[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3933660.902025-04-0782613Actual
3671026.292025-02-0582311Actual
201843.002022-06-078267Actual
3057036.002024-09-068216Actual
952420.002023-01-058226Budget
3509529.002025-01-058216Actual
845640.002022-12-088236Actual
3544773.812025-01-058268Actual
2698968.002024-06-068264Actual
162632.002022-06-078216Actual
3290127.002024-11-068246Actual
15116110.172023-06-078218Actual
36260.002022-05-078215Budget
537940.002022-09-078267Budget
3438012.462024-12-0782211Actual
1303622.002023-04-078256Actual
2222284.422024-01-058218Actual
3098043.312024-09-0682111Actual
2331918.842024-02-0582111Actual
37209135.002025-03-078214Actual
1323850.002023-04-078267Budget
901440.002023-01-058213Budget
3224730.552024-10-0682611Actual
2166366.002024-01-058263Actual
255532.892024-04-0682112Actual
122129.002022-06-078263Actual
2139316.722023-12-0882311Actual
663338.962022-10-078228Actual
340038.002022-08-078213Actual
2896344.382024-07-0782612Actual
34909129.002025-01-058214Actual
850220.002022-12-088246Budget
3080279.002024-09-068267Actual
12986.002022-06-078273Actual
1517848.052023-06-078268Actual
307460.002022-07-088217Budget
1405268.002023-05-078267Actual
1372358.002023-05-078215Actual
29734137.452024-08-068218Actual
508734.002022-09-078236Actual
2423049.572024-03-068228Actual
378750.002022-08-078265Budget
3656363.202025-02-058228Actual
321550.002022-07-088218Budget
3570539.062025-01-0582112Actual
3233948.632024-10-0682612Actual
380327.142025-03-0782212Actual
3901020.972025-04-0782311Actual
738127.002022-11-078246Actual
3812432.832025-03-0782113Actual
1792436.002023-09-078236Actual
2019195.022023-11-078218Actual
1971655.002023-11-078214Actual
1627111.402023-07-0882311Actual
2843032.002024-07-078266Actual
144341.822023-05-0782212Actual
1130926.002023-03-078263Actual
3230535.872024-10-0682112Actual
2370012.002024-03-068273Actual
1656760.002023-08-078263Actual
683330.002022-11-078263Budget
167510.002022-06-078226Budget
926156.002023-01-058264Actual
2650613.532024-05-0682411Actual
2000813.002023-11-078256Actual
293620.002022-07-088256Budget
2290925.002024-02-058216Actual
26303155.632024-05-068218Actual
25233105.632024-04-068218Actual
893629.872022-12-088268Actual
3385272.002024-12-078215Actual
611430.002022-10-078216Budget
28050.002022-05-078264Budget
1482626.002023-06-078216Actual
1270461.002023-04-078215Actual
3700052.132025-02-0582213Actual
3154568.002024-10-068264Actual
1786932.002023-09-078216Actual
756660.002022-11-078217Budget
1176520.002023-03-078226Actual
162730.002022-06-078216Budget
2106827.002023-12-088266Actual
266265.012024-05-0682112Actual
1342555.632023-04-078268Actual
1559217.002023-07-088273Actual
172768.212023-08-0782211Actual
491150.002022-09-078265Budget
346323.002022-08-078263Actual
1354271.002023-05-078263Actual
999157.142023-01-058228Actual
154740.002022-06-078265Budget
840620.002022-12-088226Budget
709750.002022-11-078215Budget
195860.002022-06-078217Budget
3358267.922024-11-0682613Actual
962120.002023-01-058246Budget
920072.002023-01-058214Actual
3673724.162025-02-0582411Actual
2860864.722024-07-078228Actual
193377.142023-10-0782311Actual
55110.002022-05-078226Budget
42240.002022-05-078265Actual
122030.002022-06-078263Budget
3482464.002025-01-058263Actual
1218750.002023-03-078218Budget
1117043.512023-02-058268Actual
401130.002022-08-078246Budget
3818276.692025-03-0782613Actual
378859.002022-08-078265Actual
3426181.392024-12-078228Actual
2719343.002024-06-068236Actual
