[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-09-068246Budget
775230.002022-11-068228Budget
597450.002022-10-068215Budget
1990127.002023-11-068216Actual
3292714.002024-11-058256Actual
1237540.002023-04-068213Budget
242310.002022-07-078273Budget
1531814.592023-06-0682411Actual
3148225.002024-10-058273Actual
738020.002022-11-068246Budget
2902136.342024-07-0682113Actual
868751.002022-12-078217Actual
2929363.002024-08-058264Actual
966710.002023-01-048256Budget
405716.002022-08-068256Actual
83351.002022-05-068217Actual
3071025.002024-09-058266Actual
27985114.002024-07-068213Actual
1872239.002023-10-068264Actual
1609698.052023-07-078218Actual
915310.002023-01-048273Budget
2765713.532024-06-0582511Actual
683230.002022-11-068263Actual
365050.002022-08-068264Budget
701946.002022-11-068264Actual
2745691.992024-06-058228Actual
2763028.422024-06-0582411Actual
781331.382022-11-068268Actual
2606429.002024-05-058236Actual
3676412.462025-02-0482511Actual
164441.822023-07-0782212Actual
2031025.232023-11-0682111Actual
2656715.652024-05-0582611Actual
1157650.002023-03-068215Budget
31510121.002024-10-058214Actual
235193.952024-02-0482112Actual
444445.022022-08-068268Actual
611430.002022-10-068216Budget
1733016.722023-08-0682411Actual
38359129.002025-04-068214Actual
770464.722022-11-068218Actual
2733595.002024-06-058217Actual
2310664.002024-02-048217Actual
2955116.002024-08-058256Actual
1019020.002023-02-048263Budget
2414454.002024-03-058267Actual
386637.002022-08-068216Actual
650540.002022-10-068267Budget
887638.962022-12-078228Actual
28147.002022-05-068264Actual
2021951.082023-11-068228Actual
1815882.902023-09-068218Actual
2178229.002024-01-048264Actual
813950.002022-12-078264Actual
2299017.002024-02-048246Actual
733340.002022-11-068236Actual
184783.952023-09-0682112Actual
195860.002022-06-068217Budget
3233948.632024-10-0582612Actual
3509529.002025-01-048216Actual
926156.002023-01-048264Actual
3163876.002024-10-058265Actual
3284710.002024-11-058226Actual
3020745.112024-08-0582613Actual
1452285.002023-06-068213Actual
2385647.002024-03-058265Actual
3192789.002024-10-058267Actual
2581977.002024-05-058214Actual
3296037.002024-11-058266Actual
2222284.422024-01-048218Actual
33759108.002024-12-068214Actual
499133.002022-09-068216Actual
2872814.592024-07-0682211Actual
2875526.292024-07-0682311Actual
172343.002022-06-068236Actual
2411072.002024-03-058217Actual
444330.002022-08-068268Budget
939850.002023-01-048265Budget
274530.002022-07-078216Budget
2683599.002024-06-058213Actual
2370012.002024-03-058273Actual
677245.002022-11-068213Actual
3630041.002025-02-048236Actual
3118212.462024-09-0582212Actual
2633166.232024-05-058228Actual
37209135.002025-03-068214Actual
1936411.402023-10-0682411Actual
2124655.632023-12-078228Actual
920072.002023-01-048214Actual
3862622.002025-04-068246Actual
158336.002023-07-078226Actual
3668319.912025-02-0482211Actual
164172.892023-07-0782112Actual
356146.082025-01-0482511Actual
1600373.002023-07-078217Actual
31985137.452024-10-058218Actual
50330.002022-05-068216Budget
2908145.112024-07-0682613Actual
195403.952023-10-0682612Actual
1336441.992023-04-068228Actual
2834547.002024-07-068236Actual
691010.002022-11-068273Actual
1591316.002023-07-078256Actual
3691543.312025-02-0482612Actual
358870.002022-08-068214Actual
3461557.142024-12-0682612Actual
134770.002022-06-068214Budget
1381831.002023-05-068216Actual
3750220.002025-03-068256Actual
3455331.612024-12-0682112Actual
391510.002022-08-068226Budget
