[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-09-0382111Actual
18568120.002023-10-048213Actual
3753534.002025-03-048266Actual
22062.002022-05-048214Actual
205695.012023-11-0482612Actual
452232.002022-09-048213Actual
1294236.002023-04-048236Actual
1797610.002023-09-048256Actual
3127425.812024-09-0382113Actual
1771839.002023-09-048264Actual
3106227.362024-09-0382411Actual
378859.002022-08-048265Actual
1603866.002023-07-058267Actual
2446425.232024-03-0382611Actual
677340.002022-11-048213Budget
21218113.202023-12-058218Actual
219598.002024-01-028226Actual
621240.002022-10-048236Budget
1078420.002023-02-028256Budget
663338.962022-10-048228Actual
1196627.002023-03-048266Actual
2781061.402024-06-0382612Actual
807870.002022-12-058214Budget
411830.002022-08-048266Budget
1243622.002023-04-048263Actual
2505010.002024-04-038256Actual
144655.012023-05-0482612Actual
723740.002022-11-048216Budget
1615867.752023-07-058268Actual
2517563.002024-04-038267Actual
293517.002022-07-058256Actual
2902136.342024-07-0482113Actual
148568.002022-06-048215Actual
195403.952023-10-0482612Actual
3322953.952024-11-0382111Actual
1116930.002023-02-028268Budget
3739533.002025-03-048216Actual
1514441.992023-06-048228Actual
3624543.002025-02-028216Actual
134770.002022-06-048214Budget
2281750.002024-02-028215Actual
3898320.972025-04-0482211Actual
3438012.462024-12-0482211Actual
2935184.002024-08-038215Actual
344619.272024-12-0482511Actual
3503756.002025-01-028265Actual
835840.002022-12-058216Budget
1490718.002023-06-048246Actual
2683599.002024-06-038213Actual
3553324.162025-01-0282211Actual
901536.002023-01-028213Actual
1662428.002023-08-048273Actual
966710.002023-01-028256Budget
30860170.782024-09-038218Actual
209588.002023-12-058226Actual
650540.002022-10-048267Budget
2708056.002024-06-038265Actual
1331782.902023-04-048218Actual
1298830.002023-04-048246Budget
1452285.002023-06-048213Actual
1204550.002023-03-048217Budget
518110.002022-09-048256Budget
1531814.592023-06-0482411Actual
2947111.002024-08-038226Actual
2671822.302024-05-0382113Actual
538039.002022-09-048267Actual
2296429.002024-02-028236Actual
2364352.002024-03-038263Actual
164441.822023-07-0582212Actual
2985452.892024-08-0382111Actual
3470048.622024-12-0482213Actual
3051268.002024-09-038265Actual
980464.002023-01-028217Actual
770464.722022-11-048218Actual
957440.002023-01-028236Actual
172343.002022-06-048236Actual
1992810.002023-11-048226Actual
1431611.402023-05-0482411Actual
2314173.002024-02-028267Actual
2494322.002024-04-038216Actual
3230535.872024-10-0382112Actual
2508327.002024-04-038266Actual
1284431.002023-04-048216Actual
1887321.002023-10-048216Actual
2958429.002024-08-038266Actual
3635220.002025-02-028256Actual
134662.002022-06-048214Actual
175075.012023-08-0482612Actual
162632.002022-06-048216Actual
1084330.002023-02-028266Budget
15500117.002023-07-058213Actual
2319982.902024-02-028218Actual
1262552.002023-04-048264Actual
3080279.002024-09-038267Actual
1523623.102023-06-0482111Actual
2225043.512024-01-028228Actual
1821960.172023-09-048268Actual
2334712.462024-02-0282211Actual
3573316.722025-01-0282212Actual
1417448.052023-05-048268Actual
1186130.002023-03-048246Budget
1995632.002023-11-048236Actual
55013.002022-05-048226Actual
28050.002022-05-048264Budget
728418.002022-11-048226Actual
484960.002022-09-048215Actual
288930.002022-07-058246Budget
1138610.002023-03-048273Budget
3172311.002024-10-038226Actual
1223530.002023-03-048228Budget
3440730.552024-12-0482311Actual
