[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526151.082024-04-058228Actual
203387.142023-11-0682211Actual
663338.962022-10-068228Actual
214520.002022-06-068228Budget
1078320.002023-02-048256Actual
2019195.022023-11-068218Actual
1490718.002023-06-068246Actual
583570.002022-10-068214Budget
691010.002022-11-068273Actual
3118212.462024-09-0582212Actual
2116051.002023-12-078267Actual
75331.002022-05-068266Actual
2852271.002024-07-068267Actual
255532.892024-04-0582112Actual
354011.002022-08-068273Actual
3515038.002025-01-048236Actual
438530.002022-08-068228Budget
1256266.002023-04-068214Actual
2671822.302024-05-0582113Actual
2813969.002024-07-068264Actual
2967678.002024-08-058267Actual
1190813.002023-03-068256Actual
2687080.002024-06-058263Actual
2535325.232024-04-0582111Actual
249706.002024-04-058226Actual
3388677.002024-12-068265Actual
1005248.052023-01-048268Actual
2331918.842024-02-0482111Actual
3865221.002025-04-068256Actual
2774939.062024-06-0582112Actual
1806576.002023-09-068217Actual
1098251.002023-02-048267Actual
33109122.302024-11-058218Actual
728418.002022-11-068226Actual
1350798.002023-05-068213Actual
2078142.002023-12-078264Actual
733440.002022-11-068236Budget
458220.002022-09-068263Budget
209750.002022-06-068218Budget
3322953.952024-11-0582111Actual
37592101.002025-03-068217Actual
1149750.002023-03-068264Budget
1781148.002023-09-068265Actual
83460.002022-05-068217Budget
228540.002022-07-078213Budget
723740.002022-11-068216Budget
1190720.002023-03-068256Budget
2285138.002024-02-048265Actual
185115.012023-09-0682612Actual
2346119.912024-02-0482611Actual
893520.002022-12-078268Budget
3588446.872025-01-0482613Actual
3438012.462024-12-0682211Actual
1317650.002023-04-068217Budget
3121653.952024-09-0582612Actual
3148225.002024-10-058273Actual
2872814.592024-07-0682211Actual
140744.002022-06-068264Actual
1336441.992023-04-068228Actual
3818276.692025-03-0682613Actual
187925.002022-06-068266Actual
807870.002022-12-078214Budget
253813.952024-04-0582211Actual
187830.002022-06-068266Budget
616210.002022-10-068226Budget
2781061.402024-06-0582612Actual
3774684.422025-03-068268Actual
1186130.002023-03-068246Budget
2990932.672024-08-0582311Actual
1990127.002023-11-068216Actual
172768.212023-08-0682211Actual
630610.002022-10-068256Budget
999157.142023-01-048228Actual
1739123.102023-08-0682611Actual
215725.012023-12-0782612Actual
9943104.112023-01-048218Actual
939850.002023-01-048265Budget
158336.002023-07-078226Actual
321550.002022-07-078218Budget
1565540.002023-07-078264Actual
583479.002022-10-068214Actual
1262450.002023-04-068264Budget
733340.002022-11-068236Actual
2004122.002023-11-068266Actual
3718126.002025-03-068273Actual
1181339.002023-03-068236Actual
1124840.002023-03-068213Budget
3550543.312025-01-0482111Actual
2299017.002024-02-048246Actual
3656363.202025-02-048228Actual
2517563.002024-04-058267Actual
2502419.002024-04-058246Actual
193377.142023-10-0682311Actual
354110.002022-08-068273Budget
503810.002022-09-068226Budget
29641109.002024-08-058217Actual
901536.002023-01-048213Actual
1019125.002023-02-048263Actual
172440.002022-06-068236Budget
2908145.112024-07-0682613Actual
1098150.002023-02-048267Budget
1795016.002023-09-068246Actual
3845272.002025-04-068215Actual
144341.822023-05-0682212Actual
1171635.002023-03-068216Actual
3221411.402024-10-0582511Actual
140650.002022-06-068264Budget
723638.002022-11-068216Actual
1689330.002023-08-068236Actual
205695.012023-11-0682612Actual
999030.002023-01-048228Budget
