[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2066163.002023-12-068263Actual
3397111.002024-12-058226Actual
244303.952024-03-0482511Actual
245222.892024-03-0482112Actual
1455668.002023-06-058263Actual
452232.002022-09-058213Actual
37684129.872025-03-058218Actual
293620.002022-07-068256Budget
116340.002022-06-058213Budget
1703568.002023-08-058217Actual
532060.002022-09-058217Budget
1872239.002023-10-058264Actual
1473356.002023-06-058215Actual
3915636.932025-04-0582112Actual
174491.822023-08-0582112Actual
2955116.002024-08-048256Actual
1037638.002023-02-038264Actual
187830.002022-06-058266Budget
1768450.002023-09-058214Actual
1317650.002023-04-058217Budget
1574847.002023-07-068265Actual
1553556.002023-07-068263Actual
30860170.782024-09-048218Actual
2719343.002024-06-048236Actual
625830.002022-10-058246Budget
1910474.002023-10-058267Actual
1210750.002023-03-058267Budget
1289212.002023-04-058226Actual
2093123.002023-12-068216Actual
1529110.332023-06-0582311Actual
1485310.002023-06-058226Actual
228440.002022-07-068213Actual
220530.002022-06-058268Budget
1482626.002023-06-058216Actual
142625.012023-05-0582211Actual
193919.272023-10-0582511Actual
2166366.002024-01-038263Actual
266540.002022-07-068265Budget
513418.002022-09-058246Actual
3160380.002024-10-048215Actual
29258110.002024-08-048214Actual
391510.002022-08-058226Budget
2786822.302024-06-0482113Actual
2494322.002024-04-048216Actual
691110.002022-11-058273Budget
860832.002022-12-068266Actual
508734.002022-09-058236Actual
1196730.002023-03-058266Budget
60040.002022-05-058236Budget
966710.002023-01-038256Budget
3426181.392024-12-058228Actual
1084330.002023-02-038266Budget
452340.002022-09-058213Budget
2485041.002024-04-048215Actual
821852.002022-12-068215Actual
2370012.002024-03-048273Actual
390645.012025-04-0582511Actual
9943104.112023-01-038218Actual
677245.002022-11-058213Actual
1806576.002023-09-058217Actual
3647783.002025-02-038267Actual
3520215.002025-01-038256Actual
3515038.002025-01-038236Actual
1342630.002023-04-058268Budget
108237.452022-05-058268Actual
242210.002022-07-068273Actual
444330.002022-08-058268Budget
3017552.132024-08-0482213Actual
2929363.002024-08-048264Actual
1786932.002023-09-058216Actual
42240.002022-05-058265Actual
1514441.992023-06-058228Actual
2446425.232024-03-0482611Actual
770550.002022-11-058218Budget
2473012.002024-04-048273Actual
1901227.002023-10-058266Actual
154435.012023-06-0582612Actual
1045550.002023-02-038215Budget
1523623.102023-06-0582111Actual
1098150.002023-02-038267Budget
36260.002022-05-058215Budget
3002834.802024-08-0482112Actual
219598.002024-01-038226Actual
2949944.002024-08-048236Actual
288930.002022-07-068246Budget
458220.002022-09-058263Budget
38359129.002025-04-058214Actual
1243622.002023-04-058263Actual
1719052.602023-08-058268Actual
50238.002022-05-058216Actual
1615867.752023-07-068268Actual
2098633.002023-12-068236Actual
2902136.342024-07-0582113Actual
583570.002022-10-058214Budget
3394438.002024-12-058216Actual
2488542.002024-04-048265Actual
3930366.172025-04-0582213Actual
2872814.592024-07-0582211Actual
378329.272025-03-0582211Actual
1336441.992023-04-058228Actual
3573316.722025-01-0382212Actual
444445.022022-08-058268Actual
508840.002022-09-058236Budget
3517622.002025-01-038246Actual
986440.002023-01-038267Actual
433663.202022-08-058218Actual
1323750.002023-04-058267Actual
3325720.972024-11-0482211Actual
75331.002022-05-058266Actual
1218750.002023-03-058218Budget
158336.002023-07-068226Actual
