[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-12-1682212Actual
172768.212023-08-1682211Actual
466110.002022-09-168273Budget
2314173.002024-02-148267Actual
378329.272025-03-1682211Actual
2985452.892024-08-1582111Actual
284143.002022-07-178236Actual
3118212.462024-09-1582212Actual
1019125.002023-02-148263Actual
36260.002022-05-168215Budget
3750220.002025-03-168256Actual
3818276.692025-03-1682613Actual
1656760.002023-08-168263Actual
1719052.602023-08-168268Actual
1417448.052023-05-168268Actual
33109122.302024-11-158218Actual
2955116.002024-08-158256Actual
358870.002022-08-168214Actual
762654.002022-11-168267Actual
3059717.002024-09-158226Actual
1588718.002023-07-178246Actual
30384112.002024-09-158214Actual
102320.002022-05-168228Budget
3597567.002025-02-148263Actual
26955106.002024-06-158214Actual
1621624.162023-07-1782111Actual
1005248.052023-01-148268Actual
401029.002022-08-168246Actual
1818638.962023-09-168228Actual
3443427.362024-12-1682411Actual
354110.002022-08-168273Budget
24638106.002024-04-158213Actual
1586133.002023-07-178236Actual
332130.002022-07-178268Budget
3788634.802025-03-1682411Actual
321550.002022-07-178218Budget
3402527.002024-12-168246Actual
513530.002022-09-168246Budget
3517622.002025-01-148246Actual
789240.002022-12-178213Budget
266265.012024-05-1582112Actual
122129.002022-06-168263Actual
134770.002022-06-168214Budget
677340.002022-11-168213Budget
854921.002022-12-178256Actual
293517.002022-07-178256Actual
396440.002022-08-168236Budget
288097.142024-07-1682511Actual
850220.002022-12-178246Budget
3080279.002024-09-158267Actual
2326145.022024-02-148268Actual
630610.002022-10-168256Budget
3405118.002024-12-168256Actual
31893106.002024-10-158217Actual
293620.002022-07-178256Budget
3373122.002024-12-168273Actual
3399941.002024-12-168236Actual
1942419.912023-10-1682611Actual
3233948.632024-10-1582612Actual
636530.002022-10-168266Budget
1629814.592023-07-1782411Actual
518110.002022-09-168256Budget
2650613.532024-05-1582411Actual
3224730.552024-10-1582611Actual
2499834.002024-04-158236Actual
962120.002023-01-148246Budget
3703245.112025-02-1482613Actual
1609698.052023-07-178218Actual
3239739.852024-10-1582113Actual
209675.322022-06-168218Actual
748630.002022-11-168266Budget
860930.002022-12-178266Budget
1218750.002023-03-168218Budget
3933660.902025-04-1682613Actual
3440730.552024-12-1682311Actual
1872239.002023-10-168264Actual
738127.002022-11-168246Actual
2614919.002024-05-158266Actual
807973.002022-12-178214Actual
907425.002023-01-148263Actual
279310.002022-07-178226Budget
994250.002023-01-148218Budget
2071814.002023-12-178273Actual
195403.952023-10-1682612Actual
3100811.402024-09-1582211Actual
3266985.002024-11-158264Actual
1890011.002023-10-168226Actual
2789567.922024-06-1582213Actual
2420288.962024-03-158218Actual
709750.002022-11-168215Budget
204199.272023-11-1682511Actual
2322743.512024-02-148228Actual
2719343.002024-06-158236Actual
1431611.402023-05-1682411Actual
1181339.002023-03-168236Actual
354011.002022-08-168273Actual
91527.002023-01-148273Actual
1531814.592023-06-1682411Actual
3520215.002025-01-148256Actual
3745034.002025-03-168236Actual
1488131.002023-06-168236Actual
770464.722022-11-168218Actual
2304927.002024-02-148266Actual
21218113.202023-12-178218Actual
1218670.782023-03-168218Actual
1600373.002023-07-178217Actual
288829.002022-07-178246Actual
401130.002022-08-168246Budget
2124655.632023-12-178228Actual
2993630.552024-08-1582411Actual
2101222.002023-12-178246Actual
