[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840716.002022-12-158226Actual
122030.002022-06-148263Budget
701850.002022-11-148264Budget
438451.082022-08-148228Actual
167414.002022-06-148226Actual
1878038.002023-10-148215Actual
658576.842022-10-148218Actual
332130.002022-07-158268Budget
3009049.702024-08-1382612Actual
2727828.002024-06-138266Actual
3467345.112024-12-1482113Actual
401029.002022-08-148246Actual
795326.002022-12-158263Actual
3118212.462024-09-1382212Actual
89441.002022-05-148267Actual
2890136.932024-07-1482112Actual
9943104.112023-01-128218Actual
31510121.002024-10-138214Actual
205112.892023-11-1482112Actual
578710.002022-10-148273Budget
2437611.402024-03-1382311Actual
578612.002022-10-148273Actual
868860.002022-12-158217Budget
1881553.002023-10-148265Actual
2234124.162024-01-1282111Actual
2985452.892024-08-1382111Actual
3115436.932024-09-1382112Actual
209675.322022-06-148218Actual
3780440.122025-03-1482111Actual
3564732.672025-01-1282611Actual
1084330.002023-02-128266Budget
907530.002023-01-128263Budget
677340.002022-11-148213Budget
603647.002022-10-148265Actual
1389920.002023-05-148246Actual
252850.002022-07-158264Budget
3470048.622024-12-1482213Actual
644375.002022-10-148217Actual
225141.822024-01-1282112Actual
597450.002022-10-148215Budget
3747629.002025-03-148246Actual
2494322.002024-04-138216Actual
538039.002022-09-148267Actual
3331120.972024-11-1382411Actual
2166366.002024-01-128263Actual
742811.002022-11-148256Actual
129910.002022-06-148273Budget
1204550.002023-03-148217Budget
164753.952023-07-1582612Actual
3724491.002025-03-148264Actual
1237436.002023-04-148213Actual
36535158.662025-02-128218Actual
807973.002022-12-158214Actual
524032.002022-09-148266Actual
1163750.002023-03-148265Budget
2488542.002024-04-138265Actual
3638529.002025-02-128266Actual
962120.002023-01-128246Budget
15116110.172023-06-148218Actual
274431.002022-07-158216Actual
1806576.002023-09-148217Actual
1366344.002023-05-148264Actual
2402118.002024-03-138256Actual
3014820.552024-08-1382113Actual
3251498.002024-11-138213Actual
491150.002022-09-148265Budget
3440730.552024-12-1482311Actual
1059330.002023-02-128216Budget
663230.002022-10-148228Budget
2606429.002024-05-138236Actual
50238.002022-05-148216Actual
532060.002022-09-148217Budget
29734137.452024-08-138218Actual
419860.002022-08-148217Budget
683230.002022-11-148263Actual
503810.002022-09-148226Budget
3235.002022-05-148213Actual
220646.542022-06-148268Actual
193377.142023-10-1482311Actual
288930.002022-07-158246Budget
80309.002022-12-158273Actual
1668735.002023-08-148264Actual
1531814.592023-06-1482411Actual
89340.002022-05-148267Budget
691010.002022-11-148273Actual
616315.002022-10-148226Actual
1005248.052023-01-128268Actual
1138610.002023-03-148273Budget
2391432.002024-03-138216Actual
3408326.002024-12-148266Actual
91527.002023-01-128273Actual
1059234.002023-02-128216Actual
3230535.872024-10-1382112Actual
3218731.612024-10-1382411Actual
2786822.302024-06-1382113Actual
518218.002022-09-148256Actual
3553324.162025-01-1282211Actual
499030.002022-09-148216Budget
1078320.002023-02-128256Actual
1411298.052023-05-148218Actual
828050.002022-12-158265Budget
3585148.622025-01-1282213Actual
3550543.312025-01-1282111Actual
1815882.902023-09-148218Actual
807870.002022-12-158214Budget
3429463.202024-12-148268Actual
26303155.632024-05-138218Actual
1342630.002023-04-148268Budget
19162125.332023-10-148218Actual
1707048.002023-08-148267Actual
3630041.002025-02-128236Actual
