[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591316.002023-06-288256Actual
2988212.462024-07-2782211Actual
2713829.002024-05-278216Actual
365145.002022-07-288264Actual
1493315.002023-05-288256Actual
332245.022022-06-288268Actual
1084330.002023-01-268266Budget
1411298.052023-04-278218Actual
242310.002022-06-288273Budget
531948.002022-08-288217Actual
3512213.002024-12-268226Actual
334317.142024-10-2782212Actual
313639.002022-06-288267Actual
1381831.002023-04-278216Actual
962021.002022-12-268246Actual
167414.002022-05-288226Actual
373050.002022-07-288215Budget
164441.822023-06-2882212Actual
1110841.992023-01-268228Actual
204199.272023-10-2882511Actual
3355043.362024-10-2782213Actual
97478.362022-04-278218Actual
205381.822023-10-2882212Actual
234430.002022-06-288263Budget
3394438.002024-11-278216Actual
3408326.002024-11-278266Actual
868860.002022-11-288217Budget
1354271.002023-04-278263Actual
2124655.632023-11-288228Actual
2993630.552024-07-2782411Actual
980360.002022-12-268217Budget
3397111.002024-11-278226Actual
3588446.872024-12-2682613Actual
50330.002022-04-278216Budget
2136610.332023-11-2882211Actual
2337413.532024-01-2682311Actual
2636464.722024-04-268268Actual
3473239.852024-11-2782613Actual
64624.002022-04-278246Actual
1092250.002023-01-268217Budget
3806664.592025-02-2582612Actual
1372358.002023-04-278215Actual
3180317.002024-09-268256Actual
1243720.002023-03-288263Budget
2103816.002023-11-288256Actual
37684129.872025-02-258218Actual
368827.142025-01-2682212Actual
75331.002022-04-278266Actual
1092156.002023-01-268217Actual
3417563.002024-11-278267Actual
2360895.002024-02-258213Actual
22062.002022-04-278214Actual
3668319.912025-01-2682211Actual
140650.002022-05-288264Budget
452232.002022-08-288213Actual
266540.002022-06-288265Budget
1662428.002023-07-288273Actual
3609481.002025-01-268264Actual
411830.002022-07-288266Budget
1496622.002023-05-288266Actual
926050.002022-12-268264Budget
122030.002022-05-288263Budget
1124840.002023-02-258213Budget
3659763.202025-01-268268Actual
952514.002022-12-268226Actual
31893106.002024-09-268217Actual
1078420.002023-01-268256Budget
2976261.692024-07-278228Actual
2581977.002024-04-268214Actual
38742114.002025-03-288217Actual
20626106.002023-11-288213Actual
3558725.232024-12-2682411Actual
2263958.002024-01-268263Actual
1984338.002023-10-288265Actual
597450.002022-09-278215Budget
183055.012023-08-2882211Actual
550630.002022-08-288228Budget
2733595.002024-05-278217Actual
835840.002022-11-288216Budget
1251414.002023-03-288273Actual
1467533.002023-05-288264Actual
1759968.002023-08-288263Actual
193105.012023-09-2782211Actual
1098150.002023-01-268267Budget
3597567.002025-01-268263Actual
386637.002022-07-288216Actual
578710.002022-09-278273Budget
3062535.002024-08-278236Actual
346323.002022-07-288263Actual
2290925.002024-01-268216Actual
2929363.002024-07-278264Actual
75230.002022-04-278266Budget
1190813.002023-02-258256Actual
3455331.612024-11-2782112Actual
55110.002022-04-278226Budget
37209135.002025-02-258214Actual
1612445.022023-06-288228Actual
332130.002022-06-288268Budget
3671026.292025-01-2682311Actual
503914.002022-08-288226Actual
701850.002022-10-288264Budget
386730.002022-07-288216Budget
789240.002022-11-288213Budget
3130145.112024-08-2782213Actual
669443.512022-09-278268Actual
380327.142025-02-2582212Actual
2721930.002024-05-278246Actual
178969.002023-08-288226Actual
2763028.422024-05-2782411Actual
2754851.822024-05-2782111Actual
2514087.002024-03-278217Actual
