[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903736.932025-04-0682411Actual
630610.002022-10-068256Budget
3245741.602024-10-0582613Actual
3603220.002025-02-048273Actual
3632626.002025-02-048246Actual
564740.002022-10-068213Budget
650540.002022-10-068267Budget
3098043.312024-09-0582111Actual
64624.002022-05-068246Actual
1662428.002023-08-068273Actual
1045550.002023-02-048215Budget
1163854.002023-03-068265Actual
288097.142024-07-0682511Actual
2813969.002024-07-068264Actual
1387324.002023-05-068236Actual
1186025.002023-03-068246Actual
1707048.002023-08-068267Actual
2405319.002024-03-058266Actual
2781061.402024-06-0582612Actual
2831710.002024-07-068226Actual
2958429.002024-08-058266Actual
2683599.002024-06-058213Actual
1414038.962023-05-068228Actual
229366.002024-02-048226Actual
1256266.002023-04-068214Actual
503810.002022-09-068226Budget
2399522.002024-03-058246Actual
470868.002022-09-068214Actual
669443.512022-10-068268Actual
340140.002022-08-068213Budget
277778.212024-06-0582212Actual
3473239.852024-12-0682613Actual
1366344.002023-05-068264Actual
2614919.002024-05-058266Actual
980464.002023-01-048217Actual
1196730.002023-03-068266Budget
1342555.632023-04-068268Actual
154435.012023-06-0682612Actual
1262552.002023-04-068264Actual
1792436.002023-09-068236Actual
1073630.002023-02-048246Budget
340038.002022-08-068213Actual
868751.002022-12-078217Actual
3750220.002025-03-068256Actual
1712890.482023-08-068218Actual
102320.002022-05-068228Budget
1098150.002023-02-048267Budget
80309.002022-12-078273Actual
16532102.002023-08-068213Actual
108130.002022-05-068268Budget
83351.002022-05-068217Actual
1895415.002023-10-068246Actual
235513.952024-02-0482612Actual
38835135.932025-04-068218Actual
1901227.002023-10-068266Actual
630514.002022-10-068256Actual
55110.002022-05-068226Budget
162730.002022-06-068216Budget
2198735.002024-01-048236Actual
2139316.722023-12-0782311Actual
2719343.002024-06-058236Actual
266265.012024-05-0582112Actual
2923027.002024-08-058273Actual
444330.002022-08-068268Budget
1298830.002023-04-068246Budget
3160380.002024-10-058215Actual
2935184.002024-08-058215Actual
195754.002022-06-068217Actual
154838.002022-06-068265Actual
28580158.662024-07-068218Actual
1609698.052023-07-078218Actual
3130145.112024-09-0582213Actual
3051268.002024-09-058265Actual
2600918.002024-05-058216Actual
2620892.002024-05-058217Actual
2222284.422024-01-048218Actual
2988212.462024-08-0582211Actual
1818638.962023-09-068228Actual
34909129.002025-01-048214Actual
1110841.992023-02-048228Actual
1317550.002023-04-068217Actual
3334532.672024-11-0582611Actual
2786822.302024-06-0582113Actual
2949944.002024-08-058236Actual
2203912.002024-01-048256Actual
926050.002023-01-048264Budget
35385134.422025-01-048218Actual
1331650.002023-04-068218Budget
205695.012023-11-0682612Actual
3700052.132025-02-0482213Actual
3857217.002025-04-068226Actual
36442118.002025-02-048217Actual
332130.002022-07-078268Budget
893520.002022-12-078268Budget
2087352.002023-12-078265Actual
748725.002022-11-068266Actual
2650613.532024-05-0582411Actual
2636464.722024-05-058268Actual
1181339.002023-03-068236Actual
2009874.002023-11-068217Actual
3862622.002025-04-068246Actual
1586133.002023-07-078236Actual
154102.892023-06-0682112Actual
1665270.002023-08-068214Actual
2212963.002024-01-048217Actual
3673724.162025-02-0482411Actual
1668735.002023-08-068264Actual
164441.822023-07-0782212Actual
1629814.592023-07-0782411Actual
177130.002022-06-068246Budget
2878227.362024-07-0682411Actual