1703568.002023-08-078217Actual
425848.002022-08-078267Actual
875050.002022-12-088267Budget
2872814.592024-07-0782211Actual
1181339.002023-03-078236Actual
209675.322022-06-078218Actual
215725.012023-12-0882612Actual
756575.002022-11-078217Actual
3172311.002024-10-068226Actual
3440730.552024-12-0782311Actual
709843.002022-11-078215Actual
3035626.002024-09-068273Actual
35292102.002025-01-058217Actual
695970.002022-11-078214Budget
2757617.782024-06-0682211Actual
24638106.002024-04-068213Actual
2642430.552024-05-0682111Actual
174491.822023-08-0782112Actual
16532102.002023-08-078213Actual
524130.002022-09-078266Budget
2296429.002024-02-058236Actual
2839720.002024-07-078256Actual
3915636.932025-04-0782112Actual
1110841.992023-02-058228Actual
1092250.002023-02-058217Budget
2687080.002024-06-068263Actual
1116930.002023-02-058268Budget
2581977.002024-05-068214Actual
508840.002022-09-078236Budget
396440.002022-08-078236Budget
15500117.002023-07-088213Actual
2614919.002024-05-068266Actual
2124655.632023-12-088228Actual
205112.892023-11-0782112Actual
1665270.002023-08-078214Actual
203657.142023-11-0782311Actual
2829039.002024-07-078216Actual
2633166.232024-05-068228Actual
29641109.002024-08-068217Actual
658450.002022-10-078218Budget
358870.002022-08-078214Actual
2184056.002024-01-058215Actual
1251414.002023-04-078273Actual
3201373.812024-10-068228Actual
733440.002022-11-078236Budget
477050.002022-09-078264Budget
1229630.002023-03-078268Budget
254628.212024-04-0682511Actual
3467345.112024-12-0782113Actual
181820.002022-06-078256Budget
2494322.002024-04-068216Actual
425740.002022-08-078267Budget
193919.272023-10-0782511Actual
3860044.002025-04-078236Actual
3346548.632024-11-0682612Actual
3417563.002024-12-078267Actual
1452285.002023-06-078213Actual
728520.002022-11-078226Budget
203387.142023-11-0782211Actual
277778.212024-06-0682212Actual
1059234.002023-02-058216Actual
438530.002022-08-078228Budget
1237540.002023-04-078213Budget
1553556.002023-07-088263Actual
3774684.422025-03-078268Actual
695863.002022-11-078214Actual
37592101.002025-03-078217Actual
1683832.002023-08-078216Actual
3470048.622024-12-0782213Actual
3325720.972024-11-0682211Actual
129910.002022-06-078273Budget
1210750.002023-03-078267Budget
2399522.002024-03-068246Actual
1045550.002023-02-058215Budget
1124945.002023-03-078213Actual
2813969.002024-07-078264Actual
1434915.652023-05-0782611Actual
83351.002022-05-078217Actual
738020.002022-11-078246Budget
300567.142024-08-0682212Actual
2713829.002024-06-068216Actual
972530.002023-01-058266Budget
28580158.662024-07-078218Actual
1276550.002023-04-078265Budget
2591467.002024-05-068215Actual
3635220.002025-02-058256Actual
3750220.002025-03-078256Actual
2322743.512024-02-058228Actual
219598.002024-01-058226Actual
1818638.962023-09-078228Actual
2426367.752024-03-068268Actual
466012.002022-09-078273Actual
556840.482022-09-078268Actual
2263958.002024-02-058263Actual
2947111.002024-08-068226Actual
3730286.002025-03-078215Actual
307371.002022-07-088217Actual
939850.002023-01-058265Budget
485050.002022-09-078215Budget
3235.002022-05-078213Actual
3647783.002025-02-058267Actual
164753.952023-07-0882612Actual
589538.002022-10-078264Actual
1013040.002023-02-058213Budget
1037638.002023-02-058264Actual
2884328.422024-07-0782611Actual
2174856.002024-01-058214Actual
1890011.002023-10-078226Actual
2148115.652023-12-0882611Actual
603550.002022-10-078265Budget
1493315.002023-06-078256Actual
2083950.002023-12-088215Actual
2683599.002024-06-068213Actual
