[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-05-048217Actual
875050.002022-12-068267Budget
907530.002023-01-038263Budget
1026910.002023-02-038273Actual
1580629.002023-07-068216Actual
2505010.002024-04-048256Actual
3106227.362024-09-0482411Actual
813950.002022-12-068264Actual
346323.002022-08-058263Actual
444445.022022-08-058268Actual
813850.002022-12-068264Budget
27928.002022-07-068226Actual
2337413.532024-02-0382311Actual
1887321.002023-10-058216Actual
3254959.002024-11-048263Actual
274530.002022-07-068216Budget
2988212.462024-08-0482211Actual
164753.952023-07-0682612Actual
644460.002022-10-058217Budget
138458.002023-05-058226Actual
2650613.532024-05-0482411Actual
274431.002022-07-068216Actual
37592101.002025-03-058217Actual
570920.002022-10-058263Budget
396440.002022-08-058236Budget
2019195.022023-11-058218Actual
1712890.482023-08-058218Actual
116340.002022-06-058213Budget
3862622.002025-04-058246Actual
1423419.912023-05-0582111Actual
55110.002022-05-058226Budget
1603866.002023-07-068267Actual
3488127.002025-01-038273Actual
2952525.002024-08-048246Actual
3827460.002025-04-058263Actual
2290925.002024-02-038216Actual
2446425.232024-03-0482611Actual
1559217.002023-07-068273Actual
980464.002023-01-038217Actual
2923027.002024-08-048273Actual
3305179.002024-11-048267Actual
80309.002022-12-068273Actual
396339.002022-08-058236Actual
2792869.672024-06-0482613Actual
50330.002022-05-058216Budget
2285138.002024-02-038265Actual
299537.002022-07-068266Actual
25233105.632024-04-048218Actual
3204773.812024-10-048268Actual
1998220.002023-11-058246Actual
2193222.002024-01-038216Actual
3558725.232025-01-0382411Actual
1276550.002023-04-058265Budget
1588718.002023-07-068246Actual
1181440.002023-03-058236Budget
2031025.232023-11-0582111Actual
3509529.002025-01-038216Actual
3739533.002025-03-058216Actual
728520.002022-11-058226Budget
1786932.002023-09-058216Actual
2136610.332023-12-0682211Actual
3355043.362024-11-0482213Actual
3679628.422025-02-0382611Actual
2201322.002024-01-038246Actual
1323750.002023-04-058267Actual
1163750.002023-03-058265Budget
611430.002022-10-058216Budget
3647783.002025-02-038267Actual
962120.002023-01-038246Budget
3544773.812025-01-038268Actual
3388677.002024-12-058265Actual
3886352.602025-04-058228Actual
235513.952024-02-0382612Actual
2322743.512024-02-038228Actual
1256370.002023-04-058214Budget
999030.002023-01-038228Budget
3029969.002024-09-048263Actual
1878038.002023-10-058215Actual
260860.002022-07-068215Budget
738127.002022-11-058246Actual
1715637.452023-08-058228Actual
1130820.002023-03-058263Budget
172440.002022-06-058236Budget
2997033.742024-08-0482611Actual
172343.002022-06-058236Actual
1149750.002023-03-058264Budget
2166366.002024-01-038263Actual
1656760.002023-08-058263Actual
3417563.002024-12-058267Actual
1502384.002023-06-058217Actual
1262552.002023-04-058264Actual
1276636.002023-04-058265Actual
3848784.002025-04-058265Actual
3915636.932025-04-0582112Actual
1928224.162023-10-0582111Actual
209750.002022-06-058218Budget
485050.002022-09-058215Budget
17564114.002023-09-058213Actual
2908145.112024-07-0582613Actual
3397111.002024-12-058226Actual
3742211.002025-03-058226Actual
3440730.552024-12-0582311Actual
3603220.002025-02-038273Actual
701946.002022-11-058264Actual
1621624.162023-07-0682111Actual
3794634.802025-03-0582611Actual
1317650.002023-04-058217Budget
538039.002022-09-058267Actual
2713829.002024-06-048216Actual
3169636.002024-10-048216Actual
1777638.002023-09-058215Actual