2310664.002024-02-148217Actual
144655.012023-05-1682612Actual
578710.002022-10-168273Budget
15500117.002023-07-178213Actual
3363998.002024-12-168213Actual
368827.142025-02-1482212Actual
728418.002022-11-168226Actual
265332.892024-05-1582511Actual
1928224.162023-10-1682111Actual
22604100.002024-02-148213Actual
999157.142023-01-148228Actual
597450.002022-10-168215Budget
378859.002022-08-168265Actual
219598.002024-01-148226Actual
1963163.002023-11-168263Actual
3815141.602025-03-1682213Actual
2203912.002024-01-148256Actual
1130820.002023-03-168263Budget
2647914.592024-05-1582311Actual
3889767.752025-04-168268Actual
986350.002023-01-148267Budget
742710.002022-11-168256Budget
1715637.452023-08-168228Actual
926050.002023-01-148264Budget
508734.002022-09-168236Actual
340140.002022-08-168213Budget
3742211.002025-03-168226Actual
452232.002022-09-168213Actual
1765612.002023-09-168273Actual
583479.002022-10-168214Actual
524032.002022-09-168266Actual
228440.002022-07-178213Actual
589450.002022-10-168264Budget
1243622.002023-04-168263Actual
920072.002023-01-148214Actual
2549519.912024-04-1582611Actual
138458.002023-05-168226Actual
1892830.002023-10-168236Actual
154435.012023-06-1682612Actual
1574847.002023-07-178265Actual
1171635.002023-03-168216Actual
3558725.232025-01-1482411Actual
3020745.112024-08-1582613Actual
2976261.692024-08-158228Actual
644375.002022-10-168217Actual
344619.272024-12-1682511Actual
1768450.002023-09-168214Actual
3322953.952024-11-1582111Actual
1303622.002023-04-168256Actual
570824.002022-10-168263Actual
2405319.002024-03-158266Actual
1149750.002023-03-168264Budget
1689330.002023-08-168236Actual
2083950.002023-12-178215Actual
1502384.002023-06-168217Actual
1026810.002023-02-148273Budget
55013.002022-05-168226Actual
1331650.002023-04-168218Budget
386730.002022-08-168216Budget
2781061.402024-06-1582612Actual
193377.142023-10-1682311Actual
254628.212024-04-1582511Actual
438451.082022-08-168228Actual
715845.002022-11-168265Actual
893629.872022-12-178268Actual
29258110.002024-08-158214Actual
3331120.972024-11-1582411Actual
1535223.102023-06-1682611Actual
715750.002022-11-168265Budget
3029969.002024-09-158263Actual
1414038.962023-05-168228Actual
3848784.002025-04-168265Actual
3541363.202025-01-148228Actual
658450.002022-10-168218Budget
625933.002022-10-168246Actual
1835911.402023-09-1682411Actual
2187436.002024-01-148265Actual
1037750.002023-02-148264Budget
1665270.002023-08-168214Actual
3284710.002024-11-158226Actual
2769136.932024-06-1582611Actual
1868863.002023-10-168214Actual
64624.002022-05-168246Actual
3065120.002024-09-158246Actual
1467533.002023-06-168264Actual
242210.002022-07-178273Actual
2263958.002024-02-148263Actual
1724820.972023-08-1682111Actual
3057036.002024-09-158216Actual
2757617.782024-06-1582211Actual
2437611.402024-03-1582311Actual
244303.952024-03-1582511Actual
334317.142024-11-1582212Actual
3175141.002024-10-158236Actual
2174856.002024-01-148214Actual
243498.212024-03-1582211Actual
1594622.002023-07-178266Actual
42140.002022-05-168265Budget
3921861.402025-04-1682612Actual
2337413.532024-02-1482311Actual
2025263.202023-11-168268Actual
2184056.002024-01-148215Actual
38239107.002025-04-168213Actual
458220.002022-09-168263Budget
12986.002022-06-168273Actual
845540.002022-12-178236Budget
266657.002022-07-178265Actual
1092250.002023-02-148217Budget
252850.002022-07-178264Budget
1881553.002023-10-168265Actual
2285138.002024-02-148265Actual
3898320.972025-04-1682211Actual
1360126.002023-05-168273Actual