2947111.002024-08-058226Actual
28050.002022-05-068264Budget
50330.002022-05-068216Budget
835840.002022-12-078216Budget
178969.002023-09-068226Actual
920170.002023-01-048214Budget
1656760.002023-08-068263Actual
195860.002022-06-068217Budget
3009049.702024-08-0582612Actual
9329.002022-05-068263Actual
1157558.002023-03-068215Actual
1092156.002023-02-048217Actual
2585453.002024-05-058264Actual
3494483.002025-01-048264Actual
3440730.552024-12-0682311Actual
715750.002022-11-068265Budget
1980847.002023-11-068215Actual
1514441.992023-06-068228Actual
3201373.812024-10-058228Actual
3163876.002024-10-058265Actual
3317173.812024-11-058268Actual
2239613.532024-01-0482311Actual
3100811.402024-09-0582211Actual
1395825.002023-05-068266Actual
887730.002022-12-078228Budget
3373122.002024-12-068273Actual
999157.142023-01-048228Actual
91527.002023-01-048273Actual
138458.002023-05-068226Actual
518110.002022-09-068256Budget
1678053.002023-08-068265Actual
3815141.602025-03-0682213Actual
545899.572022-09-068218Actual
3169636.002024-10-058216Actual
691110.002022-11-068273Budget
3002834.802024-08-0582112Actual
1204653.002023-03-068217Actual
247082.002022-07-078214Actual
1323850.002023-04-068267Budget
36149.002022-05-068215Actual
1998220.002023-11-068246Actual
3092290.482024-09-058268Actual
2789567.922024-06-0582213Actual
3895546.502025-04-0682111Actual
1821960.172023-09-068268Actual
3712483.002025-03-068263Actual
3121653.952024-09-0582612Actual
3426181.392024-12-068228Actual
239415.002024-03-058226Actual
477050.002022-09-068264Budget
2579119.002024-05-058273Actual
3242464.412024-10-0582213Actual
452232.002022-09-068213Actual
97478.362022-05-068218Actual
36260.002022-05-068215Budget
332245.022022-07-078268Actual
2819776.002024-07-068215Actual
2133818.842023-12-0782111Actual
1064010.002023-02-048226Budget
1594622.002023-07-078266Actual
578710.002022-10-068273Budget
1995632.002023-11-068236Actual
2437611.402024-03-0582311Actual
3438012.462024-12-0682211Actual
2172012.002024-01-048273Actual
813850.002022-12-078264Budget
2207225.002024-01-048266Actual
279310.002022-07-078226Budget
1703568.002023-08-068217Actual
2908145.112024-07-0682613Actual
2733595.002024-06-058217Actual
854921.002022-12-078256Actual
2184056.002024-01-048215Actual
2004122.002023-11-068266Actual
29258110.002024-08-058214Actual
419860.002022-08-068217Budget
1565540.002023-07-078264Actual
3047776.002024-09-058215Actual
38239107.002025-04-068213Actual
966812.002023-01-048256Actual
2624371.002024-05-058267Actual
3331120.972024-11-0582411Actual
874948.002022-12-078267Actual
2440315.652024-03-0582411Actual
220530.002022-06-068268Budget
3671026.292025-02-0482311Actual
245491.822024-03-0582212Actual
3532784.002025-01-048267Actual
3305179.002024-11-058267Actual
1276636.002023-04-068265Actual
2938666.002024-08-058265Actual
3676412.462025-02-0482511Actual
1488131.002023-06-068236Actual
37089125.002025-03-068213Actual
2078142.002023-12-078264Actual
986350.002023-01-048267Budget
1580629.002023-07-078216Actual
3127425.812024-09-0582113Actual
677245.002022-11-068213Actual
1163750.002023-03-068265Budget
214473.952023-12-0782511Actual
789333.002022-12-078213Actual
1827719.912023-09-0682111Actual
1106084.422023-02-048218Actual
185115.012023-09-0682612Actual
901536.002023-01-048213Actual
215725.012023-12-0782612Actual
1878038.002023-10-068215Actual
2025263.202023-11-068268Actual
1106150.002023-02-048218Budget
3848784.002025-04-068265Actual
2337413.532024-02-0482311Actual
1229630.002023-03-068268Budget
