[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234430.002022-07-088263Budget
1797610.002023-09-078256Actual
274431.002022-07-088216Actual
1389920.002023-05-078246Actual
3169636.002024-10-068216Actual
3245741.602024-10-0682613Actual
2979675.322024-08-068268Actual
603550.002022-10-078265Budget
247082.002022-07-088214Actual
503914.002022-09-078226Actual
299430.002022-07-088266Budget
1124945.002023-03-078213Actual
3679628.422025-02-0582611Actual
172768.212023-08-0782211Actual
300567.142024-08-0682212Actual
3647783.002025-02-058267Actual
3051268.002024-09-068265Actual
850220.002022-12-088246Budget
893629.872022-12-088268Actual
34909129.002025-01-058214Actual
239415.002024-03-068226Actual
411830.002022-08-078266Budget
1662428.002023-08-078273Actual
3224730.552024-10-0682611Actual
2087352.002023-12-088265Actual
3556026.292025-01-0582311Actual
3148225.002024-10-068273Actual
1171730.002023-03-078216Budget
1984338.002023-11-078265Actual
723638.002022-11-078216Actual
3860044.002025-04-078236Actual
1068940.002023-02-058236Budget
3218731.612024-10-0682411Actual
1901227.002023-10-078266Actual
2245625.232024-01-0582611Actual
2101222.002023-12-088246Actual
3582424.062025-01-0582113Actual
2376347.002024-03-068264Actual
2763028.422024-06-0682411Actual
31390115.002024-10-068213Actual
2708056.002024-06-068265Actual
378750.002022-08-078265Budget
2285138.002024-02-058265Actual
3742211.002025-03-078226Actual
3041989.002024-09-068264Actual
266540.002022-07-088265Budget
2573261.002024-05-068263Actual
2212963.002024-01-058217Actual
12986.002022-06-078273Actual
3183629.002024-10-068266Actual
813850.002022-12-088264Budget
821750.002022-12-088215Budget
2301619.002024-02-058256Actual
3700052.132025-02-0582213Actual
3233948.632024-10-0682612Actual
1229537.452023-03-078268Actual
21218113.202023-12-088218Actual
29138113.002024-08-068213Actual
164172.892023-07-0882112Actual
907530.002023-01-058263Budget
1467533.002023-06-078264Actual
583570.002022-10-078214Budget
3718126.002025-03-078273Actual
1431611.402023-05-0782411Actual
537940.002022-09-078267Budget
2174856.002024-01-058214Actual
3857217.002025-04-078226Actual
30384112.002024-09-068214Actual
3818276.692025-03-0782613Actual
3470048.622024-12-0782213Actual
2133818.842023-12-0882111Actual
2704780.002024-06-068215Actual
3221411.402024-10-0682511Actual
781420.002022-11-078268Budget
3691543.312025-02-0582612Actual
346323.002022-08-078263Actual
3615289.002025-02-058215Actual
1482626.002023-06-078216Actual
1936411.402023-10-0782411Actual
1833211.402023-09-0782311Actual
1251510.002023-04-078273Budget
28487127.002024-07-078217Actual
50330.002022-05-078216Budget
1171635.002023-03-078216Actual
2083950.002023-12-088215Actual
691110.002022-11-078273Budget
177130.002022-06-078246Budget
356146.082025-01-0582511Actual
2724514.002024-06-068256Actual
1571341.002023-07-088215Actual
411939.002022-08-078266Actual
3747629.002025-03-078246Actual
1627111.402023-07-0882311Actual
2620892.002024-05-068217Actual
3346548.632024-11-0682612Actual
1019020.002023-02-058263Budget
3313760.172024-11-068228Actual
2656715.652024-05-0682611Actual
3671026.292025-02-0582311Actual
2769136.932024-06-0682611Actual
2304927.002024-02-058266Actual
3029969.002024-09-068263Actual
2025263.202023-11-078268Actual
1157650.002023-03-078215Budget
2013345.002023-11-078267Actual
69316.002022-05-078256Actual
3367459.002024-12-078263Actual
134770.002022-06-078214Budget
34140111.002024-12-078217Actual
25233105.632024-04-068218Actual
