[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 992  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002022-09-058215Actual
821750.002022-12-068215Budget
332245.022022-07-068268Actual
2133818.842023-12-0682111Actual
60040.002022-05-058236Budget
2245625.232024-01-0382611Actual
152643.952023-06-0582211Actual
3854530.002025-04-058216Actual
3635220.002025-02-038256Actual
947640.002023-01-038216Budget
3002834.802024-08-0482112Actual
2440315.652024-03-0482411Actual
20626106.002023-12-068213Actual
3213324.162024-10-0482211Actual
1223530.002023-03-058228Budget
209750.002022-06-058218Budget
3260634.002024-11-048273Actual
307371.002022-07-068217Actual
1815882.902023-09-058218Actual
209588.002023-12-068226Actual
2633166.232024-05-048228Actual
148568.002022-06-058215Actual
205695.012023-11-0582612Actual
545899.572022-09-058218Actual
1289212.002023-04-058226Actual
3127425.812024-09-0482113Actual
2334712.462024-02-0382211Actual
2781061.402024-06-0482612Actual
3857217.002025-04-058226Actual
205112.892023-11-0582112Actual
2039214.592023-11-0582411Actual
807870.002022-12-068214Budget
2585453.002024-05-048264Actual
3130145.112024-09-0482213Actual
3065120.002024-09-048246Actual
183055.012023-09-0582211Actual
3638529.002025-02-038266Actual
1476835.002023-06-058265Actual
2066163.002023-12-068263Actual
3057036.002024-09-048216Actual
669443.512022-10-058268Actual
30767102.002024-09-048217Actual
1998220.002023-11-058246Actual
9943104.112023-01-038218Actual
2013345.002023-11-058267Actual
3251498.002024-11-048213Actual
243498.212024-03-0482211Actual
3556026.292025-01-0382311Actual
1171730.002023-03-058216Budget
781420.002022-11-058268Budget
3071025.002024-09-048266Actual
3597567.002025-02-038263Actual
1517848.052023-06-058268Actual
1968827.002023-11-058273Actual
195403.952023-10-0582612Actual
3730286.002025-03-058215Actual
1514441.992023-06-058228Actual
855010.002022-12-068256Budget
1256370.002023-04-058214Budget
2878227.362024-07-0582411Actual
163255.012023-07-0682511Actual
321550.002022-07-068218Budget
2792869.672024-06-0482613Actual
466110.002022-09-058273Budget
3133345.112024-09-0482613Actual
2677846.872024-05-0482613Actual
1496622.002023-06-058266Actual
220530.002022-06-058268Budget
2993630.552024-08-0482411Actual
3933660.902025-04-0582613Actual
2958429.002024-08-048266Actual
177028.002022-06-058246Actual
1163750.002023-03-058265Budget
21218113.202023-12-068218Actual
2594958.002024-05-048265Actual
1792436.002023-09-058236Actual
438451.082022-08-058228Actual
1975033.002023-11-058264Actual
2540810.332024-04-0482311Actual
2763028.422024-06-0482411Actual
1073630.002023-02-038246Budget
3429463.202024-12-058268Actual
129910.002022-06-058273Budget
887730.002022-12-068228Budget
2760337.992024-06-0482311Actual
26955106.002024-06-048214Actual
396440.002022-08-058236Budget
2370012.002024-03-048273Actual
2396933.002024-03-048236Actual
1461312.002023-06-058273Actual
2142015.652023-12-0682411Actual
1674553.002023-08-058215Actual
3806664.592025-03-0582612Actual
3402527.002024-12-058246Actual
663338.962022-10-058228Actual
1707048.002023-08-058267Actual
134770.002022-06-058214Budget
3903736.932025-04-0582411Actual
636530.002022-10-058266Budget
3118212.462024-09-0482212Actual
3482464.002025-01-038263Actual
3585148.622025-01-0382213Actual
570824.002022-10-058263Actual
3163876.002024-10-048265Actual
2473012.002024-04-048273Actual
122030.002022-06-058263Budget
2769136.932024-06-0482611Actual
2071814.002023-12-068273Actual
2225043.512024-01-038228Actual
2074669.002023-12-068214Actual
1535223.102023-06-0582611Actual
