[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464160.002023-06-058214Actual
3553324.162025-01-0382211Actual
1064113.002023-02-038226Actual
28580158.662024-07-058218Actual
1395825.002023-05-058266Actual
491150.002022-09-058265Budget
1792436.002023-09-058236Actual
22170.002022-05-058214Budget
2967678.002024-08-048267Actual
3346548.632024-11-0482612Actual
2904867.922024-07-0582213Actual
570824.002022-10-058263Actual
3901020.972025-04-0582311Actual
1729.002022-05-058273Actual
16532102.002023-08-058213Actual
3106227.362024-09-0482411Actual
2789567.922024-06-0482213Actual
597359.002022-10-058215Actual
901536.002023-01-038213Actual
33017115.002024-11-048217Actual
2446425.232024-03-0482611Actual
1342555.632023-04-058268Actual
35385134.422025-01-038218Actual
158336.002023-07-068226Actual
1715637.452023-08-058228Actual
1586133.002023-07-068236Actual
1488131.002023-06-058236Actual
3216027.362024-10-0482311Actual
266605.012024-05-0482612Actual
1866013.002023-10-058273Actual
2234124.162024-01-0382111Actual
728418.002022-11-058226Actual
3697346.872025-02-0382113Actual
1303622.002023-04-058256Actual
874948.002022-12-068267Actual
3429463.202024-12-058268Actual
28050.002022-05-058264Budget
663338.962022-10-058228Actual
1703568.002023-08-058217Actual
174491.822023-08-0582112Actual
42140.002022-05-058265Budget
3627211.002025-02-038226Actual
164753.952023-07-0682612Actual
972425.002023-01-038266Actual
247170.002022-07-068214Budget
728520.002022-11-058226Budget
3115436.932024-09-0482112Actual
3449549.702024-12-0582611Actual
524130.002022-09-058266Budget
209750.002022-06-058218Budget
2423049.572024-03-048228Actual
621240.002022-10-058236Budget
3098043.312024-09-0482111Actual
334317.142024-11-0482212Actual
3753534.002025-03-058266Actual
205695.012023-11-0582612Actual
644375.002022-10-058217Actual
2499834.002024-04-048236Actual
2985452.892024-08-0482111Actual
3833118.002025-04-058273Actual
245813.952024-03-0482612Actual
3573316.722025-01-0382212Actual
1842014.592023-09-0582611Actual
986350.002023-01-038267Budget
1514441.992023-06-058228Actual
2763028.422024-06-0482411Actual
3679628.422025-02-0382611Actual
2585453.002024-05-048264Actual
966710.002023-01-038256Budget
24638106.002024-04-048213Actual
144072.892023-05-0582112Actual
368827.142025-02-0382212Actual
1562052.002023-07-068214Actual
901440.002023-01-038213Budget
1674553.002023-08-058215Actual
228440.002022-07-068213Actual
2683599.002024-06-048213Actual
2000813.002023-11-058256Actual
25233105.632024-04-048218Actual
1362947.002023-05-058214Actual
3488127.002025-01-038273Actual
3239739.852024-10-0482113Actual
2769136.932024-06-0482611Actual
75331.002022-05-058266Actual
926050.002023-01-038264Budget
225141.822024-01-0382112Actual
31510121.002024-10-048214Actual
9329.002022-05-058263Actual
122129.002022-06-058263Actual
3827460.002025-04-058263Actual
3334532.672024-11-0482611Actual
29641109.002024-08-048217Actual
3183629.002024-10-048266Actual
887638.962022-12-068228Actual
1045550.002023-02-038215Budget
2396933.002024-03-048236Actual
3886352.602025-04-058228Actual
2385647.002024-03-048265Actual
1719052.602023-08-058268Actual
3388677.002024-12-058265Actual
2272460.002024-02-038214Actual
499030.002022-09-058216Budget
31893106.002024-10-048217Actual
3718126.002025-03-058273Actual
177130.002022-06-058246Budget
3109636.932024-09-0482611Actual
3394438.002024-12-058216Actual
2704780.002024-06-048215Actual
89340.002022-05-058267Budget
2360895.002024-03-048213Actual
770550.002022-11-058218Budget
