[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-03-1782612Actual
1603866.002023-07-188267Actual
1810045.002023-09-178267Actual
30384112.002024-09-168214Actual
556840.482022-09-178268Actual
2021951.082023-11-178228Actual
2719343.002024-06-168236Actual
2402118.002024-03-168256Actual
172343.002022-06-178236Actual
701946.002022-11-178264Actual
2319982.902024-02-158218Actual
578710.002022-10-178273Budget
962120.002023-01-158246Budget
3659763.202025-02-158268Actual
1553556.002023-07-188263Actual
503914.002022-09-178226Actual
50238.002022-05-178216Actual
332130.002022-07-188268Budget
855010.002022-12-188256Budget
939753.002023-01-158265Actual
1196730.002023-03-178266Budget
255532.892024-04-1682112Actual
1975033.002023-11-178264Actual
2148115.652023-12-1882611Actual
205381.822023-11-1782212Actual
3541363.202025-01-158228Actual
972530.002023-01-158266Budget
183055.012023-09-1782211Actual
358870.002022-08-178214Actual
2009874.002023-11-178217Actual
3235.002022-05-178213Actual
1149750.002023-03-178264Budget
1827719.912023-09-1782111Actual
2708056.002024-06-168265Actual
260860.002022-07-188215Budget
1815882.902023-09-178218Actual
249706.002024-04-168226Actual
3833118.002025-04-178273Actual
1715637.452023-08-178228Actual
235193.952024-02-1582112Actual
603550.002022-10-178265Budget
244303.952024-03-1682511Actual
172768.212023-08-1782211Actual
3930366.172025-04-1782213Actual
3284710.002024-11-168226Actual
597450.002022-10-178215Budget
2745691.992024-06-168228Actual
1488131.002023-06-178236Actual
611531.002022-10-178216Actual
1712890.482023-08-178218Actual
2437611.402024-03-1682311Actual
340038.002022-08-178213Actual
97478.362022-05-178218Actual
102320.002022-05-178228Budget
102238.962022-05-178228Actual
1068940.002023-02-158236Budget
3848784.002025-04-178265Actual
2609016.002024-05-168246Actual
2529554.112024-04-168268Actual
37209135.002025-03-178214Actual
36060137.002025-02-158214Actual
326320.002022-07-188228Budget
1759968.002023-09-178263Actual
3115436.932024-09-1682112Actual
2674566.172024-05-1682213Actual
999157.142023-01-158228Actual
3100811.402024-09-1682211Actual
3163876.002024-10-168265Actual
874948.002022-12-188267Actual
28105141.002024-07-178214Actual
2263958.002024-02-158263Actual
2162989.002024-01-158213Actual
1417448.052023-05-178268Actual
3512213.002025-01-158226Actual
158336.002023-07-188226Actual
307460.002022-07-188217Budget
326232.902022-07-188228Actual
669443.512022-10-178268Actual
491247.002022-09-178265Actual
154838.002022-06-178265Actual
438530.002022-08-178228Budget
2473012.002024-04-168273Actual
2103816.002023-12-188256Actual
3065120.002024-09-168246Actual
2872814.592024-07-1782211Actual
390645.012025-04-1782511Actual
715750.002022-11-178265Budget
2142015.652023-12-1882411Actual
321550.002022-07-188218Budget
2467364.002024-04-168263Actual
2201322.002024-01-158246Actual
1064010.002023-02-158226Budget
2360895.002024-03-168213Actual
2839720.002024-07-178256Actual
835944.002022-12-188216Actual
2106827.002023-12-188266Actual
26955106.002024-06-168214Actual
1181440.002023-03-178236Budget
3251498.002024-11-168213Actual
1190720.002023-03-178256Budget
27928.002022-07-188226Actual
827940.002022-12-188265Actual
2187436.002024-01-158265Actual
3564732.672025-01-1582611Actual
1106084.422023-02-158218Actual
3774684.422025-03-178268Actual
1387324.002023-05-178236Actual
97550.002022-05-178218Budget
129910.002022-06-178273Budget
1284431.002023-04-178216Actual
1243622.002023-04-178263Actual
34140111.002024-12-178217Actual
