[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-06-0582211Actual
3570539.062025-01-0382112Actual
2239613.532024-01-0382311Actual
2719343.002024-06-048236Actual
1689330.002023-08-058236Actual
1821960.172023-09-058268Actual
2870053.952024-07-0582111Actual
2066163.002023-12-068263Actual
1818638.962023-09-058228Actual
1405268.002023-05-058267Actual
18568120.002023-10-058213Actual
3175141.002024-10-048236Actual
3334532.672024-11-0482611Actual
524130.002022-09-058266Budget
630610.002022-10-058256Budget
174491.822023-08-0582112Actual
556840.482022-09-058268Actual
34909129.002025-01-038214Actual
1895415.002023-10-058246Actual
1559217.002023-07-068273Actual
42140.002022-05-058265Budget
3812432.832025-03-0582113Actual
1629814.592023-07-0682411Actual
518110.002022-09-058256Budget
2852271.002024-07-058267Actual
1928224.162023-10-0582111Actual
1068940.002023-02-038236Budget
907425.002023-01-038263Actual
663230.002022-10-058228Budget
926050.002023-01-038264Budget
205695.012023-11-0582612Actual
2745691.992024-06-048228Actual
386730.002022-08-058216Budget
860930.002022-12-068266Budget
1662428.002023-08-058273Actual
31985137.452024-10-048218Actual
3242464.412024-10-0482213Actual
134770.002022-06-058214Budget
1910474.002023-10-058267Actual
138458.002023-05-058226Actual
2364352.002024-03-048263Actual
3292714.002024-11-048256Actual
2225043.512024-01-038228Actual
3148225.002024-10-048273Actual
1906976.002023-10-058217Actual
247082.002022-07-068214Actual
2514087.002024-04-048217Actual
1621624.162023-07-0682111Actual
401130.002022-08-058246Budget
368827.142025-02-0382212Actual
2765713.532024-06-0482511Actual
748725.002022-11-058266Actual
1995632.002023-11-058236Actual
1210839.002023-03-058267Actual
2813969.002024-07-058264Actual
433750.002022-08-058218Budget
134662.002022-06-058214Actual
3100811.402024-09-0482211Actual
2789567.922024-06-0482213Actual
144341.822023-05-0582212Actual
1719052.602023-08-058268Actual
625830.002022-10-058246Budget
3399941.002024-12-058236Actual
284143.002022-07-068236Actual
2133818.842023-12-0682111Actual
17564114.002023-09-058213Actual
3239739.852024-10-0482113Actual
365145.002022-08-058264Actual
167510.002022-06-058226Budget
603647.002022-10-058265Actual
1237436.002023-04-058213Actual
2872814.592024-07-0582211Actual
2502419.002024-04-048246Actual
162632.002022-06-058216Actual
531948.002022-09-058217Actual
340038.002022-08-058213Actual
3429463.202024-12-058268Actual
2124655.632023-12-068228Actual
2687080.002024-06-048263Actual
3183629.002024-10-048266Actual
1005120.002023-01-038268Budget
1517848.052023-06-058268Actual
3127425.812024-09-0482113Actual
1401756.002023-05-058217Actual
1485310.002023-06-058226Actual
2929363.002024-08-048264Actual
1609698.052023-07-068218Actual
326320.002022-07-068228Budget
850220.002022-12-068246Budget
2314173.002024-02-038267Actual
144655.012023-05-0582612Actual
1431611.402023-05-0582411Actual
650651.002022-10-058267Actual
1031762.002023-02-038214Actual
939753.002023-01-038265Actual
1294140.002023-04-058236Budget
524032.002022-09-058266Actual
1562052.002023-07-068214Actual
2207225.002024-01-038266Actual
1190813.002023-03-058256Actual
1771839.002023-09-058264Actual
564740.002022-10-058213Budget
75230.002022-05-058266Budget
972425.002023-01-038266Actual
939850.002023-01-038265Budget
597450.002022-10-058215Budget
821750.002022-12-068215Budget
677245.002022-11-058213Actual
205112.892023-11-0582112Actual
3035626.002024-09-048273Actual
1786932.002023-09-058216Actual