882966.232022-12-078218Actual
1668735.002023-08-068264Actual
3523529.002025-01-048266Actual
2136610.332023-12-0782211Actual
102320.002022-05-068228Budget
3172311.002024-10-058226Actual
1117043.512023-02-048268Actual
3440730.552024-12-0682311Actual
229366.002024-02-048226Actual
3047776.002024-09-058215Actual
630514.002022-10-068256Actual
2025263.202023-11-068268Actual
142625.012023-05-0682211Actual
9230.002022-05-068263Budget
3582424.062025-01-0482113Actual
3673724.162025-02-0482411Actual
3426181.392024-12-068228Actual
537940.002022-09-068267Budget
1262450.002023-04-068264Budget
1586133.002023-07-078236Actual
3573316.722025-01-0482212Actual
234521.002022-07-078263Actual
3558725.232025-01-0482411Actual
3322953.952024-11-0582111Actual
1860358.002023-10-068263Actual
2671822.302024-05-0582113Actual
1078320.002023-02-048256Actual
854921.002022-12-078256Actual
2614919.002024-05-058266Actual
254628.212024-04-0582511Actual
840716.002022-12-078226Actual
2781061.402024-06-0582612Actual
952514.002023-01-048226Actual
1051350.002023-02-048265Budget
102238.962022-05-068228Actual
1157558.002023-03-068215Actual
1517848.052023-06-068268Actual
2426367.752024-03-058268Actual
845540.002022-12-078236Budget
2935184.002024-08-058215Actual
2754851.822024-06-0582111Actual
1037750.002023-02-048264Budget
2967678.002024-08-058267Actual
2331918.842024-02-0482111Actual
738127.002022-11-068246Actual
354011.002022-08-068273Actual
1031762.002023-02-048214Actual
3276281.002024-11-058265Actual
644460.002022-10-068217Budget
2101222.002023-12-078246Actual
340140.002022-08-068213Budget
3517622.002025-01-048246Actual
3806664.592025-03-0682612Actual
578612.002022-10-068273Actual
1678053.002023-08-068265Actual
2201322.002024-01-048246Actual
358970.002022-08-068214Budget
3685427.362025-02-0482112Actual
1124945.002023-03-068213Actual
425848.002022-08-068267Actual
380327.142025-03-0682212Actual
1928224.162023-10-0682111Actual
97550.002022-05-068218Budget
3615289.002025-02-048215Actual
346323.002022-08-068263Actual
723740.002022-11-068216Budget
2304927.002024-02-048266Actual
789333.002022-12-078213Actual
3373122.002024-12-068273Actual
1490718.002023-06-068246Actual
1068940.002023-02-048236Budget
326232.902022-07-078228Actual
3121653.952024-09-0582612Actual
1218670.782023-03-068218Actual
2225043.512024-01-048228Actual
1866013.002023-10-068273Actual
1354271.002023-05-068263Actual
1106084.422023-02-048218Actual
1223428.352023-03-068228Actual
1910474.002023-10-068267Actual
3127425.812024-09-0582113Actual
288829.002022-07-078246Actual
1919055.632023-10-068228Actual
789240.002022-12-078213Budget
1411298.052023-05-068218Actual
3889767.752025-04-068268Actual
3429463.202024-12-068268Actual
2917362.002024-08-058263Actual
181820.002022-06-068256Budget
2340115.652024-02-0482411Actual
3230535.872024-10-0582112Actual
29258110.002024-08-058214Actual
962021.002023-01-048246Actual
458321.002022-09-068263Actual
2103816.002023-12-078256Actual
2187436.002024-01-048265Actual
28487127.002024-07-068217Actual
2591467.002024-05-058215Actual
636423.002022-10-068266Actual
2716513.002024-06-058226Actual
728520.002022-11-068226Budget
3848784.002025-04-068265Actual
33017115.002024-11-058217Actual
3177722.002024-10-058246Actual
401029.002022-08-068246Actual
986350.002023-01-048267Budget
2093123.002023-12-078216Actual
901536.002023-01-048213Actual
173575.012023-08-0682511Actual
1482626.002023-06-068216Actual
3588446.872025-01-0482613Actual
1130926.002023-03-068263Actual
1895415.002023-10-068246Actual