2296429.002024-01-268236Actual
3266985.002024-10-278264Actual
920170.002022-12-268214Budget
247082.002022-06-288214Actual
1243622.002023-03-288263Actual
3009049.702024-07-2782612Actual
1995632.002023-10-288236Actual
1936411.402023-09-2782411Actual
30384112.002024-08-278214Actual
658450.002022-09-278218Budget
603550.002022-09-278265Budget
828050.002022-11-288265Budget
2908145.112024-06-2782613Actual
742710.002022-10-288256Budget
1806576.002023-08-288217Actual
3098043.312024-08-2782111Actual
875050.002022-11-288267Budget
677245.002022-10-288213Actual
252942.002022-06-288264Actual
2990932.672024-07-2782311Actual
378329.272025-02-2582211Actual
2917362.002024-07-278263Actual
3109636.932024-08-2782611Actual
3282041.002024-10-278216Actual
2479229.002024-03-278264Actual
723638.002022-10-288216Actual
3517622.002024-12-268246Actual
1157558.002023-02-258215Actual
611430.002022-09-278216Budget
26303155.632024-04-268218Actual
1405268.002023-04-278267Actual
748725.002022-10-288266Actual
677340.002022-10-288213Budget
36260.002022-04-278215Budget
589450.002022-09-278264Budget
3818276.692025-02-2582613Actual
3794634.802025-02-2582611Actual
893520.002022-11-288268Budget
3494483.002024-12-268264Actual
621140.002022-09-278236Actual
3594188.002025-01-268213Actual
27985114.002024-06-278213Actual
2187436.002023-12-268265Actual
1186025.002023-02-258246Actual
3458112.462024-11-2782212Actual
33759108.002024-11-278214Actual
2475863.002024-03-278214Actual
260860.002022-06-288215Budget
3254959.002024-10-278263Actual
164172.892023-06-2882112Actual
683230.002022-10-288263Actual
2611613.002024-04-268256Actual
1045651.002023-01-268215Actual
2704780.002024-05-278215Actual
3163876.002024-09-268265Actual
3865221.002025-03-288256Actual
1138610.002023-02-258273Budget
1600373.002023-06-288217Actual
650651.002022-09-278267Actual
1968827.002023-10-288273Actual
2716513.002024-05-278226Actual
466110.002022-08-288273Budget
2543510.332024-03-2782411Actual
1068940.002023-01-268236Budget
234285.012024-01-2682511Actual
2234124.162023-12-2682111Actual
621240.002022-09-278236Budget
1204653.002023-02-258217Actual
2904867.922024-06-2782213Actual
405810.002022-07-288256Budget
288097.142024-06-2782511Actual
3848784.002025-03-288265Actual
396440.002022-07-288236Budget
1294236.002023-03-288236Actual
966812.002022-12-268256Actual
3556026.292024-12-2682311Actual
2727828.002024-05-278266Actual
470970.002022-08-288214Budget
391418.002022-07-288226Actual
175075.012023-07-2882612Actual
2473012.002024-03-278273Actual
545950.002022-08-288218Budget
214443.512022-05-288228Actual
3334532.672024-10-2782611Actual
42240.002022-04-278265Actual
2031025.232023-10-2882111Actual
470868.002022-08-288214Actual
537940.002022-08-288267Budget
1298932.002023-03-288246Actual
214520.002022-05-288228Budget
1971655.002023-10-288214Actual
1559217.002023-06-288273Actual
2139316.722023-11-2882311Actual
1323850.002023-03-288267Budget
3177722.002024-09-268246Actual
3788634.802025-02-2582411Actual
205695.012023-10-2882612Actual
3724491.002025-02-258264Actual
2760337.992024-05-2782311Actual
1143574.002023-02-258214Actual
1906976.002023-09-278217Actual
19162125.332023-09-278218Actual
83351.002022-04-278217Actual
1069040.002023-01-268236Actual
1514441.992023-05-288228Actual
1922445.022023-09-278268Actual
3121653.952024-08-2782612Actual
715845.002022-10-288265Actual
2579119.002024-04-268273Actual
3582424.062024-12-2682113Actual
36149.002022-04-278215Actual
2938666.002024-07-278265Actual
1715637.452023-07-288228Actual