1084330.002023-02-048266Budget
3455331.612024-12-0682112Actual
1694513.002023-08-068256Actual
3564732.672025-01-0482611Actual
538039.002022-09-068267Actual
1600373.002023-07-078217Actual
175075.012023-08-0682612Actual
2708056.002024-06-058265Actual
2242315.652024-01-0482411Actual
1423419.912023-05-0682111Actual
3109636.932024-09-0582611Actual
173575.012023-08-0682511Actual
27428123.812024-06-058218Actual
1130820.002023-03-068263Budget
738127.002022-11-068246Actual
1842014.592023-09-0682611Actual
193919.272023-10-0682511Actual
36535158.662025-02-048218Actual
603550.002022-10-068265Budget
1452285.002023-06-068213Actual
875050.002022-12-078267Budget
1739123.102023-08-0682611Actual
1860358.002023-10-068263Actual
2128049.572023-12-078268Actual
1143574.002023-03-068214Actual
1401756.002023-05-068217Actual
3180317.002024-10-058256Actual
378750.002022-08-068265Budget
152643.952023-06-0682211Actual
3588446.872025-01-0482613Actual
1190720.002023-03-068256Budget
3503756.002025-01-048265Actual
15116110.172023-06-068218Actual
1303520.002023-04-068256Budget
583570.002022-10-068214Budget
2967678.002024-08-058267Actual
621140.002022-10-068236Actual
2727828.002024-06-058266Actual
28105141.002024-07-068214Actual
1571341.002023-07-078215Actual
187925.002022-06-068266Actual
164172.892023-07-0782112Actual
508840.002022-09-068236Budget
972425.002023-01-048266Actual
1906976.002023-10-068217Actual
3570539.062025-01-0482112Actual
1428915.652023-05-0682311Actual
2716513.002024-06-058226Actual
770464.722022-11-068218Actual
2860864.722024-07-068228Actual
1781148.002023-09-068265Actual
37209135.002025-03-068214Actual
2000813.002023-11-068256Actual
2839720.002024-07-068256Actual
3254959.002024-11-058263Actual
274530.002022-07-078216Budget
2391432.002024-03-058216Actual
2269625.002024-02-048273Actual
3224730.552024-10-0582611Actual
2674566.172024-05-0582213Actual
2162989.002024-01-048213Actual
1218670.782023-03-068218Actual
677340.002022-11-068213Budget
2071814.002023-12-078273Actual
255532.892024-04-0582112Actual
1496622.002023-06-068266Actual
3251498.002024-11-058213Actual
1800824.002023-09-068266Actual
108237.452022-05-068268Actual
205112.892023-11-0682112Actual
3812432.832025-03-0682113Actual
650651.002022-10-068267Actual
1461312.002023-06-068273Actual
113876.002023-03-068273Actual
2346119.912024-02-0482611Actual
2642430.552024-05-0582111Actual
438451.082022-08-068228Actual
293620.002022-07-078256Budget
59937.002022-05-068236Actual
3020745.112024-08-0582613Actual
27928.002022-07-078226Actual
3435262.462024-12-0682111Actual
695863.002022-11-068214Actual
2944432.002024-08-058216Actual
1181440.002023-03-068236Budget
1171730.002023-03-068216Budget
31510121.002024-10-058214Actual
2021951.082023-11-068228Actual
201843.002022-06-068267Actual
1149648.002023-03-068264Actual
288829.002022-07-078246Actual
2396933.002024-03-058236Actual
30264119.002024-09-058213Actual
15500117.002023-07-078213Actual
204199.272023-11-0682511Actual
807870.002022-12-078214Budget
1229537.452023-03-068268Actual
850220.002022-12-078246Budget
9943104.112023-01-048218Actual
3062535.002024-09-058236Actual
2136610.332023-12-0782211Actual
1031762.002023-02-048214Actual
265332.892024-05-0582511Actual
3788634.802025-03-0682411Actual
9230.002022-05-068263Budget
3618759.002025-02-048265Actual
882850.002022-12-078218Budget
484960.002022-09-068215Actual
3703245.112025-02-0482613Actual
3429463.202024-12-068268Actual
2508327.002024-04-058266Actual
3287537.002024-11-058236Actual