1729.002022-05-058273Actual
2139316.722023-12-0682311Actual
1434915.652023-05-0582611Actual
1586133.002023-07-068236Actual
154838.002022-06-058265Actual
2754851.822024-06-0482111Actual
175075.012023-08-0582612Actual
28050.002022-05-058264Budget
2543510.332024-04-0482411Actual
3742211.002025-03-058226Actual
129910.002022-06-058273Budget
3276281.002024-11-048265Actual
2399522.002024-03-048246Actual
64624.002022-05-058246Actual
658450.002022-10-058218Budget
845640.002022-12-068236Actual
3440730.552024-12-0582311Actual
3673724.162025-02-0382411Actual
2142015.652023-12-0682411Actual
24638106.002024-04-048213Actual
205381.822023-11-0582212Actual
813850.002022-12-068264Budget
20626106.002023-12-068213Actual
194821.822023-10-0582112Actual
3671026.292025-02-0382311Actual
220646.542022-06-058268Actual
1138610.002023-03-058273Budget
939850.002023-01-038265Budget
537940.002022-09-058267Budget
3065120.002024-09-048246Actual
795326.002022-12-068263Actual
2864261.692024-07-058268Actual
1294236.002023-04-058236Actual
209750.002022-06-058218Budget
438451.082022-08-058228Actual
2990932.672024-08-0482311Actual
144072.892023-05-0582112Actual
636530.002022-10-058266Budget
2420288.962024-03-048218Actual
821750.002022-12-068215Budget
3192789.002024-10-048267Actual
3473239.852024-12-0582613Actual
255801.822024-04-0482212Actual
2508327.002024-04-048266Actual
3558725.232025-01-0382411Actual
225141.822024-01-0382112Actual
3443427.362024-12-0582411Actual
379135.012025-03-0582511Actual
2988212.462024-08-0482211Actual
358870.002022-08-058214Actual
3287537.002024-11-048236Actual
3750220.002025-03-058256Actual
1565540.002023-07-068264Actual
284240.002022-07-068236Budget
1360126.002023-05-058273Actual
1531814.592023-06-0582411Actual
1026910.002023-02-038273Actual
550746.542022-09-058228Actual
215392.892023-12-0682112Actual
3067717.002024-09-048256Actual
163255.012023-07-0682511Actual
3503756.002025-01-038265Actual
307371.002022-07-068217Actual
789240.002022-12-068213Budget
2372864.002024-03-048214Actual
2760337.992024-06-0482311Actual
1389920.002023-05-058246Actual
205112.892023-11-0582112Actual
1196627.002023-03-058266Actual
957340.002023-01-038236Budget
340038.002022-08-058213Actual
723638.002022-11-058216Actual
3467345.112024-12-0582113Actual
144655.012023-05-0582612Actual
470868.002022-09-058214Actual
807973.002022-12-068214Actual
1031762.002023-02-038214Actual
260757.002022-07-068215Actual
2935184.002024-08-048215Actual
1609698.052023-07-068218Actual
334317.142024-11-0482212Actual
3860044.002025-04-058236Actual
644375.002022-10-058217Actual
2979675.322024-08-048268Actual
3854530.002025-04-058216Actual
2045314.592023-11-0582611Actual
313540.002022-07-068267Budget
1171635.002023-03-058216Actual
966812.002023-01-038256Actual
583479.002022-10-058214Actual
3700052.132025-02-0382213Actual
1013135.002023-02-038213Actual
1354271.002023-05-058263Actual
3154568.002024-10-048264Actual
3827460.002025-04-058263Actual
321487.452022-07-068218Actual
611430.002022-10-058216Budget
3815141.602025-03-0582213Actual
3833118.002025-04-058273Actual
1019020.002023-02-038263Budget
2831710.002024-07-058226Actual
503810.002022-09-058226Budget
2479229.002024-04-048264Actual
195860.002022-06-058217Budget
621240.002022-10-058236Budget
1890011.002023-10-058226Actual
2540810.332024-04-0482311Actual
1019125.002023-02-038263Actual
2272460.002024-02-038214Actual
2716513.002024-06-048226Actual
2585453.002024-05-048264Actual
3523529.002025-01-038266Actual
3118212.462024-09-0482212Actual