2757617.782024-06-0482211Actual
3328422.042024-11-0482311Actual
162443.952023-07-0682211Actual
2852271.002024-07-058267Actual
2713829.002024-06-048216Actual
122129.002022-06-058263Actual
242310.002022-07-068273Budget
229366.002024-02-038226Actual
2923027.002024-08-048273Actual
247082.002022-07-068214Actual
1482626.002023-06-058216Actual
2148115.652023-12-0682611Actual
113876.002023-03-058273Actual
813950.002022-12-068264Actual
64624.002022-05-058246Actual
3313760.172024-11-048228Actual
1381831.002023-05-058216Actual
172440.002022-06-058236Budget
2479229.002024-04-048264Actual
1621624.162023-07-0682111Actual
2499834.002024-04-048236Actual
2786822.302024-06-0482113Actual
2687080.002024-06-048263Actual
378329.272025-03-0582211Actual
185115.012023-09-0582612Actual
2304927.002024-02-038266Actual
691110.002022-11-058273Budget
228440.002022-07-068213Actual
425740.002022-08-058267Budget
630514.002022-10-058256Actual
50238.002022-05-058216Actual
2749061.692024-06-048268Actual
2112556.002023-12-068217Actual
3862622.002025-04-058246Actual
245222.892024-03-0482112Actual
3671026.292025-02-0382311Actual
3282041.002024-11-048216Actual
709750.002022-11-058215Budget
321487.452022-07-068218Actual
3788634.802025-03-0582411Actual
3541363.202025-01-038228Actual
419745.002022-08-058217Actual
108237.452022-05-058268Actual
444330.002022-08-058268Budget
1084330.002023-02-038266Budget
1204550.002023-03-058217Budget
2502419.002024-04-048246Actual
3121653.952024-09-0482612Actual
3340329.482024-11-0482112Actual
254628.212024-04-0482511Actual
356146.082025-01-0382511Actual
920072.002023-01-038214Actual
477151.002022-09-058264Actual
2326145.022024-02-038268Actual
340140.002022-08-058213Budget
2263958.002024-02-038263Actual
1417448.052023-05-058268Actual
265332.892024-05-0482511Actual
508840.002022-09-058236Budget
2494322.002024-04-048216Actual
3630041.002025-02-038236Actual
1243720.002023-04-058263Budget
578710.002022-10-058273Budget
266605.012024-05-0482612Actual
3103533.742024-09-0482311Actual
957440.002023-01-038236Actual
3627211.002025-02-038226Actual
1342555.632023-04-058268Actual
2990932.672024-08-0482311Actual
2908145.112024-07-0582613Actual
3594188.002025-02-038213Actual
358970.002022-08-058214Budget
1835911.402023-09-0582411Actual
1689330.002023-08-058236Actual
1588718.002023-07-068246Actual
1064113.002023-02-038226Actual
2967678.002024-08-048267Actual
1895415.002023-10-058246Actual
621140.002022-10-058236Actual
1395825.002023-05-058266Actual
1485310.002023-06-058226Actual
999030.002023-01-038228Budget
669330.002022-10-058268Budget
3703245.112025-02-0382613Actual
3712483.002025-03-058263Actual
1730311.402023-08-0582311Actual
3845272.002025-04-058215Actual
524032.002022-09-058266Actual
2385647.002024-03-048265Actual
3827460.002025-04-058263Actual
3517622.002025-01-038246Actual
1414038.962023-05-058228Actual
1354271.002023-05-058263Actual
1303622.002023-04-058256Actual
1005248.052023-01-038268Actual
215725.012023-12-0682612Actual
545950.002022-09-058218Budget
172768.212023-08-0582211Actual
2485041.002024-04-048215Actual
184783.952023-09-0582112Actual
2535325.232024-04-0482111Actual
3697346.872025-02-0382113Actual
38359129.002025-04-058214Actual
313540.002022-07-068267Budget
30264119.002024-09-048213Actual
195754.002022-06-058217Actual
260366.002024-05-048226Actual
625830.002022-10-058246Budget
1284431.002023-04-058216Actual
538039.002022-09-058267Actual
340038.002022-08-058213Actual
3245741.602024-10-0482613Actual
38835135.932025-04-058218Actual
3901020.972025-04-0582311Actual
1892830.002023-10-058236Actual