203657.142023-11-0482311Actual
1971655.002023-11-048214Actual
966812.002023-01-028256Actual
1223428.352023-03-048228Actual
3239739.852024-10-0382113Actual
1289310.002023-04-048226Budget
1005248.052023-01-028268Actual
2074669.002023-12-058214Actual
3062535.002024-09-038236Actual
2071814.002023-12-058273Actual
1309729.002023-04-048266Actual
2310664.002024-02-028217Actual
2290925.002024-02-028216Actual
1818638.962023-09-048228Actual
972425.002023-01-028266Actual
2843032.002024-07-048266Actual
933950.002023-01-028215Budget
38359129.002025-04-048214Actual
2437611.402024-03-0382311Actual
962120.002023-01-028246Budget
321487.452022-07-058218Actual
3603220.002025-02-028273Actual
3408326.002024-12-048266Actual
1901227.002023-10-048266Actual
3733770.002025-03-048265Actual
3367459.002024-12-048263Actual
3780440.122025-03-0482111Actual
299537.002022-07-058266Actual
1005120.002023-01-028268Budget
835944.002022-12-058216Actual
2585453.002024-05-038264Actual
795326.002022-12-058263Actual
3742211.002025-03-048226Actual
2198735.002024-01-028236Actual
3276281.002024-11-038265Actual
3676412.462025-02-0282511Actual
1375833.002023-05-048265Actual
2789567.922024-06-0382213Actual
29641109.002024-08-038217Actual
354011.002022-08-048273Actual
33759108.002024-12-048214Actual
2039214.592023-11-0482411Actual
1730311.402023-08-0482311Actual
3163876.002024-10-038265Actual
3399941.002024-12-048236Actual
26955106.002024-06-038214Actual
537940.002022-09-048267Budget
1068940.002023-02-028236Budget
503914.002022-09-048226Actual
284240.002022-07-058236Budget
3673724.162025-02-0282411Actual
1553556.002023-07-058263Actual
756575.002022-11-048217Actual
2526151.082024-04-038228Actual
235193.952024-02-0282112Actual
1064010.002023-02-028226Budget
1073630.002023-02-028246Budget
3494483.002025-01-028264Actual
252850.002022-07-058264Budget
3379469.002024-12-048264Actual
1612445.022023-07-058228Actual
3700052.132025-02-0282213Actual
3059717.002024-09-038226Actual
1600373.002023-07-058217Actual
999157.142023-01-028228Actual
733340.002022-11-048236Actual
1739123.102023-08-0482611Actual
2128049.572023-12-058268Actual
2614919.002024-05-038266Actual
177130.002022-06-048246Budget
882850.002022-12-058218Budget
274431.002022-07-058216Actual
34140111.002024-12-048217Actual
42140.002022-05-048265Budget
3839467.002025-04-048264Actual
29138113.002024-08-038213Actual
1387324.002023-05-048236Actual
2716513.002024-06-038226Actual
1149750.002023-03-048264Budget
1565540.002023-07-058264Actual
3204773.812024-10-038268Actual
2184056.002024-01-028215Actual
1073733.002023-02-028246Actual
1733016.722023-08-0482411Actual
583570.002022-10-048214Budget
1362947.002023-05-048214Actual
1176410.002023-03-048226Budget
828050.002022-12-058265Budget
1697828.002023-08-048266Actual
868751.002022-12-058217Actual
1270461.002023-04-048215Actual
907530.002023-01-028263Budget
1895415.002023-10-048246Actual
1835911.402023-09-0482411Actual
952420.002023-01-028226Budget
162443.952023-07-0582211Actual
2860864.722024-07-048228Actual
36260.002022-05-048215Budget
695970.002022-11-048214Budget
513530.002022-09-048246Budget
578710.002022-10-048273Budget
2997033.742024-08-0382611Actual
3317173.812024-11-038268Actual
3443427.362024-12-0482411Actual
1574847.002023-07-058265Actual
164172.892023-07-0582112Actual
2594958.002024-05-038265Actual
742710.002022-11-048256Budget
17564114.002023-09-048213Actual
244303.952024-03-0382511Actual
401130.002022-08-048246Budget
172440.002022-06-048236Budget