3172311.002024-10-048226Actual
2949944.002024-08-048236Actual
2636464.722024-05-048268Actual
3385272.002024-12-058215Actual
1270350.002023-04-058215Budget
1833211.402023-09-0582311Actual
603550.002022-10-058265Budget
2620892.002024-05-048217Actual
2904867.922024-07-0582213Actual
3865221.002025-04-058256Actual
36060137.002025-02-038214Actual
215725.012023-12-0682612Actual
380327.142025-03-0582212Actual
340140.002022-08-058213Budget
2174856.002024-01-038214Actual
36442118.002025-02-038217Actual
3210549.702024-10-0482111Actual
1098150.002023-02-038267Budget
164441.822023-07-0682212Actual
299537.002022-07-068266Actual
1116930.002023-02-038268Budget
38359129.002025-04-058214Actual
2193222.002024-01-038216Actual
3712483.002025-03-058263Actual
2228346.542024-01-038268Actual
477050.002022-09-058264Budget
2692727.002024-06-048273Actual
256122.892024-04-0482612Actual
458321.002022-09-058263Actual
164753.952023-07-0682612Actual
2990932.672024-08-0482311Actual
2624371.002024-05-048267Actual
3435262.462024-12-0582111Actual
1887321.002023-10-058216Actual
1262450.002023-04-058264Budget
1019020.002023-02-038263Budget
742811.002022-11-058256Actual
1176410.002023-03-058226Budget
2245625.232024-01-0382611Actual
2405319.002024-03-048266Actual
2414454.002024-03-048267Actual
934046.002023-01-038215Actual
204199.272023-11-0582511Actual
3597567.002025-02-038263Actual
1362947.002023-05-058214Actual
25233105.632024-04-048218Actual
485050.002022-09-058215Budget
334317.142024-11-0482212Actual
30384112.002024-09-048214Actual
444330.002022-08-058268Budget
470970.002022-09-058214Budget
154838.002022-06-058265Actual
1868863.002023-10-058214Actual
835840.002022-12-068216Budget
915310.002023-01-038273Budget
3235.002022-05-058213Actual
1124840.002023-03-058213Budget
2674566.172024-05-0482213Actual
1724820.972023-08-0582111Actual
154740.002022-06-058265Budget
3417563.002024-12-058267Actual
3898320.972025-04-0582211Actual
1289310.002023-04-058226Budget
245813.952024-03-0482612Actual
2656715.652024-05-0482611Actual
1366344.002023-05-058264Actual
2890136.932024-07-0582112Actual
1531814.592023-06-0582411Actual
1496622.002023-06-058266Actual
83460.002022-05-058217Budget
2039214.592023-11-0582411Actual
470868.002022-09-058214Actual
3839467.002025-04-058264Actual
3576664.592025-01-0382612Actual
683230.002022-11-058263Actual
3745034.002025-03-058236Actual
1777638.002023-09-058215Actual
1059330.002023-02-038216Budget
781331.382022-11-058268Actual
2908145.112024-07-0582613Actual
947740.002023-01-038216Actual
3201373.812024-10-048228Actual
3340329.482024-11-0482112Actual
255532.892024-04-0482112Actual
3877773.002025-04-058267Actual
1106084.422023-02-038218Actual
38835135.932025-04-058218Actual
17310.002022-05-058273Budget
3130145.112024-09-0482213Actual
2411072.002024-03-048217Actual
1196730.002023-03-058266Budget
249706.002024-04-048226Actual
644460.002022-10-058217Budget
2031025.232023-11-0582111Actual
2749061.692024-06-048268Actual
3494483.002025-01-038264Actual
30767102.002024-09-048217Actual
3272784.002024-11-048215Actual
728520.002022-11-058226Budget
178969.002023-09-058226Actual
1691920.002023-08-058246Actual
1872239.002023-10-058264Actual
2236910.332024-01-0382211Actual
2600918.002024-05-048216Actual
855010.002022-12-068256Budget
589538.002022-10-058264Actual
42240.002022-05-058265Actual
3154568.002024-10-048264Actual
999030.002023-01-038228Budget
235513.952024-02-0382612Actual
69316.002022-05-058256Actual
2645213.532024-05-0482211Actual
1594622.002023-07-068266Actual