1694513.002023-08-058256Actual
2499834.002024-04-048236Actual
2993630.552024-08-0482411Actual
2831710.002024-07-058226Actual
3284710.002024-11-048226Actual
597359.002022-10-058215Actual
203657.142023-11-0582311Actual
340038.002022-08-058213Actual
134662.002022-06-058214Actual
518218.002022-09-058256Actual
756575.002022-11-058217Actual
205381.822023-11-0582212Actual
470868.002022-09-058214Actual
1739123.102023-08-0582611Actual
3520215.002025-01-038256Actual
2414454.002024-03-048267Actual
748725.002022-11-058266Actual
3224730.552024-10-0482611Actual
31510121.002024-10-048214Actual
840620.002022-12-068226Budget
893520.002022-12-068268Budget
1289310.002023-04-058226Budget
1331782.902023-04-058218Actual
2633166.232024-05-048228Actual
887638.962022-12-068228Actual
21218113.202023-12-068218Actual
3242464.412024-10-0482213Actual
2671822.302024-05-0482113Actual
214473.952023-12-0682511Actual
2272460.002024-02-038214Actual
1890011.002023-10-058226Actual
1237436.002023-04-058213Actual
3553324.162025-01-0382211Actual
3367459.002024-12-058263Actual
1078420.002023-02-038256Budget
38359129.002025-04-058214Actual
148660.002022-06-058215Budget
933950.002023-01-038215Budget
2222284.422024-01-038218Actual
781420.002022-11-058268Budget
34140111.002024-12-058217Actual
299430.002022-07-068266Budget
795230.002022-12-068263Budget
2543510.332024-04-0482411Actual
242310.002022-07-068273Budget
344619.272024-12-0582511Actual
1531814.592023-06-0582411Actual
2133818.842023-12-0682111Actual
2074669.002023-12-068214Actual
621140.002022-10-058236Actual
3080279.002024-09-048267Actual
1936411.402023-10-0582411Actual
2203912.002024-01-038256Actual
524130.002022-09-058266Budget
2594958.002024-05-048265Actual
2420288.962024-03-048218Actual
2310664.002024-02-038217Actual
91527.002023-01-038273Actual
709843.002022-11-058215Actual
2299017.002024-02-038246Actual
3251498.002024-11-048213Actual
564740.002022-10-058213Budget
683330.002022-11-058263Budget
379135.012025-03-0582511Actual
3638529.002025-02-038266Actual
405716.002022-08-058256Actual
3774684.422025-03-058268Actual
3245741.602024-10-0482613Actual
1797610.002023-09-058256Actual
167414.002022-06-058226Actual
1565540.002023-07-068264Actual
1868863.002023-10-058214Actual
1493315.002023-06-058256Actual
2656715.652024-05-0482611Actual
2071814.002023-12-068273Actual
616315.002022-10-058226Actual
3426181.392024-12-058228Actual
658576.842022-10-058218Actual
148568.002022-06-058215Actual
2585453.002024-05-048264Actual
28487127.002024-07-058217Actual
795326.002022-12-068263Actual
201843.002022-06-058267Actual
2360895.002024-03-048213Actual
1204653.002023-03-058217Actual
1084233.002023-02-038266Actual
854921.002022-12-068256Actual
209675.322022-06-058218Actual
2878227.362024-07-0582411Actual
36149.002022-05-058215Actual
162730.002022-06-058216Budget
15116110.172023-06-058218Actual
3903736.932025-04-0582411Actual
2326145.022024-02-038268Actual
2938666.002024-08-048265Actual
1298932.002023-04-058246Actual
1990127.002023-11-058216Actual
266540.002022-07-068265Budget
926156.002023-01-038264Actual
1434915.652023-05-0582611Actual
185115.012023-09-0582612Actual
650540.002022-10-058267Budget
3733770.002025-03-058265Actual
234521.002022-07-068263Actual
168658.002023-08-058226Actual
2488542.002024-04-048265Actual
1360126.002023-05-058273Actual
3331120.972024-11-0482411Actual
34233134.422024-12-058218Actual
3067717.002024-09-048256Actual
3192789.002024-10-048267Actual
1138610.002023-03-058273Budget
1768450.002023-09-058214Actual