733340.002022-11-078236Actual
3002834.802024-08-0682112Actual
2009874.002023-11-078217Actual
1186130.002023-03-078246Budget
3367459.002024-12-078263Actual
723638.002022-11-078216Actual
1336530.002023-04-078228Budget
3753534.002025-03-078266Actual
2823273.002024-07-078265Actual
1181440.002023-03-078236Budget
3889767.752025-04-078268Actual
28147.002022-05-078264Actual
1919055.632023-10-078228Actual
1910474.002023-10-078267Actual
3515038.002025-01-058236Actual
3903736.932025-04-0782411Actual
3461557.142024-12-0782612Actual
2611613.002024-05-068256Actual
907425.002023-01-058263Actual
855010.002022-12-088256Budget
636423.002022-10-078266Actual
34789107.002025-01-058213Actual
1505865.002023-06-078267Actual
1362947.002023-05-078214Actual
3857217.002025-04-078226Actual
220530.002022-06-078268Budget
1842014.592023-09-0782611Actual
893520.002022-12-088268Budget
3697346.872025-02-0582113Actual
570824.002022-10-078263Actual
2326145.022024-02-058268Actual
201740.002022-06-078267Budget
1523623.102023-06-0782111Actual
2004122.002023-11-078266Actual
30384112.002024-09-068214Actual
69316.002022-05-078256Actual
1138610.002023-03-078273Budget
37089125.002025-03-078213Actual
1309630.002023-04-078266Budget
1163854.002023-03-078265Actual
1084330.002023-02-058266Budget
874948.002022-12-088267Actual
1473356.002023-06-078215Actual
3494483.002025-01-058264Actual
1130820.002023-03-078263Budget
2535325.232024-04-0682111Actual
1331782.902023-04-078218Actual
583570.002022-10-078214Budget
2098633.002023-12-088236Actual
102238.962022-05-078228Actual
326320.002022-07-088228Budget
477151.002022-09-078264Actual
3317173.812024-11-068268Actual
3762687.002025-03-078267Actual
550746.542022-09-078228Actual
3429463.202024-12-078268Actual
1342630.002023-04-078268Budget
1045651.002023-02-058215Actual
3435262.462024-12-0782111Actual
1892830.002023-10-078236Actual
3160380.002024-10-068215Actual
3668319.912025-02-0582211Actual
1707048.002023-08-078267Actual
3676412.462025-02-0582511Actual
1284530.002023-04-078216Budget
187925.002022-06-078266Actual
1490718.002023-06-078246Actual
209588.002023-12-088226Actual
2275934.002024-02-058264Actual
2360895.002024-03-068213Actual
589450.002022-10-078264Budget
458321.002022-09-078263Actual
3130145.112024-09-0682213Actual
3399941.002024-12-078236Actual
3609481.002025-02-058264Actual
980360.002023-01-058217Budget
332130.002022-07-088268Budget
1051350.002023-02-058265Budget
1190813.002023-03-078256Actual
378329.272025-03-0782211Actual
3103533.742024-09-0682311Actual
1262450.002023-04-078264Budget
391418.002022-08-078226Actual
3691543.312025-02-0582612Actual
34140111.002024-12-078217Actual
3443427.362024-12-0782411Actual
503914.002022-09-078226Actual
1928224.162023-10-0782111Actual
3127425.812024-09-0682113Actual
34233134.422024-12-078218Actual
835840.002022-12-088216Budget
3615289.002025-02-058215Actual
2955116.002024-08-068256Actual
3266985.002024-11-068264Actual
293517.002022-07-088256Actual
2875526.292024-07-0782311Actual
1069040.002023-02-058236Actual
2101222.002023-12-088246Actual
1223428.352023-03-078228Actual
2225043.512024-01-058228Actual
215392.892023-12-0882112Actual
2396933.002024-03-068236Actual
1417448.052023-05-078268Actual
532060.002022-09-078217Budget
630610.002022-10-078256Budget
3020745.112024-08-0682613Actual
2142015.652023-12-0882411Actual
1171730.002023-03-078216Budget
1026910.002023-02-058273Actual
636530.002022-10-078266Budget
3550543.312025-01-0582111Actual
274530.002022-07-088216Budget
1942419.912023-10-0782611Actual