1110930.002023-02-128228Budget
289297.142024-07-1482212Actual
340038.002022-08-148213Actual
3788634.802025-03-1482411Actual
28147.002022-05-148264Actual
1919055.632023-10-148228Actual
1157650.002023-03-148215Budget
1289310.002023-04-148226Budget
854921.002022-12-158256Actual
2426367.752024-03-138268Actual
621240.002022-10-148236Budget
738127.002022-11-148246Actual
1464160.002023-06-148214Actual
994250.002023-01-128218Budget
2949944.002024-08-138236Actual
1336441.992023-04-148228Actual
209750.002022-06-148218Budget
3029969.002024-09-138263Actual
154740.002022-06-148265Budget
2242315.652024-01-1282411Actual
1488131.002023-06-148236Actual
3177722.002024-10-138246Actual
340140.002022-08-148213Budget
20626106.002023-12-158213Actual
2526151.082024-04-138228Actual
2025263.202023-11-148268Actual
1715637.452023-08-148228Actual
274530.002022-07-158216Budget
1712890.482023-08-148218Actual
2116051.002023-12-158267Actual
2591467.002024-05-138215Actual
1204653.002023-03-148217Actual
29641109.002024-08-138217Actual
249706.002024-04-138226Actual
781331.382022-11-148268Actual
986350.002023-01-128267Budget
2021951.082023-11-148228Actual
2757617.782024-06-1382211Actual
709843.002022-11-148215Actual
2829039.002024-07-148216Actual
386730.002022-08-148216Budget
1064010.002023-02-128226Budget
195754.002022-06-148217Actual
97478.362022-05-148218Actual
972530.002023-01-128266Budget
1251414.002023-04-148273Actual
2620892.002024-05-138217Actual
3889767.752025-04-148268Actual
2733595.002024-06-138217Actual
444445.022022-08-148268Actual
358870.002022-08-148214Actual
715845.002022-11-148265Actual
163255.012023-07-1582511Actual
1689330.002023-08-148236Actual
738020.002022-11-148246Budget
1005120.002023-01-128268Budget
1662428.002023-08-148273Actual
2724514.002024-06-138256Actual
1635913.532023-07-1582611Actual
3461557.142024-12-1482612Actual
3322953.952024-11-1382111Actual
195403.952023-10-1482612Actual
2074669.002023-12-158214Actual
1694513.002023-08-148256Actual
2372864.002024-03-138214Actual
326320.002022-07-158228Budget
1026810.002023-02-128273Budget
962021.002023-01-128246Actual
2019195.022023-11-148218Actual
2760337.992024-06-1382311Actual
1485310.002023-06-148226Actual
2721930.002024-06-138246Actual
35385134.422025-01-128218Actual
2839720.002024-07-148256Actual
1505865.002023-06-148267Actual
433663.202022-08-148218Actual
183863.952023-09-1482511Actual
2370012.002024-03-138273Actual
154838.002022-06-148265Actual
1262450.002023-04-148264Budget
173575.012023-08-1482511Actual
2614919.002024-05-138266Actual
3394438.002024-12-148216Actual
321550.002022-07-158218Budget
715750.002022-11-148265Budget
184783.952023-09-1482112Actual
2376347.002024-03-138264Actual
3877773.002025-04-148267Actual
3254959.002024-11-138263Actual
621140.002022-10-148236Actual
181712.002022-06-148256Actual
1800824.002023-09-148266Actual
1971655.002023-11-148214Actual
1565540.002023-07-158264Actual
556730.002022-09-148268Budget
1237540.002023-04-148213Budget
425740.002022-08-148267Budget
2656715.652024-05-1382611Actual
3718126.002025-03-148273Actual
827940.002022-12-158265Actual
907425.002023-01-128263Actual
3544773.812025-01-128268Actual
35292102.002025-01-128217Actual
1730311.402023-08-1482311Actual
1995632.002023-11-148236Actual
3438012.462024-12-1482211Actual
344619.272024-12-1482511Actual
3103533.742024-09-1382311Actual
390645.012025-04-1482511Actual
228540.002022-07-158213Budget
2647914.592024-05-1382311Actual
583479.002022-10-148214Actual
255532.892024-04-1382112Actual
