[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002023-05-248264Actual
1317650.002023-03-248217Budget
2976261.692024-07-238228Actual
2207225.002023-12-228266Actual
3673724.162025-01-2282411Actual
650651.002022-09-238267Actual
239415.002024-02-218226Actual
1138610.002023-02-218273Budget
396440.002022-07-248236Budget
2831710.002024-06-238226Actual
20626106.002023-11-248213Actual
260366.002024-04-228226Actual
140744.002022-05-248264Actual
2116051.002023-11-248267Actual
140650.002022-05-248264Budget
2955116.002024-07-238256Actual
715845.002022-10-248265Actual
373050.002022-07-248215Budget
326232.902022-06-248228Actual
2573261.002024-04-228263Actual
3915636.932025-03-2482112Actual
3730286.002025-02-218215Actual
1051350.002023-01-228265Budget
2201322.002023-12-228246Actual
3903736.932025-03-2482411Actual
2837125.002024-06-238246Actual
1045550.002023-01-228215Budget
1229630.002023-02-218268Budget
1366344.002023-04-238264Actual
2870053.952024-06-2382111Actual
3201373.812024-09-228228Actual
2093123.002023-11-248216Actual
2304927.002024-01-228266Actual
284240.002022-06-248236Budget
3762687.002025-02-218267Actual
1181339.002023-02-218236Actual
1922445.022023-09-238268Actual
113876.002023-02-218273Actual
3676412.462025-01-2282511Actual
491247.002022-08-248265Actual
3668319.912025-01-2282211Actual
433663.202022-07-248218Actual
1998220.002023-10-248246Actual
2864261.692024-06-238268Actual
789240.002022-11-248213Budget
807973.002022-11-248214Actual
195754.002022-05-248217Actual
3192789.002024-09-228267Actual
3597567.002025-01-228263Actual
37684129.872025-02-218218Actual
1821960.172023-08-248268Actual
485050.002022-08-248215Budget
3204773.812024-09-228268Actual
3815141.602025-02-2182213Actual
122030.002022-05-248263Budget
108237.452022-04-238268Actual
228440.002022-06-248213Actual
2101222.002023-11-248246Actual
31893106.002024-09-228217Actual
2708056.002024-05-238265Actual
508840.002022-08-248236Budget
2514087.002024-03-238217Actual
28487127.002024-06-238217Actual
38742114.002025-03-248217Actual
1795016.002023-08-248246Actual
2021951.082023-10-248228Actual
29734137.452024-07-238218Actual
835944.002022-11-248216Actual
3558725.232024-12-2282411Actual
334317.142024-10-2382212Actual
1689330.002023-07-248236Actual
3373122.002024-11-238273Actual
2852271.002024-06-238267Actual
244303.952024-02-2182511Actual
3862622.002025-03-248246Actual
340038.002022-07-248213Actual
589538.002022-09-238264Actual
748630.002022-10-248266Budget
358870.002022-07-248214Actual
3635220.002025-01-228256Actual
3429463.202024-11-238268Actual
2860864.722024-06-238228Actual
658576.842022-09-238218Actual
2019195.022023-10-248218Actual
695970.002022-10-248214Budget
650540.002022-09-238267Budget
253813.952024-03-2382211Actual
1730311.402023-07-2482311Actual
3118212.462024-08-2382212Actual
234285.012024-01-2282511Actual
1968827.002023-10-248273Actual
893629.872022-11-248268Actual
247170.002022-06-248214Budget
2236910.332023-12-2282211Actual
2923027.002024-07-238273Actual
3482464.002024-12-228263Actual
1588718.002023-06-248246Actual
3638529.002025-01-228266Actual
2423049.572024-02-218228Actual
742710.002022-10-248256Budget
3570539.062024-12-2282112Actual
288829.002022-06-248246Actual
1317550.002023-03-248217Actual
3242464.412024-09-2282213Actual
229366.002024-01-228226Actual
391418.002022-07-248226Actual
2331918.842024-01-2282111Actual
167414.002022-05-248226Actual
2967678.002024-07-238267Actual
209588.002023-11-248226Actual
597450.002022-09-238215Budget