69316.002022-05-048256Actual
3848784.002025-04-048265Actual
3292714.002024-11-038256Actual
372948.002022-08-048215Actual
2139316.722023-12-0582311Actual
1143470.002023-03-048214Budget
2878227.362024-07-0482411Actual
2606429.002024-05-038236Actual
356146.082025-01-0282511Actual
1251510.002023-04-048273Budget
380327.142025-03-0482212Actual
2285138.002024-02-028265Actual
164753.952023-07-0582612Actual
1331650.002023-04-048218Budget
391510.002022-08-048226Budget
3615289.002025-02-028215Actual
266540.002022-07-058265Budget
1694513.002023-08-048256Actual
3921861.402025-04-0482612Actual
373050.002022-08-048215Budget
358870.002022-08-048214Actual
957340.002023-01-028236Budget
346220.002022-08-048263Budget
2299017.002024-02-028246Actual
3346548.632024-11-0382612Actual
3903736.932025-04-0482411Actual
1336530.002023-04-048228Budget
1768450.002023-09-048214Actual
658576.842022-10-048218Actual
1777638.002023-09-048215Actual
1414038.962023-05-048228Actual
419745.002022-08-048217Actual
1124840.002023-03-048213Budget
2467364.002024-04-038263Actual
855010.002022-12-058256Budget
2650613.532024-05-0382411Actual
365050.002022-08-048264Budget
144341.822023-05-0482212Actual
947740.002023-01-028216Actual
1815882.902023-09-048218Actual
2098633.002023-12-058236Actual
583479.002022-10-048214Actual
3133345.112024-09-0382613Actual
183055.012023-09-0482211Actual
33017115.002024-11-038217Actual
158336.002023-07-058226Actual
845640.002022-12-058236Actual
9230.002022-05-048263Budget
3148225.002024-10-038273Actual
2103816.002023-12-058256Actual
1130926.002023-03-048263Actual
1298932.002023-04-048246Actual
658450.002022-10-048218Budget
470970.002022-09-048214Budget
249706.002024-04-038226Actual
1866013.002023-10-048273Actual
669443.512022-10-048268Actual
2591467.002024-05-038215Actual
3092290.482024-09-038268Actual
37089125.002025-03-048213Actual
1467533.002023-06-048264Actual
2326145.022024-02-028268Actual
3815141.602025-03-0482213Actual
29734137.452024-08-038218Actual
3827460.002025-04-048263Actual
411939.002022-08-048266Actual
491150.002022-09-048265Budget
2569784.002024-05-038213Actual
669330.002022-10-048268Budget
266265.012024-05-0382112Actual
616315.002022-10-048226Actual
2620892.002024-05-038217Actual
3556026.292025-01-0282311Actual
3473239.852024-12-0482613Actual
59937.002022-05-048236Actual
2396933.002024-03-038236Actual
205381.822023-11-0482212Actual
214473.952023-12-0582511Actual
37592101.002025-03-048217Actual
3632626.002025-02-028246Actual
926156.002023-01-028264Actual
775332.902022-11-048228Actual
3520215.002025-01-028256Actual
1157558.002023-03-048215Actual
1683832.002023-08-048216Actual
1881553.002023-10-048265Actual
1786932.002023-09-048216Actual
915310.002023-01-028273Budget
1360126.002023-05-048273Actual
2609016.002024-05-038246Actual
9329.002022-05-048263Actual
3175141.002024-10-038236Actual
2949944.002024-08-038236Actual
986350.002023-01-028267Budget
1317650.002023-04-048217Budget
1609698.052023-07-058218Actual
2479229.002024-04-038264Actual
3868534.002025-04-048266Actual
1342555.632023-04-048268Actual
1496622.002023-06-048266Actual
1171635.002023-03-048216Actual
789333.002022-12-058213Actual
214520.002022-06-048228Budget
2337413.532024-02-0282311Actual
405716.002022-08-048256Actual
1765612.002023-09-048273Actual
30384112.002024-09-038214Actual
215392.892023-12-0582112Actual
3118212.462024-09-0382212Actual
2178229.002024-01-028264Actual
762654.002022-11-048267Actual
228540.002022-07-058213Budget
386730.002022-08-048216Budget
