[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-11-1682212Actual
425848.002022-07-178267Actual
3618759.002025-01-158265Actual
3488127.002024-12-158273Actual
3177722.002024-09-158246Actual
3854530.002025-03-178216Actual
742811.002022-10-178256Actual
26955106.002024-05-168214Actual
2296429.002024-01-158236Actual
795326.002022-11-178263Actual
2890136.932024-06-1682112Actual
3417563.002024-11-168267Actual
2382151.002024-02-148215Actual
1901227.002023-09-168266Actual
3467345.112024-11-1682113Actual
3558725.232024-12-1582411Actual
952514.002022-12-158226Actual
36260.002022-04-168215Budget
2823273.002024-06-168265Actual
177028.002022-05-178246Actual
915310.002022-12-158273Budget
2074669.002023-11-178214Actual
2902136.342024-06-1682113Actual
2101222.002023-11-178246Actual
209588.002023-11-178226Actual
1284530.002023-03-178216Budget
3927636.342025-03-1782113Actual
466110.002022-08-178273Budget
279310.002022-06-178226Budget
411830.002022-07-178266Budget
27985114.002024-06-168213Actual
2083950.002023-11-178215Actual
299537.002022-06-178266Actual
2819776.002024-06-168215Actual
239415.002024-02-148226Actual
1375833.002023-04-168265Actual
368827.142025-01-1582212Actual
452232.002022-08-178213Actual
807870.002022-11-178214Budget
411939.002022-07-178266Actual
2236910.332023-12-1582211Actual
1005120.002022-12-158268Budget
1621624.162023-06-1782111Actual
3627211.002025-01-158226Actual
807973.002022-11-178214Actual
36149.002022-04-168215Actual
821750.002022-11-178215Budget
3933660.902025-03-1782613Actual
1270461.002023-03-178215Actual
346220.002022-07-178263Budget
3712483.002025-02-148263Actual
3455331.612024-11-1682112Actual
2949944.002024-07-168236Actual
3509529.002024-12-158216Actual
2411072.002024-02-148217Actual
2285138.002024-01-158265Actual
2098633.002023-11-178236Actual
1531814.592023-05-1782411Actual
2872814.592024-06-1682211Actual
1303622.002023-03-178256Actual
209675.322022-05-178218Actual
1098150.002023-01-158267Budget
907425.002022-12-158263Actual
2904867.922024-06-1682213Actual
1138610.002023-02-148273Budget
2488542.002024-03-168265Actual
1992810.002023-10-178226Actual
1485310.002023-05-178226Actual
293620.002022-06-178256Budget
477151.002022-08-178264Actual
26303155.632024-04-158218Actual
245813.952024-02-1482612Actual
2860864.722024-06-168228Actual
1600373.002023-06-178217Actual
140650.002022-05-178264Budget
1922445.022023-09-168268Actual
3550543.312024-12-1582111Actual
134770.002022-05-178214Budget
1045651.002023-01-158215Actual
245491.822024-02-1482212Actual
3857217.002025-03-178226Actual
3638529.002025-01-158266Actual
1464160.002023-05-178214Actual
3242464.412024-09-1582213Actual
1890011.002023-09-168226Actual
3325720.972024-10-1682211Actual
42140.002022-04-168265Budget
947640.002022-12-158216Budget
2581977.002024-04-158214Actual
1289212.002023-03-178226Actual
3121653.952024-08-1682612Actual
229366.002024-01-158226Actual
2620892.002024-04-158217Actual
1381831.002023-04-168216Actual
34789107.002024-12-158213Actual
2402118.002024-02-148256Actual
1204653.002023-02-148217Actual
1186025.002023-02-148246Actual
2184056.002023-12-158215Actual
845640.002022-11-178236Actual
1389920.002023-04-168246Actual
1872239.002023-09-168264Actual
854921.002022-11-178256Actual
3317173.812024-10-168268Actual
1797610.002023-08-178256Actual
2650613.532024-04-1582411Actual
158336.002023-06-178226Actual
2754851.822024-05-1682111Actual
181712.002022-05-178256Actual
1059330.002023-01-158216Budget
508734.002022-08-178236Actual
