[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444445.022022-08-078268Actual
550746.542022-09-078228Actual
3230535.872024-10-0682112Actual
3676412.462025-02-0582511Actual
1323850.002023-04-078267Budget
354011.002022-08-078273Actual
3854530.002025-04-078216Actual
3573316.722025-01-0582212Actual
1890011.002023-10-078226Actual
1586133.002023-07-088236Actual
3671026.292025-02-0582311Actual
2093123.002023-12-088216Actual
1317550.002023-04-078217Actual
244303.952024-03-0682511Actual
27985114.002024-07-078213Actual
116340.002022-06-078213Budget
1262552.002023-04-078264Actual
1276636.002023-04-078265Actual
3245741.602024-10-0682613Actual
1336530.002023-04-078228Budget
2207225.002024-01-058266Actual
1243622.002023-04-078263Actual
845540.002022-12-088236Budget
1387324.002023-05-078236Actual
3133345.112024-09-0682613Actual
396440.002022-08-078236Budget
378859.002022-08-078265Actual
939753.002023-01-058265Actual
3588446.872025-01-0582613Actual
1730311.402023-08-0782311Actual
2947111.002024-08-068226Actual
2269625.002024-02-058273Actual
738127.002022-11-078246Actual
173575.012023-08-0782511Actual
187830.002022-06-078266Budget
715750.002022-11-078265Budget
1835911.402023-09-0782411Actual
2184056.002024-01-058215Actual
2039214.592023-11-0782411Actual
129910.002022-06-078273Budget
1389920.002023-05-078246Actual
683330.002022-11-078263Budget
3739533.002025-03-078216Actual
2396933.002024-03-068236Actual
795230.002022-12-088263Budget
695863.002022-11-078214Actual
1362947.002023-05-078214Actual
2314173.002024-02-058267Actual
770464.722022-11-078218Actual
477050.002022-09-078264Budget
50330.002022-05-078216Budget
1514441.992023-06-078228Actual
214520.002022-06-078228Budget
807973.002022-12-088214Actual
2843032.002024-07-078266Actual
2834547.002024-07-078236Actual
3192789.002024-10-068267Actual
1990127.002023-11-078216Actual
425848.002022-08-078267Actual
868751.002022-12-088217Actual
3647783.002025-02-058267Actual
154102.892023-06-0782112Actual
3930366.172025-04-0782213Actual
75230.002022-05-078266Budget
334317.142024-11-0682212Actual
1289212.002023-04-078226Actual
307371.002022-07-088217Actual
2831710.002024-07-078226Actual
1294236.002023-04-078236Actual
205381.822023-11-0782212Actual
663230.002022-10-078228Budget
69420.002022-05-078256Budget
195860.002022-06-078217Budget
2990932.672024-08-0682311Actual
3553324.162025-01-0582211Actual
452340.002022-09-078213Budget
1186130.002023-03-078246Budget
1792436.002023-09-078236Actual
532060.002022-09-078217Budget
2385647.002024-03-068265Actual
1476835.002023-06-078265Actual
2642430.552024-05-0682111Actual
140744.002022-06-078264Actual
183055.012023-09-0782211Actual
3665558.212025-02-0582111Actual
242210.002022-07-088273Actual
2148115.652023-12-0882611Actual
3482464.002025-01-058263Actual
3862622.002025-04-078246Actual
920170.002023-01-058214Budget
3812432.832025-03-0782113Actual
2045314.592023-11-0782611Actual
677245.002022-11-078213Actual
148568.002022-06-078215Actual
162632.002022-06-078216Actual
2979675.322024-08-068268Actual
709750.002022-11-078215Budget
3438012.462024-12-0782211Actual
2609016.002024-05-068246Actual
3009049.702024-08-0682612Actual
545950.002022-09-078218Budget
164753.952023-07-0882612Actual
3771287.452025-03-078228Actual
1922445.022023-10-078268Actual
3130145.112024-09-0682213Actual
3488127.002025-01-058273Actual
245222.892024-03-0682112Actual
1163854.002023-03-078265Actual
827940.002022-12-088265Actual
3753534.002025-03-078266Actual
621140.002022-10-078236Actual