1707048.002023-08-178267Actual
379135.012025-03-1782511Actual
2000813.002023-11-178256Actual
243498.212024-03-1682211Actual
3169636.002024-10-168216Actual
16532102.002023-08-178213Actual
1116930.002023-02-158268Budget
901536.002023-01-158213Actual
91527.002023-01-158273Actual
3691543.312025-02-1582612Actual
266265.012024-05-1682112Actual
1045651.002023-02-158215Actual
1064113.002023-02-158226Actual
3788634.802025-03-1782411Actual
3276281.002024-11-168265Actual
1928224.162023-10-1782111Actual
25233105.632024-04-168218Actual
1303520.002023-04-178256Budget
29138113.002024-08-168213Actual
3730286.002025-03-178215Actual
33017115.002024-11-168217Actual
3570539.062025-01-1582112Actual
365145.002022-08-178264Actual
2396933.002024-03-168236Actual
444330.002022-08-178268Budget
3488127.002025-01-158273Actual
3857217.002025-04-178226Actual
3057036.002024-09-168216Actual
3305179.002024-11-168267Actual
1668735.002023-08-178264Actual
986440.002023-01-158267Actual
994250.002023-01-158218Budget
2275934.002024-02-158264Actual
2760337.992024-06-1682311Actual
252942.002022-07-188264Actual
50330.002022-05-178216Budget
401130.002022-08-178246Budget
2875526.292024-07-1782311Actual
438451.082022-08-178228Actual
288930.002022-07-188246Budget
30264119.002024-09-168213Actual
187925.002022-06-178266Actual
1218750.002023-03-178218Budget
1262552.002023-04-178264Actual
2813969.002024-07-178264Actual
2543510.332024-04-1682411Actual
1342555.632023-04-178268Actual
1092156.002023-02-158217Actual
1073630.002023-02-158246Budget
2540810.332024-04-1682311Actual
2031025.232023-11-1782111Actual
266540.002022-07-188265Budget
3313760.172024-11-168228Actual
1529110.332023-06-1782311Actual
2385647.002024-03-168265Actual
933950.002023-01-158215Budget
425848.002022-08-178267Actual
3747629.002025-03-178246Actual
1464160.002023-06-178214Actual
828050.002022-12-188265Budget
234285.012024-02-1582511Actual
2896344.382024-07-1782612Actual
3594188.002025-02-158213Actual
550630.002022-09-178228Budget
621140.002022-10-178236Actual
3780440.122025-03-1782111Actual
920072.002023-01-158214Actual
3624543.002025-02-158216Actual
2174856.002024-01-158214Actual
695970.002022-11-178214Budget
3009049.702024-08-1682612Actual
532060.002022-09-178217Budget
3397111.002024-12-178226Actual
616210.002022-10-178226Budget
22062.002022-05-178214Actual
203387.142023-11-1782211Actual
3812432.832025-03-1782113Actual
2272460.002024-02-158214Actual
3429463.202024-12-178268Actual
3260634.002024-11-168273Actual
2792869.672024-06-1682613Actual
2843032.002024-07-178266Actual
3461557.142024-12-1782612Actual
748725.002022-11-178266Actual
1317650.002023-04-178217Budget
3148225.002024-10-168273Actual
3130145.112024-09-1682213Actual
1138610.002023-03-178273Budget
3216027.362024-10-1682311Actual
164172.892023-07-1882112Actual
1674553.002023-08-178215Actual
2594958.002024-05-168265Actual
3059717.002024-09-168226Actual
491150.002022-09-178265Budget
742710.002022-11-178256Budget
1922445.022023-10-178268Actual
2985452.892024-08-1682111Actual
3771287.452025-03-178228Actual
3635220.002025-02-158256Actual
148660.002022-06-178215Budget
630610.002022-10-178256Budget
1078420.002023-02-158256Budget
340140.002022-08-178213Budget
3346548.632024-11-1682612Actual
3685427.362025-02-1582112Actual
887730.002022-12-188228Budget
154435.012023-06-1782612Actual
2647914.592024-05-1682311Actual
164441.822023-07-1882212Actual
939850.002023-01-158265Budget
658450.002022-10-178218Budget
293620.002022-07-188256Budget
