[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358870.002022-08-078214Actual
3266985.002024-11-068264Actual
1110841.992023-02-058228Actual
89340.002022-05-078267Budget
1697828.002023-08-078266Actual
2326145.022024-02-058268Actual
920170.002023-01-058214Budget
939850.002023-01-058265Budget
3865221.002025-04-078256Actual
658450.002022-10-078218Budget
307460.002022-07-088217Budget
999030.002023-01-058228Budget
1051442.002023-02-058265Actual
550630.002022-09-078228Budget
2624371.002024-05-068267Actual
3245741.602024-10-0682613Actual
116340.002022-06-078213Budget
332130.002022-07-088268Budget
3857217.002025-04-078226Actual
3397111.002024-12-078226Actual
986440.002023-01-058267Actual
466012.002022-09-078273Actual
3933660.902025-04-0782613Actual
354110.002022-08-078273Budget
669330.002022-10-078268Budget
1739123.102023-08-0782611Actual
1190813.002023-03-078256Actual
372948.002022-08-078215Actual
1289310.002023-04-078226Budget
3065120.002024-09-068246Actual
1026810.002023-02-058273Budget
738020.002022-11-078246Budget
3818276.692025-03-0782613Actual
850220.002022-12-088246Budget
2319982.902024-02-058218Actual
1571341.002023-07-088215Actual
59937.002022-05-078236Actual
1892830.002023-10-078236Actual
901536.002023-01-058213Actual
1482626.002023-06-078216Actual
484960.002022-09-078215Actual
178969.002023-09-078226Actual
1251510.002023-04-078273Budget
1476835.002023-06-078265Actual
3862622.002025-04-078246Actual
597359.002022-10-078215Actual
2148115.652023-12-0882611Actual
1529110.332023-06-0782311Actual
3532784.002025-01-058267Actual
187830.002022-06-078266Budget
2314173.002024-02-058267Actual
3284710.002024-11-068226Actual
24638106.002024-04-068213Actual
789240.002022-12-088213Budget
1591316.002023-07-088256Actual
695863.002022-11-078214Actual
2990932.672024-08-0682311Actual
2633166.232024-05-068228Actual
1237436.002023-04-078213Actual
1833211.402023-09-0782311Actual
140650.002022-06-078264Budget
1729.002022-05-078273Actual
770550.002022-11-078218Budget
265332.892024-05-0682511Actual
3509529.002025-01-058216Actual
2382151.002024-03-068215Actual
1586133.002023-07-088236Actual
164753.952023-07-0882612Actual
69420.002022-05-078256Budget
50238.002022-05-078216Actual
3408326.002024-12-078266Actual
3691543.312025-02-0582612Actual
994250.002023-01-058218Budget
625830.002022-10-078246Budget
30264119.002024-09-068213Actual
2045314.592023-11-0782611Actual
2162989.002024-01-058213Actual
1860358.002023-10-078263Actual
3057036.002024-09-068216Actual
2136610.332023-12-0882211Actual
2807726.002024-07-078273Actual
513418.002022-09-078246Actual
1612445.022023-07-088228Actual
69316.002022-05-078256Actual
1786932.002023-09-078216Actual
253813.952024-04-0682211Actual
37209135.002025-03-078214Actual
1362947.002023-05-078214Actual
3230535.872024-10-0682112Actual
545899.572022-09-078218Actual
2749061.692024-06-068268Actual
1204653.002023-03-078217Actual
775332.902022-11-078228Actual
1298932.002023-04-078246Actual
1372358.002023-05-078215Actual
2396933.002024-03-068236Actual
28050.002022-05-078264Budget
2737076.002024-06-068267Actual
738127.002022-11-078246Actual
821852.002022-12-088215Actual
3659763.202025-02-058268Actual
1186130.002023-03-078246Budget
244303.952024-03-0682511Actual
378329.272025-03-0782211Actual
2591467.002024-05-068215Actual
2446425.232024-03-0682611Actual
3115436.932024-09-0682112Actual
630514.002022-10-078256Actual
1485310.002023-06-078226Actual
3175141.002024-10-068236Actual
503810.002022-09-078226Budget