2774939.062024-06-0482112Actual
3745034.002025-03-058236Actual
187925.002022-06-058266Actual
1186130.002023-03-058246Budget
80309.002022-12-068273Actual
907530.002023-01-038263Budget
36149.002022-05-058215Actual
2852271.002024-07-058267Actual
2872814.592024-07-0582211Actual
2290925.002024-02-038216Actual
3272784.002024-11-048215Actual
3127425.812024-09-0482113Actual
1210750.002023-03-058267Budget
2019195.022023-11-058218Actual
2579119.002024-05-048273Actual
162443.952023-07-0682211Actual
3512213.002025-01-038226Actual
391418.002022-08-058226Actual
1031762.002023-02-038214Actual
1276550.002023-04-058265Budget
1656760.002023-08-058263Actual
3251498.002024-11-048213Actual
2021951.082023-11-058228Actual
762654.002022-11-058267Actual
205112.892023-11-0582112Actual
2039214.592023-11-0582411Actual
2719343.002024-06-048236Actual
28487127.002024-07-058217Actual
3177722.002024-10-048246Actual
3260634.002024-11-048273Actual
3903736.932025-04-0582411Actual
2860864.722024-07-058228Actual
3461557.142024-12-0582612Actual
3325720.972024-11-0482211Actual
433750.002022-08-058218Budget
1878038.002023-10-058215Actual
134662.002022-06-058214Actual
1485310.002023-06-058226Actual
3909843.312025-04-0582611Actual
1730311.402023-08-0582311Actual
1256266.002023-04-058214Actual
168658.002023-08-058226Actual
1806576.002023-09-058217Actual
1490718.002023-06-058246Actual
37089125.002025-03-058213Actual
789240.002022-12-068213Budget
2319982.902024-02-038218Actual
34789107.002025-01-038213Actual
733340.002022-11-058236Actual
1276636.002023-04-058265Actual
2494322.002024-04-048216Actual
1309729.002023-04-058266Actual
3235.002022-05-058213Actual
1372358.002023-05-058215Actual
3839467.002025-04-058264Actual
12986.002022-06-058273Actual
3494483.002025-01-038264Actual
245491.822024-03-0482212Actual
1106150.002023-02-038218Budget
3221411.402024-10-0482511Actual
1013040.002023-02-038213Budget
102238.962022-05-058228Actual
2337413.532024-02-0382311Actual
195754.002022-06-058217Actual
3210549.702024-10-0482111Actual
3233948.632024-10-0482612Actual
358970.002022-08-058214Budget
2935184.002024-08-048215Actual
1591316.002023-07-068256Actual
1496622.002023-06-058266Actual
1995632.002023-11-058236Actual
709843.002022-11-058215Actual
2275934.002024-02-038264Actual
3163876.002024-10-048265Actual
994250.002023-01-038218Budget
2737076.002024-06-048267Actual
1294140.002023-04-058236Budget
444445.022022-08-058268Actual
2203912.002024-01-038256Actual
2677846.872024-05-0482613Actual
3276281.002024-11-048265Actual
1106084.422023-02-038218Actual
1860358.002023-10-058263Actual
2228346.542024-01-038268Actual
677245.002022-11-058213Actual
1818638.962023-09-058228Actual
34233134.422024-12-058218Actual
299430.002022-07-068266Budget
508734.002022-09-058236Actual
173575.012023-08-0582511Actual
3192789.002024-10-048267Actual
556730.002022-09-058268Budget
37209135.002025-03-058214Actual
3142562.002024-10-048263Actual
695970.002022-11-058214Budget
277778.212024-06-0482212Actual
1084330.002023-02-038266Budget
1270461.002023-04-058215Actual
220646.542022-06-058268Actual
1019020.002023-02-038263Budget
2988212.462024-08-0482211Actual
2692727.002024-06-048273Actual
2976261.692024-08-048228Actual
215725.012023-12-0682612Actual
203387.142023-11-0582211Actual
83351.002022-05-058217Actual
466012.002022-09-058273Actual
621140.002022-10-058236Actual
1323750.002023-04-058267Actual
2569784.002024-05-048213Actual
1181339.002023-03-058236Actual
2106827.002023-12-068266Actual