2066163.002023-12-188263Actual
2514087.002024-04-168217Actual
228540.002022-07-188213Budget
3903736.932025-04-1782411Actual
1045550.002023-02-158215Budget
3665558.212025-02-1582111Actual
64624.002022-05-178246Actual
219598.002024-01-158226Actual
2600918.002024-05-168216Actual
3438012.462024-12-1782211Actual
2535325.232024-04-1682111Actual
2013345.002023-11-178267Actual
1059330.002023-02-158216Budget
3785933.742025-03-1782311Actual
3322953.952024-11-1682111Actual
17310.002022-05-178273Budget
274431.002022-07-188216Actual
1703568.002023-08-178217Actual
2716513.002024-06-168226Actual
205695.012023-11-1782612Actual
1777638.002023-09-178215Actual
19162125.332023-10-178218Actual
1860358.002023-10-178263Actual
1898012.002023-10-178256Actual
570824.002022-10-178263Actual
405810.002022-08-178256Budget
2004122.002023-11-178266Actual
972425.002023-01-158266Actual
3204773.812024-10-168268Actual
1980847.002023-11-178215Actual
36149.002022-05-178215Actual
401029.002022-08-178246Actual
2823273.002024-07-178265Actual
2692727.002024-06-168273Actual
748630.002022-11-178266Budget
255801.822024-04-1682212Actual
42240.002022-05-178265Actual
3014820.552024-08-1682113Actual
425740.002022-08-178267Budget
164753.952023-07-1882612Actual
3609481.002025-02-158264Actual
1473356.002023-06-178215Actual
1013040.002023-02-158213Budget
1609698.052023-07-188218Actual
636423.002022-10-178266Actual
252850.002022-07-188264Budget
2765713.532024-06-1682511Actual
116241.002022-06-178213Actual
3877773.002025-04-178267Actual
1482626.002023-06-178216Actual
1892830.002023-10-178236Actual
2724514.002024-06-168256Actual
2225043.512024-01-158228Actual
1565540.002023-07-188264Actual
2834547.002024-07-178236Actual
247170.002022-07-188214Budget
177028.002022-06-178246Actual
821852.002022-12-188215Actual
1181339.002023-03-178236Actual
893629.872022-12-188268Actual
1890011.002023-10-178226Actual
3154568.002024-10-168264Actual
452232.002022-09-178213Actual
193105.012023-10-1782211Actual
288829.002022-07-188246Actual
1878038.002023-10-178215Actual
69420.002022-05-178256Budget
1223428.352023-03-178228Actual
1414038.962023-05-178228Actual
2569784.002024-05-168213Actual
3334532.672024-11-1682611Actual
875050.002022-12-188267Budget
2908145.112024-07-1782613Actual
31985137.452024-10-168218Actual
1243720.002023-04-178263Budget
669330.002022-10-178268Budget
354011.002022-08-178273Actual
2549519.912024-04-1682611Actual
3317173.812024-11-168268Actual
2979675.322024-08-168268Actual
3523529.002025-01-158266Actual
966710.002023-01-158256Budget
683330.002022-11-178263Budget
289297.142024-07-1782212Actual
15116110.172023-06-178218Actual
3544773.812025-01-158268Actual
177130.002022-06-178246Budget
2340115.652024-02-1582411Actual
365050.002022-08-178264Budget
2337413.532024-02-1582311Actual
603647.002022-10-178265Actual
201843.002022-06-178267Actual
1124945.002023-03-178213Actual
1559217.002023-07-188273Actual
2236910.332024-01-1582211Actual
3287537.002024-11-168236Actual
75230.002022-05-178266Budget
1210750.002023-03-178267Budget
9230.002022-05-178263Budget
3290127.002024-11-168246Actual
1381831.002023-05-178216Actual
22604100.002024-02-158213Actual
466012.002022-09-178273Actual
1588718.002023-07-188246Actual
3379469.002024-12-178264Actual
29641109.002024-08-168217Actual
980464.002023-01-158217Actual
484960.002022-09-178215Actual
893520.002022-12-188268Budget
1026810.002023-02-158273Budget
1662428.002023-08-178273Actual
524130.002022-09-178266Budget
245222.892024-03-1682112Actual