491247.002022-09-168265Actual
358970.002022-08-168214Budget
701946.002022-11-168264Actual
411830.002022-08-168266Budget
537940.002022-09-168267Budget
2399522.002024-03-158246Actual
220646.542022-06-168268Actual
1591316.002023-07-178256Actual
266540.002022-07-178265Budget
1392515.002023-05-168256Actual
2677846.872024-05-1582613Actual
835840.002022-12-178216Budget
172343.002022-06-168236Actual
2831710.002024-07-168226Actual
1084330.002023-02-148266Budget
209588.002023-12-178226Actual
2093123.002023-12-178216Actual
2944432.002024-08-158216Actual
2207225.002024-01-148266Actual
34140111.002024-12-168217Actual
3665558.212025-02-1482111Actual
821852.002022-12-178215Actual
2878227.362024-07-1682411Actual
1098251.002023-02-148267Actual
3109636.932024-09-1582611Actual
307371.002022-07-178217Actual
1434915.652023-05-1682611Actual
3909843.312025-04-1682611Actual
3886352.602025-04-168228Actual
1833211.402023-09-1682311Actual
636423.002022-10-168266Actual
9943104.112023-01-148218Actual
1078320.002023-02-148256Actual
1262552.002023-04-168264Actual
3313760.172024-11-158228Actual
1124840.002023-03-168213Budget
524130.002022-09-168266Budget
3500295.002025-01-148215Actual
3230535.872024-10-1582112Actual
2426367.752024-03-158268Actual
1256266.002023-04-168214Actual
1405268.002023-05-168267Actual
167510.002022-06-168226Budget
1800824.002023-09-168266Actual
1694513.002023-08-168256Actual
2792869.672024-06-1582613Actual
2440315.652024-03-1582411Actual
2508327.002024-04-158266Actual
2000813.002023-11-168256Actual
3276281.002024-11-158265Actual
3385272.002024-12-168215Actual
1922445.022023-10-168268Actual
2979675.322024-08-158268Actual
37089125.002025-03-168213Actual
2692727.002024-06-158273Actual
15116110.172023-06-168218Actual
225141.822024-01-1482112Actual
183055.012023-09-1682211Actual
356146.082025-01-1482511Actual
1906976.002023-10-168217Actual
1517848.052023-06-168268Actual
380327.142025-03-1682212Actual
1562052.002023-07-178214Actual
1389920.002023-05-168246Actual
3251498.002024-11-158213Actual
75230.002022-05-168266Budget
2884328.422024-07-1682611Actual
650540.002022-10-168267Budget
89441.002022-05-168267Actual
828050.002022-12-178265Budget
1106150.002023-02-148218Budget
2786822.302024-06-1582113Actual
3544773.812025-01-148268Actual
181820.002022-06-168256Budget
874948.002022-12-178267Actual
50238.002022-05-168216Actual
25233105.632024-04-158218Actual
411939.002022-08-168266Actual
499133.002022-09-168216Actual
952420.002023-01-148226Budget
209750.002022-06-168218Budget
1204550.002023-03-168217Budget
1124945.002023-03-168213Actual
813950.002022-12-178264Actual
386637.002022-08-168216Actual
545950.002022-09-168218Budget
247082.002022-07-178214Actual
1037638.002023-02-148264Actual
154740.002022-06-168265Budget
2543510.332024-04-1582411Actual
650651.002022-10-168267Actual
2683599.002024-06-158213Actual
2581977.002024-05-158214Actual
1013040.002023-02-148213Budget
1998220.002023-11-168246Actual
3512213.002025-01-148226Actual
284240.002022-07-178236Budget
234285.012024-02-1482511Actual
1366344.002023-05-168264Actual
2216464.002024-01-148267Actual
245813.952024-03-1582612Actual
16532102.002023-08-168213Actual
2236910.332024-01-1482211Actual
2136610.332023-12-1782211Actual
89340.002022-05-168267Budget
3245741.602024-10-1582613Actual
214473.952023-12-1782511Actual
3216027.362024-10-1582311Actual
3659763.202025-02-148268Actual
2112556.002023-12-178217Actual
2411072.002024-03-158217Actual
108237.452022-05-168268Actual
2988212.462024-08-1582211Actual