2535325.232024-03-2382111Actual
3435262.462024-11-2382111Actual
701946.002022-10-248264Actual
30860170.782024-08-238218Actual
358970.002022-07-248214Budget
3051268.002024-08-238265Actual
1707048.002023-07-248267Actual
1064113.002023-01-228226Actual
2432117.782024-02-2182111Actual
860832.002022-11-248266Actual
2938666.002024-07-238265Actual
3564732.672024-12-2282611Actual
2370012.002024-02-218273Actual
3588446.872024-12-2282613Actual
17564114.002023-08-248213Actual
1157650.002023-02-218215Budget
365145.002022-07-248264Actual
174761.822023-07-2482212Actual
2106827.002023-11-248266Actual
1609698.052023-06-248218Actual
1336441.992023-03-248228Actual
75230.002022-04-238266Budget
2878227.362024-06-2382411Actual
3071025.002024-08-238266Actual
813850.002022-11-248264Budget
723638.002022-10-248216Actual
1806576.002023-08-248217Actual
3322953.952024-10-2382111Actual
1210839.002023-02-218267Actual
2949944.002024-07-238236Actual
845540.002022-11-248236Budget
756575.002022-10-248217Actual
3697346.872025-01-2282113Actual
31510121.002024-09-228214Actual
1392515.002023-04-238256Actual
3080279.002024-08-238267Actual
499030.002022-08-248216Budget
1064010.002023-01-228226Budget
3276281.002024-10-238265Actual
172440.002022-05-248236Budget
2944432.002024-07-238216Actual
2083950.002023-11-248215Actual
513530.002022-08-248246Budget
742811.002022-10-248256Actual
1059330.002023-01-228216Budget
3685427.362025-01-2282112Actual
34140111.002024-11-238217Actual
3388677.002024-11-238265Actual
762550.002022-10-248267Budget
181712.002022-05-248256Actual
3517622.002024-12-228246Actual
220530.002022-05-248268Budget
669443.512022-09-238268Actual
2990932.672024-07-2382311Actual
3585148.622024-12-2282213Actual
3918416.722025-03-2482212Actual
1906976.002023-09-238217Actual
3358267.922024-10-2382613Actual
1733016.722023-07-2482411Actual
3473239.852024-11-2382613Actual
781331.382022-10-248268Actual
1342555.632023-03-248268Actual
3747629.002025-02-218246Actual
583570.002022-09-238214Budget
2687080.002024-05-238263Actual
1452285.002023-05-248213Actual
234430.002022-06-248263Budget
3352338.092024-10-2382113Actual
3266985.002024-10-238264Actual
882966.232022-11-248218Actual
3745034.002025-02-218236Actual
1037750.002023-01-228264Budget
887638.962022-11-248228Actual
2187436.002023-12-228265Actual
748725.002022-10-248266Actual
138458.002023-04-238226Actual
401029.002022-07-248246Actual
3218731.612024-09-2282411Actual
3103533.742024-08-2382311Actual
293620.002022-06-248256Budget
142625.012023-04-2382211Actual
1842014.592023-08-2482611Actual
2645213.532024-04-2282211Actual
2656715.652024-04-2282611Actual
1488131.002023-05-248236Actual
3788634.802025-02-2182411Actual
36149.002022-04-238215Actual
860930.002022-11-248266Budget
3523529.002024-12-228266Actual
1815882.902023-08-248218Actual
256122.892024-03-2382612Actual
1256266.002023-03-248214Actual
2896344.382024-06-2382612Actual
368827.142025-01-2282212Actual
2677846.872024-04-2282613Actual
332245.022022-06-248268Actual
2917362.002024-07-238263Actual
1678053.002023-07-248265Actual
644460.002022-09-238217Budget
1381831.002023-04-238216Actual
307460.002022-06-248217Budget
444445.022022-07-248268Actual
1262552.002023-03-248264Actual
2674566.172024-04-2282213Actual
1218670.782023-02-218218Actual
957340.002022-12-228236Budget
2958429.002024-07-238266Actual
556730.002022-08-248268Budget
25233105.632024-03-238218Actual
2993630.552024-07-2382411Actual
1942419.912023-09-2382611Actual
321550.002022-06-248218Budget
518110.002022-08-248256Budget
