[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074669.002023-11-308214Actual
1739123.102023-07-3082611Actual
1455668.002023-05-308263Actual
650651.002022-09-298267Actual
214443.512022-05-308228Actual
1303520.002023-03-308256Budget
154838.002022-05-308265Actual
37089125.002025-02-278213Actual
2399522.002024-02-278246Actual
108237.452022-04-298268Actual
83351.002022-04-298217Actual
235513.952024-01-2882612Actual
893629.872022-11-308268Actual
152643.952023-05-3082211Actual
80309.002022-11-308273Actual
770464.722022-10-308218Actual
2594958.002024-04-288265Actual
164172.892023-06-3082112Actual
19162125.332023-09-298218Actual
2633166.232024-04-288228Actual
405810.002022-07-308256Budget
164441.822023-06-3082212Actual
695863.002022-10-308214Actual
887638.962022-11-308228Actual
3750220.002025-02-278256Actual
2025263.202023-10-308268Actual
1323750.002023-03-308267Actual
26303155.632024-04-288218Actual
24638106.002024-03-298213Actual
255801.822024-03-2982212Actual
986440.002022-12-288267Actual
2834547.002024-06-298236Actual
3630041.002025-01-288236Actual
3213324.162024-09-2882211Actual
1149648.002023-02-278264Actual
36535158.662025-01-288218Actual
3367459.002024-11-298263Actual
313540.002022-06-308267Budget
372948.002022-07-308215Actual
380327.142025-02-2782212Actual
15116110.172023-05-308218Actual
2475863.002024-03-298214Actual
813850.002022-11-308264Budget
234285.012024-01-2882511Actual
97478.362022-04-298218Actual
503914.002022-08-308226Actual
748725.002022-10-308266Actual
3014820.552024-07-2982113Actual
1106150.002023-01-288218Budget
3121653.952024-08-2982612Actual
172343.002022-05-308236Actual
1381831.002023-04-298216Actual
138458.002023-04-298226Actual
1729.002022-04-298273Actual
20626106.002023-11-308213Actual
564740.002022-09-298213Budget
1270350.002023-03-308215Budget
1323850.002023-03-308267Budget
458220.002022-08-308263Budget
3192789.002024-09-288267Actual
1697828.002023-07-308266Actual
203387.142023-10-3082211Actual
3067717.002024-08-298256Actual
438530.002022-07-308228Budget
391510.002022-07-308226Budget
1629814.592023-06-3082411Actual
3352338.092024-10-2982113Actual
299430.002022-06-308266Budget
219598.002023-12-288226Actual
3886352.602025-03-308228Actual
154435.012023-05-3082612Actual
3169636.002024-09-288216Actual
28050.002022-04-298264Budget
419860.002022-07-308217Budget
365145.002022-07-308264Actual
2737076.002024-05-298267Actual
1262552.002023-03-308264Actual
3467345.112024-11-2982113Actual
1098150.002023-01-288267Budget
3473239.852024-11-2982613Actual
1612445.022023-06-308228Actual
37592101.002025-02-278217Actual
2319982.902024-01-288218Actual
284143.002022-06-308236Actual
2569784.002024-04-288213Actual
396440.002022-07-308236Budget
669443.512022-09-298268Actual
3029969.002024-08-298263Actual
2184056.002023-12-288215Actual
999030.002022-12-288228Budget
178969.002023-08-308226Actual
3118212.462024-08-2982212Actual
1574847.002023-06-308265Actual
3718126.002025-02-278273Actual
35385134.422024-12-288218Actual
3503756.002024-12-288265Actual
3685427.362025-01-2882112Actual
920170.002022-12-288214Budget
1668735.002023-07-308264Actual
1069040.002023-01-288236Actual
466012.002022-08-308273Actual
3618759.002025-01-288265Actual
742811.002022-10-308256Actual
396339.002022-07-308236Actual
3292714.002024-10-298256Actual
193377.142023-09-2982311Actual
144655.012023-04-2982612Actual
356146.082024-12-2882511Actual
1523623.102023-05-3082111Actual
358970.002022-07-308214Budget
1866013.002023-09-298273Actual