29138113.002024-08-058213Actual
1317650.002023-04-068217Budget
663230.002022-10-068228Budget
709843.002022-11-068215Actual
80309.002022-12-078273Actual
1971655.002023-11-068214Actual
2976261.692024-08-058228Actual
3405118.002024-12-068256Actual
621240.002022-10-068236Budget
3718126.002025-03-068273Actual
2864261.692024-07-068268Actual
162443.952023-07-0782211Actual
874948.002022-12-078267Actual
907530.002023-01-048263Budget
691110.002022-11-068273Budget
89340.002022-05-068267Budget
484960.002022-09-068215Actual
3570539.062025-01-0482112Actual
3402527.002024-12-068246Actual
934046.002023-01-048215Actual
589538.002022-10-068264Actual
390645.012025-04-0682511Actual
178969.002023-09-068226Actual
1842014.592023-09-0682611Actual
365145.002022-08-068264Actual
458220.002022-09-068263Budget
887730.002022-12-078228Budget
129910.002022-06-068273Budget
578710.002022-10-068273Budget
701850.002022-11-068264Budget
625830.002022-10-068246Budget
2432117.782024-03-0582111Actual
2437611.402024-03-0582311Actual
2245625.232024-01-0482611Actual
603550.002022-10-068265Budget
3017552.132024-08-0582213Actual
2979675.322024-08-058268Actual
3067717.002024-09-058256Actual
1190813.002023-03-068256Actual
957440.002023-01-048236Actual
1502384.002023-06-068217Actual
1350798.002023-05-068213Actual
1019125.002023-02-048263Actual
3812432.832025-03-0682113Actual
1627111.402023-07-0782311Actual
3933660.902025-04-0682613Actual
2757617.782024-06-0582211Actual
583479.002022-10-068214Actual
3774684.422025-03-068268Actual
625933.002022-10-068246Actual
2148115.652023-12-0782611Actual
3703245.112025-02-0482613Actual
2133818.842023-12-0782111Actual
1392515.002023-05-068256Actual
508734.002022-09-068236Actual
875050.002022-12-078267Budget
3632626.002025-02-048246Actual
1984338.002023-11-068265Actual
438451.082022-08-068228Actual
3833118.002025-04-068273Actual
1707048.002023-08-068267Actual
1434915.652023-05-0682611Actual
154740.002022-06-068265Budget
1665270.002023-08-068214Actual
3057036.002024-09-058216Actual
2207225.002024-01-048266Actual
1739123.102023-08-0682611Actual
2958429.002024-08-058266Actual
1110930.002023-02-048228Budget
1414038.962023-05-068228Actual
1724820.972023-08-0682111Actual
1251510.002023-04-068273Budget
3041989.002024-09-058264Actual
1868863.002023-10-068214Actual
3175141.002024-10-058236Actual
3133345.112024-09-0582613Actual
1243720.002023-04-068263Budget
277778.212024-06-0582212Actual
3930366.172025-04-0682213Actual
108130.002022-05-068268Budget
882850.002022-12-078218Budget
266540.002022-07-078265Budget
2039214.592023-11-0682411Actual
2993630.552024-08-0582411Actual
3251498.002024-11-058213Actual
1792436.002023-09-068236Actual
1968827.002023-11-068273Actual
438530.002022-08-068228Budget
550630.002022-09-068228Budget
245813.952024-03-0582612Actual
3367459.002024-12-068263Actual
669330.002022-10-068268Budget
677340.002022-11-068213Budget
172440.002022-06-068236Budget
994250.002023-01-048218Budget
986440.002023-01-048267Actual
499030.002022-09-068216Budget
2792869.672024-06-0582613Actual
401130.002022-08-068246Budget
38742114.002025-04-068217Actual
321487.452022-07-078218Actual
2228346.542024-01-048268Actual
2000813.002023-11-068256Actual
1110841.992023-02-048228Actual
378750.002022-08-068265Budget
30264119.002024-09-058213Actual
1223530.002023-03-068228Budget
589450.002022-10-068264Budget
669443.512022-10-068268Actual
3385272.002024-12-068215Actual
177130.002022-06-068246Budget
42140.002022-05-068265Budget
15116110.172023-06-068218Actual