247082.002022-07-158214Actual
140744.002022-06-148264Actual
3624543.002025-02-128216Actual
37684129.872025-03-148218Actual
266540.002022-07-158265Budget
1019125.002023-02-128263Actual
748725.002022-11-148266Actual
38359129.002025-04-148214Actual
2212963.002024-01-128217Actual
29138113.002024-08-138213Actual
379135.012025-03-1482511Actual
2708056.002024-06-138265Actual
154435.012023-06-1482612Actual
134770.002022-06-148214Budget
2792869.672024-06-1382613Actual
178969.002023-09-148226Actual
3909843.312025-04-1482611Actual
1827719.912023-09-1482111Actual
3915636.932025-04-1482112Actual
3615289.002025-02-128215Actual
205695.012023-11-1482612Actual
2203912.002024-01-128256Actual
2947111.002024-08-138226Actual
22604100.002024-02-128213Actual
1833211.402023-09-1482311Actual
1276636.002023-04-148265Actual
2716513.002024-06-138226Actual
2385647.002024-03-138265Actual
438530.002022-08-148228Budget
1461312.002023-06-148273Actual
2142015.652023-12-1582411Actual
2543510.332024-04-1382411Actual
3570539.062025-01-1282112Actual
860930.002022-12-158266Budget
265332.892024-05-1382511Actual
3503756.002025-01-128265Actual
1381831.002023-05-148216Actual
2967678.002024-08-138267Actual
113876.002023-03-148273Actual
2112556.002023-12-158217Actual
2594958.002024-05-138265Actual
234521.002022-07-158263Actual
1078420.002023-02-128256Budget
470868.002022-09-148214Actual
245222.892024-03-1382112Actual
972425.002023-01-128266Actual
2499834.002024-04-138236Actual
3509529.002025-01-128216Actual
1309630.002023-04-148266Budget
2299017.002024-02-128246Actual
770550.002022-11-148218Budget
31893106.002024-10-138217Actual
518110.002022-09-148256Budget
26955106.002024-06-138214Actual
1218670.782023-03-148218Actual
3656363.202025-02-128228Actual
1928224.162023-10-1482111Actual
34909129.002025-01-128214Actual
2864261.692024-07-148268Actual
3582424.062025-01-1282113Actual
2139316.722023-12-1582311Actual
1401756.002023-05-148217Actual
1037750.002023-02-128264Budget
30767102.002024-09-138217Actual
1729.002022-05-148273Actual
762550.002022-11-148267Budget
3488127.002025-01-128273Actual
255801.822024-04-1382212Actual
2834547.002024-07-148236Actual
2319982.902024-02-128218Actual
3109636.932024-09-1382611Actual
2275934.002024-02-128264Actual
3067717.002024-09-138256Actual
174491.822023-08-1482112Actual
3865221.002025-04-148256Actual
748630.002022-11-148266Budget
2193222.002024-01-128216Actual
3260634.002024-11-138273Actual
3500295.002025-01-128215Actual
2938666.002024-08-138265Actual
3730286.002025-03-148215Actual
1898012.002023-10-148256Actual
3041989.002024-09-138264Actual
893520.002022-12-158268Budget
1423419.912023-05-1482111Actual
1229537.452023-03-148268Actual
781420.002022-11-148268Budget
1580629.002023-07-158216Actual
947640.002023-01-128216Budget
2423049.572024-03-138228Actual
245491.822024-03-1382212Actual
723740.002022-11-148216Budget
174761.822023-08-1482212Actual
284240.002022-07-158236Budget
2502419.002024-04-138246Actual
1482626.002023-06-148216Actual
742710.002022-11-148256Budget
425848.002022-08-148267Actual
1331650.002023-04-148218Budget
691110.002022-11-148273Budget
845640.002022-12-158236Actual
728520.002022-11-148226Budget
2337413.532024-02-1282311Actual
2944432.002024-08-138216Actual
2737076.002024-06-138267Actual
2674566.172024-05-1382213Actual
2636464.722024-05-138268Actual
1218750.002023-03-148218Budget
3057036.002024-09-138216Actual
38835135.932025-04-148218Actual
3221411.402024-10-1382511Actual
2222284.422024-01-128218Actual
3494483.002025-01-128264Actual