1251414.002023-03-308273Actual
625830.002022-09-298246Budget
29138113.002024-07-298213Actual
299537.002022-06-308266Actual
1707048.002023-07-308267Actual
391418.002022-07-308226Actual
1517848.052023-05-308268Actual
2988212.462024-07-2982211Actual
187830.002022-05-308266Budget
2000813.002023-10-308256Actual
225141.822023-12-2882112Actual
723638.002022-10-308216Actual
401130.002022-07-308246Budget
1013135.002023-01-288213Actual
1276550.002023-03-308265Budget
229366.002024-01-288226Actual
1196730.002023-02-278266Budget
850220.002022-11-308246Budget
589450.002022-09-298264Budget
538039.002022-08-308267Actual
346323.002022-07-308263Actual
1110841.992023-01-288228Actual
1005248.052022-12-288268Actual
2505010.002024-03-298256Actual
201843.002022-05-308267Actual
2786822.302024-05-2982113Actual
1514441.992023-05-308228Actual
260366.002024-04-288226Actual
3071025.002024-08-298266Actual
214520.002022-05-308228Budget
1176410.002023-02-278226Budget
1331782.902023-03-308218Actual
42140.002022-04-298265Budget
2078142.002023-11-308264Actual
3435262.462024-11-2982111Actual
893520.002022-11-308268Budget
3020745.112024-07-2982613Actual
2600918.002024-04-288216Actual
994250.002022-12-288218Budget
2636464.722024-04-288268Actual
583479.002022-09-298214Actual
2299017.002024-01-288246Actual
184783.952023-08-3082112Actual
260757.002022-06-308215Actual
3402527.002024-11-298246Actual
882966.232022-11-308218Actual
1777638.002023-08-308215Actual
2878227.362024-06-2982411Actual
1073630.002023-01-288246Budget
2013345.002023-10-308267Actual
524130.002022-08-308266Budget
807870.002022-11-308214Budget
344619.272024-11-2982511Actual
1887321.002023-09-298216Actual
2813969.002024-06-298264Actual
3062535.002024-08-298236Actual
2071814.002023-11-308273Actual
3334532.672024-10-2982611Actual
3877773.002025-03-308267Actual
205695.012023-10-3082612Actual
34140111.002024-11-298217Actual
2340115.652024-01-2882411Actual
3927636.342025-03-3082113Actual
433750.002022-07-308218Budget
2757617.782024-05-2982211Actual
3676412.462025-01-2882511Actual
1992810.002023-10-308226Actual
91527.002022-12-288273Actual
2727828.002024-05-298266Actual
326232.902022-06-308228Actual
17564114.002023-08-308213Actual
401029.002022-07-308246Actual
174761.822023-07-3082212Actual
60040.002022-04-298236Budget
1678053.002023-07-308265Actual
1026810.002023-01-288273Budget
1505865.002023-05-308267Actual
738127.002022-10-308246Actual
2997033.742024-07-2982611Actual
332130.002022-06-308268Budget
3860044.002025-03-308236Actual
650540.002022-09-298267Budget
1922445.022023-09-298268Actual
3017552.132024-07-2982213Actual
2432117.782024-02-2782111Actual
1181339.002023-02-278236Actual
172440.002022-05-308236Budget
164753.952023-06-3082612Actual
775332.902022-10-308228Actual
266657.002022-06-308265Actual
1683832.002023-07-308216Actual
3697346.872025-01-2882113Actual
658450.002022-09-298218Budget
1942419.912023-09-2982611Actual
2606429.002024-04-288236Actual
3092290.482024-08-298268Actual
835944.002022-11-308216Actual
1842014.592023-08-3082611Actual
2198735.002023-12-288236Actual
50330.002022-04-298216Budget
1890011.002023-09-298226Actual
795326.002022-11-308263Actual
1656760.002023-07-308263Actual
42240.002022-04-298265Actual
3210549.702024-09-2882111Actual
2304927.002024-01-288266Actual
1389920.002023-04-298246Actual
1694513.002023-07-308256Actual
243498.212024-02-2782211Actual
3656363.202025-01-288228Actual
3624543.002025-01-288216Actual
2093123.002023-11-308216Actual
3588446.872024-12-2882613Actual
