[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672024-06-0282613Actual
235193.952024-02-0182112Actual
2187436.002024-01-018265Actual
1196627.002023-03-038266Actual
3355043.362024-11-0282213Actual
1771839.002023-09-038264Actual
3570539.062025-01-0182112Actual
2391432.002024-03-028216Actual
1600373.002023-07-048217Actual
2967678.002024-08-028267Actual
2440315.652024-03-0282411Actual
3857217.002025-04-038226Actual
419860.002022-08-038217Budget
3915636.932025-04-0382112Actual
2399522.002024-03-028246Actual
27428123.812024-06-028218Actual
508734.002022-09-038236Actual
89340.002022-05-038267Budget
28105141.002024-07-038214Actual
2502419.002024-04-028246Actual
2875526.292024-07-0382311Actual
3903736.932025-04-0382411Actual
2228346.542024-01-018268Actual
9230.002022-05-038263Budget
379135.012025-03-0382511Actual
1517848.052023-06-038268Actual
695863.002022-11-038214Actual
284240.002022-07-048236Budget
1181440.002023-03-038236Budget
513530.002022-09-038246Budget
28580158.662024-07-038218Actual
37592101.002025-03-038217Actual
1336441.992023-04-038228Actual
365145.002022-08-038264Actual
3218731.612024-10-0282411Actual
616315.002022-10-038226Actual
1559217.002023-07-048273Actual
3854530.002025-04-038216Actual
1331650.002023-04-038218Budget
15116110.172023-06-038218Actual
1765612.002023-09-038273Actual
1210839.002023-03-038267Actual
972425.002023-01-018266Actual
669330.002022-10-038268Budget
255801.822024-04-0282212Actual
1262450.002023-04-038264Budget
172768.212023-08-0382211Actual
499133.002022-09-038216Actual
1366344.002023-05-038264Actual
1387324.002023-05-038236Actual
181712.002022-06-038256Actual
1868863.002023-10-038214Actual
3868534.002025-04-038266Actual
220646.542022-06-038268Actual
1712890.482023-08-038218Actual
1795016.002023-09-038246Actual
3408326.002024-12-038266Actual
2019195.022023-11-038218Actual
491150.002022-09-038265Budget
1069040.002023-02-018236Actual
915310.002023-01-018273Budget
260366.002024-05-028226Actual
907530.002023-01-018263Budget
952420.002023-01-018226Budget
167414.002022-06-038226Actual
2184056.002024-01-018215Actual
1262552.002023-04-038264Actual
42240.002022-05-038265Actual
247082.002022-07-048214Actual
1490718.002023-06-038246Actual
855010.002022-12-048256Budget
30384112.002024-09-028214Actual
2819776.002024-07-038215Actual
947740.002023-01-018216Actual
518110.002022-09-038256Budget
1251414.002023-04-038273Actual
3221411.402024-10-0282511Actual
3092290.482024-09-028268Actual
209750.002022-06-038218Budget
195403.952023-10-0382612Actual
2437611.402024-03-0282311Actual
3848784.002025-04-038265Actual
1389920.002023-05-038246Actual
2405319.002024-03-028266Actual
307371.002022-07-048217Actual
701946.002022-11-038264Actual
3877773.002025-04-038267Actual
1031762.002023-02-018214Actual
1176410.002023-03-038226Budget
1588718.002023-07-048246Actual
531948.002022-09-038217Actual
2148115.652023-12-0482611Actual
158336.002023-07-048226Actual
214443.512022-06-038228Actual
503810.002022-09-038226Budget
3470048.622024-12-0382213Actual
260860.002022-07-048215Budget
2976261.692024-08-028228Actual
466110.002022-09-038273Budget
3615289.002025-02-018215Actual
3282041.002024-11-028216Actual
1535223.102023-06-0382611Actual
3665558.212025-02-0182111Actual
243498.212024-03-0282211Actual
3927636.342025-04-0382113Actual
2837125.002024-07-038246Actual
438451.082022-08-038228Actual
378329.272025-03-0382211Actual
2216464.002024-01-018267Actual
30860170.782024-09-028218Actual
2004122.002023-11-038266Actual