452340.002022-08-248213Budget
733440.002022-10-248236Budget
1792436.002023-08-248236Actual
2275934.002024-01-228264Actual
1387324.002023-04-238236Actual
738127.002022-10-248246Actual
175075.012023-07-2482612Actual
30264119.002024-08-238213Actual
204199.272023-10-2482511Actual
3532784.002024-12-228267Actual
1218750.002023-02-218218Budget
3488127.002024-12-228273Actual
1143574.002023-02-218214Actual
677340.002022-10-248213Budget
83460.002022-04-238217Budget
2754851.822024-05-2382111Actual
1294140.002023-03-248236Budget
2952525.002024-07-238246Actual
401130.002022-07-248246Budget
3503756.002024-12-228265Actual
2904867.922024-06-2382213Actual
3573316.722024-12-2282212Actual
2172012.002023-12-228273Actual
1350798.002023-04-238213Actual
2979675.322024-07-238268Actual
1594622.002023-06-248266Actual
28050.002022-04-238264Budget
458220.002022-08-248263Budget
3833118.002025-03-248273Actual
2985452.892024-07-2382111Actual
2834547.002024-06-238236Actual
3172311.002024-09-228226Actual
2606429.002024-04-228236Actual
1535223.102023-05-2482611Actual
1936411.402023-09-2382411Actual
907530.002022-12-228263Budget
354110.002022-07-248273Budget
3175141.002024-09-228236Actual
405716.002022-07-248256Actual
2399522.002024-02-218246Actual
1309729.002023-03-248266Actual
603647.002022-09-238265Actual
260757.002022-06-248215Actual
458321.002022-08-248263Actual
9329.002022-04-238263Actual
2222284.422023-12-228218Actual
1013040.002023-01-228213Budget
1428915.652023-04-2382311Actual
28147.002022-04-238264Actual
728418.002022-10-248226Actual
3865221.002025-03-248256Actual
915310.002022-12-228273Budget
1739123.102023-07-2482611Actual
901440.002022-12-228213Budget
2716513.002024-05-238226Actual
3553324.162024-12-2282211Actual
1482626.002023-05-248216Actual
37209135.002025-02-218214Actual
1342630.002023-03-248268Budget
893520.002022-11-248268Budget
1591316.002023-06-248256Actual
452232.002022-08-248213Actual
1098150.002023-01-228267Budget
677245.002022-10-248213Actual
2908145.112024-06-2382613Actual
326320.002022-06-248228Budget
1455668.002023-05-248263Actual
2704780.002024-05-238215Actual
3177722.002024-09-228246Actual
1493315.002023-05-248256Actual
2087352.002023-11-248265Actual
102238.962022-04-238228Actual
550630.002022-08-248228Budget
1276550.002023-03-248265Budget
1786932.002023-08-248216Actual
3239739.852024-09-2282113Actual
1881553.002023-09-238265Actual
3169636.002024-09-228216Actual
1243622.002023-03-248263Actual
38359129.002025-03-248214Actual
1887321.002023-09-238216Actual
1084233.002023-01-228266Actual
288097.142024-06-2382511Actual
3305179.002024-10-238267Actual
3221411.402024-09-2282511Actual
3233948.632024-09-2282612Actual
3718126.002025-02-218273Actual
1176520.002023-02-218226Actual
2004122.002023-10-248266Actual
3800425.232025-02-2182112Actual
252942.002022-06-248264Actual
1759968.002023-08-248263Actual
583479.002022-09-238214Actual
3576664.592024-12-2282612Actual
3901020.972025-03-2482311Actual
144072.892023-04-2382112Actual
164441.822023-06-2482212Actual
1181440.002023-02-218236Budget
3930366.172025-03-2482213Actual
1276636.002023-03-248265Actual
531948.002022-08-248217Actual
2875526.292024-06-2382311Actual
1237540.002023-03-248213Budget
3774684.422025-02-218268Actual
3284710.002024-10-238226Actual
1691920.002023-07-248246Actual
2807726.002024-06-238273Actual
564740.002022-09-238213Budget
1553556.002023-06-248263Actual
1674553.002023-07-248215Actual
15116110.172023-05-248218Actual
205695.012023-10-2482612Actual
466110.002022-08-248273Budget