2875526.292024-07-0782311Actual
3242464.412024-10-0682213Actual
2021951.082023-11-078228Actual
803110.002022-12-088273Budget
2201322.002024-01-058246Actual
845540.002022-12-088236Budget
3553324.162025-01-0582211Actual
228540.002022-07-088213Budget
1116930.002023-02-058268Budget
3059717.002024-09-068226Actual
762550.002022-11-078267Budget
3550543.312025-01-0582111Actual
3503756.002025-01-058265Actual
952420.002023-01-058226Budget
491150.002022-09-078265Budget
756660.002022-11-078217Budget
173575.012023-08-0782511Actual
709843.002022-11-078215Actual
1505865.002023-06-078267Actual
966812.002023-01-058256Actual
3287537.002024-11-068236Actual
3080279.002024-09-068267Actual
2958429.002024-08-068266Actual
3290127.002024-11-068246Actual
3397111.002024-12-078226Actual
1149750.002023-03-078264Budget
3632626.002025-02-058246Actual
470868.002022-09-078214Actual
2789567.922024-06-0682213Actual
249706.002024-04-068226Actual
3918416.722025-04-0782212Actual
1514441.992023-06-078228Actual
175075.012023-08-0782612Actual
1019125.002023-02-058263Actual
1143574.002023-03-078214Actual
2272460.002024-02-058214Actual
828050.002022-12-088265Budget
1026910.002023-02-058273Actual
807973.002022-12-088214Actual
3192789.002024-10-068267Actual
3771287.452025-03-078228Actual
972425.002023-01-058266Actual
2148115.652023-12-0882611Actual
36060137.002025-02-058214Actual
1204550.002023-03-078217Budget
368827.142025-02-0582212Actual
1289310.002023-04-078226Budget
187925.002022-06-078266Actual
1176410.002023-03-078226Budget
2645213.532024-05-0682211Actual
1586133.002023-07-088236Actual
3930366.172025-04-0782213Actual
3659763.202025-02-058268Actual
556730.002022-09-078268Budget
2178229.002024-01-058264Actual
1496622.002023-06-078266Actual
850322.002022-12-088246Actual
3435262.462024-12-0782111Actual
254628.212024-04-0682511Actual
532060.002022-09-078217Budget
201740.002022-06-078267Budget
650540.002022-10-078267Budget
636530.002022-10-078266Budget
1591316.002023-07-088256Actual
2884328.422024-07-0782611Actual
3541363.202025-01-058228Actual
611531.002022-10-078216Actual
733340.002022-11-078236Actual
229366.002024-02-058226Actual
2952525.002024-08-068246Actual
738020.002022-11-078246Budget
1366344.002023-05-078264Actual
3585148.622025-01-0582213Actual
2837125.002024-07-078246Actual
1342630.002023-04-078268Budget
3062535.002024-09-068236Actual
209750.002022-06-078218Budget
999030.002023-01-058228Budget
691010.002022-11-078273Actual
616315.002022-10-078226Actual
148660.002022-06-078215Budget
994250.002023-01-058218Budget
491247.002022-09-078265Actual
677245.002022-11-078213Actual
1401756.002023-05-078217Actual
2923027.002024-08-068273Actual
1759968.002023-09-078263Actual
194821.822023-10-0782112Actual
3405118.002024-12-078256Actual
2733595.002024-06-068217Actual
2166366.002024-01-058263Actual
893520.002022-12-088268Budget
939753.002023-01-058265Actual
2687080.002024-06-068263Actual
663230.002022-10-078228Budget
875050.002022-12-088267Budget
1303622.002023-04-078256Actual
2569784.002024-05-068213Actual
1092250.002023-02-058217Budget
1210839.002023-03-078267Actual
1821960.172023-09-078268Actual
37209135.002025-03-078214Actual
2813969.002024-07-078264Actual
2142015.652023-12-0882411Actual
354110.002022-08-078273Budget
2802073.002024-07-078263Actual
405716.002022-08-078256Actual
550746.542022-09-078228Actual
658450.002022-10-078218Budget
644460.002022-10-078217Budget
840620.002022-12-088226Budget
1866013.002023-10-078273Actual
1223428.352023-03-078228Actual
1005120.002023-01-058268Budget