201843.002022-06-078267Actual
1005120.002023-01-058268Budget
2502419.002024-04-068246Actual
154435.012023-06-0782612Actual
972425.002023-01-058266Actual
2543510.332024-04-0682411Actual
35385134.422025-01-058218Actual
728520.002022-11-078226Budget
1872239.002023-10-078264Actual
3582424.062025-01-0582113Actual
373050.002022-08-078215Budget
1473356.002023-06-078215Actual
332130.002022-07-088268Budget
3325720.972024-11-0682211Actual
3035626.002024-09-068273Actual
2807726.002024-07-078273Actual
50238.002022-05-078216Actual
2875526.292024-07-0782311Actual
3918416.722025-04-0782212Actual
1887321.002023-10-078216Actual
1196730.002023-03-078266Budget
531948.002022-09-078217Actual
781420.002022-11-078268Budget
901440.002023-01-058213Budget
30264119.002024-09-068213Actual
235513.952024-02-0582612Actual
419860.002022-08-078217Budget
31893106.002024-10-068217Actual
164172.892023-07-0882112Actual
1298830.002023-04-078246Budget
513418.002022-09-078246Actual
26303155.632024-05-068218Actual
1218750.002023-03-078218Budget
274431.002022-07-088216Actual
860930.002022-12-088266Budget
583570.002022-10-078214Budget
1467533.002023-06-078264Actual
868860.002022-12-088217Budget
2704780.002024-06-068215Actual
1059234.002023-02-058216Actual
326232.902022-07-088228Actual
26955106.002024-06-068214Actual
2813969.002024-07-078264Actual
2938666.002024-08-068265Actual
3558725.232025-01-0582411Actual
284143.002022-07-088236Actual
31510121.002024-10-068214Actual
3169636.002024-10-068216Actual
17310.002022-05-078273Budget
1110841.992023-02-058228Actual
2281750.002024-02-058215Actual
3373122.002024-12-078273Actual
3624543.002025-02-058216Actual
1493315.002023-06-078256Actual
2896344.382024-07-0782612Actual
2967678.002024-08-068267Actual
378329.272025-03-0782211Actual
1045550.002023-02-058215Budget
2908145.112024-07-0782613Actual
2944432.002024-08-068216Actual
2162989.002024-01-058213Actual
1124840.002023-03-078213Budget
2310664.002024-02-058217Actual
775332.902022-11-078228Actual
178969.002023-09-078226Actual
2212963.002024-01-058217Actual
556730.002022-09-078268Budget
55110.002022-05-078226Budget
2420288.962024-03-068218Actual
2647914.592024-05-0682311Actual
167510.002022-06-078226Budget
2569784.002024-05-068213Actual
279310.002022-07-088226Budget
3927636.342025-04-0782113Actual
1562052.002023-07-088214Actual
2823273.002024-07-078265Actual
962021.002023-01-058246Actual
1289310.002023-04-078226Budget
3762687.002025-03-078267Actual
2754851.822024-06-0682111Actual
2475863.002024-04-068214Actual
578612.002022-10-078273Actual
3284710.002024-11-068226Actual
3780440.122025-03-0782111Actual
3057036.002024-09-068216Actual
2645213.532024-05-0682211Actual
2101222.002023-12-088246Actual
1615867.752023-07-088268Actual
616210.002022-10-078226Budget
2124655.632023-12-088228Actual
701946.002022-11-078264Actual
2098633.002023-12-088236Actual
1350798.002023-05-078213Actual
380327.142025-03-0782212Actual
1580629.002023-07-088216Actual
2955116.002024-08-068256Actual
260757.002022-07-088215Actual
1980847.002023-11-078215Actual
2976261.692024-08-068228Actual
2222284.422024-01-058218Actual
3898320.972025-04-0782211Actual
1818638.962023-09-078228Actual
1910474.002023-10-078267Actual
723638.002022-11-078216Actual
518218.002022-09-078256Actual
1781148.002023-09-078265Actual
3691543.312025-02-0582612Actual
1098251.002023-02-058267Actual
3041989.002024-09-068264Actual
9329.002022-05-078263Actual
2133818.842023-12-0882111Actual
756575.002022-11-078217Actual
1786932.002023-09-078216Actual