1360126.002023-04-168273Actual
2013345.002023-10-178267Actual
75230.002022-04-168266Budget
3204773.812024-09-158268Actual
855010.002022-11-178256Budget
3379469.002024-11-168264Actual
3127425.812024-08-1682113Actual
3594188.002025-01-158213Actual
167510.002022-05-178226Budget
2340115.652024-01-1582411Actual
1417448.052023-04-168268Actual
3175141.002024-09-158236Actual
3230535.872024-09-1582112Actual
2494322.002024-03-168216Actual
1051350.002023-01-158265Budget
1186130.002023-02-148246Budget
2025263.202023-10-178268Actual
193377.142023-09-1682311Actual
201843.002022-05-178267Actual
2172012.002023-12-158273Actual
3771287.452025-02-148228Actual
1204550.002023-02-148217Budget
3895546.502025-03-1782111Actual
1031762.002023-01-158214Actual
1707048.002023-07-178267Actual
228540.002022-06-178213Budget
1428915.652023-04-1682311Actual
532060.002022-08-178217Budget
458321.002022-08-178263Actual
2228346.542023-12-158268Actual
3346548.632024-10-1682612Actual
3788634.802025-02-1482411Actual
38835135.932025-03-178218Actual
3373122.002024-11-168273Actual
733440.002022-10-178236Budget
999030.002022-12-158228Budget
2807726.002024-06-168273Actual
2716513.002024-05-168226Actual
140744.002022-05-178264Actual
1229630.002023-02-148268Budget
3886352.602025-03-178228Actual
64624.002022-04-168246Actual
1906976.002023-09-168217Actual
35385134.422024-12-158218Actual
215392.892023-11-1782112Actual
242210.002022-06-178273Actual
307371.002022-06-178217Actual
3482464.002024-12-158263Actual
1395825.002023-04-168266Actual
2039214.592023-10-1782411Actual
1106084.422023-01-158218Actual
3272784.002024-10-168215Actual
1588718.002023-06-178246Actual
19162125.332023-09-168218Actual
2103816.002023-11-178256Actual
920072.002022-12-158214Actual
1298830.002023-03-178246Budget
22170.002022-04-168214Budget
205112.892023-10-1782112Actual
102238.962022-04-168228Actual
405810.002022-07-178256Budget
2543510.332024-03-1682411Actual
3865221.002025-03-178256Actual
893629.872022-11-178268Actual
2721930.002024-05-168246Actual
154102.892023-05-1782112Actual
253813.952024-03-1682211Actual
2162989.002023-12-158213Actual
556840.482022-08-178268Actual
42240.002022-04-168265Actual
2737076.002024-05-168267Actual
60040.002022-04-168236Budget
444445.022022-07-178268Actual
2222284.422023-12-158218Actual
3512213.002024-12-158226Actual
538039.002022-08-178267Actual
795230.002022-11-178263Budget
3245741.602024-09-1582613Actual
1069040.002023-01-158236Actual
205695.012023-10-1782612Actual
775332.902022-10-178228Actual
3440730.552024-11-1682311Actual
677245.002022-10-178213Actual
3192789.002024-09-158267Actual
2609016.002024-04-158246Actual
391510.002022-07-178226Budget
2004122.002023-10-178266Actual
260757.002022-06-178215Actual
1683832.002023-07-178216Actual
835944.002022-11-178216Actual
2929363.002024-07-168264Actual
2269625.002024-01-158273Actual
2031025.232023-10-1782111Actual
28147.002022-04-168264Actual
1262552.002023-03-178264Actual
31390115.002024-09-158213Actual
167414.002022-05-178226Actual
3700052.132025-01-1582213Actual
2642430.552024-04-1582111Actual
999157.142022-12-158228Actual
1026810.002023-01-158273Budget
2193222.002023-12-158216Actual
2606429.002024-04-158236Actual
2440315.652024-02-1482411Actual
2242315.652023-12-1582411Actual
3494483.002024-12-158264Actual
2979675.322024-07-168268Actual
2360895.002024-02-148213Actual
1423419.912023-04-1682111Actual
3635220.002025-01-158256Actual
288930.002022-06-178246Budget
1800824.002023-08-178266Actual
2535325.232024-03-1682111Actual