855010.002022-12-068256Budget
2201322.002024-01-038246Actual
781420.002022-11-058268Budget
3517622.002025-01-038246Actual
795230.002022-12-068263Budget
3889767.752025-04-058268Actual
2391432.002024-03-048216Actual
1251414.002023-04-058273Actual
2636464.722024-05-048268Actual
999157.142023-01-038228Actual
3659763.202025-02-038268Actual
589450.002022-10-058264Budget
3224730.552024-10-0482611Actual
50330.002022-05-058216Budget
162632.002022-06-058216Actual
709750.002022-11-058215Budget
214473.952023-12-0682511Actual
2004122.002023-11-058266Actual
2650613.532024-05-0482411Actual
27985114.002024-07-058213Actual
2162989.002024-01-038213Actual
2133818.842023-12-0682111Actual
154102.892023-06-0582112Actual
3367459.002024-12-058263Actual
1765612.002023-09-058273Actual
781331.382022-11-058268Actual
108130.002022-05-058268Budget
3071025.002024-09-048266Actual
279310.002022-07-068226Budget
2074669.002023-12-068214Actual
3877773.002025-04-058267Actual
2502419.002024-04-048246Actual
2225043.512024-01-038228Actual
244303.952024-03-0482511Actual
184783.952023-09-0582112Actual
2071814.002023-12-068273Actual
28105141.002024-07-058214Actual
2437611.402024-03-0482311Actual
1204550.002023-03-058217Budget
1026810.002023-02-038273Budget
37592101.002025-03-058217Actual
3523529.002025-01-038266Actual
1990127.002023-11-058216Actual
178969.002023-09-058226Actual
64730.002022-05-058246Budget
193377.142023-10-0582311Actual
2216464.002024-01-038267Actual
411939.002022-08-058266Actual
947740.002023-01-038216Actual
9943104.112023-01-038218Actual
1707048.002023-08-058267Actual
3509529.002025-01-038216Actual
2549519.912024-04-0482611Actual
1157650.002023-03-058215Budget
2633166.232024-05-048228Actual
2187436.002024-01-038265Actual
3284710.002024-11-048226Actual
1237540.002023-04-058213Budget
2346119.912024-02-0382611Actual
152643.952023-06-0582211Actual
340140.002022-08-058213Budget
344619.272024-12-0582511Actual
3515038.002025-01-038236Actual
29138113.002024-08-048213Actual
1821960.172023-09-058268Actual
326232.902022-07-068228Actual
239415.002024-03-048226Actual
22062.002022-05-058214Actual
242210.002022-07-068273Actual
1218750.002023-03-058218Budget
1251510.002023-04-058273Budget
2792869.672024-06-0482613Actual
537940.002022-09-058267Budget
550630.002022-09-058228Budget
2642430.552024-05-0482111Actual
1928224.162023-10-0582111Actual
1092156.002023-02-038217Actual
3340329.482024-11-0482112Actual
1668735.002023-08-058264Actual
3397111.002024-12-058226Actual
249706.002024-04-048226Actual
3921861.402025-04-0582612Actual
3057036.002024-09-048216Actual
1906976.002023-10-058217Actual
2990932.672024-08-0482311Actual
187830.002022-06-058266Budget
3597567.002025-02-038263Actual
172343.002022-06-058236Actual
2402118.002024-03-048256Actual
1531814.592023-06-0582411Actual
3585148.622025-01-0382213Actual
1627111.402023-07-0682311Actual
1026910.002023-02-038273Actual
603647.002022-10-058265Actual
3800425.232025-03-0582112Actual
405810.002022-08-058256Budget
578612.002022-10-058273Actual
28147.002022-05-058264Actual
583570.002022-10-058214Budget
2600918.002024-05-048216Actual
1218670.782023-03-058218Actual
2139316.722023-12-0682311Actual
2103816.002023-12-068256Actual
332130.002022-07-068268Budget
391510.002022-08-058226Budget
3292714.002024-11-048256Actual
1223530.002023-03-058228Budget
3624543.002025-02-038216Actual
386730.002022-08-058216Budget
962120.002023-01-038246Budget
2031025.232023-11-0582111Actual
508840.002022-09-058236Budget
3503756.002025-01-038265Actual