2269625.002024-02-158273Actual
2485041.002024-04-168215Actual
3482464.002025-01-158263Actual
2645213.532024-05-1682211Actual
22170.002022-05-178214Budget
3266985.002024-11-168264Actual
1289310.002023-04-178226Budget
209750.002022-06-178218Budget
625830.002022-10-178246Budget
2405319.002024-03-168266Actual
29734137.452024-08-168218Actual
3331120.972024-11-1682411Actual
203657.142023-11-1782311Actual
723740.002022-11-178216Budget
2802073.002024-07-178263Actual
920170.002023-01-158214Budget
3282041.002024-11-168216Actual
358970.002022-08-178214Budget
277778.212024-06-1682212Actual
1323850.002023-04-178267Budget
1959796.002023-11-178213Actual
850322.002022-12-188246Actual
34789107.002025-01-158213Actual
3573316.722025-01-1582212Actual
1190813.002023-03-178256Actual
508840.002022-09-178236Budget
2093123.002023-12-188216Actual
3201373.812024-10-168228Actual
3615289.002025-02-158215Actual
709750.002022-11-178215Budget
1223530.002023-03-178228Budget
1629814.592023-07-1882411Actual
299430.002022-07-188266Budget
1724820.972023-08-1782111Actual
3845272.002025-04-178215Actual
433750.002022-08-178218Budget
1694513.002023-08-178256Actual
2372864.002024-03-168214Actual
2749061.692024-06-168268Actual
214520.002022-06-178228Budget
545950.002022-09-178218Budget
2620892.002024-05-168217Actual
1186025.002023-03-178246Actual
3002834.802024-08-1682112Actual
3103533.742024-09-1682311Actual
1733016.722023-08-1782411Actual
1130820.002023-03-178263Budget
2234124.162024-01-1582111Actual
2391432.002024-03-168216Actual
589538.002022-10-178264Actual
1792436.002023-09-178236Actual
1237540.002023-04-178213Budget
1303622.002023-04-178256Actual
470868.002022-09-178214Actual
1098150.002023-02-158267Budget
1354271.002023-05-178263Actual
3121653.952024-09-1682612Actual
1117043.512023-02-158268Actual
3503756.002025-01-158265Actual
2326145.022024-02-158268Actual
3254959.002024-11-168263Actual
1262450.002023-04-178264Budget
313540.002022-07-188267Budget
3385272.002024-12-178215Actual
3550543.312025-01-1582111Actual
1210839.002023-03-178267Actual
1683832.002023-08-178216Actual
625933.002022-10-178246Actual
3889767.752025-04-178268Actual
2683599.002024-06-168213Actual
907425.002023-01-158263Actual
55110.002022-05-178226Budget
2166366.002024-01-158263Actual
564740.002022-10-178213Budget
2178229.002024-01-158264Actual
334317.142024-11-1682212Actual
148568.002022-06-178215Actual
1502384.002023-06-178217Actual
140744.002022-06-178264Actual
1360126.002023-05-178273Actual
2414454.002024-03-168267Actual
860930.002022-12-188266Budget
1496622.002023-06-178266Actual
947740.002023-01-158216Actual
163255.012023-07-1882511Actual
229366.002024-02-158226Actual
242210.002022-07-188273Actual
2952525.002024-08-168246Actual
3233948.632024-10-1682612Actual
2944432.002024-08-168216Actual
1157558.002023-03-178215Actual
36535158.662025-02-158218Actual
3041989.002024-09-168264Actual
391510.002022-08-178226Budget
35292102.002025-01-158217Actual
242310.002022-07-188273Budget
3210549.702024-10-1682111Actual
3656363.202025-02-158228Actual
616315.002022-10-178226Actual
2704780.002024-06-168215Actual
1586133.002023-07-188236Actual
293517.002022-07-188256Actual
37089125.002025-03-178213Actual
3794634.802025-03-1782611Actual
178969.002023-09-178226Actual
550746.542022-09-178228Actual
2074669.002023-12-188214Actual
813850.002022-12-188264Budget
3854530.002025-04-178216Actual
3909843.312025-04-1782611Actual
59937.002022-05-178236Actual

Generated 2025-06-16 11:32:53.537 UTC