2360895.002024-02-218213Actual
3556026.292024-12-2282311Actual
1662428.002023-07-248273Actual
2802073.002024-06-238263Actual
1294236.002023-03-248236Actual
738020.002022-10-248246Budget
854921.002022-11-248256Actual
15500117.002023-06-248213Actual
630514.002022-09-238256Actual
1116930.002023-01-228268Budget
134770.002022-05-248214Budget
1892830.002023-09-238236Actual
2749061.692024-05-238268Actual
980464.002022-12-228217Actual
3615289.002025-01-228215Actual
266657.002022-06-248265Actual
2485041.002024-03-238215Actual
228540.002022-06-248213Budget
168658.002023-07-248226Actual
1612445.022023-06-248228Actual
2505010.002024-03-238256Actual
570824.002022-09-238263Actual
2340115.652024-01-2282411Actual
3100811.402024-08-2382211Actual
2009874.002023-10-248217Actual
2786822.302024-05-2382113Actual
2839720.002024-06-238256Actual
1026810.002023-01-228273Budget
3397111.002024-11-238226Actual
1130820.002023-02-218263Budget
3213324.162024-09-2282211Actual
2420288.962024-02-218218Actual
3340.002022-04-238213Budget
2781061.402024-05-2382612Actual
578612.002022-09-238273Actual
920170.002022-12-228214Budget
18568120.002023-09-238213Actual
411830.002022-07-248266Budget
9230.002022-04-238263Budget
926156.002022-12-228264Actual
340140.002022-07-248213Budget
920072.002022-12-228214Actual
2473012.002024-03-238273Actual
3438012.462024-11-2382211Actual
3160380.002024-09-228215Actual
926050.002022-12-228264Budget
762654.002022-10-248267Actual
3794634.802025-02-2182611Actual
1196627.002023-02-218266Actual
2396933.002024-02-218236Actual
242310.002022-06-248273Budget
2540810.332024-03-2382311Actual
1223530.002023-02-218228Budget
3331120.972024-10-2382411Actual
1719052.602023-07-248268Actual
3909843.312025-03-2482611Actual
3287537.002024-10-238236Actual
34789107.002024-12-228213Actual
3092290.482024-08-238268Actual
1559217.002023-06-248273Actual
1019020.002023-01-228263Budget
1872239.002023-09-238264Actual
1656760.002023-07-248263Actual
154740.002022-05-248265Budget
1724820.972023-07-2482111Actual
2234124.162023-12-2282111Actual
154435.012023-05-2482612Actual
2066163.002023-11-248263Actual
2929363.002024-07-238264Actual
16532102.002023-07-248213Actual
3210549.702024-09-2282111Actual
3827460.002025-03-248263Actual
715750.002022-10-248265Budget
3494483.002024-12-228264Actual
3659763.202025-01-228268Actual
3047776.002024-08-238215Actual
346220.002022-07-248263Budget
3512213.002024-12-228226Actual
850220.002022-11-248246Budget
254628.212024-03-2382511Actual
1068940.002023-01-228236Budget
1531814.592023-05-2482411Actual
1502384.002023-05-248217Actual
1476835.002023-05-248265Actual
2139316.722023-11-2482311Actual
2299017.002024-01-228246Actual
1163854.002023-02-218265Actual
1078320.002023-01-228256Actual
2698968.002024-05-238264Actual
875050.002022-11-248267Budget
3630041.002025-01-228236Actual
1827719.912023-08-2482111Actual
3062535.002024-08-238236Actual
3106227.362024-08-2382411Actual
2045314.592023-10-2482611Actual
1975033.002023-10-248264Actual
2636464.722024-04-228268Actual
2148115.652023-11-2482611Actual
3260634.002024-10-238273Actual
205381.822023-10-2482212Actual
177130.002022-05-248246Budget
219598.002023-12-228226Actual
3367459.002024-11-238263Actual
274530.002022-06-248216Budget
2098633.002023-11-248236Actual
225141.822023-12-2282112Actual
2212963.002023-12-228217Actual
2620892.002024-04-228217Actual
2467364.002024-03-238263Actual
185115.012023-08-2482612Actual
300567.142024-07-2382212Actual

Generated 2025-05-23 20:06:36.536 UTC