2733595.002024-06-068217Actual
644460.002022-10-078217Budget
1906976.002023-10-078217Actual
2843032.002024-07-078266Actual
37684129.872025-03-078218Actual
1186025.002023-03-078246Actual
3550543.312025-01-0582111Actual
2540810.332024-04-0682311Actual
756575.002022-11-078217Actual
1276636.002023-04-078265Actual
177028.002022-06-078246Actual
3133345.112024-09-0682613Actual
386637.002022-08-078216Actual
97478.362022-05-078218Actual
89441.002022-05-078267Actual
795230.002022-12-088263Budget
458220.002022-09-078263Budget
284240.002022-07-088236Budget
3455331.612024-12-0782112Actual
972530.002023-01-058266Budget
3355043.362024-11-0682213Actual
203657.142023-11-0782311Actual
26955106.002024-06-068214Actual
30767102.002024-09-068217Actual
299537.002022-07-088266Actual
1013040.002023-02-058213Budget
887730.002022-12-088228Budget
980360.002023-01-058217Budget
1294140.002023-04-078236Budget
396339.002022-08-078236Actual
38359129.002025-04-078214Actual
1467533.002023-06-078264Actual
2745691.992024-06-068228Actual
3235.002022-05-078213Actual
1098150.002023-02-058267Budget
2839720.002024-07-078256Actual
1600373.002023-07-088217Actual
860832.002022-12-088266Actual
2594958.002024-05-068265Actual
2166366.002024-01-058263Actual
3276281.002024-11-068265Actual
1411298.052023-05-078218Actual
669443.512022-10-078268Actual
3750220.002025-03-078256Actual
466110.002022-09-078273Budget
2585453.002024-05-068264Actual
1045550.002023-02-058215Budget
1919055.632023-10-078228Actual
2890136.932024-07-0782112Actual
3160380.002024-10-068215Actual
29641109.002024-08-068217Actual
378750.002022-08-078265Budget
1026910.002023-02-058273Actual
2296429.002024-02-058236Actual
2713829.002024-06-068216Actual
334317.142024-11-0682212Actual
1818638.962023-09-078228Actual
2494322.002024-04-068216Actual
2508327.002024-04-068266Actual
2242315.652024-01-0582411Actual
116241.002022-06-078213Actual
373050.002022-08-078215Budget
27928.002022-07-088226Actual
326320.002022-07-088228Budget
1068940.002023-02-058236Budget
33017115.002024-11-068217Actual
1387324.002023-05-078236Actual
907425.002023-01-058263Actual
603647.002022-10-078265Actual
545950.002022-09-078218Budget
3576664.592025-01-0582612Actual
1342630.002023-04-078268Budget
683330.002022-11-078263Budget
1243720.002023-04-078263Budget
1488131.002023-06-078236Actual
2671822.302024-05-0682113Actual
205695.012023-11-0782612Actual
172343.002022-06-078236Actual
2391432.002024-03-068216Actual
1375833.002023-05-078265Actual
2636464.722024-05-068268Actual
3346548.632024-11-0682612Actual
3632626.002025-02-058246Actual
1523623.102023-06-0782111Actual
3218731.612024-10-0682411Actual
564740.002022-10-078213Budget
405716.002022-08-078256Actual
195860.002022-06-078217Budget
821750.002022-12-088215Budget
728520.002022-11-078226Budget
274431.002022-07-088216Actual
2573261.002024-05-068263Actual
154838.002022-06-078265Actual
1181339.002023-03-078236Actual
2019195.022023-11-078218Actual
531948.002022-09-078217Actual
2955116.002024-08-068256Actual
3239739.852024-10-0682113Actual
1694513.002023-08-078256Actual
75230.002022-05-078266Budget
1190720.002023-03-078256Budget
2331918.842024-02-0582111Actual
1331650.002023-04-078218Budget
254628.212024-04-0682511Actual
1229630.002023-03-078268Budget
2760337.992024-06-0682311Actual
2614919.002024-05-068266Actual
2440315.652024-03-0682411Actual
518110.002022-09-078256Budget
3290127.002024-11-068246Actual
715845.002022-11-078265Actual
452340.002022-09-078213Budget
1868863.002023-10-078214Actual
