[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2382151.002024-03-158215Actual
1881553.002023-10-168265Actual
1703568.002023-08-168217Actual
274530.002022-07-178216Budget
102320.002022-05-168228Budget
2071814.002023-12-178273Actual
2757617.782024-06-1582211Actual
1204550.002023-03-168217Budget
2031025.232023-11-1682111Actual
34140111.002024-12-168217Actual
589538.002022-10-168264Actual
2112556.002023-12-178217Actual
3933660.902025-04-1682613Actual
2136610.332023-12-1782211Actual
1860358.002023-10-168263Actual
2763028.422024-06-1582411Actual
1331650.002023-04-168218Budget
2499834.002024-04-158236Actual
97478.362022-05-168218Actual
2334712.462024-02-1482211Actual
2399522.002024-03-158246Actual
1366344.002023-05-168264Actual
3047776.002024-09-158215Actual
2502419.002024-04-158246Actual
3133345.112024-09-1582613Actual
2611613.002024-05-158256Actual
293517.002022-07-178256Actual
2683599.002024-06-158213Actual
616315.002022-10-168226Actual
3057036.002024-09-158216Actual
835840.002022-12-178216Budget
1019125.002023-02-148263Actual
2479229.002024-04-158264Actual
3718126.002025-03-168273Actual
813850.002022-12-178264Budget
3753534.002025-03-168266Actual
33109122.302024-11-158218Actual
24638106.002024-04-158213Actual
75230.002022-05-168266Budget
3100811.402024-09-1582211Actual
1662428.002023-08-168273Actual
1665270.002023-08-168214Actual
484960.002022-09-168215Actual
2319982.902024-02-148218Actual
154838.002022-06-168265Actual
1984338.002023-11-168265Actual
3002834.802024-08-1582112Actual
2831710.002024-07-168226Actual
781420.002022-11-168268Budget
255532.892024-04-1582112Actual
1303622.002023-04-168256Actual
3473239.852024-12-1682613Actual
3405118.002024-12-168256Actual
433750.002022-08-168218Budget
3762687.002025-03-168267Actual
122129.002022-06-168263Actual
1362947.002023-05-168214Actual
3088860.172024-09-158228Actual
2021951.082023-11-168228Actual
102238.962022-05-168228Actual
38239107.002025-04-168213Actual
452340.002022-09-168213Budget
29258110.002024-08-158214Actual
2426367.752024-03-158268Actual
1906976.002023-10-168217Actual
391510.002022-08-168226Budget
326232.902022-07-178228Actual
1786932.002023-09-168216Actual
3903736.932025-04-1682411Actual
1733016.722023-08-1682411Actual
868751.002022-12-178217Actual
1317550.002023-04-168217Actual
2724514.002024-06-158256Actual
242210.002022-07-178273Actual
425740.002022-08-168267Budget
999030.002023-01-148228Budget
728418.002022-11-168226Actual
438451.082022-08-168228Actual
2475863.002024-04-158214Actual
245491.822024-03-1582212Actual
1110930.002023-02-148228Budget
1186130.002023-03-168246Budget
3771287.452025-03-168228Actual
36149.002022-05-168215Actual
1323850.002023-04-168267Budget
31390115.002024-10-158213Actual
203657.142023-11-1682311Actual
1130820.002023-03-168263Budget
3854530.002025-04-168216Actual
1797610.002023-09-168256Actual
378859.002022-08-168265Actual
748725.002022-11-168266Actual
2852271.002024-07-168267Actual
3909843.312025-04-1682611Actual
3815141.602025-03-1682213Actual
2549519.912024-04-1582611Actual
1553556.002023-07-178263Actual
835944.002022-12-178216Actual
1580629.002023-07-178216Actual
3287537.002024-11-158236Actual
578710.002022-10-168273Budget
1414038.962023-05-168228Actual
3509529.002025-01-148216Actual
1026910.002023-02-148273Actual
33017115.002024-11-158217Actual
142625.012023-05-1682211Actual
3251498.002024-11-158213Actual
3071025.002024-09-158266Actual
1461312.002023-06-168273Actual
503810.002022-09-168226Budget
144655.012023-05-1682612Actual
