[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118212.462024-08-2582212Actual
3771287.452025-02-238228Actual
1971655.002023-10-268214Actual
3718126.002025-02-238273Actual
2420288.962024-02-238218Actual
2860864.722024-06-258228Actual
55110.002022-04-258226Budget
1289212.002023-03-268226Actual
1872239.002023-09-258264Actual
174491.822023-07-2682112Actual
1523623.102023-05-2682111Actual
3615289.002025-01-248215Actual
228540.002022-06-268213Budget
18568120.002023-09-258213Actual
1037638.002023-01-248264Actual
1401756.002023-04-258217Actual
1689330.002023-07-268236Actual
2647914.592024-04-2482311Actual
3627211.002025-01-248226Actual
2789567.922024-05-2582213Actual
1580629.002023-06-268216Actual
589450.002022-09-258264Budget
2304927.002024-01-248266Actual
274431.002022-06-268216Actual
2382151.002024-02-238215Actual
3305179.002024-10-258267Actual
1276550.002023-03-268265Budget
37592101.002025-02-238217Actual
1890011.002023-09-258226Actual
3287537.002024-10-258236Actual
1719052.602023-07-268268Actual
2993630.552024-07-2582411Actual
1130926.002023-02-238263Actual
255532.892024-03-2582112Actual
1565540.002023-06-268264Actual
28147.002022-04-258264Actual
3426181.392024-11-258228Actual
15500117.002023-06-268213Actual
1892830.002023-09-258236Actual
1309630.002023-03-268266Budget
3868534.002025-03-268266Actual
1084330.002023-01-248266Budget
1707048.002023-07-268267Actual
1724820.972023-07-2682111Actual
636423.002022-09-258266Actual
513530.002022-08-268246Budget
2990932.672024-07-2582311Actual
3788634.802025-02-2382411Actual
2446425.232024-02-2382611Actual
2391432.002024-02-238216Actual
214520.002022-05-268228Budget
30860170.782024-08-258218Actual
2671822.302024-04-2482113Actual
3512213.002024-12-248226Actual
882850.002022-11-268218Budget
583570.002022-09-258214Budget
36442118.002025-01-248217Actual
193105.012023-09-2582211Actual
378859.002022-07-268265Actual
2947111.002024-07-258226Actual
952514.002022-12-248226Actual
980464.002022-12-248217Actual
616315.002022-09-258226Actual
999157.142022-12-248228Actual
386730.002022-07-268216Budget
2749061.692024-05-258268Actual
2066163.002023-11-268263Actual
466012.002022-08-268273Actual
1795016.002023-08-268246Actual
611430.002022-09-258216Budget
1026810.002023-01-248273Budget
9230.002022-04-258263Budget
3865221.002025-03-268256Actual
875050.002022-11-268267Budget
372948.002022-07-268215Actual
1336530.002023-03-268228Budget
3397111.002024-11-258226Actual
701850.002022-10-268264Budget
386637.002022-07-268216Actual
299430.002022-06-268266Budget
1223428.352023-02-238228Actual
193919.272023-09-2582511Actual
3020745.112024-07-2582613Actual
1084233.002023-01-248266Actual
129910.002022-05-268273Budget
2473012.002024-03-258273Actual
1124945.002023-02-238213Actual
288829.002022-06-268246Actual
1455668.002023-05-268263Actual
69420.002022-04-258256Budget
3272784.002024-10-258215Actual
537940.002022-08-268267Budget
499030.002022-08-268216Budget
1336441.992023-03-268228Actual
205695.012023-10-2682612Actual
1005120.002022-12-248268Budget
926050.002022-12-248264Budget
254628.212024-03-2582511Actual
1928224.162023-09-2582111Actual
3747629.002025-02-238246Actual
3918416.722025-03-2682212Actual
466110.002022-08-268273Budget
2174856.002023-12-248214Actual
2225043.512023-12-248228Actual
3041989.002024-08-258264Actual
1163854.002023-02-238265Actual
326320.002022-06-268228Budget
3435262.462024-11-2582111Actual
64624.002022-04-258246Actual
691010.002022-10-268273Actual
60040.002022-04-258236Budget