2083950.002023-11-288215Actual
3035626.002024-08-278273Actual
1218750.002023-02-258218Budget
3440730.552024-11-2782311Actual
83460.002022-04-278217Budget
3833118.002025-03-288273Actual
1712890.482023-07-288218Actual
1237540.002023-03-288213Budget
28147.002022-04-278264Actual
181712.002022-05-288256Actual
2385647.002024-02-258265Actual
1892830.002023-09-278236Actual
874948.002022-11-288267Actual
636530.002022-09-278266Budget
2896344.382024-06-2782612Actual
3287537.002024-10-278236Actual
1190720.002023-02-258256Budget
1502384.002023-05-288217Actual
1005248.052022-12-268268Actual
172343.002022-05-288236Actual
827940.002022-11-288265Actual
508840.002022-08-288236Budget
3363998.002024-11-278213Actual
3071025.002024-08-278266Actual
2769136.932024-05-2782611Actual
570824.002022-09-278263Actual
3700052.132025-01-2682213Actual
187925.002022-05-288266Actual
2098633.002023-11-288236Actual
195860.002022-05-288217Budget
17310.002022-04-278273Budget
32634141.002024-10-278214Actual
2494322.002024-03-278216Actual
2749061.692024-05-278268Actual
1019125.002023-01-268263Actual
326320.002022-06-288228Budget
1124945.002023-02-258213Actual
260757.002022-06-288215Actual
564740.002022-09-278213Budget
695863.002022-10-288214Actual
1342555.632023-03-288268Actual
611531.002022-09-278216Actual
795230.002022-11-288263Budget
50238.002022-04-278216Actual
947640.002022-12-268216Budget
2958429.002024-07-278266Actual
108237.452022-04-278268Actual
3133345.112024-08-2782613Actual
3541363.202024-12-268228Actual
3328422.042024-10-2782311Actual
636423.002022-09-278266Actual
1890011.002023-09-278226Actual
1703568.002023-07-288217Actual
2852271.002024-06-278267Actual
3192789.002024-09-268267Actual
1689330.002023-07-288236Actual
2319982.902024-01-268218Actual
2346119.912024-01-2682611Actual
994250.002022-12-268218Budget
2396933.002024-02-258236Actual
28487127.002024-06-278217Actual
887730.002022-11-288228Budget
378859.002022-07-288265Actual
2997033.742024-07-2782611Actual
1668735.002023-07-288264Actual
193919.272023-09-2782511Actual
89441.002022-04-278267Actual
3921861.402025-03-2882612Actual
1163750.002023-02-258265Budget
307371.002022-06-288217Actual
1237436.002023-03-288213Actual
789333.002022-11-288213Actual
1013040.002023-01-268213Budget
728418.002022-10-288226Actual
225141.822023-12-2682112Actual
2000813.002023-10-288256Actual
152643.952023-05-2882211Actual
255801.822024-03-2782212Actual
545899.572022-08-288218Actual
3815141.602025-02-2582213Actual
252850.002022-06-288264Budget
9329.002022-04-278263Actual
1073733.002023-01-268246Actual
1627111.402023-06-2882311Actual
1210750.002023-02-258267Budget
2923027.002024-07-278273Actual
1336441.992023-03-288228Actual
36535158.662025-01-268218Actual
1031670.002023-01-268214Budget
299430.002022-06-288266Budget
2781061.402024-05-2782612Actual
3002834.802024-07-2782112Actual
3509529.002024-12-268216Actual
1350798.002023-04-278213Actual
972530.002022-12-268266Budget
1026910.002023-01-268273Actual
691010.002022-10-288273Actual
3762687.002025-02-258267Actual
25233105.632024-03-278218Actual
850220.002022-11-288246Budget
2078142.002023-11-288264Actual
340140.002022-07-288213Budget
630514.002022-09-278256Actual
162632.002022-05-288216Actual
2774939.062024-05-2782112Actual
807973.002022-11-288214Actual
142625.012023-04-2782211Actual
999030.002022-12-268228Budget
3057036.002024-08-278216Actual
1323750.002023-03-288267Actual
644375.002022-09-278217Actual
3500295.002024-12-268215Actual
2505010.002024-03-278256Actual