986350.002023-01-148267Budget
3848784.002025-04-168265Actual
1064113.002023-02-148226Actual
3358267.922024-11-1582613Actual
630514.002022-10-168256Actual
134770.002022-06-168214Budget
2636464.722024-05-158268Actual
201843.002022-06-168267Actual
1936411.402023-10-1682411Actual
1037638.002023-02-148264Actual
669330.002022-10-168268Budget
401029.002022-08-168246Actual
3429463.202024-12-168268Actual
1124840.002023-03-168213Budget
2890136.932024-07-1682112Actual
2346119.912024-02-1482611Actual
962120.002023-01-148246Budget
279310.002022-07-178226Budget
882966.232022-12-178218Actual
1759968.002023-09-168263Actual
3435262.462024-12-1682111Actual
1171635.002023-03-168216Actual
2765713.532024-06-1582511Actual
167414.002022-06-168226Actual
332130.002022-07-178268Budget
255801.822024-04-1582212Actual
3558725.232025-01-1482411Actual
3659763.202025-02-148268Actual
3845272.002025-04-168215Actual
1683832.002023-08-168216Actual
113876.002023-03-168273Actual
2606429.002024-05-158236Actual
715845.002022-11-168265Actual
3062535.002024-09-158236Actual
2078142.002023-12-178264Actual
2340115.652024-02-1482411Actual
3839467.002025-04-168264Actual
2938666.002024-08-158265Actual
2829039.002024-07-168216Actual
3331120.972024-11-1582411Actual
875050.002022-12-178267Budget
3029969.002024-09-158263Actual
1045550.002023-02-148215Budget
288930.002022-07-178246Budget
1485310.002023-06-168226Actual
1910474.002023-10-168267Actual
1171730.002023-03-168216Budget
513530.002022-09-168246Budget
1806576.002023-09-168217Actual
50330.002022-05-168216Budget
2569784.002024-05-158213Actual
3328422.042024-11-1582311Actual
3169636.002024-10-158216Actual
3059717.002024-09-158226Actual
854921.002022-12-178256Actual
1176520.002023-03-168226Actual
3230535.872024-10-1582112Actual
1990127.002023-11-168216Actual
868860.002022-12-178217Budget
3216027.362024-10-1582311Actual
2405319.002024-03-158266Actual
195091.822023-10-1682212Actual
299537.002022-07-178266Actual
2485041.002024-04-158215Actual
3130145.112024-09-1582213Actual
215392.892023-12-1782112Actual
177130.002022-06-168246Budget
3438012.462024-12-1682211Actual
3017552.132024-08-1582213Actual
3700052.132025-02-1482213Actual
2396933.002024-03-158236Actual
1163854.002023-03-168265Actual
2671822.302024-05-1582113Actual
840716.002022-12-178226Actual
850220.002022-12-178246Budget
1270350.002023-04-168215Budget
934046.002023-01-148215Actual
3647783.002025-02-148267Actual
3541363.202025-01-148228Actual
3685427.362025-02-1482112Actual
401130.002022-08-168246Budget
920072.002023-01-148214Actual
1998220.002023-11-168246Actual
419860.002022-08-168217Budget
2713829.002024-06-158216Actual
3750220.002025-03-168256Actual
1531814.592023-06-1682411Actual
2645213.532024-05-1582211Actual
1467533.002023-06-168264Actual
1218750.002023-03-168218Budget
3570539.062025-01-1482112Actual
625933.002022-10-168246Actual
1898012.002023-10-168256Actual
2004122.002023-11-168266Actual
405716.002022-08-168256Actual
3724491.002025-03-168264Actual
195860.002022-06-168217Budget
2166366.002024-01-148263Actual
365050.002022-08-168264Budget
1694513.002023-08-168256Actual
874948.002022-12-178267Actual
644375.002022-10-168217Actual
1181339.002023-03-168236Actual
3103533.742024-09-1582311Actual
1124945.002023-03-168213Actual
1901227.002023-10-168266Actual
3886352.602025-04-168228Actual
16532102.002023-08-168213Actual
2236910.332024-01-1482211Actual
466110.002022-09-168273Budget
3363998.002024-12-168213Actual
3833118.002025-04-168273Actual