860832.002022-12-088266Actual
34233134.422024-12-078218Actual
391510.002022-08-078226Budget
167414.002022-06-078226Actual
1350798.002023-05-078213Actual
663338.962022-10-078228Actual
228440.002022-07-088213Actual
1574847.002023-07-088265Actual
756575.002022-11-078217Actual
245813.952024-03-0682612Actual
636423.002022-10-078266Actual
683330.002022-11-078263Budget
3461557.142024-12-0782612Actual
3573316.722025-01-0582212Actual
332245.022022-07-088268Actual
3127425.812024-09-0682113Actual
589450.002022-10-078264Budget
957340.002023-01-058236Budget
477151.002022-09-078264Actual
247170.002022-07-088214Budget
887730.002022-12-088228Budget
1434915.652023-05-0782611Actual
3909843.312025-04-0782611Actual
570920.002022-10-078263Budget
307371.002022-07-088217Actual
499030.002022-09-078216Budget
1674553.002023-08-078215Actual
243498.212024-03-0682211Actual
827940.002022-12-088265Actual
3239739.852024-10-0682113Actual
3402527.002024-12-078246Actual
781331.382022-11-078268Actual
2432117.782024-03-0682111Actual
1157558.002023-03-078215Actual
715750.002022-11-078265Budget
1256266.002023-04-078214Actual
3235.002022-05-078213Actual
2890136.932024-07-0782112Actual
2225043.512024-01-058228Actual
2485041.002024-04-068215Actual
235193.952024-02-0582112Actual
3576664.592025-01-0582612Actual
452232.002022-09-078213Actual
2045314.592023-11-0782611Actual
252942.002022-07-088264Actual
3733770.002025-03-078265Actual
630610.002022-10-078256Budget
3355043.362024-11-0682213Actual
2326145.022024-02-058268Actual
1781148.002023-09-078265Actual
2870053.952024-07-0782111Actual
1609698.052023-07-088218Actual
2290925.002024-02-058216Actual
266265.012024-05-0682112Actual
1691920.002023-08-078246Actual
215392.892023-12-0882112Actual
3417563.002024-12-078267Actual
518110.002022-09-078256Budget
2786822.302024-06-0682113Actual
3282041.002024-11-068216Actual
185115.012023-09-0782612Actual
2360895.002024-03-068213Actual
2988212.462024-08-0682211Actual
1777638.002023-09-078215Actual
1719052.602023-08-078268Actual
3785933.742025-03-0782311Actual
116340.002022-06-078213Budget
980464.002023-01-058217Actual
2420288.962024-03-068218Actual
214520.002022-06-078228Budget
108130.002022-05-078268Budget
1792436.002023-09-078236Actual
29258110.002024-08-068214Actual
2467364.002024-04-068263Actual
1331650.002023-04-078218Budget
3673724.162025-02-0582411Actual
3020745.112024-08-0682613Actual
3467345.112024-12-0782113Actual
1488131.002023-06-078236Actual
3408326.002024-12-078266Actual
2382151.002024-03-068215Actual
2314173.002024-02-058267Actual
1464160.002023-06-078214Actual
748630.002022-11-078266Budget
1739123.102023-08-0782611Actual
1078420.002023-02-058256Budget
193105.012023-10-0782211Actual
326320.002022-07-088228Budget
1256370.002023-04-078214Budget
321550.002022-07-088218Budget
3177722.002024-10-068246Actual
1694513.002023-08-078256Actual
3889767.752025-04-078268Actual
513418.002022-09-078246Actual
1656760.002023-08-078263Actual
3739533.002025-03-078216Actual
2529554.112024-04-068268Actual
3762687.002025-03-078267Actual
2499834.002024-04-068236Actual
1342555.632023-04-078268Actual
195754.002022-06-078217Actual
33109122.302024-11-068218Actual
3788634.802025-03-0782411Actual
1968827.002023-11-078273Actual
1493315.002023-06-078256Actual
288097.142024-07-0782511Actual
1181339.002023-03-078236Actual
1084233.002023-02-058266Actual
203657.142023-11-0782311Actual
728418.002022-11-078226Actual
38742114.002025-04-078217Actual
138458.002023-05-078226Actual