901440.002022-12-268213Budget
2212963.002023-12-268217Actual
89340.002022-04-278267Budget
154102.892023-05-2882112Actual
952420.002022-12-268226Budget
215392.892023-11-2882112Actual
3635220.002025-01-268256Actual
868751.002022-11-288217Actual
3154568.002024-09-268264Actual
411939.002022-07-288266Actual
1901227.002023-09-278266Actual
1697828.002023-07-288266Actual
966710.002022-12-268256Budget
3290127.002024-10-278246Actual
538039.002022-08-288267Actual
2039214.592023-10-2882411Actual
2074669.002023-11-288214Actual
29641109.002024-07-278217Actual
1562052.002023-06-288214Actual
3449549.702024-11-2782611Actual
116340.002022-05-288213Budget
3221411.402024-09-2682511Actual
3697346.872025-01-2682113Actual
3014820.552024-07-2782113Actual
3029969.002024-08-278263Actual
372948.002022-07-288215Actual
2792869.672024-05-2782613Actual
108130.002022-04-278268Budget
229366.002024-01-268226Actual
2952525.002024-07-278246Actual
1694513.002023-07-288256Actual
154435.012023-05-2882612Actual
3774684.422025-02-258268Actual
2944432.002024-07-278216Actual
3260634.002024-10-278273Actual
28050.002022-04-278264Budget
2829039.002024-06-278216Actual
27428123.812024-05-278218Actual
425740.002022-07-288267Budget
2340115.652024-01-2682411Actual
3488127.002024-12-268273Actual
3618759.002025-01-268265Actual
926156.002022-12-268264Actual
167510.002022-05-288226Budget
2414454.002024-02-258267Actual
3679628.422025-01-2682611Actual
1729.002022-04-278273Actual
3901020.972025-03-2882311Actual
3065120.002024-08-278246Actual
3148225.002024-09-268273Actual
2671822.302024-04-2682113Actual
1013135.002023-01-268213Actual
2093123.002023-11-288216Actual
663230.002022-09-278228Budget
3103533.742024-08-2782311Actual
3313760.172024-10-278228Actual
683330.002022-10-288263Budget
1117043.512023-01-268268Actual
228540.002022-06-288213Budget
1535223.102023-05-2882611Actual
33109122.302024-10-278218Actual
2440315.652024-02-2582411Actual
235513.952024-01-2682612Actual
1366344.002023-04-278264Actual
307460.002022-06-288217Budget
3435262.462024-11-2782111Actual
1674553.002023-07-288215Actual
2834547.002024-06-278236Actual
3388677.002024-11-278265Actual
266605.012024-04-2682612Actual
2178229.002023-12-268264Actual
1176520.002023-02-258226Actual
3100811.402024-08-2782211Actual
2222284.422023-12-268218Actual
477050.002022-08-288264Budget
148568.002022-05-288215Actual
2272460.002024-01-268214Actual
3047776.002024-08-278215Actual
1031762.002023-01-268214Actual
419745.002022-07-288217Actual
38359129.002025-03-288214Actual
2432117.782024-02-2582111Actual
813950.002022-11-288264Actual
770464.722022-10-288218Actual
3051268.002024-08-278265Actual
1045550.002023-01-268215Budget
194821.822023-09-2782112Actual
255532.892024-03-2782112Actual
2322743.512024-01-268228Actual
18568120.002023-09-278213Actual
564632.002022-09-278213Actual
2423049.572024-02-258228Actual
3106227.362024-08-2782411Actual
3317173.812024-10-278268Actual
2902136.342024-06-2782113Actual
256122.892024-03-2782612Actual
1928224.162023-09-2782111Actual
860930.002022-11-288266Budget
2310664.002024-01-268217Actual
3127425.812024-08-2782113Actual
288930.002022-06-288246Budget
3118212.462024-08-2782212Actual
214473.952023-11-2882511Actual
3284710.002024-10-278226Actual
1434915.652023-04-2782611Actual
113876.002023-02-258273Actual
444330.002022-07-288268Budget
3691543.312025-01-2682612Actual
24638106.002024-03-278213Actual
97550.002022-04-278218Budget
2128049.572023-11-288268Actual

Generated 2025-05-28 02:06:06.174 UTC