[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55013.002022-04-128226Actual
3121653.952024-08-1282612Actual
907425.002022-12-118263Actual
1496622.002023-05-138266Actual
2128049.572023-11-138268Actual
2698968.002024-05-128264Actual
140650.002022-05-138264Budget
1026910.002023-01-118273Actual
3385272.002024-11-128215Actual
195403.952023-09-1282612Actual
532060.002022-08-138217Budget
326232.902022-06-138228Actual
3668319.912025-01-1182211Actual
3373122.002024-11-128273Actual
775332.902022-10-138228Actual
274530.002022-06-138216Budget
803110.002022-11-138273Budget
2819776.002024-06-128215Actual
1138610.002023-02-108273Budget
419860.002022-07-138217Budget
3700052.132025-01-1182213Actual
2514087.002024-03-128217Actual
228540.002022-06-138213Budget
38359129.002025-03-138214Actual
1092156.002023-01-118217Actual
2166366.002023-12-118263Actual
313540.002022-06-138267Budget
2396933.002024-02-108236Actual
122030.002022-05-138263Budget
32634141.002024-10-128214Actual
2967678.002024-07-128267Actual
284143.002022-06-138236Actual
3242464.412024-09-1182213Actual
762654.002022-10-138267Actual
3133345.112024-08-1282613Actual
2370012.002024-02-108273Actual
396440.002022-07-138236Budget
37592101.002025-02-108217Actual
920072.002022-12-118214Actual
2864261.692024-06-128268Actual
2222284.422023-12-118218Actual
531948.002022-08-138217Actual
2829039.002024-06-128216Actual
564632.002022-09-128213Actual
840716.002022-11-138226Actual
2952525.002024-07-128246Actual
122129.002022-05-138263Actual
850220.002022-11-138246Budget
178969.002023-08-138226Actual
34140111.002024-11-128217Actual
860832.002022-11-138266Actual
795326.002022-11-138263Actual
728418.002022-10-138226Actual
994250.002022-12-118218Budget
1073630.002023-01-118246Budget
3509529.002024-12-118216Actual
1998220.002023-10-138246Actual
97478.362022-04-128218Actual
477151.002022-08-138264Actual
1890011.002023-09-128226Actual
1922445.022023-09-128268Actual
1078320.002023-01-118256Actual
108130.002022-04-128268Budget
1176520.002023-02-108226Actual
28147.002022-04-128264Actual
391418.002022-07-138226Actual
2334712.462024-01-1182211Actual
1130820.002023-02-108263Budget
299430.002022-06-138266Budget
980464.002022-12-118217Actual
174491.822023-07-1382112Actual
242310.002022-06-138273Budget
466012.002022-08-138273Actual
1059234.002023-01-118216Actual
2299017.002024-01-118246Actual
378750.002022-07-138265Budget
2087352.002023-11-138265Actual
260366.002024-04-118226Actual
3405118.002024-11-128256Actual
2831710.002024-06-128226Actual
1354271.002023-04-128263Actual
307460.002022-06-138217Budget
1866013.002023-09-128273Actual
1455668.002023-05-138263Actual
2727828.002024-05-128266Actual
3177722.002024-09-118246Actual
2843032.002024-06-128266Actual
3482464.002024-12-118263Actual
3142562.002024-09-118263Actual
3355043.362024-10-1282213Actual
2440315.652024-02-1082411Actual
260860.002022-06-138215Budget
3470048.622024-11-1282213Actual
1411298.052023-04-128218Actual
762550.002022-10-138267Budget
2540810.332024-03-1282311Actual
2647914.592024-04-1182311Actual
1084330.002023-01-118266Budget
438530.002022-07-138228Budget
3397111.002024-11-128226Actual
1392515.002023-04-128256Actual
244303.952024-02-1082511Actual
1405268.002023-04-128267Actual
775230.002022-10-138228Budget
3800425.232025-02-1082112Actual
2935184.002024-07-128215Actual
1223530.002023-02-108228Budget
3118212.462024-08-1282212Actual
1375833.002023-04-128265Actual
616315.002022-09-128226Actual
915310.002022-12-118273Budget