220646.542022-06-068268Actual
762550.002022-11-068267Budget
3544773.812025-01-048268Actual
2749061.692024-06-058268Actual
2938666.002024-08-058265Actual
3780440.122025-03-0682111Actual
980464.002023-01-048217Actual
3160380.002024-10-058215Actual
715750.002022-11-068265Budget
2505010.002024-04-058256Actual
2535325.232024-04-0582111Actual
22062.002022-05-068214Actual
907425.002023-01-048263Actual
2396933.002024-03-058236Actual
3603220.002025-02-048273Actual
244303.952024-03-0582511Actual
29641109.002024-08-058217Actual
621140.002022-10-068236Actual
508840.002022-09-068236Budget
2878227.362024-07-0682411Actual
201843.002022-06-068267Actual
2290925.002024-02-048216Actual
2829039.002024-07-068216Actual
2405319.002024-03-058266Actual
2485041.002024-04-058215Actual
715845.002022-11-068265Actual
307371.002022-07-078217Actual
3532784.002025-01-048267Actual
3106227.362024-09-0582411Actual
379135.012025-03-0682511Actual
30384112.002024-09-058214Actual
3317173.812024-11-058268Actual
2860864.722024-07-068228Actual
2488542.002024-04-058265Actual
2083950.002023-12-078215Actual
1303520.002023-04-068256Budget
3213324.162024-10-0582211Actual
3130145.112024-09-0582213Actual
1084330.002023-02-048266Budget
3325720.972024-11-0582211Actual
34140111.002024-12-068217Actual
1835911.402023-09-0682411Actual
709750.002022-11-068215Budget
2045314.592023-11-0682611Actual
2952525.002024-08-058246Actual
97478.362022-05-068218Actual
3260634.002024-11-058273Actual
22170.002022-05-068214Budget
926050.002023-01-048264Budget
1270350.002023-04-068215Budget
2724514.002024-06-058256Actual
1612445.022023-07-078228Actual
1405268.002023-05-068267Actual
2600918.002024-05-058216Actual
3051268.002024-09-058265Actual
2013345.002023-11-068267Actual
980360.002023-01-048217Budget
1243622.002023-04-068263Actual
3624543.002025-02-048216Actual
256122.892024-04-0582612Actual
19162125.332023-10-068218Actual
1031670.002023-02-048214Budget
266265.012024-05-0582112Actual
3029969.002024-09-058263Actual
33109122.302024-11-058218Actual
2647914.592024-05-0582311Actual
3098043.312024-09-0582111Actual
3886352.602025-04-068228Actual
1218750.002023-03-068218Budget
1176520.002023-03-068226Actual
2019195.022023-11-068218Actual
386730.002022-08-068216Budget
2172012.002024-01-048273Actual
1092250.002023-02-048217Budget
405810.002022-08-068256Budget
3794634.802025-03-0682611Actual
260757.002022-07-078215Actual
3282041.002024-11-058216Actual
3839467.002025-04-068264Actual
3541363.202025-01-048228Actual
3059717.002024-09-058226Actual
220530.002022-06-068268Budget
2272460.002024-02-048214Actual
550746.542022-09-068228Actual
1064010.002023-02-048226Budget
3473239.852024-12-0682613Actual
3142562.002024-10-058263Actual
2139316.722023-12-0782311Actual
242210.002022-07-078273Actual
1026910.002023-02-048273Actual
850322.002022-12-078246Actual
174761.822023-08-0682212Actual
1715637.452023-08-068228Actual
3815141.602025-03-0682213Actual
756575.002022-11-068217Actual
2193222.002024-01-048216Actual
419860.002022-08-068217Budget
3865221.002025-04-068256Actual
3435262.462024-12-0682111Actual
3340329.482024-11-0582112Actual
3035626.002024-09-058273Actual
658576.842022-10-068218Actual
570920.002022-10-068263Budget
3169636.002024-10-058216Actual
255801.822024-04-0582212Actual
2009874.002023-11-068217Actual
466110.002022-09-068273Budget
3785933.742025-03-0682311Actual
1417448.052023-05-068268Actual
728418.002022-11-068226Actual
3358267.922024-11-0582613Actual

Generated 2025-06-05 18:44:32.879 UTC