228540.002022-07-068213Budget
1309630.002023-04-058266Budget
1414038.962023-05-058228Actual
728418.002022-11-058226Actual
3544773.812025-01-038268Actual
531948.002022-09-058217Actual
2834547.002024-07-058236Actual
733440.002022-11-058236Budget
326232.902022-07-068228Actual
164441.822023-07-0682212Actual
2228346.542024-01-038268Actual
1490718.002023-06-058246Actual
907425.002023-01-038263Actual
247082.002022-07-068214Actual
663338.962022-10-058228Actual
2852271.002024-07-058267Actual
17564114.002023-09-058213Actual
1401756.002023-05-058217Actual
3221411.402024-10-0482511Actual
42140.002022-05-058265Budget
2904867.922024-07-0582213Actual
1635913.532023-07-0682611Actual
326320.002022-07-068228Budget
3216027.362024-10-0482311Actual
234285.012024-02-0382511Actual
972425.002023-01-038266Actual
1452285.002023-06-058213Actual
1517848.052023-06-058268Actual
209675.322022-06-058218Actual
728520.002022-11-058226Budget
2878227.362024-07-0582411Actual
3541363.202025-01-038228Actual
926050.002023-01-038264Budget
901440.002023-01-038213Budget
1842014.592023-09-0582611Actual
108130.002022-05-058268Budget
1387324.002023-05-058236Actual
391418.002022-08-058226Actual
933950.002023-01-038215Budget
2606429.002024-05-048236Actual
470970.002022-09-058214Budget
31510121.002024-10-048214Actual
3272784.002024-11-048215Actual
3290127.002024-11-048246Actual
3818276.692025-03-0582613Actual
2025263.202023-11-058268Actual
962120.002023-01-038246Budget
69420.002022-05-058256Budget
781420.002022-11-058268Budget
2301619.002024-02-038256Actual
2087352.002023-12-068265Actual
2337413.532024-02-0382311Actual
1712890.482023-08-058218Actual
2713829.002024-06-048216Actual
1323850.002023-04-058267Budget
26955106.002024-06-048214Actual
2656715.652024-05-0482611Actual
266657.002022-07-068265Actual
59937.002022-05-058236Actual
828050.002022-12-068265Budget
3245741.602024-10-0482613Actual
183055.012023-09-0582211Actual
1073733.002023-02-038246Actual
2647914.592024-05-0482311Actual
26303155.632024-05-048218Actual
1276550.002023-04-058265Budget
1262552.002023-04-058264Actual
16532102.002023-08-058213Actual
835840.002022-12-068216Budget
2187436.002024-01-038265Actual
1237540.002023-04-058213Budget
2535325.232024-04-0482111Actual
1968827.002023-11-058273Actual
3512213.002025-01-038226Actual
3762687.002025-03-058267Actual
266265.012024-05-0482112Actual
1715637.452023-08-058228Actual
22170.002022-05-058214Budget
803110.002022-12-068273Budget
3868534.002025-04-058266Actual
1350798.002023-05-058213Actual
1665270.002023-08-058214Actual
2004122.002023-11-058266Actual
650540.002022-10-058267Budget
3638529.002025-02-038266Actual
3921861.402025-04-0582612Actual
1810045.002023-09-058267Actual
2340115.652024-02-0382411Actual
3488127.002025-01-038273Actual
1331782.902023-04-058218Actual
1117043.512023-02-038268Actual
3148225.002024-10-048273Actual
3177722.002024-10-048246Actual
1759968.002023-09-058263Actual
1733016.722023-08-0582411Actual
556730.002022-09-058268Budget
3296037.002024-11-048266Actual
299537.002022-07-068266Actual
2526151.082024-04-048228Actual
1990127.002023-11-058216Actual
1256266.002023-04-058214Actual
748630.002022-11-058266Budget
433750.002022-08-058218Budget
122129.002022-06-058263Actual
3385272.002024-12-058215Actual
1562052.002023-07-068214Actual
2727828.002024-06-048266Actual
31985137.452024-10-048218Actual
840620.002022-12-068226Budget
9329.002022-05-058263Actual
1092250.002023-02-038217Budget
2437611.402024-03-0482311Actual
770464.722022-11-058218Actual