368827.142025-02-0582212Actual
503810.002022-09-078226Budget
1092156.002023-02-058217Actual
3177722.002024-10-068246Actual
3204773.812024-10-068268Actual
874948.002022-12-088267Actual
499030.002022-09-078216Budget
59937.002022-05-078236Actual
952420.002023-01-058226Budget
2698968.002024-06-068264Actual
386637.002022-08-078216Actual
742811.002022-11-078256Actual
2242315.652024-01-0582411Actual
3367459.002024-12-078263Actual
1051442.002023-02-058265Actual
425740.002022-08-078267Budget
2949944.002024-08-068236Actual
2594958.002024-05-068265Actual
3002834.802024-08-0682112Actual
138458.002023-05-078226Actual
3334532.672024-11-0682611Actual
2904867.922024-07-0782213Actual
2633166.232024-05-068228Actual
2890136.932024-07-0782112Actual
1354271.002023-05-078263Actual
1157650.002023-03-078215Budget
102238.962022-05-078228Actual
1171730.002023-03-078216Budget
3175141.002024-10-068236Actual
1565540.002023-07-088264Actual
113876.002023-03-078273Actual
31985137.452024-10-068218Actual
1860358.002023-10-078263Actual
1237436.002023-04-078213Actual
3242464.412024-10-0682213Actual
2414454.002024-03-068267Actual
2128049.572023-12-088268Actual
2174856.002024-01-058214Actual
2988212.462024-08-0682211Actual
83460.002022-05-078217Budget
2683599.002024-06-068213Actual
3541363.202025-01-058228Actual
203657.142023-11-0782311Actual
470970.002022-09-078214Budget
484960.002022-09-078215Actual
3282041.002024-11-068216Actual
1331782.902023-04-078218Actual
3724491.002025-03-078264Actual
365050.002022-08-078264Budget
266540.002022-07-088265Budget
201740.002022-06-078267Budget
1149750.002023-03-078264Budget
209588.002023-12-088226Actual
2671822.302024-05-0682113Actual
452232.002022-09-078213Actual
378750.002022-08-078265Budget
980360.002023-01-058217Budget
3251498.002024-11-068213Actual
193377.142023-10-0782311Actual
3355043.362024-11-0682213Actual
3785933.742025-03-0782311Actual
2792869.672024-06-0682613Actual
152643.952023-06-0782211Actual
3065120.002024-09-068246Actual
926050.002023-01-058264Budget
391510.002022-08-078226Budget
748725.002022-11-078266Actual
12986.002022-06-078273Actual
1237540.002023-04-078213Budget
3860044.002025-04-078236Actual
2296429.002024-02-058236Actual
3467345.112024-12-0782113Actual
2446425.232024-03-0682611Actual
3266985.002024-11-068264Actual
3603220.002025-02-058273Actual
466110.002022-09-078273Budget
803110.002022-12-088273Budget
32634141.002024-11-068214Actual
2382151.002024-03-068215Actual
3385272.002024-12-078215Actual
2399522.002024-03-068246Actual
1942419.912023-10-0782611Actual
386730.002022-08-078216Budget
3594188.002025-02-058213Actual
2467364.002024-04-068263Actual
1707048.002023-08-078267Actual
3201373.812024-10-068228Actual
518110.002022-09-078256Budget
29641109.002024-08-068217Actual
733340.002022-11-078236Actual
499133.002022-09-078216Actual
288930.002022-07-088246Budget
256122.892024-04-0682612Actual
3733770.002025-03-078265Actual
2290925.002024-02-058216Actual
1553556.002023-07-088263Actual
3868534.002025-04-078266Actual
15116110.172023-06-078218Actual
24638106.002024-04-068213Actual
31390115.002024-10-068213Actual
1256370.002023-04-078214Budget
21218113.202023-12-088218Actual
556840.482022-09-078268Actual
1771839.002023-09-078264Actual
3352338.092024-11-0682113Actual
2364352.002024-03-068263Actual
1218670.782023-03-078218Actual
2142015.652023-12-0882411Actual
2749061.692024-06-068268Actual
2935184.002024-08-068215Actual
245491.822024-03-0682212Actual
2733595.002024-06-068217Actual