158336.002023-07-068226Actual
887638.962022-12-068228Actual
957340.002023-01-038236Budget
1196627.002023-03-058266Actual
29258110.002024-08-048214Actual
142625.012023-05-0582211Actual
1482626.002023-06-058216Actual
2000813.002023-11-058256Actual
3700052.132025-02-0382213Actual
354011.002022-08-058273Actual
860832.002022-12-068266Actual
1461312.002023-06-058273Actual
3163876.002024-10-048265Actual
503914.002022-09-058226Actual
1984338.002023-11-058265Actual
3697346.872025-02-0382113Actual
3523529.002025-01-038266Actual
2642430.552024-05-0482111Actual
140650.002022-06-058264Budget
3317173.812024-11-048268Actual
390645.012025-04-0582511Actual
172440.002022-06-058236Budget
3388677.002024-12-058265Actual
1045550.002023-02-038215Budget
405810.002022-08-058256Budget
2440315.652024-03-0482411Actual
2234124.162024-01-0382111Actual
1323750.002023-04-058267Actual
2724514.002024-06-048256Actual
116241.002022-06-058213Actual
556730.002022-09-058268Budget
300567.142024-08-0482212Actual
1827719.912023-09-0582111Actual
3780440.122025-03-0582111Actual
1588718.002023-07-068246Actual
2437611.402024-03-0482311Actual
630514.002022-10-058256Actual
2263958.002024-02-038263Actual
97478.362022-05-058218Actual
220646.542022-06-058268Actual
484960.002022-09-058215Actual
3556026.292025-01-0382311Actual
2581977.002024-05-048214Actual
3340.002022-05-058213Budget
3488127.002025-01-038273Actual
247170.002022-07-068214Budget
1971655.002023-11-058214Actual
2488542.002024-04-048265Actual
321487.452022-07-068218Actual
38239107.002025-04-058213Actual
1157558.002023-03-058215Actual
433663.202022-08-058218Actual
3827460.002025-04-058263Actual
1336530.002023-04-058228Budget
2967678.002024-08-048267Actual
508734.002022-09-058236Actual
35292102.002025-01-038217Actual
1942419.912023-10-0582611Actual
683330.002022-11-058263Budget
789333.002022-12-068213Actual
2923027.002024-08-048273Actual
2299017.002024-02-038246Actual
1580629.002023-07-068216Actual
1294236.002023-04-058236Actual
154435.012023-06-0582612Actual
1417448.052023-05-058268Actual
756660.002022-11-058217Budget
3724491.002025-03-058264Actual
36149.002022-05-058215Actual
91527.002023-01-038273Actual
391510.002022-08-058226Budget
728418.002022-11-058226Actual
2372864.002024-03-048214Actual
1059234.002023-02-038216Actual
3889767.752025-04-058268Actual
37592101.002025-03-058217Actual
29138113.002024-08-048213Actual
503810.002022-09-058226Budget
2101222.002023-12-068246Actual
458220.002022-09-058263Budget
1665270.002023-08-058214Actual
2290925.002024-02-038216Actual
1615867.752023-07-068268Actual
3009049.702024-08-0482612Actual
164172.892023-07-0682112Actual
466012.002022-09-058273Actual
658576.842022-10-058218Actual
3903736.932025-04-0582411Actual
650540.002022-10-058267Budget
1781148.002023-09-058265Actual
3355043.362024-11-0482213Actual
2004122.002023-11-058266Actual
185115.012023-09-0582612Actual
2093123.002023-12-068216Actual
658450.002022-10-058218Budget
621240.002022-10-058236Budget
55110.002022-05-058226Budget
205381.822023-11-0582212Actual
966812.002023-01-038256Actual
1464160.002023-06-058214Actual
1919055.632023-10-058228Actual
1635913.532023-07-0682611Actual
2591467.002024-05-048215Actual
3438012.462024-12-0582211Actual
2106827.002023-12-068266Actual
1092156.002023-02-038217Actual
3609481.002025-02-038264Actual
3071025.002024-09-048266Actual
1005248.052023-01-038268Actual
821852.002022-12-068215Actual
3216027.362024-10-0482311Actual
1739123.102023-08-0582611Actual
1387324.002023-05-058236Actual