3088860.172024-09-048228Actual
245491.822024-03-0482212Actual
458220.002022-09-058263Budget
1942419.912023-10-0582611Actual
2402118.002024-03-048256Actual
1493315.002023-06-058256Actual
2174856.002024-01-038214Actual
266657.002022-07-068265Actual
201843.002022-06-058267Actual
3473239.852024-12-0582613Actual
3794634.802025-03-0582611Actual
1703568.002023-08-058217Actual
3582424.062025-01-0382113Actual
458321.002022-09-058263Actual
3558725.232025-01-0382411Actual
1531814.592023-06-0582411Actual
611430.002022-10-058216Budget
3218731.612024-10-0482411Actual
396339.002022-08-058236Actual
2201322.002024-01-038246Actual
1995632.002023-11-058236Actual
1464160.002023-06-058214Actual
116340.002022-06-058213Budget
234521.002022-07-068263Actual
691010.002022-11-058273Actual
2216464.002024-01-038267Actual
677245.002022-11-058213Actual
2802073.002024-07-058263Actual
2212963.002024-01-038217Actual
2860864.722024-07-058228Actual
1323750.002023-04-058267Actual
3296037.002024-11-048266Actual
274530.002022-07-068216Budget
37089125.002025-03-058213Actual
854921.002022-12-068256Actual
1092250.002023-02-038217Budget
3014820.552024-08-0482113Actual
957340.002023-01-038236Budget
2098633.002023-12-068236Actual
3440730.552024-12-0582311Actual
1026810.002023-02-038273Budget
2301619.002024-02-038256Actual
2116051.002023-12-068267Actual
215392.892023-12-0682112Actual
252850.002022-07-068264Budget
3067717.002024-09-048256Actual
1715637.452023-08-058228Actual
3417563.002024-12-058267Actual
33109122.302024-11-048218Actual
952514.002023-01-038226Actual
1387324.002023-05-058236Actual
845640.002022-12-068236Actual
972530.002023-01-038266Budget
2949944.002024-08-048236Actual
36060137.002025-02-038214Actual
3367459.002024-12-058263Actual
789333.002022-12-068213Actual
3201373.812024-10-048228Actual
1037750.002023-02-038264Budget
55110.002022-05-058226Budget
1553556.002023-07-068263Actual
3494483.002025-01-038264Actual
756575.002022-11-058217Actual
1562052.002023-07-068214Actual
1210750.002023-03-058267Budget
2299017.002024-02-038246Actual
2269625.002024-02-038273Actual
840716.002022-12-068226Actual
603550.002022-10-058265Budget
1276636.002023-04-058265Actual
2310664.002024-02-038217Actual
1428915.652023-05-0582311Actual
1473356.002023-06-058215Actual
3216027.362024-10-0482311Actual
835840.002022-12-068216Budget
2872814.592024-07-0582211Actual
3461557.142024-12-0582612Actual
2087352.002023-12-068265Actual
3355043.362024-11-0482213Actual
425848.002022-08-058267Actual
3455331.612024-12-0582112Actual
926050.002023-01-038264Budget
173575.012023-08-0582511Actual
2671822.302024-05-0482113Actual
2009874.002023-11-058217Actual
1401756.002023-05-058217Actual
1084233.002023-02-038266Actual
1777638.002023-09-058215Actual
2382151.002024-03-048215Actual
1781148.002023-09-058265Actual
1866013.002023-10-058273Actual
2322743.512024-02-038228Actual
3573316.722025-01-0382212Actual
3405118.002024-12-058256Actual
3408326.002024-12-058266Actual
2624371.002024-05-048267Actual
3632626.002025-02-038246Actual
803110.002022-12-068273Budget
164441.822023-07-0682212Actual
1317550.002023-04-058217Actual
2819776.002024-07-058215Actual
915310.002023-01-038273Budget
3724491.002025-03-058264Actual
3047776.002024-09-048215Actual
1116930.002023-02-038268Budget
1452285.002023-06-058213Actual
748725.002022-11-058266Actual
1910474.002023-10-058267Actual
326232.902022-07-068228Actual
1026910.002023-02-038273Actual
378750.002022-08-058265Budget
2526151.082024-04-048228Actual
934046.002023-01-038215Actual
2642430.552024-05-0482111Actual