3520215.002024-12-118256Actual
1013040.002023-01-118213Budget
2239613.532023-12-1182311Actual
2236910.332023-12-1182211Actual
2757617.782024-05-1282211Actual
1059330.002023-01-118216Budget
920170.002022-12-118214Budget
545950.002022-08-138218Budget
3541363.202024-12-118228Actual
669330.002022-09-128268Budget
485050.002022-08-138215Budget
887638.962022-11-138228Actual
1600373.002023-06-138217Actual
3854530.002025-03-138216Actual
2485041.002024-03-128215Actual
2636464.722024-04-118268Actual
2600918.002024-04-118216Actual
214443.512022-05-138228Actual
3443427.362024-11-1282411Actual
1777638.002023-08-138215Actual
326320.002022-06-138228Budget
27428123.812024-05-128218Actual
3739533.002025-02-108216Actual
868860.002022-11-138217Budget
2098633.002023-11-138236Actual
3296037.002024-10-128266Actual
129910.002022-05-138273Budget
1196730.002023-02-108266Budget
1464160.002023-05-138214Actual
3889767.752025-03-138268Actual
3017552.132024-07-1282213Actual
234285.012024-01-1182511Actual
1514441.992023-05-138228Actual
3685427.362025-01-1182112Actual
589450.002022-09-128264Budget
3399941.002024-11-128236Actual
22170.002022-04-128214Budget
1031670.002023-01-118214Budget
83351.002022-04-128217Actual
205381.822023-10-1382212Actual
3213324.162024-09-1182211Actual
2162989.002023-12-118213Actual
1176410.002023-02-108226Budget
3180317.002024-09-118256Actual
1467533.002023-05-138264Actual
1294236.002023-03-138236Actual
1586133.002023-06-138236Actual
1204550.002023-02-108217Budget
3553324.162024-12-1182211Actual
3035626.002024-08-128273Actual
21218113.202023-11-138218Actual
3328422.042024-10-1282311Actual
926050.002022-12-118264Budget
770464.722022-10-138218Actual
3224730.552024-09-1182611Actual
2526151.082024-03-128228Actual
152643.952023-05-1382211Actual
1143470.002023-02-108214Budget
154740.002022-05-138265Budget
80309.002022-11-138273Actual
887730.002022-11-138228Budget
3417563.002024-11-128267Actual
3172311.002024-09-118226Actual
621140.002022-09-128236Actual
1124945.002023-02-108213Actual
3898320.972025-03-1382211Actual
33759108.002024-11-128214Actual
1157558.002023-02-108215Actual
154435.012023-05-1382612Actual
3292714.002024-10-128256Actual
91527.002022-12-118273Actual
513418.002022-08-138246Actual
2573261.002024-04-118263Actual
2133818.842023-11-1382111Actual
458321.002022-08-138263Actual
1815882.902023-08-138218Actual
1473356.002023-05-138215Actual
1336530.002023-03-138228Budget
3449549.702024-11-1282611Actual
1792436.002023-08-138236Actual
1898012.002023-09-128256Actual
570920.002022-09-128263Budget
658450.002022-09-128218Budget
3603220.002025-01-118273Actual
183863.952023-08-1382511Actual
1143574.002023-02-108214Actual
9329.002022-04-128263Actual
3051268.002024-08-128265Actual
1005120.002022-12-118268Budget
28050.002022-04-128264Budget
1171635.002023-02-108216Actual
3438012.462024-11-1282211Actual
75331.002022-04-128266Actual
239415.002024-02-108226Actual
3570539.062024-12-1182112Actual
663230.002022-09-128228Budget
570824.002022-09-128263Actual
220530.002022-05-138268Budget
2124655.632023-11-138228Actual
2529554.112024-03-128268Actual
597359.002022-09-128215Actual
452340.002022-08-138213Budget
1289310.002023-03-138226Budget
172440.002022-05-138236Budget
484960.002022-08-138215Actual
35292102.002024-12-118217Actual
3218731.612024-09-1182411Actual
3325720.972024-10-1282211Actual
1218750.002023-02-108218Budget
550630.002022-08-138228Budget
2724514.002024-05-128256Actual
874948.002022-11-138267Actual
1928224.162023-09-1282111Actual