3296037.002024-11-028266Actual
1612445.022023-07-048228Actual
1019125.002023-02-018263Actual
1186025.002023-03-038246Actual
691010.002022-11-038273Actual
2719343.002024-06-028236Actual
3340329.482024-11-0282112Actual
589538.002022-10-038264Actual
3541363.202025-01-018228Actual
2301619.002024-02-018256Actual
187925.002022-06-038266Actual
2834547.002024-07-038236Actual
3742211.002025-03-038226Actual
3739533.002025-03-038216Actual
1176520.002023-03-038226Actual
1703568.002023-08-038217Actual
966710.002023-01-018256Budget
401029.002022-08-038246Actual
2606429.002024-05-028236Actual
2754851.822024-06-0282111Actual
2136610.332023-12-0482211Actual
742811.002022-11-038256Actual
2952525.002024-08-028246Actual
2579119.002024-05-028273Actual
636530.002022-10-038266Budget
239415.002024-03-028226Actual
142625.012023-05-0382211Actual
3673724.162025-02-0182411Actual
920072.002023-01-018214Actual
234430.002022-07-048263Budget
3771287.452025-03-038228Actual
3417563.002024-12-038267Actual
770550.002022-11-038218Budget
1990127.002023-11-038216Actual
33759108.002024-12-038214Actual
2864261.692024-07-038268Actual
444445.022022-08-038268Actual
3774684.422025-03-038268Actual
3169636.002024-10-028216Actual
733440.002022-11-038236Budget
1467533.002023-06-038264Actual
1707048.002023-08-038267Actual
926156.002023-01-018264Actual
391510.002022-08-038226Budget
300567.142024-08-0282212Actual
2446425.232024-03-0282611Actual
1414038.962023-05-038228Actual
2704780.002024-06-028215Actual
1523623.102023-06-0382111Actual
3340.002022-05-038213Budget
173575.012023-08-0382511Actual
1229630.002023-03-038268Budget
813850.002022-12-048264Budget
3679628.422025-02-0182611Actual
2166366.002024-01-018263Actual
346323.002022-08-038263Actual
1502384.002023-06-038217Actual
1461312.002023-06-038273Actual
2765713.532024-06-0282511Actual
2890136.932024-07-0382112Actual
1683832.002023-08-038216Actual
164441.822023-07-0482212Actual
1919055.632023-10-038228Actual
1452285.002023-06-038213Actual
2402118.002024-03-028256Actual
1124945.002023-03-038213Actual
391418.002022-08-038226Actual
3080279.002024-09-028267Actual
1362947.002023-05-038214Actual
738020.002022-11-038246Budget
1078420.002023-02-018256Budget
1890011.002023-10-038226Actual
550630.002022-09-038228Budget
358870.002022-08-038214Actual
162443.952023-07-0482211Actual
27928.002022-07-048226Actual
203387.142023-11-0382211Actual
29734137.452024-08-028218Actual
1928224.162023-10-0382111Actual
372948.002022-08-038215Actual
28487127.002024-07-038217Actual
108237.452022-05-038268Actual
2997033.742024-08-0282611Actual
845640.002022-12-048236Actual
709750.002022-11-038215Budget
1204653.002023-03-038217Actual
3290127.002024-11-028246Actual
1243720.002023-04-038263Budget
2594958.002024-05-028265Actual
1171635.002023-03-038216Actual
986440.002023-01-018267Actual
1092156.002023-02-018217Actual
3009049.702024-08-0282612Actual
1204550.002023-03-038217Budget
1181339.002023-03-038236Actual
1980847.002023-11-038215Actual
1936411.402023-10-0382411Actual
1571341.002023-07-048215Actual
2860864.722024-07-038228Actual
748725.002022-11-038266Actual
2222284.422024-01-018218Actual
42140.002022-05-038265Budget
1998220.002023-11-038246Actual
3517622.002025-01-018246Actual
980360.002023-01-018217Budget
195091.822023-10-0382212Actual
616210.002022-10-038226Budget
3322953.952024-11-0282111Actual
3438012.462024-12-0382211Actual
164753.952023-07-0482612Actual
26303155.632024-05-028218Actual
3862622.002025-04-038246Actual
164172.892023-07-0482112Actual