915310.002022-12-248273Budget
611531.002022-09-258216Actual
36260.002022-04-258215Budget
3233948.632024-09-2482612Actual
2938666.002024-07-258265Actual
3172311.002024-09-248226Actual
2166366.002023-12-248263Actual
2310664.002024-01-248217Actual
3218731.612024-09-2482411Actual
2802073.002024-06-258263Actual
709843.002022-10-268215Actual
2009874.002023-10-268217Actual
1270350.002023-03-268215Budget
193377.142023-09-2582311Actual
34233134.422024-11-258218Actual
2360895.002024-02-238213Actual
1387324.002023-04-258236Actual
194821.822023-09-2582112Actual
1270461.002023-03-268215Actual
538039.002022-08-268267Actual
26303155.632024-04-248218Actual
3494483.002024-12-248264Actual
34909129.002024-12-248214Actual
1243720.002023-03-268263Budget
1204550.002023-02-238217Budget
25233105.632024-03-258218Actual
116340.002022-05-268213Budget
1262552.002023-03-268264Actual
795230.002022-11-268263Budget
827940.002022-11-268265Actual
477151.002022-08-268264Actual
172343.002022-05-268236Actual
2296429.002024-01-248236Actual
3800425.232025-02-2382112Actual
893520.002022-11-268268Budget
1045550.002023-01-248215Budget
2606429.002024-04-248236Actual
828050.002022-11-268265Budget
75331.002022-04-258266Actual
2813969.002024-06-258264Actual
630514.002022-09-258256Actual
380327.142025-02-2382212Actual
1919055.632023-09-258228Actual
1502384.002023-05-268217Actual
1866013.002023-09-258273Actual
2396933.002024-02-238236Actual
3290127.002024-10-258246Actual
138458.002023-04-258226Actual
2529554.112024-03-258268Actual
252942.002022-06-268264Actual
2340115.652024-01-2482411Actual
3440730.552024-11-2582311Actual
2502419.002024-03-258246Actual
3503756.002024-12-248265Actual
32634141.002024-10-258214Actual
17310.002022-04-258273Budget
83351.002022-04-258217Actual
570920.002022-09-258263Budget
300567.142024-07-2582212Actual
2581977.002024-04-248214Actual
2831710.002024-06-258226Actual
3029969.002024-08-258263Actual
1461312.002023-05-268273Actual
29734137.452024-07-258218Actual
2955116.002024-07-258256Actual
97550.002022-04-258218Budget
715845.002022-10-268265Actual
723638.002022-10-268216Actual
1514441.992023-05-268228Actual
524032.002022-08-268266Actual
1298830.002023-03-268246Budget
2437611.402024-02-2382311Actual
29641109.002024-07-258217Actual
2372864.002024-02-238214Actual
284240.002022-06-268236Budget
174761.822023-07-2682212Actual
531948.002022-08-268217Actual
167414.002022-05-268226Actual
3668319.912025-01-2482211Actual
1218750.002023-02-238218Budget
108130.002022-04-258268Budget
1176410.002023-02-238226Budget
3877773.002025-03-268267Actual
21218113.202023-11-268218Actual
1668735.002023-07-268264Actual
644460.002022-09-258217Budget
2781061.402024-05-2582612Actual
545899.572022-08-268218Actual
2609016.002024-04-248246Actual
840620.002022-11-268226Budget
901440.002022-12-248213Budget
962021.002022-12-248246Actual
3570539.062024-12-2482112Actual
2414454.002024-02-238267Actual
17564114.002023-08-268213Actual
3624543.002025-01-248216Actual
2319982.902024-01-248218Actual
957440.002022-12-248236Actual
1350798.002023-04-258213Actual
42240.002022-04-258265Actual
691110.002022-10-268273Budget
1493315.002023-05-268256Actual
508840.002022-08-268236Budget
2633166.232024-04-248228Actual
2807726.002024-06-258273Actual
3282041.002024-10-258216Actual
458220.002022-08-268263Budget
1434915.652023-04-2582611Actual
893629.872022-11-268268Actual
597359.002022-09-258215Actual
2112556.002023-11-268217Actual
2467364.002024-03-258263Actual
1906976.002023-09-258217Actual