452340.002022-09-058213Budget
3515038.002025-01-038236Actual
390645.012025-04-0582511Actual
2636464.722024-05-048268Actual
3570539.062025-01-0382112Actual
3494483.002025-01-038264Actual
29258110.002024-08-048214Actual
789333.002022-12-068213Actual
334317.142024-11-0482212Actual
1707048.002023-08-058267Actual
2426367.752024-03-048268Actual
3334532.672024-11-0482611Actual
669330.002022-10-058268Budget
174491.822023-08-0582112Actual
3292714.002024-11-048256Actual
289297.142024-07-0582212Actual
868751.002022-12-068217Actual
245813.952024-03-0482612Actual
1073733.002023-02-038246Actual
154435.012023-06-0582612Actual
1262450.002023-04-058264Budget
3322953.952024-11-0482111Actual
630610.002022-10-058256Budget
3272784.002024-11-048215Actual
3818276.692025-03-0582613Actual
3594188.002025-02-038213Actual
2402118.002024-03-048256Actual
1980847.002023-11-058215Actual
29138113.002024-08-048213Actual
307460.002022-07-068217Budget
3800425.232025-03-0582112Actual
2000813.002023-11-058256Actual
1171635.002023-03-058216Actual
3121653.952024-09-0482612Actual
193919.272023-10-0582511Actual
2917362.002024-08-048263Actual
2872814.592024-07-0582211Actual
1800824.002023-09-058266Actual
2148115.652023-12-0682611Actual
2346119.912024-02-0382611Actual
1792436.002023-09-058236Actual
756660.002022-11-058217Budget
3435262.462024-12-0582111Actual
1505865.002023-06-058267Actual
2187436.002024-01-038265Actual
1366344.002023-05-058264Actual
3118212.462024-09-0482212Actual
616210.002022-10-058226Budget
470970.002022-09-058214Budget
50238.002022-05-058216Actual
1730311.402023-08-0582311Actual
2834547.002024-07-058236Actual
2647914.592024-05-0482311Actual
242210.002022-07-068273Actual
3918416.722025-04-0582212Actual
2870053.952024-07-0582111Actual
234285.012024-02-0382511Actual
31893106.002024-10-048217Actual
122030.002022-06-058263Budget
3815141.602025-03-0582213Actual
3482464.002025-01-038263Actual
3780440.122025-03-0582111Actual
3503756.002025-01-038265Actual
204199.272023-11-0582511Actual
75230.002022-05-058266Budget
113876.002023-03-058273Actual
3747629.002025-03-058246Actual
2370012.002024-03-048273Actual
2376347.002024-03-048264Actual
1019020.002023-02-038263Budget
2411072.002024-03-048217Actual
64730.002022-05-058246Budget
3177722.002024-10-048246Actual
589450.002022-10-058264Budget
1482626.002023-06-058216Actual
1251414.002023-04-058273Actual
1733016.722023-08-0582411Actual
2985452.892024-08-0482111Actual
1223428.352023-03-058228Actual
307371.002022-07-068217Actual
3017552.132024-08-0482213Actual
3201373.812024-10-048228Actual
2611613.002024-05-048256Actual
3041989.002024-09-048264Actual
835944.002022-12-068216Actual
266657.002022-07-068265Actual
1223530.002023-03-058228Budget
433750.002022-08-058218Budget
556730.002022-09-058268Budget
2399522.002024-03-048246Actual
3408326.002024-12-058266Actual
354011.002022-08-058273Actual
2101222.002023-12-068246Actual
20626106.002023-12-068213Actual
957440.002023-01-038236Actual
3239739.852024-10-0482113Actual
1051350.002023-02-038265Budget
3750220.002025-03-058256Actual
102238.962022-05-058228Actual
3624543.002025-02-038216Actual
183863.952023-09-0582511Actual
2198735.002024-01-038236Actual
3230535.872024-10-0482112Actual
332245.022022-07-068268Actual
34789107.002025-01-038213Actual
2600918.002024-05-048216Actual
187925.002022-06-058266Actual
326320.002022-07-068228Budget
2245625.232024-01-0382611Actual
695863.002022-11-058214Actual
2719343.002024-06-048236Actual
920170.002023-01-038214Budget