3305179.002024-11-158267Actual
1505865.002023-06-168267Actual
1678053.002023-08-168265Actual
142625.012023-05-1682211Actual
840716.002022-12-178226Actual
1395825.002023-05-168266Actual
42240.002022-05-168265Actual
3564732.672025-01-1482611Actual
532060.002022-09-168217Budget
3895546.502025-04-1682111Actual
3296037.002024-11-158266Actual
2904867.922024-07-1682213Actual
3317173.812024-11-158268Actual
907530.002023-01-148263Budget
2290925.002024-02-148216Actual
18568120.002023-10-168213Actual
1031762.002023-02-148214Actual
1668735.002023-08-168264Actual
2346119.912024-02-1482611Actual
379135.012025-03-1682511Actual
260860.002022-07-178215Budget
405810.002022-08-168256Budget
3160380.002024-10-158215Actual
1476835.002023-06-168265Actual
934046.002023-01-148215Actual
3676412.462025-02-1482511Actual
669330.002022-10-168268Budget
3482464.002025-01-148263Actual
2166366.002024-01-148263Actual
2087352.002023-12-178265Actual
3509529.002025-01-148216Actual
3014820.552024-08-1582113Actual
235193.952024-02-1482112Actual
775332.902022-11-168228Actual
1051350.002023-02-148265Budget
2870053.952024-07-1682111Actual
491150.002022-09-168265Budget
2990932.672024-08-1582311Actual
1303520.002023-04-168256Budget
939753.002023-01-148265Actual
2535325.232024-04-1582111Actual
50330.002022-05-168216Budget
2372864.002024-03-158214Actual
3724491.002025-03-168264Actual
28147.002022-05-168264Actual
97550.002022-05-168218Budget
108130.002022-05-168268Budget
215725.012023-12-1782612Actual
17310.002022-05-168273Budget
2479229.002024-04-158264Actual
1362947.002023-05-168214Actual
3177722.002024-10-158246Actual
477050.002022-09-168264Budget
733340.002022-11-168236Actual
1317550.002023-04-168217Actual
1237540.002023-04-168213Budget
1490718.002023-06-168246Actual
3860044.002025-04-168236Actual
2611613.002024-05-158256Actual
164441.822023-07-1782212Actual
129910.002022-06-168273Budget
2656715.652024-05-1582611Actual
2698968.002024-06-158264Actual
3733770.002025-03-168265Actual
770550.002022-11-168218Budget
154838.002022-06-168265Actual
1005120.002023-01-148268Budget
2947111.002024-08-158226Actual
1276550.002023-04-168265Budget
1821960.172023-09-168268Actual
187925.002022-06-168266Actual
1485310.002023-06-168226Actual
2414454.002024-03-158267Actual
1110841.992023-02-148228Actual
2620892.002024-05-158217Actual
1098150.002023-02-148267Budget
185115.012023-09-1682612Actual
195754.002022-06-168217Actual
1116930.002023-02-148268Budget
2716513.002024-06-158226Actual
957340.002023-01-148236Budget
3408326.002024-12-168266Actual
31390115.002024-10-158213Actual
396339.002022-08-168236Actual
3877773.002025-04-168267Actual
167414.002022-06-168226Actual
3282041.002024-11-158216Actual
32634141.002024-11-158214Actual
1739123.102023-08-1682611Actual
9329.002022-05-168263Actual
3685427.362025-02-1482112Actual
1523623.102023-06-1682111Actual
621240.002022-10-168236Budget
34233134.422024-12-168218Actual
2591467.002024-05-158215Actual
1565540.002023-07-178264Actual
3009049.702024-08-1582612Actual
1204653.002023-03-168217Actual
164753.952023-07-1782612Actual
346220.002022-08-168263Budget
3673724.162025-02-1482411Actual
2938666.002024-08-158265Actual
2839720.002024-07-168256Actual
187830.002022-06-168266Budget
3901020.972025-04-1682311Actual
17564114.002023-09-168213Actual
966710.002023-01-148256Budget
597359.002022-10-168215Actual
38359129.002025-04-168214Actual
2929363.002024-08-158264Actual
326320.002022-07-178228Budget

Generated 2025-06-15 09:32:56.781 UTC