444330.002022-08-148268Budget
1821960.172023-09-148268Actual
288097.142024-07-1482511Actual
3367459.002024-12-148263Actual
470970.002022-09-148214Budget
545899.572022-09-148218Actual
3305179.002024-11-138267Actual
636530.002022-10-148266Budget
3355043.362024-11-1382213Actual
3712483.002025-03-148263Actual
1262552.002023-04-148264Actual
926156.002023-01-128264Actual
683330.002022-11-148263Budget
1992810.002023-11-148226Actual
3597567.002025-02-128263Actual
3774684.422025-03-148268Actual
756575.002022-11-148217Actual
1719052.602023-08-148268Actual
1176520.002023-03-148226Actual
228440.002022-07-158213Actual
1678053.002023-08-148265Actual
266657.002022-07-158265Actual
3827460.002025-04-148263Actual
1942419.912023-10-1482611Actual
1553556.002023-07-158263Actual
138458.002023-05-148226Actual
116241.002022-06-148213Actual
1594622.002023-07-158266Actual
3455331.612024-12-1482112Actual
2819776.002024-07-148215Actual
3224730.552024-10-1382611Actual
2331918.842024-02-1282111Actual
2904867.922024-07-1482213Actual
2929363.002024-08-138264Actual
3051268.002024-09-138265Actual
550630.002022-09-148228Budget
1612445.022023-07-158228Actual
3379469.002024-12-148264Actual
1186025.002023-03-148246Actual
168658.002023-08-148226Actual
2239613.532024-01-1282311Actual
3233948.632024-10-1382612Actual
1375833.002023-05-148265Actual
144341.822023-05-1482212Actual
1514441.992023-06-148228Actual
229366.002024-02-128226Actual
1890011.002023-10-148226Actual
154102.892023-06-1482112Actual
1031670.002023-02-128214Budget
3239739.852024-10-1382113Actual
1414038.962023-05-148228Actual
28487127.002024-07-148217Actual
1455668.002023-06-148263Actual
3245741.602024-10-1382613Actual
195860.002022-06-148217Budget
3201373.812024-10-138228Actual
2314173.002024-02-128267Actual
3035626.002024-09-138273Actual
3210549.702024-10-1382111Actual
3515038.002025-01-128236Actual
1190720.002023-03-148256Budget
1196627.002023-03-148266Actual
24638106.002024-04-138213Actual
245813.952024-03-1382612Actual
266265.012024-05-1382112Actual
1777638.002023-09-148215Actual
2508327.002024-04-138266Actual
3160380.002024-10-138215Actual
234430.002022-07-158263Budget
2013345.002023-11-148267Actual
162443.952023-07-1582211Actual
2304927.002024-02-128266Actual
2704780.002024-06-138215Actual
887730.002022-12-158228Budget
2098633.002023-12-158236Actual
957440.002023-01-128236Actual
235513.952024-02-1282612Actual
1342555.632023-04-148268Actual
3292714.002024-11-138256Actual
195091.822023-10-1482212Actual
855010.002022-12-158256Budget
3558725.232025-01-1282411Actual
508840.002022-09-148236Budget
1621624.162023-07-1582111Actual
3812432.832025-03-1482113Actual
3818276.692025-03-1482613Actual
986440.002023-01-128267Actual
2650613.532024-05-1382411Actual
1251510.002023-04-148273Budget
1588718.002023-07-158246Actual
644460.002022-10-148217Budget
2549519.912024-04-1382611Actual
915310.002023-01-128273Budget
2698968.002024-06-138264Actual
2807726.002024-07-148273Actual
242210.002022-07-158273Actual
334317.142024-11-1382212Actual
1362947.002023-05-148214Actual
2285138.002024-02-128265Actual
1615867.752023-07-158268Actual
2581977.002024-05-138214Actual
235193.952024-02-1282112Actual
3062535.002024-09-138236Actual
3388677.002024-12-148265Actual
570920.002022-10-148263Budget
60040.002022-05-148236Budget
244303.952024-03-1382511Actual
893629.872022-12-158268Actual
3402527.002024-12-148246Actual
33017115.002024-11-138217Actual
1768450.002023-09-148214Actual

Generated 2025-06-14 00:05:13.023 UTC