2929363.002024-07-128264Actual
3671026.292025-01-1182311Actual
346220.002022-07-138263Budget
821852.002022-11-138215Actual
2296429.002024-01-118236Actual
644375.002022-09-128217Actual
3467345.112024-11-1282113Actual
1106084.422023-01-118218Actual
3742211.002025-02-108226Actual
2228346.542023-12-118268Actual
2326145.022024-01-118268Actual
3697346.872025-01-1182113Actual
827940.002022-11-138265Actual
2807726.002024-06-128273Actual
1289212.002023-03-138226Actual
999030.002022-12-118228Budget
1256370.002023-03-138214Budget
17310.002022-04-128273Budget
2716513.002024-05-128226Actual
1881553.002023-09-128265Actual
289297.142024-06-1282212Actual
288930.002022-06-138246Budget
1417448.052023-04-128268Actual
3635220.002025-01-118256Actual
1381831.002023-04-128216Actual
372948.002022-07-138215Actual
1395825.002023-04-128266Actual
1594622.002023-06-138266Actual
1806576.002023-08-138217Actual
1559217.002023-06-138273Actual
365145.002022-07-138264Actual
709843.002022-10-138215Actual
3305179.002024-10-128267Actual
2674566.172024-04-1182213Actual
69420.002022-04-128256Budget
691110.002022-10-138273Budget
89340.002022-04-128267Budget
947640.002022-12-118216Budget
1729.002022-04-128273Actual
677245.002022-10-138213Actual
203657.142023-10-1382311Actual
144655.012023-04-1282612Actual
2938666.002024-07-128265Actual
1833211.402023-08-1382311Actual
1765612.002023-08-138273Actual
470970.002022-08-138214Budget
1771839.002023-08-138264Actual
2517563.002024-03-128267Actual
18568120.002023-09-128213Actual
2101222.002023-11-138246Actual
3718126.002025-02-108273Actual
405716.002022-07-138256Actual
1901227.002023-09-128266Actual
1336441.992023-03-138228Actual
24638106.002024-03-128213Actual
821750.002022-11-138215Budget
401130.002022-07-138246Budget
25233105.632024-03-128218Actual
470868.002022-08-138214Actual
252942.002022-06-138264Actual
2765713.532024-05-1282511Actual
3676412.462025-01-1182511Actual
3235.002022-04-128213Actual
1237436.002023-03-138213Actual
789240.002022-11-138213Budget
962021.002022-12-118246Actual
1284530.002023-03-138216Budget
356146.082024-12-1182511Actual
695863.002022-10-138214Actual
1190813.002023-02-108256Actual
3379469.002024-11-128264Actual
1372358.002023-04-128215Actual
715750.002022-10-138265Budget
1210750.002023-02-108267Budget
1130926.002023-02-108263Actual
893520.002022-11-138268Budget
29258110.002024-07-128214Actual
1485310.002023-05-138226Actual
2947111.002024-07-128226Actual
2606429.002024-04-118236Actual
597450.002022-09-128215Budget
2116051.002023-11-138267Actual
2890136.932024-06-1282112Actual
26303155.632024-04-118218Actual
2446425.232024-02-1082611Actual
3839467.002025-03-138264Actual
3618759.002025-01-118265Actual
1919055.632023-09-128228Actual
162730.002022-05-138216Budget
288829.002022-06-138246Actual
1124840.002023-02-108213Budget
2985452.892024-07-1282111Actual
1694513.002023-07-138256Actual
3461557.142024-11-1282612Actual
29734137.452024-07-128218Actual
1276550.002023-03-138265Budget
2823273.002024-06-128265Actual
2290925.002024-01-118216Actual
1739123.102023-07-1382611Actual
524032.002022-08-138266Actual
163255.012023-06-1382511Actual
158336.002023-06-138226Actual
3488127.002024-12-118273Actual
234521.002022-06-138263Actual
1284431.002023-03-138216Actual
242210.002022-06-138273Actual
225475.012023-12-1182612Actual
1980847.002023-10-138215Actual
1827719.912023-08-1382111Actual
378859.002022-07-138265Actual
807870.002022-11-138214Budget
228440.002022-06-138213Actual
2426367.752024-02-108268Actual