97550.002022-05-038218Budget
2098633.002023-12-048236Actual
2674566.172024-05-0282213Actual
1405268.002023-05-038267Actual
2721930.002024-06-028246Actual
644460.002022-10-038217Budget
2281750.002024-02-018215Actual
683330.002022-11-038263Budget
3399941.002024-12-038236Actual
2112556.002023-12-048217Actual
3284710.002024-11-028226Actual
2585453.002024-05-028264Actual
2031025.232023-11-0382111Actual
957440.002023-01-018236Actual
1294236.002023-04-038236Actual
113876.002023-03-038273Actual
235513.952024-02-0182612Actual
452232.002022-09-038213Actual
299430.002022-07-048266Budget
762550.002022-11-038267Budget
31510121.002024-10-028214Actual
485050.002022-09-038215Budget
597450.002022-10-038215Budget
3461557.142024-12-0382612Actual
2843032.002024-07-038266Actual
183863.952023-09-0382511Actual
3127425.812024-09-0282113Actual
524130.002022-09-038266Budget
1959796.002023-11-038213Actual
1149648.002023-03-038264Actual
201843.002022-06-038267Actual
2039214.592023-11-0382411Actual
2494322.002024-04-028216Actual
2116051.002023-12-048267Actual
564632.002022-10-038213Actual
1124840.002023-03-038213Budget
2781061.402024-06-0282612Actual
386637.002022-08-038216Actual
2508327.002024-04-028266Actual
3062535.002024-09-028236Actual
2947111.002024-08-028226Actual
2733595.002024-06-028217Actual
3712483.002025-03-038263Actual
3624543.002025-02-018216Actual
1635913.532023-07-0482611Actual
2106827.002023-12-048266Actual
939753.002023-01-018265Actual
3325720.972024-11-0282211Actual
1163854.002023-03-038265Actual
1117043.512023-02-018268Actual
293620.002022-07-048256Budget
1026810.002023-02-018273Budget
177028.002022-06-038246Actual
860832.002022-12-048266Actual
3429463.202024-12-038268Actual
30767102.002024-09-028217Actual
3785933.742025-03-0382311Actual
1037750.002023-02-018264Budget
17310.002022-05-038273Budget
933950.002023-01-018215Budget
1689330.002023-08-038236Actual
2331918.842024-02-0182111Actual
669443.512022-10-038268Actual
1818638.962023-09-038228Actual
1073733.002023-02-018246Actual
3100811.402024-09-0282211Actual
452340.002022-09-038213Budget
425848.002022-08-038267Actual
244303.952024-03-0282511Actual
122030.002022-06-038263Budget
3287537.002024-11-028236Actual
3558725.232025-01-0182411Actual
2299017.002024-02-018246Actual
26955106.002024-06-028214Actual
293517.002022-07-048256Actual
827940.002022-12-048265Actual
24638106.002024-04-028213Actual
3889767.752025-04-038268Actual
458220.002022-09-038263Budget
401130.002022-08-038246Budget
3780440.122025-03-0382111Actual
2614919.002024-05-028266Actual
1106084.422023-02-018218Actual
621140.002022-10-038236Actual
762654.002022-11-038267Actual
3730286.002025-03-038215Actual
378750.002022-08-038265Budget
228440.002022-07-048213Actual
2296429.002024-02-018236Actual
215392.892023-12-0482112Actual
3576664.592025-01-0182612Actual
508840.002022-09-038236Budget
38239107.002025-04-038213Actual
2326145.022024-02-018268Actual
868860.002022-12-048217Budget
2698968.002024-06-028264Actual
229366.002024-02-018226Actual
630514.002022-10-038256Actual
2573261.002024-05-028263Actual
2677846.872024-05-0282613Actual
3494483.002025-01-018264Actual
3860044.002025-04-038236Actual
277778.212024-06-0282212Actual
939850.002023-01-018265Budget
1529110.332023-06-0382311Actual
887638.962022-12-048228Actual
3703245.112025-02-0182613Actual
256122.892024-04-0282612Actual
503914.002022-09-038226Actual
184783.952023-09-0382112Actual
1476835.002023-06-038265Actual
1084330.002023-02-018266Budget
513418.002022-09-038246Actual