24638106.002024-04-058213Actual
1490718.002023-06-068246Actual
313540.002022-07-078267Budget
2045314.592023-11-0682611Actual
1431611.402023-05-0682411Actual
2704780.002024-06-058215Actual
252850.002022-07-078264Budget
307371.002022-07-078217Actual
2446425.232024-03-0582611Actual
368827.142025-02-0482212Actual
18568120.002023-10-068213Actual
1309630.002023-04-068266Budget
3142562.002024-10-058263Actual
3609481.002025-02-048264Actual
378859.002022-08-068265Actual
742710.002022-11-068256Budget
2985452.892024-08-0582111Actual
999030.002023-01-048228Budget
1078420.002023-02-048256Budget
477151.002022-09-068264Actual
144072.892023-05-0682112Actual
2275934.002024-02-048264Actual
358870.002022-08-068214Actual
378329.272025-03-0682211Actual
728418.002022-11-068226Actual
34789107.002025-01-048213Actual
3057036.002024-09-058216Actual
3659763.202025-02-048268Actual
3233948.632024-10-0582612Actual
284240.002022-07-078236Budget
3553324.162025-01-0482211Actual
3458112.462024-12-0682212Actual
3282041.002024-11-058216Actual
3071025.002024-09-058266Actual
957440.002023-01-048236Actual
3405118.002024-12-068256Actual
1084233.002023-02-048266Actual
358970.002022-08-068214Budget
167510.002022-06-068226Budget
3742211.002025-03-068226Actual
915310.002023-01-048273Budget
1059330.002023-02-048216Budget
1697828.002023-08-068266Actual
260860.002022-07-078215Budget
2955116.002024-08-058256Actual
2475863.002024-04-058214Actual
1289310.002023-04-068226Budget
28487127.002024-07-068217Actual
850322.002022-12-078246Actual
1176410.002023-03-068226Budget
860832.002022-12-078266Actual
3017552.132024-08-0582213Actual
701850.002022-11-068264Budget
1251510.002023-04-068273Budget
354011.002022-08-068273Actual
658450.002022-10-068218Budget
2929363.002024-08-058264Actual
75331.002022-05-068266Actual
30767102.002024-09-058217Actual
411830.002022-08-068266Budget
122030.002022-06-068263Budget
2875526.292024-07-0682311Actual
658576.842022-10-068218Actual
3630041.002025-02-048236Actual
2364352.002024-03-058263Actual
1243622.002023-04-068263Actual
3697346.872025-02-0482113Actual
813950.002022-12-078264Actual
2671822.302024-05-0582113Actual
344619.272024-12-0682511Actual
972530.002023-01-048266Budget
205381.822023-11-0682212Actual
1124840.002023-03-068213Budget
3397111.002024-12-068226Actual
1984338.002023-11-068265Actual
1092250.002023-02-048217Budget
3718126.002025-03-068273Actual
42140.002022-05-068265Budget
391510.002022-08-068226Budget
3014820.552024-08-0582113Actual
425848.002022-08-068267Actual
228540.002022-07-078213Budget
1715637.452023-08-068228Actual
3355043.362024-11-0582213Actual
2093123.002023-12-078216Actual
3523529.002025-01-048266Actual
1777638.002023-09-068215Actual
1683832.002023-08-068216Actual
1603866.002023-07-078267Actual
2502419.002024-04-058246Actual
1768450.002023-09-068214Actual
3868534.002025-04-068266Actual
840716.002022-12-078226Actual
1464160.002023-06-068214Actual
3325720.972024-11-0582211Actual
3762687.002025-03-068267Actual
2187436.002024-01-048265Actual
3352338.092024-11-0582113Actual
2228346.542024-01-048268Actual
3647783.002025-02-048267Actual
293517.002022-07-078256Actual
1574847.002023-07-078265Actual
33109122.302024-11-058218Actual
2098633.002023-12-078236Actual
1531814.592023-06-0682411Actual
1298932.002023-04-068246Actual
570920.002022-10-068263Budget
1124945.002023-03-068213Actual
3724491.002025-03-068264Actual
1243720.002023-04-068263Budget
1019020.002023-02-048263Budget
1143470.002023-03-068214Budget

Generated 2025-06-05 03:29:29.307 UTC