3762687.002025-03-058267Actual
1535223.102023-06-0582611Actual
97550.002022-05-058218Budget
803110.002022-12-068273Budget
346220.002022-08-058263Budget
2929363.002024-08-048264Actual
1284431.002023-04-058216Actual
288829.002022-07-068246Actual
21218113.202023-12-068218Actual
715845.002022-11-058265Actual
108237.452022-05-058268Actual
32634141.002024-11-048214Actual
252942.002022-07-068264Actual
3002834.802024-08-0482112Actual
20626106.002023-12-068213Actual
30264119.002024-09-048213Actual
1405268.002023-05-058267Actual
3898320.972025-04-0582211Actual
242310.002022-07-068273Budget
2834547.002024-07-058236Actual
503914.002022-09-058226Actual
3029969.002024-09-048263Actual
340038.002022-08-058213Actual
59937.002022-05-058236Actual
378750.002022-08-058265Budget
3266985.002024-11-048264Actual
1959796.002023-11-058213Actual
2101222.002023-12-068246Actual
3417563.002024-12-058267Actual
2370012.002024-03-048273Actual
1204653.002023-03-058217Actual
9230.002022-05-058263Budget
3815141.602025-03-0582213Actual
19162125.332023-10-058218Actual
650651.002022-10-058267Actual
1455668.002023-06-058263Actual
405716.002022-08-058256Actual
3009049.702024-08-0482612Actual
215392.892023-12-0682112Actual
1117043.512023-02-038268Actual
3771287.452025-03-058228Actual
3201373.812024-10-048228Actual
1073733.002023-02-038246Actual
1411298.052023-05-058218Actual
274530.002022-07-068216Budget
265332.892024-05-0482511Actual
845640.002022-12-068236Actual
532060.002022-09-058217Budget
1130926.002023-03-058263Actual
3854530.002025-04-058216Actual
1574847.002023-07-068265Actual
695863.002022-11-058214Actual
3541363.202025-01-038228Actual
2902136.342024-07-0582113Actual
484960.002022-09-058215Actual
3331120.972024-11-0482411Actual
1665270.002023-08-058214Actual
36060137.002025-02-038214Actual
195860.002022-06-058217Budget
2890136.932024-07-0582112Actual
625933.002022-10-058246Actual
1149648.002023-03-058264Actual
2526151.082024-04-048228Actual
939753.002023-01-038265Actual
2440315.652024-03-0482411Actual
1064010.002023-02-038226Budget
650540.002022-10-058267Budget
683330.002022-11-058263Budget
1256370.002023-04-058214Budget
30767102.002024-09-048217Actual
2979675.322024-08-048268Actual
669443.512022-10-058268Actual
2372864.002024-03-048214Actual
3017552.132024-08-0482213Actual
1984338.002023-11-058265Actual
748725.002022-11-058266Actual
775332.902022-11-058228Actual
15116110.172023-06-058218Actual
1615867.752023-07-068268Actual
378859.002022-08-058265Actual
220530.002022-06-058268Budget
2754851.822024-06-0482111Actual
1130820.002023-03-058263Budget
2382151.002024-03-048215Actual
1124945.002023-03-058213Actual
1678053.002023-08-058265Actual
3230535.872024-10-0482112Actual
1309630.002023-04-058266Budget
3703245.112025-02-0382613Actual
438530.002022-08-058228Budget
1901227.002023-10-058266Actual
603550.002022-10-058265Budget
1354271.002023-05-058263Actual
1243720.002023-04-058263Budget
807973.002022-12-068214Actual
1797610.002023-09-058256Actual
299537.002022-07-068266Actual
1417448.052023-05-058268Actual
545899.572022-09-058218Actual
3848784.002025-04-058265Actual
1461312.002023-06-058273Actual
3794634.802025-03-0582611Actual
2620892.002024-05-048217Actual
60040.002022-05-058236Budget
1786932.002023-09-058216Actual
531948.002022-09-058217Actual
1037750.002023-02-038264Budget
458220.002022-09-058263Budget
616315.002022-10-058226Actual
1473356.002023-06-058215Actual
813850.002022-12-068264Budget
683230.002022-11-058263Actual

Generated 2025-06-04 17:17:26.911 UTC