2769136.932024-05-1682611Actual
695863.002022-10-178214Actual
2414454.002024-02-148267Actual
556730.002022-08-178268Budget
621140.002022-09-168236Actual
840620.002022-11-178226Budget
346323.002022-07-178263Actual
97478.362022-04-168218Actual
1461312.002023-05-178273Actual
2719343.002024-05-168236Actual
3284710.002024-10-168226Actual
288829.002022-06-178246Actual
29138113.002024-07-168213Actual
1157558.002023-02-148215Actual
2281750.002024-01-158215Actual
163255.012023-06-1782511Actual
2290925.002024-01-158216Actual
3399941.002024-11-168236Actual
1697828.002023-07-178266Actual
1331650.002023-03-178218Budget
59937.002022-04-168236Actual
2958429.002024-07-168266Actual
3827460.002025-03-178263Actual
636423.002022-09-168266Actual
174491.822023-07-1782112Actual
2837125.002024-06-168246Actual
952420.002022-12-158226Budget
545899.572022-08-178218Actual
380327.142025-02-1482212Actual
939753.002022-12-158265Actual
2594958.002024-04-158265Actual
1674553.002023-07-178215Actual
630610.002022-09-168256Budget
116340.002022-05-178213Budget
1810045.002023-08-178267Actual
391418.002022-07-178226Actual
1963163.002023-10-178263Actual
2988212.462024-07-1682211Actual
2870053.952024-06-1682111Actual
3322953.952024-10-1682111Actual
1223530.002023-02-148228Budget
162443.952023-06-1782211Actual
1084233.002023-01-158266Actual
2600918.002024-04-158216Actual
2781061.402024-05-1682612Actual
3340.002022-04-168213Budget
2813969.002024-06-168264Actual
378859.002022-07-178265Actual
1998220.002023-10-178246Actual
34140111.002024-11-168217Actual
3609481.002025-01-158264Actual
1098251.002023-01-158267Actual
570824.002022-09-168263Actual
499030.002022-08-178216Budget
3092290.482024-08-168268Actual
3071025.002024-08-168266Actual
37089125.002025-02-148213Actual
260860.002022-06-178215Budget
748630.002022-10-178266Budget
550746.542022-08-178228Actual
2216464.002023-12-158267Actual
1323750.002023-03-178267Actual
220646.542022-05-178268Actual
89340.002022-04-168267Budget
1059234.002023-01-158216Actual
299430.002022-06-178266Budget
2585453.002024-04-158264Actual
2502419.002024-03-168246Actual
1196730.002023-02-148266Budget
1768450.002023-08-178214Actual
193105.012023-09-1682211Actual
578710.002022-09-168273Budget
2843032.002024-06-168266Actual
625933.002022-09-168246Actual
485050.002022-08-178215Budget
80309.002022-11-178273Actual
625830.002022-09-168246Budget
3918416.722025-03-1782212Actual
164441.822023-06-1782212Actual
28050.002022-04-168264Budget
1514441.992023-05-178228Actual
3047776.002024-08-168215Actual
3331120.972024-10-1682411Actual
2473012.002024-03-168273Actual
214520.002022-05-178228Budget
1190720.002023-02-148256Budget
2212963.002023-12-158217Actual
3115436.932024-08-1682112Actual
187830.002022-05-178266Budget
27928.002022-06-178226Actual
2624371.002024-04-158267Actual
1084330.002023-01-158266Budget
683230.002022-10-178263Actual
372948.002022-07-178215Actual
2713829.002024-05-168216Actual
31893106.002024-09-158217Actual
3733770.002025-02-148265Actual
28580158.662024-06-168218Actual
1171730.002023-02-148216Budget
2499834.002024-03-168236Actual
401130.002022-07-178246Budget
3429463.202024-11-168268Actual
1517848.052023-05-178268Actual
321487.452022-06-178218Actual
3753534.002025-02-148266Actual
695970.002022-10-178214Budget
3067717.002024-08-168256Actual
2757617.782024-05-1682211Actual
1354271.002023-04-168263Actual
597450.002022-09-168215Budget
3815141.602025-02-1482213Actual
2683599.002024-05-168213Actual
254628.212024-03-1682511Actual