813950.002022-12-088264Actual
3041989.002024-09-068264Actual
3794634.802025-03-0782611Actual
957440.002023-01-058236Actual
91527.002023-01-058273Actual
30384112.002024-09-068214Actual
1815882.902023-09-078218Actual
1810045.002023-09-078267Actual
3233948.632024-10-0682612Actual
835944.002022-12-088216Actual
288829.002022-07-088246Actual
2187436.002024-01-058265Actual
3827460.002025-04-078263Actual
1116930.002023-02-058268Budget
209588.002023-12-088226Actual
2727828.002024-06-068266Actual
795326.002022-12-088263Actual
229366.002024-02-058226Actual
2239613.532024-01-0582311Actual
2687080.002024-06-068263Actual
3482464.002025-01-058263Actual
97550.002022-05-078218Budget
952514.002023-01-058226Actual
636423.002022-10-078266Actual
1898012.002023-10-078256Actual
252850.002022-07-088264Budget
175075.012023-08-0782612Actual
1678053.002023-08-078265Actual
1715637.452023-08-078228Actual
2609016.002024-05-068246Actual
3573316.722025-01-0582212Actual
882966.232022-12-088218Actual
2360895.002024-03-068213Actual
3127425.812024-09-0682113Actual
3088860.172024-09-068228Actual
245813.952024-03-0682612Actual
934046.002023-01-058215Actual
1968827.002023-11-078273Actual
3172311.002024-10-068226Actual
3340329.482024-11-0682112Actual
55013.002022-05-078226Actual
1130820.002023-03-078263Budget
756660.002022-11-078217Budget
733440.002022-11-078236Budget
2000813.002023-11-078256Actual
1895415.002023-10-078246Actual
2071814.002023-12-088273Actual
1452285.002023-06-078213Actual
470970.002022-09-078214Budget
1171635.002023-03-078216Actual
621140.002022-10-078236Actual
2529554.112024-04-068268Actual
2823273.002024-07-078265Actual
2786822.302024-06-0682113Actual
2405319.002024-03-068266Actual
193377.142023-10-0782311Actual
134662.002022-06-078214Actual
1196730.002023-03-078266Budget
1098251.002023-02-058267Actual
3080279.002024-09-068267Actual
3118212.462024-09-0682212Actual
288097.142024-07-0782511Actual
518218.002022-09-078256Actual
1366344.002023-05-078264Actual
1157558.002023-03-078215Actual
279310.002022-07-088226Budget
29138113.002024-08-068213Actual
29734137.452024-08-068218Actual
1143470.002023-03-078214Budget
1210839.002023-03-078267Actual
411830.002022-08-078266Budget
1689330.002023-08-078236Actual
1559217.002023-07-088273Actual
2299017.002024-02-058246Actual
887638.962022-12-088228Actual
108130.002022-05-078268Budget
915310.002023-01-058273Budget
60040.002022-05-078236Budget
2499834.002024-04-068236Actual
1984338.002023-11-078265Actual
33109122.302024-11-068218Actual
239415.002024-03-068226Actual
1565540.002023-07-088264Actual
1354271.002023-05-078263Actual
2774939.062024-06-0682112Actual
2875526.292024-07-0782311Actual
9943104.112023-01-058218Actual
926050.002023-01-058264Budget
3582424.062025-01-0582113Actual
3615289.002025-02-058215Actual
1922445.022023-10-078268Actual
390645.012025-04-0782511Actual
893629.872022-12-088268Actual
3254959.002024-11-068263Actual
1401756.002023-05-078217Actual
1229537.452023-03-078268Actual
2207225.002024-01-058266Actual
683230.002022-11-078263Actual
3100811.402024-09-0682211Actual
1276550.002023-04-078265Budget
1980847.002023-11-078215Actual
813850.002022-12-088264Budget
2674566.172024-05-0682213Actual
172440.002022-06-078236Budget
3679628.422025-02-0582611Actual
3918416.722025-04-0782212Actual
3544773.812025-01-058268Actual
2098633.002023-12-088236Actual
102238.962022-05-078228Actual
2813969.002024-07-078264Actual
1496622.002023-06-078266Actual
1045651.002023-02-058215Actual
215392.892023-12-0882112Actual