1414038.962023-05-058228Actual
1181440.002023-03-058236Budget
3473239.852024-12-0582613Actual
1600373.002023-07-068217Actual
358970.002022-08-058214Budget
358870.002022-08-058214Actual
3553324.162025-01-0382211Actual
1124945.002023-03-058213Actual
411939.002022-08-058266Actual
1892830.002023-10-058236Actual
228540.002022-07-068213Budget
2947111.002024-08-048226Actual
3845272.002025-04-058215Actual
1712890.482023-08-058218Actual
1157650.002023-03-058215Budget
3630041.002025-02-038236Actual
172343.002022-06-058236Actual
3057036.002024-09-048216Actual
762550.002022-11-058267Budget
36535158.662025-02-038218Actual
1810045.002023-09-058267Actual
1488131.002023-06-058236Actual
2683599.002024-06-048213Actual
253813.952024-04-0482211Actual
9329.002022-05-058263Actual
2098633.002023-12-068236Actual
3573316.722025-01-0382212Actual
807870.002022-12-068214Budget
1243720.002023-04-058263Budget
201843.002022-06-058267Actual
1026910.002023-02-038273Actual
1013040.002023-02-038213Budget
882850.002022-12-068218Budget
1553556.002023-07-068263Actual
1898012.002023-10-058256Actual
266540.002022-07-068265Budget
1149648.002023-03-058264Actual
1980847.002023-11-058215Actual
2721930.002024-06-048246Actual
1317650.002023-04-058217Budget
1284431.002023-04-058216Actual
2013345.002023-11-058267Actual
2326145.022024-02-038268Actual
2479229.002024-04-048264Actual
1256370.002023-04-058214Budget
1423419.912023-05-0582111Actual
3218731.612024-10-0482411Actual
195860.002022-06-058217Budget
69420.002022-05-058256Budget
3224730.552024-10-0482611Actual
3358267.922024-11-0482613Actual
3815141.602025-03-0582213Actual
3088860.172024-09-048228Actual
2579119.002024-05-048273Actual
181712.002022-06-058256Actual
2420288.962024-03-048218Actual
1262552.002023-04-058264Actual
3328422.042024-11-0482311Actual
1045651.002023-02-038215Actual
2103816.002023-12-068256Actual
980464.002023-01-038217Actual
518218.002022-09-058256Actual
3020745.112024-08-0482613Actual
2958429.002024-08-048266Actual
55013.002022-05-058226Actual
36260.002022-05-058215Budget
254628.212024-04-0482511Actual
570920.002022-10-058263Budget
2087352.002023-12-068265Actual
1627111.402023-07-0682311Actual
813950.002022-12-068264Actual
299430.002022-07-068266Budget
2071814.002023-12-068273Actual
1019125.002023-02-038263Actual
354110.002022-08-058273Budget
37089125.002025-03-058213Actual
313639.002022-07-068267Actual
3785933.742025-03-0582311Actual
3266985.002024-11-048264Actual
34233134.422024-12-058218Actual
1656760.002023-08-058263Actual
3857217.002025-04-058226Actual
2296429.002024-02-038236Actual
972530.002023-01-038266Budget
850322.002022-12-068246Actual
2988212.462024-08-0482211Actual
2757617.782024-06-0482211Actual
701850.002022-11-058264Budget
3455331.612024-12-0582112Actual
845640.002022-12-068236Actual
2875526.292024-07-0582311Actual
3397111.002024-12-058226Actual
3290127.002024-11-048246Actual
907530.002023-01-038263Budget
288930.002022-07-068246Budget
3618759.002025-02-038265Actual
2606429.002024-05-048236Actual
1309729.002023-04-058266Actual
3251498.002024-11-048213Actual
1881553.002023-10-058265Actual
2281750.002024-02-038215Actual
2116051.002023-12-068267Actual
252850.002022-07-068264Budget
3331120.972024-11-0482411Actual
3313760.172024-11-048228Actual
277778.212024-06-0482212Actual
1715637.452023-08-058228Actual
2997033.742024-08-0482611Actual
1084233.002023-02-038266Actual
2935184.002024-08-048215Actual
266657.002022-07-068265Actual

Generated 2025-06-04 18:50:39.526 UTC