1786932.002023-08-138216Actual
279310.002022-06-138226Budget
3903736.932025-03-1382411Actual
15500117.002023-06-138213Actual
321550.002022-06-138218Budget
75230.002022-04-128266Budget
835944.002022-11-138216Actual
29138113.002024-07-128213Actual
1968827.002023-10-138273Actual
1580629.002023-06-138216Actual
3426181.392024-11-128228Actual
1005248.052022-12-118268Actual
701850.002022-10-138264Budget
1730311.402023-07-1382311Actual
1157650.002023-02-108215Budget
2769136.932024-05-1282611Actual
2340115.652024-01-1182411Actual
1835911.402023-08-1382411Actual
2839720.002024-06-128256Actual
340140.002022-07-138213Budget
2763028.422024-05-1282411Actual
27985114.002024-06-128213Actual
2331918.842024-01-1182111Actual
2949944.002024-07-128236Actual
2216464.002023-12-118267Actual
2549519.912024-03-1282611Actual
60040.002022-04-128236Budget
425740.002022-07-138267Budget
274431.002022-06-138216Actual
2993630.552024-07-1282411Actual
15116110.172023-05-138218Actual
177028.002022-05-138246Actual
3730286.002025-02-108215Actual
31985137.452024-09-118218Actual
390645.012025-03-1382511Actual
1818638.962023-08-138228Actual
365050.002022-07-138264Budget
966812.002022-12-118256Actual
34909129.002024-12-118214Actual
1149648.002023-02-108264Actual
3127425.812024-08-1282113Actual
2923027.002024-07-128273Actual
636423.002022-09-128266Actual
386637.002022-07-138216Actual
3440730.552024-11-1282311Actual
1603866.002023-06-138267Actual
284240.002022-06-138236Budget
205695.012023-10-1382612Actual
1689330.002023-07-138236Actual
172343.002022-05-138236Actual
386730.002022-07-138216Budget
3169636.002024-09-118216Actual
2642430.552024-04-1182111Actual
2852271.002024-06-128267Actual
31893106.002024-09-118217Actual
3251498.002024-10-128213Actual
220646.542022-05-138268Actual
214520.002022-05-138228Budget
1414038.962023-04-128228Actual
875050.002022-11-138267Budget
175075.012023-07-1382612Actual
89441.002022-04-128267Actual
2535325.232024-03-1282111Actual
1045651.002023-01-118215Actual
828050.002022-11-138265Budget
2594958.002024-04-118265Actual
2360895.002024-02-108213Actual
3573316.722024-12-1182212Actual
3576664.592024-12-1182612Actual
3402527.002024-11-128246Actual
214473.952023-11-1382511Actual
2203912.002023-12-118256Actual
1298932.002023-03-138246Actual
1237540.002023-03-138213Budget
2411072.002024-02-108217Actual
1612445.022023-06-138228Actual
307371.002022-06-138217Actual
209675.322022-05-138218Actual
669443.512022-09-128268Actual
3230535.872024-09-1182112Actual
578710.002022-09-128273Budget
195860.002022-05-138217Budget
3712483.002025-02-108263Actual
845640.002022-11-138236Actual
1171730.002023-02-108216Budget
524130.002022-08-138266Budget
2071814.002023-11-138273Actual
2990932.672024-07-1282311Actual
3340.002022-04-128213Budget
2997033.742024-07-1282611Actual
1872239.002023-09-128264Actual
102238.962022-04-128228Actual
1163750.002023-02-108265Budget
2976261.692024-07-128228Actual
1423419.912023-04-1282111Actual
1276636.002023-03-138265Actual
2304927.002024-01-118266Actual
1223428.352023-02-108228Actual
3352338.092024-10-1282113Actual
3503756.002024-12-118265Actual
2322743.512024-01-118228Actual
2000813.002023-10-138256Actual
3276281.002024-10-128265Actual
3313760.172024-10-128228Actual
3785933.742025-02-1082311Actual
2837125.002024-06-128246Actual
2103816.002023-11-138256Actual
807973.002022-11-138214Actual
172768.212023-07-1382211Actual
2719343.002024-05-128236Actual
2405319.002024-02-108266Actual

Generated 2025-05-12 21:54:47.288 UTC