3103533.742024-09-0282311Actual
177130.002022-06-038246Budget
1493315.002023-06-038256Actual
1971655.002023-11-038214Actual
28050.002022-05-038264Budget
840716.002022-12-048226Actual
2124655.632023-12-048228Actual
3397111.002024-12-038226Actual
195860.002022-06-038217Budget
1294140.002023-04-038236Budget
1092250.002023-02-018217Budget
2600918.002024-05-028216Actual
650540.002022-10-038267Budget
683230.002022-11-038263Actual
1317650.002023-04-038217Budget
3367459.002024-12-038263Actual
1323850.002023-04-038267Budget
1298932.002023-04-038246Actual
835944.002022-12-048216Actual
204199.272023-11-0382511Actual
247170.002022-07-048214Budget
36260.002022-05-038215Budget
220530.002022-06-038268Budget
1196730.002023-03-038266Budget
116241.002022-06-038213Actual
3455331.612024-12-0382112Actual
1417448.052023-05-038268Actual
193919.272023-10-0382511Actual
2526151.082024-04-028228Actual
1270350.002023-04-038215Budget
926050.002023-01-018264Budget
2713829.002024-06-028216Actual
30264119.002024-09-028213Actual
154102.892023-06-0382112Actual
1963163.002023-11-038263Actual
3573316.722025-01-0182212Actual
2938666.002024-08-028265Actual
20626106.002023-12-048213Actual
2045314.592023-11-0382611Actual
1842014.592023-09-0382611Actual
34909129.002025-01-018214Actual
219598.002024-01-018226Actual
129910.002022-06-038273Budget
1833211.402023-09-0382311Actual
80309.002022-12-048273Actual
175075.012023-08-0382612Actual
733340.002022-11-038236Actual
2955116.002024-08-028256Actual
245813.952024-03-0282612Actual
214520.002022-06-038228Budget
31985137.452024-10-028218Actual
1815882.902023-09-038218Actual
368827.142025-02-0182212Actual
518218.002022-09-038256Actual
1792436.002023-09-038236Actual
16532102.002023-08-038213Actual
1423419.912023-05-0382111Actual
187830.002022-06-038266Budget
274431.002022-07-048216Actual
2025263.202023-11-038268Actual
882966.232022-12-048218Actual
2581977.002024-05-028214Actual
2499834.002024-04-028236Actual
425740.002022-08-038267Budget
2078142.002023-12-048264Actual
15500117.002023-07-048213Actual
2852271.002024-07-038267Actual
603550.002022-10-038265Budget
183055.012023-09-0382211Actual
2372864.002024-03-028214Actual
2239613.532024-01-0182311Actual
2207225.002024-01-018266Actual
2272460.002024-02-018214Actual
1574847.002023-07-048265Actual
1730311.402023-08-0382311Actual
3047776.002024-09-028215Actual
3886352.602025-04-038228Actual
1411298.052023-05-038218Actual
2789567.922024-06-0282213Actual
893520.002022-12-048268Budget
1629814.592023-07-0482411Actual
185115.012023-09-0382612Actual
1381831.002023-05-038216Actual
2319982.902024-02-018218Actual
491247.002022-09-038265Actual
1401756.002023-05-038217Actual
3051268.002024-09-028265Actual
1910474.002023-10-038267Actual
2193222.002024-01-018216Actual
893629.872022-12-048268Actual
1157558.002023-03-038215Actual
3373122.002024-12-038273Actual
1171730.002023-03-038216Budget
3292714.002024-11-028256Actual
3251498.002024-11-028213Actual
3029969.002024-09-028263Actual
3921861.402025-04-0382612Actual
1906976.002023-10-038217Actual
326320.002022-07-048228Budget
3532784.002025-01-018267Actual
3700052.132025-02-0182213Actual
89441.002022-05-038267Actual
2813969.002024-07-038264Actual
2475863.002024-04-028214Actual
709843.002022-11-038215Actual
3130145.112024-09-0282213Actual
2687080.002024-06-028263Actual
2540810.332024-04-0282311Actual
882850.002022-12-048218Budget
728520.002022-11-038226Budget
2514087.002024-04-028217Actual

Generated 2025-06-02 13:58:31.479 UTC