1942419.912023-09-2582611Actual
3461557.142024-11-2582612Actual
252850.002022-06-268264Budget
3322953.952024-10-2582111Actual
1768450.002023-08-268214Actual
742710.002022-10-268256Budget
2843032.002024-06-258266Actual
148568.002022-05-268215Actual
3373122.002024-11-258273Actual
3901020.972025-03-2682311Actual
1243622.002023-03-268263Actual
1375833.002023-04-258265Actual
2019195.022023-10-268218Actual
242210.002022-06-268273Actual
307371.002022-06-268217Actual
2426367.752024-02-238268Actual
2021951.082023-10-268228Actual
3296037.002024-10-258266Actual
2025263.202023-10-268268Actual
1176520.002023-02-238226Actual
35385134.422024-12-248218Actual
365145.002022-07-268264Actual
1984338.002023-10-268265Actual
2896344.382024-06-2582612Actual
807973.002022-11-268214Actual
1901227.002023-09-258266Actual
550630.002022-08-268228Budget
26955106.002024-05-258214Actual
3576664.592024-12-2482612Actual
401029.002022-07-268246Actual
177028.002022-05-268246Actual
266265.012024-04-2482112Actual
1031762.002023-01-248214Actual
3909843.312025-03-2682611Actual
1143470.002023-02-238214Budget
220530.002022-05-268268Budget
1262450.002023-03-268264Budget
265332.892024-04-2482511Actual
1106150.002023-01-248218Budget
2074669.002023-11-268214Actual
1694513.002023-07-268256Actual
3638529.002025-01-248266Actual
3889767.752025-03-268268Actual
3230535.872024-09-2482112Actual
2078142.002023-11-268264Actual
2614919.002024-04-248266Actual
168658.002023-07-268226Actual
64730.002022-04-258246Budget
3544773.812024-12-248268Actual
939850.002022-12-248265Budget
89441.002022-04-258267Actual
781420.002022-10-268268Budget
2837125.002024-06-258246Actual
152643.952023-05-2682211Actual
855010.002022-11-268256Budget
3857217.002025-03-268226Actual
3121653.952024-08-2582612Actual
1031670.002023-01-248214Budget
1157650.002023-02-238215Budget
795326.002022-11-268263Actual
28487127.002024-06-258217Actual
1190720.002023-02-238256Budget
3284710.002024-10-258226Actual
1051350.002023-01-248265Budget
3142562.002024-09-248263Actual
293620.002022-06-268256Budget
2645213.532024-04-2482211Actual
3603220.002025-01-248273Actual
2904867.922024-06-2582213Actual
1621624.162023-06-2682111Actual
2704780.002024-05-258215Actual
37684129.872025-02-238218Actual
177130.002022-05-268246Budget
452232.002022-08-268213Actual
390645.012025-03-2682511Actual
38835135.932025-03-268218Actual
1777638.002023-08-268215Actual
148660.002022-05-268215Budget
2479229.002024-03-258264Actual
1098150.002023-01-248267Budget
3517622.002024-12-248246Actual
346323.002022-07-268263Actual
134770.002022-05-268214Budget
3488127.002024-12-248273Actual
288097.142024-06-2582511Actual
907530.002022-12-248263Budget
920072.002022-12-248214Actual
1303622.002023-03-268256Actual
235193.952024-01-2482112Actual
3473239.852024-11-2582613Actual
3035626.002024-08-258273Actual
1149648.002023-02-238264Actual
3051268.002024-08-258265Actual
920170.002022-12-248214Budget
35292102.002024-12-248217Actual
1810045.002023-08-268267Actual
2370012.002024-02-238273Actual
957340.002022-12-248236Budget
3154568.002024-09-248264Actual
89340.002022-04-258267Budget
807870.002022-11-268214Budget
2923027.002024-07-258273Actual
2222284.422023-12-248218Actual
214443.512022-05-268228Actual
2101222.002023-11-268246Actual
2508327.002024-03-258266Actual
1110930.002023-01-248228Budget
15116110.172023-05-268218Actual
2540810.332024-03-2582311Actual
38359129.002025-03-268214Actual
2979675.322024-07-258268Actual
9329.002022-04-258263Actual