1689330.002023-08-048236Actual
2432117.782024-03-0382111Actual
140650.002022-06-048264Budget
1186025.002023-03-048246Actual
3067717.002024-09-038256Actual
3160380.002024-10-038215Actual
2019195.022023-11-048218Actual
2222284.422024-01-028218Actual
728520.002022-11-048226Budget
97550.002022-05-048218Budget
3659763.202025-02-028268Actual
756660.002022-11-048217Budget
3154568.002024-10-038264Actual
3915636.932025-04-0482112Actual
589538.002022-10-048264Actual
266657.002022-07-058265Actual
1485310.002023-06-048226Actual
701850.002022-11-048264Budget
209750.002022-06-048218Budget
3585148.622025-01-0282213Actual
1251414.002023-04-048273Actual
2656715.652024-05-0382611Actual
2677846.872024-05-0382613Actual
69420.002022-05-048256Budget
1276550.002023-04-048265Budget
2929363.002024-08-038264Actual
1323850.002023-04-048267Budget
868860.002022-12-058217Budget
288097.142024-07-0482511Actual
1878038.002023-10-048215Actual
499133.002022-09-048216Actual
1806576.002023-09-048217Actual
2917362.002024-08-038263Actual
326232.902022-07-058228Actual
2172012.002024-01-028273Actual
1703568.002023-08-048217Actual
920170.002023-01-028214Budget
2884328.422024-07-0482611Actual
378750.002022-08-048265Budget
513418.002022-09-048246Actual
875050.002022-12-058267Budget
91527.002023-01-028273Actual
307371.002022-07-058217Actual
148660.002022-06-048215Budget
3558725.232025-01-0282411Actual
174761.822023-08-0482212Actual
378329.272025-03-0482211Actual
2754851.822024-06-0382111Actual
1218750.002023-03-048218Budget
3426181.392024-12-048228Actual
3057036.002024-09-038216Actual
83460.002022-05-048217Budget
31985137.452024-10-038218Actual
277778.212024-06-0382212Actual
2263958.002024-02-028263Actual
1401756.002023-05-048217Actual
1149648.002023-03-048264Actual
28147.002022-05-048264Actual
242210.002022-07-058273Actual
1092250.002023-02-028217Budget
247082.002022-07-058214Actual
3909843.312025-04-0482611Actual
491247.002022-09-048265Actual
2174856.002024-01-028214Actual
709750.002022-11-048215Budget
2600918.002024-05-038216Actual
36535158.662025-02-028218Actual
245813.952024-03-0382612Actual
803110.002022-12-058273Budget
2749061.692024-06-038268Actual
1262450.002023-04-048264Budget
50238.002022-05-048216Actual
1289212.002023-04-048226Actual
173575.012023-08-0482511Actual
307460.002022-07-058217Budget
748630.002022-11-048266Budget
636530.002022-10-048266Budget
887730.002022-12-058228Budget
1963163.002023-11-048263Actual
3282041.002024-11-038216Actual
1303622.002023-04-048256Actual
2411072.002024-03-038217Actual
1026810.002023-02-028273Budget
1529110.332023-06-0482311Actual
2391432.002024-03-038216Actual
3192789.002024-10-038267Actual
508840.002022-09-048236Budget
2201322.002024-01-028246Actual
939850.002023-01-028265Budget
3260634.002024-11-038273Actual
738020.002022-11-048246Budget
1051442.002023-02-028265Actual
3685427.362025-02-0282112Actual
2301619.002024-02-028256Actual
116340.002022-06-048213Budget
2938666.002024-08-038265Actual
3745034.002025-03-048236Actual
242310.002022-07-058273Budget
1163750.002023-03-048265Budget
425848.002022-08-048267Actual
2792869.672024-06-0382613Actual
691110.002022-11-048273Budget
3697346.872025-02-0282113Actual
1781148.002023-09-048265Actual
2193222.002024-01-028216Actual
1019020.002023-02-028263Budget
17310.002022-05-048273Budget
2234124.162024-01-0282111Actual
284143.002022-07-058236Actual
3296037.002024-11-038266Actual
1795016.002023-09-048246Actual
1629814.592023-07-0582411Actual

Generated 2025-06-04 02:18:21.669 UTC