2716513.002024-06-068226Actual
564632.002022-10-078213Actual
3933660.902025-04-0782613Actual
97550.002022-05-078218Budget
2098633.002023-12-088236Actual
1806576.002023-09-078217Actual
140744.002022-06-078264Actual
2071814.002023-12-088273Actual
108237.452022-05-078268Actual
3358267.922024-11-0682613Actual
556840.482022-09-078268Actual
3065120.002024-09-068246Actual
83460.002022-05-078217Budget
154838.002022-06-078265Actual
1629814.592023-07-0882411Actual
265332.892024-05-0682511Actual
3438012.462024-12-0782211Actual
2172012.002024-01-058273Actual
2935184.002024-08-068215Actual
1243622.002023-04-078263Actual
433750.002022-08-078218Budget
1143470.002023-03-078214Budget
1031762.002023-02-058214Actual
1186025.002023-03-078246Actual
164753.952023-07-0882612Actual
762654.002022-11-078267Actual
365050.002022-08-078264Budget
33017115.002024-11-068217Actual
3903736.932025-04-0782411Actual
3624543.002025-02-058216Actual
3394438.002024-12-078216Actual
164441.822023-07-0882212Actual
144072.892023-05-0782112Actual
2162989.002024-01-058213Actual
1473356.002023-06-078215Actual
2391432.002024-03-068216Actual
3494483.002025-01-058264Actual
2187436.002024-01-058265Actual
358870.002022-08-078214Actual
1204653.002023-03-078217Actual
1176520.002023-03-078226Actual
1559217.002023-07-088273Actual
597359.002022-10-078215Actual
1768450.002023-09-078214Actual
868751.002022-12-088217Actual
2692727.002024-06-068273Actual
214443.512022-06-078228Actual
1026810.002023-02-058273Budget
1106150.002023-02-058218Budget
933950.002023-01-058215Budget
19162125.332023-10-078218Actual
3473239.852024-12-0782613Actual
1138610.002023-03-078273Budget
1005248.052023-01-058268Actual
1635913.532023-07-0882611Actual
1411298.052023-05-078218Actual
122129.002022-06-078263Actual
901536.002023-01-058213Actual
1910474.002023-10-078267Actual
2372864.002024-03-068214Actual
1317650.002023-04-078217Budget
321487.452022-07-088218Actual
2396933.002024-03-068236Actual
589538.002022-10-078264Actual
3921861.402025-04-0782612Actual
340140.002022-08-078213Budget
3266985.002024-11-068264Actual
38359129.002025-04-078214Actual
1971655.002023-11-078214Actual
3035626.002024-09-068273Actual
770464.722022-11-078218Actual
244303.952024-03-0682511Actual
2993630.552024-08-0682411Actual
2242315.652024-01-0582411Actual
3627211.002025-02-058226Actual
28050.002022-05-078264Budget
1665270.002023-08-078214Actual
1181440.002023-03-078236Budget
3697346.872025-02-0582113Actual
1800824.002023-09-078266Actual
2281750.002024-02-058215Actual
2207225.002024-01-058266Actual
3512213.002025-01-058226Actual
3597567.002025-02-058263Actual
2526151.082024-04-068228Actual
1190813.002023-03-078256Actual
484960.002022-09-078215Actual
1529110.332023-06-0782311Actual
2228346.542024-01-058268Actual
1815882.902023-09-078218Actual
597450.002022-10-078215Budget
2600918.002024-05-068216Actual
380327.142025-03-0782212Actual
1942419.912023-10-0782611Actual
154435.012023-06-0782612Actual
122030.002022-06-078263Budget
775230.002022-11-078228Budget
277778.212024-06-0682212Actual
433663.202022-08-078218Actual
1013040.002023-02-058213Budget
27928.002022-07-088226Actual
3204773.812024-10-068268Actual
2337413.532024-02-0582311Actual
1892830.002023-10-078236Actual
373050.002022-08-078215Budget
140650.002022-06-078264Budget
2591467.002024-05-068215Actual
2674566.172024-05-0682213Actual
184783.952023-09-0782112Actual
2774939.062024-06-0682112Actual
2364352.002024-03-068263Actual
882850.002022-12-088218Budget

Generated 2025-06-06 13:02:47.135 UTC