3367459.002024-11-258263Actual
356146.082024-12-2482511Actual
3210549.702024-09-2482111Actual
154838.002022-05-268265Actual
1895415.002023-09-258246Actual
850322.002022-11-268246Actual
663338.962022-09-258228Actual
2207225.002023-12-248266Actual
1571341.002023-06-268215Actual
2411072.002024-02-238217Actual
1196730.002023-02-238266Budget
30264119.002024-08-258213Actual
1553556.002023-06-268263Actual
373050.002022-07-268215Budget
80309.002022-11-268273Actual
1674553.002023-07-268215Actual
1294236.002023-03-268236Actual
2650613.532024-04-2482411Actual
1223530.002023-02-238228Budget
3169636.002024-09-248216Actual
3221411.402024-09-2482511Actual
255801.822024-03-2582212Actual
1073630.002023-01-248246Budget
2376347.002024-02-238264Actual
1452285.002023-05-268213Actual
3438012.462024-11-2582211Actual
781331.382022-10-268268Actual
477050.002022-08-268264Budget
1157558.002023-02-238215Actual
3520215.002024-12-248256Actual
391418.002022-07-268226Actual
243498.212024-02-2382211Actual
1092250.002023-01-248217Budget
2967678.002024-07-258267Actual
140744.002022-05-268264Actual
307460.002022-06-268217Budget
433750.002022-07-268218Budget
545950.002022-08-268218Budget
3848784.002025-03-268265Actual
2988212.462024-07-2582211Actual
742811.002022-10-268256Actual
1818638.962023-08-268228Actual
3402527.002024-11-258246Actual
2819776.002024-06-258215Actual
2193222.002023-12-248216Actual
97478.362022-04-258218Actual
215392.892023-11-2682112Actual
2642430.552024-04-2482111Actual
1289310.002023-03-268226Budget
2763028.422024-05-2582411Actual
164753.952023-06-2682612Actual
1968827.002023-10-268273Actual
1975033.002023-10-268264Actual
34140111.002024-11-258217Actual
1196627.002023-02-238266Actual
9943104.112022-12-248218Actual
1116930.002023-01-248268Budget
3363998.002024-11-258213Actual
3399941.002024-11-258236Actual
835944.002022-11-268216Actual
1467533.002023-05-268264Actual
22170.002022-04-258214Budget
219598.002023-12-248226Actual
3009049.702024-07-2582612Actual
2585453.002024-04-248264Actual
1323850.002023-03-268267Budget
31985137.452024-09-248218Actual
187925.002022-05-268266Actual
3245741.602024-09-2482613Actual
845640.002022-11-268236Actual
358970.002022-07-268214Budget
122030.002022-05-268263Budget
1482626.002023-05-268216Actual
354110.002022-07-268273Budget
2727828.002024-05-258266Actual
2719343.002024-05-258236Actual
728520.002022-10-268226Budget
683230.002022-10-268263Actual
411830.002022-07-268266Budget
164172.892023-06-2682112Actual
2133818.842023-11-2682111Actual
113876.002023-02-238273Actual
756575.002022-10-268217Actual
3659763.202025-01-248268Actual
2917362.002024-07-258263Actual
2713829.002024-05-258216Actual
1431611.402023-04-2582411Actual
972425.002022-12-248266Actual
185115.012023-08-2682612Actual
354011.002022-07-268273Actual
2737076.002024-05-258267Actual
3903736.932025-03-2682411Actual
2198735.002023-12-248236Actual
28050.002022-04-258264Budget
669443.512022-09-258268Actual
3106227.362024-08-2582411Actual
28105141.002024-06-258214Actual
3317173.812024-10-258268Actual
986350.002022-12-248267Budget
3742211.002025-02-238226Actual
485050.002022-08-268215Budget
2098633.002023-11-268236Actual
986440.002022-12-248267Actual
578612.002022-09-258273Actual
1730311.402023-07-2682311Actual
3470048.622024-11-2582213Actual
326232.902022-06-268228Actual
2234124.162023-12-2482111Actual
266540.002022-06-268265Budget
524130.002022-08-268266Budget
650540.002022-09-258267Budget
1800824.002023-08-268266Actual

Generated 2025-05-26 02:32:30.591 UTC