1423419.912023-05-1682111Actual
2993630.552024-08-1582411Actual
2128049.572023-12-178268Actual
3520215.002025-01-148256Actual
683330.002022-11-168263Budget
2376347.002024-03-158264Actual
1360126.002023-05-168273Actual
2201322.002024-01-148246Actual
695863.002022-11-168214Actual
55013.002022-05-168226Actual
3697346.872025-02-1482113Actual
260860.002022-07-178215Budget
358870.002022-08-168214Actual
1890011.002023-10-168226Actual
2414454.002024-03-158267Actual
2420288.962024-03-158218Actual
1149648.002023-03-168264Actual
17310.002022-05-168273Budget
840620.002022-12-178226Budget
2955116.002024-08-158256Actual
2009874.002023-11-168217Actual
508840.002022-09-168236Budget
1196730.002023-03-168266Budget
3379469.002024-12-168264Actual
396440.002022-08-168236Budget
701946.002022-11-168264Actual
2543510.332024-04-1582411Actual
3703245.112025-02-1482613Actual
3402527.002024-12-168246Actual
3788634.802025-03-1682411Actual
3035626.002024-09-158273Actual
3177722.002024-10-158246Actual
266540.002022-07-178265Budget
738020.002022-11-168246Budget
2819776.002024-07-168215Actual
1204653.002023-03-168217Actual
3346548.632024-11-1582612Actual
234521.002022-07-178263Actual
458321.002022-09-168263Actual
545950.002022-09-168218Budget
433663.202022-08-168218Actual
80309.002022-12-178273Actual
3385272.002024-12-168215Actual
3373122.002024-12-168273Actual
972425.002023-01-148266Actual
32634141.002024-11-158214Actual
242310.002022-07-178273Budget
38742114.002025-04-168217Actual
260366.002024-05-158226Actual
444445.022022-08-168268Actual
855010.002022-12-178256Budget
1262450.002023-04-168264Budget
3127425.812024-09-1582113Actual
860832.002022-12-178266Actual
1064010.002023-02-148226Budget
3877773.002025-04-168267Actual
2733595.002024-06-158217Actual
209588.002023-12-178226Actual
3739533.002025-03-168216Actual
154740.002022-06-168265Budget
2360895.002024-03-158213Actual
3467345.112024-12-1682113Actual
3889767.752025-04-168268Actual
307371.002022-07-178217Actual
1336530.002023-04-168228Budget
2234124.162024-01-1482111Actual
709750.002022-11-168215Budget
1768450.002023-09-168214Actual
545899.572022-09-168218Actual
2142015.652023-12-1782411Actual
183863.952023-09-1682511Actual
748630.002022-11-168266Budget
2642430.552024-05-1582111Actual
2807726.002024-07-168273Actual
578612.002022-10-168273Actual
781331.382022-11-168268Actual
2193222.002024-01-148216Actual
3774684.422025-03-168268Actual
42140.002022-05-168265Budget
2609016.002024-05-158246Actual
2212963.002024-01-148217Actual
288097.142024-07-1682511Actual
1350798.002023-05-168213Actual
2083950.002023-12-178215Actual
37209135.002025-03-168214Actual
3292714.002024-11-158256Actual
2704780.002024-06-158215Actual
2391432.002024-03-158216Actual
108237.452022-05-168268Actual
1037750.002023-02-148264Budget
1892830.002023-10-168236Actual
140744.002022-06-168264Actual
3142562.002024-10-158263Actual
340140.002022-08-168213Budget
1818638.962023-09-168228Actual
2337413.532024-02-1482311Actual
1691920.002023-08-168246Actual
1068940.002023-02-148236Budget
3417563.002024-12-168267Actual
152643.952023-06-1682211Actual
1013135.002023-02-148213Actual
2529554.112024-04-158268Actual
952514.002023-01-148226Actual
172343.002022-06-168236Actual
1309630.002023-04-168266Budget
3712483.002025-03-168263Actual
36442118.002025-02-148217Actual
29641109.002024-08-158217Actual
2172012.002024-01-148273Actual
1800824.002023-09-168266Actual
3233948.632024-10-1582612Actual
3313760.172024-11-158228Actual
3615289.002025-02-148215Actual