2829039.002024-07-058216Actual
401130.002022-08-058246Budget
9329.002022-05-058263Actual
36535158.662025-02-038218Actual
30860170.782024-09-048218Actual
2765713.532024-06-0482511Actual
3331120.972024-11-0482411Actual
433750.002022-08-058218Budget
1110841.992023-02-038228Actual
1229630.002023-03-058268Budget
3242464.412024-10-0482213Actual
1936411.402023-10-0582411Actual
683330.002022-11-058263Budget
1366344.002023-05-058264Actual
738020.002022-11-058246Budget
27985114.002024-07-058213Actual
1691920.002023-08-058246Actual
2938666.002024-08-048265Actual
701850.002022-11-058264Budget
373050.002022-08-058215Budget
33759108.002024-12-058214Actual
1143574.002023-03-058214Actual
597359.002022-10-058215Actual
738127.002022-11-058246Actual
2944432.002024-08-048216Actual
2420288.962024-03-048218Actual
172343.002022-06-058236Actual
2609016.002024-05-048246Actual
3239739.852024-10-0482113Actual
37592101.002025-03-058217Actual
3438012.462024-12-0582211Actual
762550.002022-11-058267Budget
2864261.692024-07-058268Actual
444445.022022-08-058268Actual
368827.142025-02-0382212Actual
193919.272023-10-0582511Actual
531948.002022-09-058217Actual
15500117.002023-07-068213Actual
2823273.002024-07-058265Actual
1157558.002023-03-058215Actual
728520.002022-11-058226Budget
466012.002022-09-058273Actual
69420.002022-05-058256Budget
1298830.002023-04-058246Budget
2529554.112024-04-048268Actual
419860.002022-08-058217Budget
3098043.312024-09-0482111Actual
2281750.002024-02-038215Actual
1565540.002023-07-068264Actual
893629.872022-12-068268Actual
3603220.002025-02-038273Actual
3918416.722025-04-0582212Actual
3515038.002025-01-038236Actual
2917362.002024-08-048263Actual
3284710.002024-11-048226Actual
3426181.392024-12-058228Actual
733340.002022-11-058236Actual
148660.002022-06-058215Budget
550746.542022-09-058228Actual
1771839.002023-09-058264Actual
2228346.542024-01-038268Actual
1872239.002023-10-058264Actual
16532102.002023-08-058213Actual
3379469.002024-12-058264Actual
154435.012023-06-0582612Actual
108130.002022-05-058268Budget
214473.952023-12-0682511Actual
2337413.532024-02-0382311Actual
2178229.002024-01-038264Actual
2997033.742024-08-0482611Actual
728418.002022-11-058226Actual
102238.962022-05-058228Actual
59937.002022-05-058236Actual
1223428.352023-03-058228Actual
1186025.002023-03-058246Actual
162632.002022-06-058216Actual
158336.002023-07-068226Actual
2083950.002023-12-068215Actual
3564732.672025-01-0382611Actual
144072.892023-05-0582112Actual
781331.382022-11-058268Actual
164172.892023-07-0682112Actual
354011.002022-08-058273Actual
1656760.002023-08-058263Actual
850220.002022-12-068246Budget
564632.002022-10-058213Actual
470970.002022-09-058214Budget
1455668.002023-06-058263Actual
3500295.002025-01-038215Actual
470868.002022-09-058214Actual
299537.002022-07-068266Actual
365145.002022-08-058264Actual
3080279.002024-09-048267Actual
770464.722022-11-058218Actual
2884328.422024-07-0582611Actual
80309.002022-12-068273Actual
775230.002022-11-058228Budget
34233134.422024-12-058218Actual
3029969.002024-09-048263Actual
1210839.002023-03-058267Actual
205381.822023-11-0582212Actual
256122.892024-04-0482612Actual
3733770.002025-03-058265Actual
167414.002022-06-058226Actual
3609481.002025-02-038264Actual
15116110.172023-06-058218Actual
3762687.002025-03-058267Actual
2475863.002024-04-048214Actual
75331.002022-05-058266Actual
2139316.722023-12-0682311Actual
1331782.902023-04-058218Actual
3160380.002024-10-048215Actual
1350798.002023-05-058213Actual
3588446.872025-01-0382613Actual

Generated 2025-06-04 08:32:42.156 UTC