1881553.002023-10-058265Actual
789333.002022-12-068213Actual
1143470.002023-03-058214Budget
3632626.002025-02-038246Actual
1627111.402023-07-0682311Actual
2314173.002024-02-038267Actual
38835135.932025-04-058218Actual
2813969.002024-07-058264Actual
630610.002022-10-058256Budget
2112556.002023-12-068217Actual
2698968.002024-06-048264Actual
177130.002022-06-058246Budget
2103816.002023-12-068256Actual
405810.002022-08-058256Budget
243498.212024-03-0482211Actual
368827.142025-02-0382212Actual
2642430.552024-05-0482111Actual
3927636.342025-04-0582113Actual
2222284.422024-01-038218Actual
55013.002022-05-058226Actual
3399941.002024-12-058236Actual
1270350.002023-04-058215Budget
3057036.002024-09-048216Actual
2514087.002024-04-048217Actual
3918416.722025-04-0582212Actual
3812432.832025-03-0582113Actual
3313760.172024-11-048228Actual
195403.952023-10-0582612Actual
3845272.002025-04-058215Actual
255532.892024-04-0482112Actual
2184056.002024-01-038215Actual
321550.002022-07-068218Budget
1171730.002023-03-058216Budget
3009049.702024-08-0482612Actual
3041989.002024-09-048264Actual
235193.952024-02-0382112Actual
748725.002022-11-058266Actual
205695.012023-11-0582612Actual
1078320.002023-02-038256Actual
354011.002022-08-058273Actual
3691543.312025-02-0382612Actual
1051442.002023-02-038265Actual
827940.002022-12-068265Actual
1069040.002023-02-038236Actual
2529554.112024-04-048268Actual
2269625.002024-02-038273Actual
373050.002022-08-058215Budget
2579119.002024-05-048273Actual
1204550.002023-03-058217Budget
2009874.002023-11-058217Actual
1980847.002023-11-058215Actual
733340.002022-11-058236Actual
69316.002022-05-058256Actual
3047776.002024-09-048215Actual
37592101.002025-03-058217Actual
999157.142023-01-038228Actual
401130.002022-08-058246Budget
2517563.002024-04-048267Actual
2789567.922024-06-0482213Actual
1303520.002023-04-058256Budget
148568.002022-06-058215Actual
181712.002022-06-058256Actual
34140111.002024-12-058217Actual
2692727.002024-06-048273Actual
2360895.002024-03-048213Actual
1303622.002023-04-058256Actual
3405118.002024-12-058256Actual
3062535.002024-09-048236Actual
934046.002023-01-038215Actual
245491.822024-03-0482212Actual
401029.002022-08-058246Actual
3233948.632024-10-0482612Actual
499030.002022-09-058216Budget
1163854.002023-03-058265Actual
3862622.002025-04-058246Actual
1868863.002023-10-058214Actual
2440315.652024-03-0482411Actual
518110.002022-09-058256Budget
3656363.202025-02-038228Actual
1110841.992023-02-038228Actual
1223530.002023-03-058228Budget
630514.002022-10-058256Actual
1270461.002023-04-058215Actual
2116051.002023-12-068267Actual
611531.002022-10-058216Actual
477151.002022-09-058264Actual
1906976.002023-10-058217Actual
957440.002023-01-038236Actual
116241.002022-06-058213Actual
2162989.002024-01-038213Actual
2376347.002024-03-048264Actual
2423049.572024-03-048228Actual
570824.002022-10-058263Actual
1833211.402023-09-0582311Actual
1375833.002023-05-058265Actual
3352338.092024-11-0482113Actual
1678053.002023-08-058265Actual
239415.002024-03-048226Actual
1124840.002023-03-058213Budget
1411298.052023-05-058218Actual
3367459.002024-12-058263Actual
2013345.002023-11-058267Actual
97478.362022-05-058218Actual
300567.142024-08-0482212Actual
97550.002022-05-058218Budget
1284530.002023-04-058216Budget
28147.002022-05-058264Actual
2765713.532024-06-0482511Actual
1998220.002023-11-058246Actual
34789107.002025-01-038213Actual
3532784.002025-01-038267Actual

Generated 2025-06-04 21:37:34.856 UTC