3553324.162025-01-1482211Actual
181712.002022-06-168256Actual
3630041.002025-02-148236Actual
154102.892023-06-1682112Actual
2614919.002024-05-158266Actual
1771839.002023-09-168264Actual
1092156.002023-02-148217Actual
2745691.992024-06-158228Actual
3394438.002024-12-168216Actual
354011.002022-08-168273Actual
621140.002022-10-168236Actual
3868534.002025-04-168266Actual
1092250.002023-02-148217Budget
2721930.002024-06-158246Actual
2540810.332024-04-1582311Actual
907530.002023-01-148263Budget
738127.002022-11-168246Actual
2872814.592024-07-1682211Actual
3676412.462025-02-1482511Actual
1493315.002023-06-168256Actual
939850.002023-01-148265Budget
50238.002022-05-168216Actual
1059330.002023-02-148216Budget
3192789.002024-10-158267Actual
966812.002023-01-148256Actual
34233134.422024-12-168218Actual
3305179.002024-11-158267Actual
368827.142025-02-1482212Actual
42240.002022-05-168265Actual
1942419.912023-10-1682611Actual
491247.002022-09-168265Actual
3284710.002024-11-158226Actual
470868.002022-09-168214Actual
1629814.592023-07-1782411Actual
1529110.332023-06-1682311Actual
677340.002022-11-168213Budget
122030.002022-06-168263Budget
75331.002022-05-168266Actual
3325720.972024-11-1582211Actual
3780440.122025-03-1682111Actual
1765612.002023-09-168273Actual
2990932.672024-08-1582311Actual
69316.002022-05-168256Actual
214520.002022-06-168228Budget
1517848.052023-06-168268Actual
957440.002023-01-148236Actual
947640.002023-01-148216Budget
3898320.972025-04-1682211Actual
1262552.002023-04-168264Actual
3440730.552024-12-1682311Actual
1073733.002023-02-148246Actual
920170.002023-01-148214Budget
1157558.002023-03-168215Actual
1005248.052023-01-148268Actual
2760337.992024-06-1582311Actual
1229537.452023-03-168268Actual
3109636.932024-09-1582611Actual
893629.872022-12-178268Actual
952420.002023-01-148226Budget
1389920.002023-05-168246Actual
2585453.002024-05-158264Actual
1975033.002023-11-168264Actual
411939.002022-08-168266Actual
1992810.002023-11-168226Actual
168658.002023-08-168226Actual
3175141.002024-10-158236Actual
2242315.652024-01-1482411Actual
215725.012023-12-1782612Actual
2774939.062024-06-1582112Actual
695970.002022-11-168214Budget
939753.002023-01-148265Actual
3901020.972025-04-1682311Actual
252850.002022-07-178264Budget
597359.002022-10-168215Actual
205112.892023-11-1682112Actual
2647914.592024-05-1582311Actual
293620.002022-07-178256Budget
108130.002022-05-168268Budget
3239739.852024-10-1582113Actual
986440.002023-01-148267Actual
2997033.742024-08-1582611Actual
334317.142024-11-1582212Actual
2508327.002024-04-158266Actual
887638.962022-12-178228Actual
550630.002022-09-168228Budget
2290925.002024-02-148216Actual
228440.002022-07-178213Actual
1612445.022023-07-178228Actual
266605.012024-05-1582612Actual
37592101.002025-03-168217Actual
219598.002024-01-148226Actual
185115.012023-09-1682612Actual
2698968.002024-06-158264Actual
193105.012023-10-1682211Actual
491150.002022-09-168265Budget
3067717.002024-09-158256Actual
3588446.872025-01-1482613Actual
980360.002023-01-148217Budget
709843.002022-11-168215Actual
2225043.512024-01-148228Actual
1243622.002023-04-168263Actual
89441.002022-05-168267Actual
35385134.422025-01-148218Actual
1615867.752023-07-178268Actual
27985114.002024-07-168213Actual
1218670.782023-03-168218Actual
36535158.662025-02-148218Actual
915310.002023-01-148273Budget
3276281.002024-11-158265Actual
3618759.002025-02-148265Actual
1635913.532023-07-1782611Actual
1895415.002023-10-168246Actual

Generated 2025-06-15 13:10:46.945 UTC