2299017.002024-02-058246Actual
358870.002022-08-078214Actual
247082.002022-07-088214Actual
293620.002022-07-088256Budget
3503756.002025-01-058265Actual
3618759.002025-02-058265Actual
3402527.002024-12-078246Actual
875050.002022-12-088267Budget
3833118.002025-04-078273Actual
3183629.002024-10-068266Actual
2228346.542024-01-058268Actual
3014820.552024-08-0682113Actual
691110.002022-11-078273Budget
3656363.202025-02-058228Actual
1210839.002023-03-078267Actual
1984338.002023-11-078265Actual
1026810.002023-02-058273Budget
3865221.002025-04-078256Actual
3363998.002024-12-078213Actual
2071814.002023-12-088273Actual
2549519.912024-04-0682611Actual
3903736.932025-04-0782411Actual
2870053.952024-07-0782111Actual
358970.002022-08-078214Budget
3235.002022-05-078213Actual
2203912.002024-01-058256Actual
3659763.202025-02-058268Actual
36260.002022-05-078215Budget
709843.002022-11-078215Actual
158336.002023-07-088226Actual
3276281.002024-11-068265Actual
3564732.672025-01-0582611Actual
1243720.002023-04-078263Budget
3051268.002024-09-068265Actual
37592101.002025-03-078217Actual
1190720.002023-03-078256Budget
209675.322022-06-078218Actual
3213324.162024-10-0682211Actual
307460.002022-07-088217Budget
3340.002022-05-078213Budget
1621624.162023-07-0882111Actual
1019020.002023-02-058263Budget
1919055.632023-10-078228Actual
3408326.002024-12-078266Actual
2650613.532024-05-0682411Actual
89441.002022-05-078267Actual
38239107.002025-04-078213Actual
1452285.002023-06-078213Actual
234430.002022-07-088263Budget
172440.002022-06-078236Budget
1013040.002023-02-058213Budget
1571341.002023-07-088215Actual
34789107.002025-01-058213Actual
438530.002022-08-078228Budget
266657.002022-07-088265Actual
1689330.002023-08-078236Actual
344619.272024-12-0782511Actual
1523623.102023-06-0782111Actual
27928.002022-07-088226Actual
288829.002022-07-088246Actual
172343.002022-06-078236Actual
193105.012023-10-0782211Actual
35292102.002025-01-058217Actual
225141.822024-01-0582112Actual
33759108.002024-12-078214Actual
1031762.002023-02-058214Actual
2000813.002023-11-078256Actual
37209135.002025-03-078214Actual
242310.002022-07-088273Budget
1600373.002023-07-088217Actual
3712483.002025-03-078263Actual
1372358.002023-05-078215Actual
2473012.002024-04-068273Actual
781331.382022-11-078268Actual
20626106.002023-12-088213Actual
920072.002023-01-058214Actual
1026910.002023-02-058273Actual
1992810.002023-11-078226Actual
1013135.002023-02-058213Actual
3615289.002025-02-058215Actual
3747629.002025-03-078246Actual
2923027.002024-08-068273Actual
2781061.402024-06-0682612Actual
1064113.002023-02-058226Actual
28580158.662024-07-078218Actual
1078420.002023-02-058256Budget
2485041.002024-04-068215Actual
3127425.812024-09-0682113Actual
2737076.002024-06-068267Actual
625830.002022-10-078246Budget
775230.002022-11-078228Budget
299537.002022-07-088266Actual
195403.952023-10-0782612Actual
3154568.002024-10-068264Actual
2719343.002024-06-068236Actual
162730.002022-06-078216Budget
458321.002022-09-078263Actual
1928224.162023-10-0782111Actual
957440.002023-01-058236Actual
195091.822023-10-0782212Actual
80309.002022-12-088273Actual
1517848.052023-06-078268Actual
229366.002024-02-058226Actual
228540.002022-07-088213Budget
2993630.552024-08-0682411Actual
939850.002023-01-058265Budget
3121653.952024-09-0682612Actual
154740.002022-06-078265Budget
3570539.062025-01-0582112Actual
2019195.022023-11-078218Actual
2852271.002024-07-078267Actual
289297.142024-07-0782212Actual

Generated 2025-06-06 05:09:58.983 UTC