3169636.002024-10-068216Actual
3029969.002024-09-068263Actual
840620.002022-12-088226Budget
346220.002022-08-078263Budget
1084233.002023-02-058266Actual
22604100.002024-02-058213Actual
3142562.002024-10-068263Actual
220530.002022-06-078268Budget
2414454.002024-03-068267Actual
3148225.002024-10-068273Actual
2708056.002024-06-068265Actual
477050.002022-09-078264Budget
1350798.002023-05-078213Actual
2864261.692024-07-078268Actual
1106150.002023-02-058218Budget
31390115.002024-10-068213Actual
1078320.002023-02-058256Actual
3624543.002025-02-058216Actual
3047776.002024-09-068215Actual
2103816.002023-12-088256Actual
144655.012023-05-0782612Actual
1975033.002023-11-078264Actual
3930366.172025-04-0782213Actual
616210.002022-10-078226Budget
597450.002022-10-078215Budget
1493315.002023-06-078256Actual
1635913.532023-07-0882611Actual
36442118.002025-02-058217Actual
225141.822024-01-0582112Actual
247170.002022-07-088214Budget
3753534.002025-03-078266Actual
2716513.002024-06-068226Actual
3385272.002024-12-078215Actual
1389920.002023-05-078246Actual
1901227.002023-10-078266Actual
19162125.332023-10-078218Actual
775230.002022-11-078228Budget
2272460.002024-02-058214Actual
636530.002022-10-078266Budget
2606429.002024-05-068236Actual
1092156.002023-02-058217Actual
2009874.002023-11-078217Actual
1662428.002023-08-078273Actual
3638529.002025-02-058266Actual
22062.002022-05-078214Actual
630610.002022-10-078256Budget
2600918.002024-05-068216Actual
3742211.002025-03-078226Actual
723638.002022-11-078216Actual
1181440.002023-03-078236Budget
1971655.002023-11-078214Actual
2837125.002024-07-078246Actual
947740.002023-01-058216Actual
1514441.992023-06-078228Actual
444445.022022-08-078268Actual
163255.012023-07-0882511Actual
1730311.402023-08-0782311Actual
3517622.002025-01-058246Actual
3588446.872025-01-0582613Actual
380327.142025-03-0782212Actual
167510.002022-06-078226Budget
2757617.782024-06-0682211Actual
1284431.002023-04-078216Actual
3121653.952024-09-0682612Actual
2831710.002024-07-078226Actual
2304927.002024-02-058266Actual
252942.002022-07-088264Actual
1473356.002023-06-078215Actual
55110.002022-05-078226Budget
658576.842022-10-078218Actual
3388677.002024-12-078265Actual
148660.002022-06-078215Budget
3697346.872025-02-0582113Actual
3443427.362024-12-0782411Actual
2376347.002024-03-068264Actual
1455668.002023-06-078263Actual
3712483.002025-03-078263Actual
195091.822023-10-0782212Actual
3845272.002025-04-078215Actual
1051350.002023-02-058265Budget
168658.002023-08-078226Actual
193105.012023-10-0782211Actual
35292102.002025-01-058217Actual
2952525.002024-08-068246Actual
3224730.552024-10-0682611Actual
3833118.002025-04-078273Actual
3901020.972025-04-0782311Actual
3328422.042024-11-0682311Actual
3597567.002025-02-058263Actual
75331.002022-05-078266Actual
1609698.052023-07-088218Actual
3242464.412024-10-0682213Actual
313639.002022-07-088267Actual
868860.002022-12-088217Budget
21218113.202023-12-088218Actual
3733770.002025-03-078265Actual
214473.952023-12-0882511Actual
556840.482022-09-078268Actual
3671026.292025-02-0582311Actual
1031670.002023-02-058214Budget
677340.002022-11-078213Budget
2979675.322024-08-068268Actual
1309729.002023-04-078266Actual
234430.002022-07-088263Budget
1196627.002023-03-078266Actual
1588718.002023-07-088246Actual
1665270.002023-08-078214Actual
2502419.002024-04-068246Actual
365050.002022-08-078264Budget
3724491.002025-03-078264Actual
3909843.312025-04-0782611Actual

Generated 2025-06-07 00:16:13.733 UTC