3854530.002025-03-308216Actual
3712483.002025-02-278263Actual
658576.842022-09-298218Actual
253813.952024-03-2982211Actual
1502384.002023-05-308217Actual
2929363.002024-07-298264Actual
1117043.512023-01-288268Actual
1256266.002023-03-308214Actual
550746.542022-08-308228Actual
2019195.022023-10-308218Actual
1309630.002023-03-308266Budget
1317650.002023-03-308217Budget
55013.002022-04-298226Actual
194821.822023-09-2982112Actual
1256370.002023-03-308214Budget
915310.002022-12-288273Budget
986350.002022-12-288267Budget
2142015.652023-11-3082411Actual
2166366.002023-12-288263Actual
1303622.002023-03-308256Actual
1124945.002023-02-278213Actual
28105141.002024-06-298214Actual
247082.002022-06-308214Actual
18568120.002023-09-298213Actual
1591316.002023-06-308256Actual
2440315.652024-02-2782411Actual
3235.002022-04-298213Actual
2614919.002024-04-288266Actual
3440730.552024-11-2982311Actual
2708056.002024-05-298265Actual
2385647.002024-02-278265Actual
30860170.782024-08-298218Actual
1395825.002023-04-298266Actual
3245741.602024-09-2882613Actual
1294236.002023-03-308236Actual
3895546.502025-03-3082111Actual
972425.002022-12-288266Actual
249706.002024-03-298226Actual
850322.002022-11-308246Actual
2611613.002024-04-288256Actual
3806664.592025-02-2782612Actual
2411072.002024-02-278217Actual
75230.002022-04-298266Budget
307371.002022-06-308217Actual
2021951.082023-10-308228Actual
860930.002022-11-308266Budget
2485041.002024-03-298215Actual
154740.002022-05-308265Budget
3839467.002025-03-308264Actual
3762687.002025-02-278267Actual
828050.002022-11-308265Budget
163255.012023-06-3082511Actual
274431.002022-06-308216Actual
789240.002022-11-308213Budget
630514.002022-09-298256Actual
1733016.722023-07-3082411Actual
28147.002022-04-298264Actual
2334712.462024-01-2882211Actual
2372864.002024-02-278214Actual
1084233.002023-01-288266Actual
89340.002022-04-298267Budget
3461557.142024-11-2982612Actual
2754851.822024-05-2982111Actual
1186130.002023-02-278246Budget
195860.002022-05-308217Budget
803110.002022-11-308273Budget
2837125.002024-06-298246Actual
2162989.002023-12-288213Actual
116340.002022-05-308213Budget
2763028.422024-05-2982411Actual
1294140.002023-03-308236Budget
2239613.532023-12-2882311Actual
3373122.002024-11-298273Actual
3098043.312024-08-2982111Actual
1157650.002023-02-278215Budget
3691543.312025-01-2882612Actual
2405319.002024-02-278266Actual
59937.002022-04-298236Actual
980464.002022-12-288217Actual
840716.002022-11-308226Actual
55110.002022-04-298226Budget
738020.002022-10-308246Budget
2346119.912024-01-2882611Actual
9943104.112022-12-288218Actual
2843032.002024-06-298266Actual
1059330.002023-01-288216Budget
3788634.802025-02-2782411Actual
3313760.172024-10-298228Actual
3517622.002024-12-288246Actual
2212963.002023-12-288217Actual
545950.002022-08-308218Budget
3794634.802025-02-2782611Actual
2839720.002024-06-298256Actual
1372358.002023-04-298215Actual
2326145.022024-01-288268Actual
34789107.002024-12-288213Actual
289297.142024-06-2982212Actual
354110.002022-07-308273Budget
203657.142023-10-3082311Actual
644375.002022-09-298217Actual
2098633.002023-11-308236Actual
3340329.482024-10-2982112Actual
1130820.002023-02-278263Budget
140744.002022-05-308264Actual
2774939.062024-05-2982112Actual
205381.822023-10-3082212Actual
3130145.112024-08-2982213Actual
1401756.002023-04-298217Actual
3051268.002024-08-298265Actual
2620892.002024-04-288217Actual
3346548.632024-10-2982612Actual
3558725.232024-12-2882411Actual
2955116.002024-07-298256Actual