850322.002022-11-178246Actual
3148225.002024-09-158273Actual
3029969.002024-08-168263Actual
266657.002022-06-178265Actual
1574847.002023-06-178265Actual
1251414.002023-03-178273Actual
1237540.002023-03-178213Budget
2396933.002024-02-148236Actual
3860044.002025-03-178236Actual
3098043.312024-08-1682111Actual
1473356.002023-05-178215Actual
2636464.722024-04-158268Actual
2239613.532023-12-1582311Actual
3679628.422025-01-1582611Actual
3394438.002024-11-168216Actual
2896344.382024-06-1682612Actual
148568.002022-05-178215Actual
313639.002022-06-178267Actual
195754.002022-05-178217Actual
36535158.662025-01-158218Actual
9230.002022-04-168263Budget
1881553.002023-09-168265Actual
957340.002022-12-158236Budget
1571341.002023-06-178215Actual
597359.002022-09-168215Actual
69316.002022-04-168256Actual
3544773.812024-12-158268Actual
1665270.002023-07-178214Actual
1502384.002023-05-178217Actual
3597567.002025-01-158263Actual
243498.212024-02-1482211Actual
756660.002022-10-178217Budget
3862622.002025-03-178246Actual
630514.002022-09-168256Actual
503914.002022-08-178226Actual
518218.002022-08-178256Actual
3328422.042024-10-1682311Actual
334317.142024-10-1682212Actual
2304927.002024-01-158266Actual
3541363.202024-12-158228Actual
203657.142023-10-1782311Actual
756575.002022-10-178217Actual
2322743.512024-01-158228Actual
34233134.422024-11-168218Actual
875050.002022-11-178267Budget
2745691.992024-05-168228Actual
2955116.002024-07-168256Actual
3239739.852024-09-1582113Actual
365145.002022-07-178264Actual
3473239.852024-11-1682613Actual
2878227.362024-06-1682411Actual
3470048.622024-11-1682213Actual
1013135.002023-01-158213Actual
234285.012024-01-1582511Actual
3889767.752025-03-178268Actual
1878038.002023-09-168215Actual
1488131.002023-05-178236Actual
129910.002022-05-178273Budget
2517563.002024-03-168267Actual
2310664.002024-01-158217Actual
1591316.002023-06-178256Actual
444330.002022-07-178268Budget
887730.002022-11-178228Budget
2677846.872024-04-1582613Actual
3806664.592025-02-1482612Actual
1218670.782023-02-148218Actual
1401756.002023-04-168217Actual
134662.002022-05-178214Actual
2645213.532024-04-1582211Actual
2000813.002023-10-178256Actual
247082.002022-06-178214Actual
3570539.062024-12-1582112Actual
234521.002022-06-178263Actual
215725.012023-11-1782612Actual
172768.212023-07-1782211Actual
663230.002022-09-168228Budget
3172311.002024-09-158226Actual
1243720.002023-03-178263Budget
3671026.292025-01-1582311Actual
458220.002022-08-178263Budget
3564732.672024-12-1582611Actual
789333.002022-11-178213Actual
980464.002022-12-158217Actual
1968827.002023-10-178273Actual
2997033.742024-07-1682611Actual
926050.002022-12-158264Budget
1392515.002023-04-168256Actual
17310.002022-04-168273Budget
2852271.002024-06-168267Actual
1482626.002023-05-178216Actual
860930.002022-11-178266Budget
3848784.002025-03-178265Actual
920170.002022-12-158214Budget
781331.382022-10-178268Actual
1149750.002023-02-148264Budget
3201373.812024-09-158228Actual
2225043.512023-12-158228Actual
3556026.292024-12-1582311Actual
491150.002022-08-178265Budget
513418.002022-08-178246Actual
2314173.002024-01-158267Actual
1309729.002023-03-178266Actual
2370012.002024-02-148273Actual
1868863.002023-09-168214Actual
1223428.352023-02-148228Actual
3405118.002024-11-168256Actual
1971655.002023-10-178214Actual
564740.002022-09-168213Budget
723638.002022-10-178216Actual
3718126.002025-02-148273Actual
1476835.002023-05-178265Actual

Generated 2025-05-17 01:59:30.848 UTC