2733595.002024-06-058217Actual
2239613.532024-01-0482311Actual
3733770.002025-03-068265Actual
1045550.002023-02-048215Budget
1294236.002023-04-068236Actual
1800824.002023-09-068266Actual
234285.012024-02-0482511Actual
3213324.162024-10-0582211Actual
3512213.002025-01-048226Actual
162443.952023-07-0782211Actual
1037750.002023-02-048264Budget
1467533.002023-06-068264Actual
3355043.362024-11-0582213Actual
2166366.002024-01-048263Actual
386637.002022-08-068216Actual
1434915.652023-05-0682611Actual
850220.002022-12-078246Budget
1792436.002023-09-068236Actual
1786932.002023-09-068216Actual
545950.002022-09-068218Budget
611531.002022-10-068216Actual
438451.082022-08-068228Actual
1068940.002023-02-048236Budget
3509529.002025-01-048216Actual
2642430.552024-05-0582111Actual
2039214.592023-11-0682411Actual
3582424.062025-01-0482113Actual
36149.002022-05-068215Actual
148568.002022-06-068215Actual
1013135.002023-02-048213Actual
183863.952023-09-0682511Actual
3204773.812024-10-058268Actual
3098043.312024-09-0582111Actual
129910.002022-06-068273Budget
795230.002022-12-078263Budget
21218113.202023-12-078218Actual
31893106.002024-10-058217Actual
2754851.822024-06-0582111Actual
32634141.002024-11-058214Actual
756660.002022-11-068217Budget
1331782.902023-04-068218Actual
378329.272025-03-0682211Actual
840620.002022-12-078226Budget
3071025.002024-09-058266Actual
50330.002022-05-068216Budget
1026810.002023-02-048273Budget
1073733.002023-02-048246Actual
365145.002022-08-068264Actual
2263958.002024-02-048263Actual
64730.002022-05-068246Budget
3762687.002025-03-068267Actual
16532102.002023-08-068213Actual
3933660.902025-04-0682613Actual
3175141.002024-10-058236Actual
952420.002023-01-048226Budget
3730286.002025-03-068215Actual
247082.002022-07-078214Actual
957440.002023-01-048236Actual
37209135.002025-03-068214Actual
3224730.552024-10-0582611Actual
518110.002022-09-068256Budget
1919055.632023-10-068228Actual
966710.002023-01-048256Budget
1309729.002023-04-068266Actual
2242315.652024-01-0482411Actual
2269625.002024-02-048273Actual
2904867.922024-07-0682213Actual
1612445.022023-07-078228Actual
621140.002022-10-068236Actual
1975033.002023-11-068264Actual
31390115.002024-10-058213Actual
2106827.002023-12-078266Actual
3724491.002025-03-068264Actual
3712483.002025-03-068263Actual
1110841.992023-02-048228Actual
368827.142025-02-0482212Actual
3130145.112024-09-0582213Actual
2382151.002024-03-058215Actual
1317550.002023-04-068217Actual
1298932.002023-04-068246Actual
3482464.002025-01-048263Actual
887730.002022-12-078228Budget
3780440.122025-03-0682111Actual
69316.002022-05-068256Actual
1354271.002023-05-068263Actual
396339.002022-08-068236Actual
3794634.802025-03-0682611Actual
1414038.962023-05-068228Actual
255801.822024-04-0582212Actual
2236910.332024-01-0482211Actual
2423049.572024-03-058228Actual
3062535.002024-09-058236Actual
1473356.002023-06-068215Actual
419860.002022-08-068217Budget
425848.002022-08-068267Actual
142625.012023-05-0682211Actual
570824.002022-10-068263Actual
658450.002022-10-068218Budget
1323850.002023-04-068267Budget
2136610.332023-12-0782211Actual
1270461.002023-04-068215Actual
709843.002022-11-068215Actual
3903736.932025-04-0682411Actual
3133345.112024-09-0582613Actual
1186025.002023-03-068246Actual
2594958.002024-05-058265Actual
3373122.002024-12-068273Actual
835840.002022-12-078216Budget
644460.002022-10-068217Budget
2440315.652024-03-0582411Actual
205112.892023-11-0682112Actual
742811.002022-11-068256Actual
379135.012025-03-0682511Actual