2677846.872024-05-0682613Actual
36060137.002025-02-058214Actual
2502419.002024-04-068246Actual
1229537.452023-03-078268Actual
172440.002022-06-078236Budget
195403.952023-10-0782612Actual
1668735.002023-08-078264Actual
178969.002023-09-078226Actual
748725.002022-11-078266Actual
2172012.002024-01-058273Actual
229366.002024-02-058226Actual
3582424.062025-01-0582113Actual
470868.002022-09-078214Actual
1594622.002023-07-088266Actual
2078142.002023-12-088264Actual
386730.002022-08-078216Budget
1078320.002023-02-058256Actual
1739123.102023-08-0782611Actual
882966.232022-12-088218Actual
2789567.922024-06-0682213Actual
2285138.002024-02-058265Actual
677245.002022-11-078213Actual
1031670.002023-02-058214Budget
795230.002022-12-088263Budget
3724491.002025-03-078264Actual
1936411.402023-10-0782411Actual
1289310.002023-04-078226Budget
3868534.002025-04-078266Actual
1262552.002023-04-078264Actual
1887321.002023-10-078216Actual
326232.902022-07-088228Actual
556730.002022-09-078268Budget
2187436.002024-01-058265Actual
214443.512022-06-078228Actual
939753.002023-01-058265Actual
2337413.532024-02-0582311Actual
3394438.002024-12-078216Actual
2929363.002024-08-068264Actual
31893106.002024-10-068217Actual
3665558.212025-02-0582111Actual
2133818.842023-12-0882111Actual
1210839.002023-03-078267Actual
183055.012023-09-0782211Actual
386637.002022-08-078216Actual
1535223.102023-06-0782611Actual
1256266.002023-04-078214Actual
228540.002022-07-088213Budget
3328422.042024-11-0682311Actual
2819776.002024-07-078215Actual
18568120.002023-10-078213Actual
2526151.082024-04-068228Actual
3373122.002024-12-078273Actual
701850.002022-11-078264Budget
2671822.302024-05-0682113Actual
616315.002022-10-078226Actual
252850.002022-07-088264Budget
2745691.992024-06-068228Actual
3213324.162024-10-0682211Actual
2517563.002024-04-068267Actual
2508327.002024-04-068266Actual
1529110.332023-06-0782311Actual
1600373.002023-07-088217Actual
3780440.122025-03-0782111Actual
3067717.002024-09-068256Actual
1204653.002023-03-078217Actual
2013345.002023-11-078267Actual
611531.002022-10-078216Actual
1196730.002023-03-078266Budget
29138113.002024-08-068213Actual
868860.002022-12-088217Budget
781420.002022-11-078268Budget
770464.722022-11-078218Actual
2269625.002024-02-058273Actual
288930.002022-07-088246Budget
365145.002022-08-078264Actual
994250.002023-01-058218Budget
1866013.002023-10-078273Actual
625933.002022-10-078246Actual
2569784.002024-05-068213Actual
152643.952023-06-0782211Actual
630514.002022-10-078256Actual
19162125.332023-10-078218Actual
3251498.002024-11-068213Actual
458220.002022-09-078263Budget
1833211.402023-09-0782311Actual
1990127.002023-11-078216Actual
1678053.002023-08-078265Actual
38742114.002025-04-078217Actual
245222.892024-03-0682112Actual
2852271.002024-07-078267Actual
164172.892023-07-0882112Actual
1496622.002023-06-078266Actual
986350.002023-01-058267Budget
1603866.002023-07-088267Actual
2781061.402024-06-0682612Actual
1800824.002023-09-078266Actual
2446425.232024-03-0682611Actual
868751.002022-12-088217Actual
3627211.002025-02-058226Actual
36442118.002025-02-058217Actual
3503756.002025-01-058265Actual
3340.002022-05-078213Budget
22604100.002024-02-058213Actual
140744.002022-06-078264Actual
243498.212024-03-0682211Actual
1186025.002023-03-078246Actual
3630041.002025-02-058236Actual
2475863.002024-04-068214Actual
36149.002022-05-078215Actual
3148225.002024-10-068273Actual
1366344.002023-05-078264Actual

Generated 2025-06-06 04:28:42.768 UTC