934046.002022-12-288215Actual
947740.002022-12-288216Actual
411830.002022-07-308266Budget
235193.952024-01-2882112Actual
2958429.002024-07-298266Actual
1276636.002023-03-308265Actual
3266985.002024-10-298264Actual
1815882.902023-08-308218Actual
1461312.002023-05-308273Actual
29734137.452024-07-298218Actual
2101222.002023-11-308246Actual
616210.002022-09-298226Budget
939850.002022-12-288265Budget
1919055.632023-09-298228Actual
3443427.362024-11-2982411Actual
247170.002022-06-308214Budget
3449549.702024-11-2982611Actual
821852.002022-11-308215Actual
2103816.002023-11-308256Actual
1045550.002023-01-288215Budget
201740.002022-05-308267Budget
3703245.112025-01-2882613Actual
2382151.002024-02-278215Actual
3142562.002024-09-288263Actual
340038.002022-07-308213Actual
183055.012023-08-3082211Actual
3730286.002025-02-278215Actual
3553324.162024-12-2882211Actual
728418.002022-10-308226Actual
1284530.002023-03-308216Budget
3009049.702024-07-2982612Actual
770550.002022-10-308218Budget
1795016.002023-08-308246Actual
252850.002022-06-308264Budget
491247.002022-08-308265Actual
386730.002022-07-308216Budget
1485310.002023-05-308226Actual
933950.002022-12-288215Budget
499133.002022-08-308216Actual
2391432.002024-02-278216Actual
3903736.932025-03-3082411Actual
245491.822024-02-2782212Actual
2952525.002024-07-298246Actual
1860358.002023-09-298263Actual
3541363.202024-12-288228Actual
1906976.002023-09-298217Actual
3585148.622024-12-2882213Actual
129910.002022-05-308273Budget
458321.002022-08-308263Actual
2139316.722023-11-3082311Actual
1092156.002023-01-288217Actual
2322743.512024-01-288228Actual
957440.002022-12-288236Actual
2704780.002024-05-298215Actual
2819776.002024-06-298215Actual
2591467.002024-04-288215Actual
3254959.002024-10-298263Actual
1204653.002023-02-278217Actual
756575.002022-10-308217Actual
3785933.742025-02-2782311Actual
3603220.002025-01-288273Actual
508734.002022-08-308236Actual
484960.002022-08-308215Actual
16532102.002023-07-308213Actual
2902136.342024-06-2982113Actual
378329.272025-02-2782211Actual
868751.002022-11-308217Actual
419745.002022-07-308217Actual
1674553.002023-07-308215Actual
2245625.232023-12-2882611Actual
2136610.332023-11-3082211Actual
1309729.002023-03-308266Actual
1892830.002023-09-298236Actual
102320.002022-04-298228Budget
3827460.002025-03-308263Actual
113876.002023-02-278273Actual
2004122.002023-10-308266Actual
3290127.002024-10-298246Actual
411939.002022-07-308266Actual
37209135.002025-02-278214Actual
3500295.002024-12-288215Actual
1270461.002023-03-308215Actual
2967678.002024-07-298267Actual
1759968.002023-08-308263Actual
2765713.532024-05-2982511Actual
31985137.452024-09-288218Actual
368827.142025-01-2882212Actual
3470048.622024-11-2982213Actual
3532784.002024-12-288267Actual
148568.002022-05-308215Actual
2719343.002024-05-298236Actual
1810045.002023-08-308267Actual
3417563.002024-11-298267Actual
1689330.002023-07-308236Actual
3865221.002025-03-308256Actual
2549519.912024-03-2982611Actual
3780440.122025-02-2782111Actual
621240.002022-09-298236Budget
1963163.002023-10-308263Actual
1229630.002023-02-278268Budget
28580158.662024-06-298218Actual
2502419.002024-03-298246Actual
1051350.002023-01-288265Budget
3154568.002024-09-288264Actual
1724820.972023-07-3082111Actual
947640.002022-12-288216Budget
3901020.972025-03-3082311Actual
807973.002022-11-308214Actual
1594622.002023-06-308266Actual
25233105.632024-03-298218Actual
2296429.002024-01-288236Actual

Generated 2025-05-29 12:37:34.588 UTC