3385272.002024-12-068215Actual
1176520.002023-03-068226Actual
1223530.002023-03-068228Budget
2101222.002023-12-078246Actual
1729.002022-05-068273Actual
518218.002022-09-068256Actual
611430.002022-10-068216Budget
307371.002022-07-078217Actual
3429463.202024-12-068268Actual
531948.002022-09-068217Actual
2674566.172024-05-0582213Actual
30384112.002024-09-058214Actual
1629814.592023-07-0782411Actual
2071814.002023-12-078273Actual
650651.002022-10-068267Actual
3002834.802024-08-0582112Actual
644375.002022-10-068217Actual
1084233.002023-02-048266Actual
887638.962022-12-078228Actual
134662.002022-06-068214Actual
1878038.002023-10-068215Actual
957340.002023-01-048236Budget
1797610.002023-09-068256Actual
19162125.332023-10-068218Actual
36535158.662025-02-048218Actual
3035626.002024-09-058273Actual
775230.002022-11-068228Budget
97478.362022-05-068218Actual
972425.002023-01-048266Actual
1262552.002023-04-068264Actual
1143470.002023-03-068214Budget
3659763.202025-02-048268Actual
167510.002022-06-068226Budget
64624.002022-05-068246Actual
2549519.912024-04-0582611Actual
34909129.002025-01-048214Actual
821852.002022-12-078215Actual
1890011.002023-10-068226Actual
3242464.412024-10-0582213Actual
1289310.002023-04-068226Budget
266540.002022-07-078265Budget
1303520.002023-04-068256Budget
1656760.002023-08-068263Actual
1574847.002023-07-078265Actual
3895546.502025-04-0682111Actual
80309.002022-12-078273Actual
920072.002023-01-048214Actual
2944432.002024-08-058216Actual
3503756.002025-01-048265Actual
321487.452022-07-078218Actual
1881553.002023-10-068265Actual
621240.002022-10-068236Budget
201740.002022-06-068267Budget
2875526.292024-07-0682311Actual
3544773.812025-01-048268Actual
1810045.002023-09-068267Actual
3815141.602025-03-0682213Actual
172343.002022-06-068236Actual
2979675.322024-08-058268Actual
2878227.362024-07-0682411Actual
1712890.482023-08-068218Actual
3570539.062025-01-0482112Actual
3047776.002024-09-058215Actual
1615867.752023-07-078268Actual
3532784.002025-01-048267Actual
1523623.102023-06-0682111Actual
3245741.602024-10-0582613Actual
821750.002022-12-078215Budget
3541363.202025-01-048228Actual
332245.022022-07-078268Actual
1064010.002023-02-048226Budget
3183629.002024-10-058266Actual
466012.002022-09-068273Actual
244303.952024-03-0582511Actual
38359129.002025-04-068214Actual
3854530.002025-04-068216Actual
138458.002023-05-068226Actual
1493315.002023-06-068256Actual
2411072.002024-03-058217Actual
1360126.002023-05-068273Actual
2807726.002024-07-068273Actual
358870.002022-08-068214Actual
491247.002022-09-068265Actual
300567.142024-08-0582212Actual
326232.902022-07-078228Actual
499030.002022-09-068216Budget
1381831.002023-05-068216Actual
3857217.002025-04-068226Actual
3788634.802025-03-0682411Actual
334317.142024-11-0582212Actual
874948.002022-12-078267Actual
2745691.992024-06-058228Actual
1078420.002023-02-048256Budget
3615289.002025-02-048215Actual
2009874.002023-11-068217Actual
962021.002023-01-048246Actual
845540.002022-12-078236Budget
3328422.042024-11-0582311Actual
2139316.722023-12-0782311Actual
3467345.112024-12-0682113Actual
340038.002022-08-068213Actual
2475863.002024-04-058214Actual
1237540.002023-04-068213Budget
3142562.002024-10-058263Actual
683230.002022-11-068263Actual
2792869.672024-06-0582613Actual
2098633.002023-12-078236Actual
3868534.002025-04-068266Actual
2692727.002024-06-058273Actual
2178229.002024-01-048264Actual
597450.002022-10-068215Budget
2708056.002024-06-058265Actual
167414.002022-06-068226Actual
