022-05-088213Budget
3515038.002025-01-068236Actual
513530.002022-09-088246Budget
1294236.002023-04-088236Actual
2781061.402024-06-0782612Actual
3373122.002024-12-088273Actual
9230.002022-05-088263Budget
3673724.162025-02-0682411Actual
3160380.002024-10-078215Actual
144341.822023-05-0882212Actual
1493315.002023-06-088256Actual
266605.012024-05-0782612Actual
966812.002023-01-068256Actual
1942419.912023-10-0882611Actual
2066163.002023-12-098263Actual
3898320.972025-04-0882211Actual
2923027.002024-08-078273Actual
108130.002022-05-088268Budget
1635913.532023-07-0982611Actual
89340.002022-05-088267Budget
683230.002022-11-088263Actual
1064010.002023-02-068226Budget
1739123.102023-08-0882611Actual
2834547.002024-07-088236Actual
1303622.002023-04-088256Actual
346323.002022-08-088263Actual
235193.952024-02-0682112Actual
2207225.002024-01-068266Actual
2549519.912024-04-0782611Actual
1223428.352023-03-088228Actual
999030.002023-01-068228Budget
2021951.082023-11-088228Actual
2310664.002024-02-068217Actual
24638106.002024-04-078213Actual
234430.002022-07-098263Budget
1210750.002023-03-088267Budget
396440.002022-08-088236Budget
154740.002022-06-088265Budget
1488131.002023-06-088236Actual
728418.002022-11-088226Actual
3201373.812024-10-078228Actual
491247.002022-09-088265Actual
289297.142024-07-0882212Actual
1157558.002023-03-088215Actual
972530.002023-01-068266Budget
274431.002022-07-098216Actual
762550.002022-11-088267Budget
2727828.002024-06-078266Actual
3532784.002025-01-068267Actual
2955116.002024-08-078256Actual
175075.012023-08-0882612Actual
17564114.002023-09-088213Actual
3594188.002025-02-068213Actual
2269625.002024-02-068273Actual
187830.002022-06-088266Budget
1895415.002023-10-088246Actual
845540.002022-12-098236Budget
781331.382022-11-088268Actual
564632.002022-10-088213Actual
3915636.932025-04-0882112Actual
9329.002022-05-088263Actual
3276281.002024-11-078265Actual
2093123.002023-12-098216Actual
2242315.652024-01-0682411Actual
3585148.622025-01-0682213Actual
2543510.332024-04-0782411Actual
1350798.002023-05-088213Actual
164172.892023-07-0982112Actual
2683599.002024-06-078213Actual
3632626.002025-02-068246Actual
184783.952023-09-0882112Actual
3017552.132024-08-0782213Actual
1284431.002023-04-088216Actual
205112.892023-11-0882112Actual
1795016.002023-09-088246Actual
3930366.172025-04-0882213Actual
1262552.002023-04-088264Actual
2239613.532024-01-0682311Actual
1270461.002023-04-088215Actual
1765612.002023-09-088273Actual
344619.272024-12-0882511Actual
2508327.002024-04-078266Actual
3388677.002024-12-088265Actual
2322743.512024-02-068228Actual
3118212.462024-09-0782212Actual
3570539.062025-01-0682112Actual
194821.822023-10-0882112Actual
168658.002023-08-088226Actual
28105141.002024-07-088214Actual
3739533.002025-03-088216Actual
144072.892023-05-0882112Actual
234285.012024-02-0682511Actual
3169636.002024-10-078216Actual
3213324.162024-10-0782211Actual
1262450.002023-04-088264Budget
2529554.112024-04-078268Actual
386637.002022-08-088216Actual
2411072.002024-03-078217Actual
1031670.002023-02-068214Budget
1237540.002023-04-088213Budget
1833211.402023-09-0882311Actual
2142015.652023-12-0982411Actual
2647914.592024-05-0782311Actual
603647.002022-10-088265Actual
129910.002022-06-088273Budget
2719343.002024-06-078236Actual
1719052.602023-08-088268Actual
854921.002022-12-098256Actual
564740.002022-10-088213Budget
3712483.002025-03-088263Actual
893520.002022-12-098268Budget
920170.002023-01-068214Budget
742811.002022-11-088256Actual
340140.002022-08-088213Budget
181820.002022-06-088256Budget
3588446.872025-01-0682613Actual
1229630.002023-03-088268Budget
1818638.962023-09-088228Actual
9943104.112023-01-068218Actual
2360895.002024-03-078213Actual
2319982.902024-02-068218Actual
3331120.972024-11-0782411Actual
12986.002022-06-088273Actual
775230.002022-11-088228Budget
1059234.002023-02-068216Actual
663338.962022-10-088228Actual
2281750.002024-02-068215Actual
2087352.002023-12-098265Actual
1559217.002023-07-098273Actual
209588.002023-12-098226Actual
524032.002022-09-088266Actual
2399522.002024-03-078246Actual
677340.002022-11-088213Budget
2890136.932024-07-0882112Actual
2391432.002024-03-078216Actual
243498.212024-03-0782211Actual
2786822.302024-06-0782113Actual
2721930.002024-06-078246Actual
2656715.652024-05-0782611Actual
695863.002022-11-088214Actual
2535325.232024-04-0782111Actual
789333.002022-12-098213Actual
3088860.172024-09-078228Actual
458321.002022-09-088263Actual
2526151.082024-04-078228Actual
204199.272023-11-0882511Actual
2870053.952024-07-0882111Actual
419860.002022-08-088217Budget
3397111.002024-12-088226Actual
1464160.002023-06-088214Actual
3500295.002025-01-068215Actual
3098043.312024-09-0782111Actual
340038.002022-08-088213Actual
252850.002022-07-098264Budget
3630041.002025-02-068236Actual
1084233.002023-02-068266Actual
1980847.002023-11-088215Actual
91527.002023-01-068273Actual
1594622.002023-07-098266Actual
1204653.002023-03-088217Actual
2385647.002024-03-078265Actual
2083950.002023-12-098215Actual
821852.002022-12-098215Actual
183863.952023-09-0882511Actual
411939.002022-08-088266Actual
962021.002023-01-068246Actual
621140.002022-10-088236Actual
2938666.002024-08-078265Actual
1553556.002023-07-098263Actual
658450.002022-10-088218Budget

Generated 2025-06-07 08:46:37.121 UTC