775230.002022-11-058228Budget
18568120.002023-10-058213Actual
3895546.502025-04-0582111Actual
1586133.002023-07-068236Actual
3115436.932024-09-0482112Actual
1084330.002023-02-038266Budget
597450.002022-10-058215Budget
33759108.002024-12-058214Actual
491247.002022-09-058265Actual
3328422.042024-11-0482311Actual
1703568.002023-08-058217Actual
164441.822023-07-0682212Actual
957340.002023-01-038236Budget
2437611.402024-03-0482311Actual
2540810.332024-04-0482311Actual
2334712.462024-02-0382211Actual
1866013.002023-10-058273Actual
2724514.002024-06-048256Actual
144655.012023-05-0582612Actual
1005248.052023-01-038268Actual
1143574.002023-03-058214Actual
288829.002022-07-068246Actual
986350.002023-01-038267Budget
386637.002022-08-058216Actual
1098251.002023-02-038267Actual
2645213.532024-05-0482211Actual
2949944.002024-08-048236Actual
158336.002023-07-068226Actual
22062.002022-05-058214Actual
2331918.842024-02-0382111Actual
3133345.112024-09-0482613Actual
75331.002022-05-058266Actual
89441.002022-05-058267Actual
3363998.002024-12-058213Actual
22604100.002024-02-038213Actual
256122.892024-04-0482612Actual
762654.002022-11-058267Actual
3676412.462025-02-0382511Actual
3839467.002025-04-058264Actual
178969.002023-09-058226Actual
194821.822023-10-0582112Actual
175075.012023-08-0582612Actual
3103533.742024-09-0482311Actual
1697828.002023-08-058266Actual
254628.212024-04-0482511Actual
184783.952023-09-0582112Actual
380327.142025-03-0582212Actual
9329.002022-05-058263Actual
1026810.002023-02-038273Budget
3877773.002025-04-058267Actual
36442118.002025-02-038217Actual
578612.002022-10-058273Actual
3235.002022-05-058213Actual
2502419.002024-04-048246Actual
458220.002022-09-058263Budget
715845.002022-11-058265Actual
288930.002022-07-068246Budget
2947111.002024-08-048226Actual
2769136.932024-06-0482611Actual
1781148.002023-09-058265Actual
252850.002022-07-068264Budget
69316.002022-05-058256Actual
2606429.002024-05-048236Actual
2078142.002023-12-068264Actual
1428915.652023-05-0582311Actual
9230.002022-05-058263Budget
116241.002022-06-058213Actual
1627111.402023-07-0682311Actual
28147.002022-05-058264Actual
1771839.002023-09-058264Actual
1455668.002023-06-058263Actual
952514.002023-01-038226Actual
3718126.002025-03-058273Actual
2216464.002024-01-038267Actual
1196730.002023-03-058266Budget
1336441.992023-04-058228Actual
3632626.002025-02-038246Actual
2423049.572024-03-048228Actual
1476835.002023-06-058265Actual
1064010.002023-02-038226Budget
1294236.002023-04-058236Actual
193105.012023-10-0582211Actual
3585148.622025-01-0382213Actual
2807726.002024-07-058273Actual
2514087.002024-04-048217Actual
868860.002022-12-068217Budget
1037750.002023-02-038264Budget
2396933.002024-03-048236Actual
1229630.002023-03-058268Budget
433663.202022-08-058218Actual
1251510.002023-04-058273Budget
583570.002022-10-058214Budget
229366.002024-02-038226Actual
1186130.002023-03-058246Budget
733340.002022-11-058236Actual
491150.002022-09-058265Budget
2935184.002024-08-048215Actual
411939.002022-08-058266Actual
1130926.002023-03-058263Actual
939753.002023-01-038265Actual
3127425.812024-09-0482113Actual
2581977.002024-05-048214Actual
3806664.592025-03-0582612Actual
3455331.612024-12-0582112Actual
907425.002023-01-038263Actual
3233948.632024-10-0482612Actual
2683599.002024-06-048213Actual
3898320.972025-04-0582211Actual
458321.002022-09-058263Actual
22170.002022-05-058214Budget
733440.002022-11-058236Budget
2225043.512024-01-038228Actual

Generated 2025-06-05 00:27:37.434 UTC