3115436.932024-09-0582112Actual
1715637.452023-08-068228Actual
288829.002022-07-078246Actual
2508327.002024-04-058266Actual
380327.142025-03-0682212Actual
3367459.002024-12-068263Actual
3800425.232025-03-0682112Actual
1204550.002023-03-068217Budget
2789567.922024-06-0582213Actual
1387324.002023-05-068236Actual
2326145.022024-02-048268Actual
2947111.002024-08-058226Actual
134770.002022-06-068214Budget
2245625.232024-01-0482611Actual
2823273.002024-07-068265Actual
1959796.002023-11-068213Actual
184783.952023-09-0682112Actual
691110.002022-11-068273Budget
532060.002022-09-068217Budget
2319982.902024-02-048218Actual
181712.002022-06-068256Actual
162730.002022-06-068216Budget
1936411.402023-10-0682411Actual
1243720.002023-04-068263Budget
1833211.402023-09-0682311Actual
3488127.002025-01-048273Actual
1045651.002023-02-048215Actual
2860864.722024-07-068228Actual
1171730.002023-03-068216Budget
203657.142023-11-0682311Actual
2222284.422024-01-048218Actual
3405118.002024-12-068256Actual
3668319.912025-02-0482211Actual
1505865.002023-06-068267Actual
738127.002022-11-068246Actual
2314173.002024-02-048267Actual
3100811.402024-09-0582211Actual
3230535.872024-10-0582112Actual
860930.002022-12-078266Budget
3317173.812024-11-058268Actual
3671026.292025-02-0482311Actual
1395825.002023-05-068266Actual
1724820.972023-08-0682111Actual
2831710.002024-07-068226Actual
1980847.002023-11-068215Actual
1059330.002023-02-048216Budget
1621624.162023-07-0782111Actual
154102.892023-06-0682112Actual
26303155.632024-05-058218Actual
2716513.002024-06-058226Actual
148660.002022-06-068215Budget
3812432.832025-03-0682113Actual
1110930.002023-02-048228Budget
3346548.632024-11-0582612Actual
1719052.602023-08-068268Actual
2066163.002023-12-078263Actual
3358267.922024-11-0582613Actual
284240.002022-07-078236Budget
277778.212024-06-0582212Actual
3862622.002025-04-068246Actual
1294140.002023-04-068236Budget
3331120.972024-11-0582411Actual
2467364.002024-04-058263Actual
1502384.002023-06-068217Actual
1998220.002023-11-068246Actual
2834547.002024-07-068236Actual
2045314.592023-11-0682611Actual
2837125.002024-07-068246Actual
3106227.362024-09-0582411Actual
1588718.002023-07-078246Actual
55013.002022-05-068226Actual
2360895.002024-03-058213Actual
2391432.002024-03-058216Actual
3573316.722025-01-0482212Actual
1237436.002023-04-068213Actual
1298830.002023-04-068246Budget
1562052.002023-07-078214Actual
1635913.532023-07-0782611Actual
178969.002023-09-068226Actual
3363998.002024-12-068213Actual
174761.822023-08-0682212Actual
3848784.002025-04-068265Actual
1476835.002023-06-068265Actual
709750.002022-11-068215Budget
933950.002023-01-048215Budget
1992810.002023-11-068226Actual
1995632.002023-11-068236Actual
3523529.002025-01-048266Actual
3839467.002025-04-068264Actual
1323750.002023-04-068267Actual
102320.002022-05-068228Budget
756575.002022-11-068217Actual
3827460.002025-04-068263Actual
603550.002022-10-068265Budget
803110.002022-12-078273Budget
1073630.002023-02-048246Budget
2093123.002023-12-078216Actual
204199.272023-11-0682511Actual
807973.002022-12-078214Actual
3785933.742025-03-0682311Actual
3163876.002024-10-058265Actual
162632.002022-06-068216Actual
3313760.172024-11-058228Actual
35385134.422025-01-048218Actual
3233948.632024-10-0582612Actual
2364352.002024-03-058263Actual
3632626.002025-02-048246Actual
391418.002022-08-068226Actual
2579119.002024-05-058273Actual
24638106.002024-04-058213Actual
195754.002022-06-068217Actual

Generated 2025-06-05 08:10:29.006 UTC