[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 496  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356146.082025-01-0582511Actual
1375833.002023-05-078265Actual
30264119.002024-09-068213Actual
2446425.232024-03-0682611Actual
1069040.002023-02-058236Actual
36260.002022-05-078215Budget
3235.002022-05-078213Actual
3615289.002025-02-058215Actual
3224730.552024-10-0682611Actual
1786932.002023-09-078216Actual
3201373.812024-10-068228Actual
850220.002022-12-088246Budget
663230.002022-10-078228Budget
2774939.062024-06-0682112Actual
419745.002022-08-078217Actual
762550.002022-11-078267Budget
2802073.002024-07-078263Actual
3408326.002024-12-078266Actual
1529110.332023-06-0782311Actual
835944.002022-12-088216Actual
234430.002022-07-088263Budget
3494483.002025-01-058264Actual
37089125.002025-03-078213Actual
556730.002022-09-078268Budget
380327.142025-03-0782212Actual
470970.002022-09-078214Budget
2733595.002024-06-068217Actual
2193222.002024-01-058216Actual
252942.002022-07-088264Actual
3429463.202024-12-078268Actual
17564114.002023-09-078213Actual
1078320.002023-02-058256Actual
2281750.002024-02-058215Actual
116241.002022-06-078213Actual
3470048.622024-12-0782213Actual
288097.142024-07-0782511Actual
2908145.112024-07-0782613Actual
2039214.592023-11-0782411Actual
2009874.002023-11-078217Actual
22170.002022-05-078214Budget
2326145.022024-02-058268Actual
9329.002022-05-078263Actual
1895415.002023-10-078246Actual
2765713.532024-06-0682511Actual
3733770.002025-03-078265Actual
313540.002022-07-088267Budget
3812432.832025-03-0782113Actual
29734137.452024-08-068218Actual
3230535.872024-10-0682112Actual
28147.002022-05-078264Actual
3564732.672025-01-0582611Actual
2083950.002023-12-088215Actual
723638.002022-11-078216Actual
158336.002023-07-088226Actual
69420.002022-05-078256Budget
1674553.002023-08-078215Actual
3080279.002024-09-068267Actual
1414038.962023-05-078228Actual
2508327.002024-04-068266Actual
2724514.002024-06-068256Actual
3806664.592025-03-0782612Actual
1251414.002023-04-078273Actual
994250.002023-01-058218Budget
2031025.232023-11-0782111Actual
3582424.062025-01-0582113Actual
229366.002024-02-058226Actual
738127.002022-11-078246Actual
2852271.002024-07-078267Actual
30767102.002024-09-068217Actual
2813969.002024-07-078264Actual
1928224.162023-10-0782111Actual
2004122.002023-11-078266Actual
33017115.002024-11-068217Actual
3210549.702024-10-0682111Actual
148660.002022-06-078215Budget
1795016.002023-09-078246Actual
775332.902022-11-078228Actual
762654.002022-11-078267Actual
284143.002022-07-088236Actual
875050.002022-12-088267Budget
1218750.002023-03-078218Budget
3588446.872025-01-0582613Actual
2786822.302024-06-0682113Actual
1635913.532023-07-0882611Actual
827940.002022-12-088265Actual
239415.002024-03-068226Actual
466110.002022-09-078273Budget
2242315.652024-01-0582411Actual
3067717.002024-09-068256Actual
33109122.302024-11-068218Actual
477151.002022-09-078264Actual
37209135.002025-03-078214Actual
893520.002022-12-088268Budget
288829.002022-07-088246Actual
972425.002023-01-058266Actual
37684129.872025-03-078218Actual
3192789.002024-10-068267Actual
2878227.362024-07-0782411Actual
2112556.002023-12-088217Actual
3898320.972025-04-0782211Actual
2716513.002024-06-068226Actual
83351.002022-05-078217Actual
1656760.002023-08-078263Actual
1395825.002023-05-078266Actual
3886352.602025-04-078228Actual
709750.002022-11-078215Budget
80309.002022-12-088273Actual
999030.002023-01-058228Budget
3848784.002025-04-078265Actual
279310.002022-07-088226Budget
2837125.002024-07-078246Actual
1181339.002023-03-078236Actual
1609698.052023-07-088218Actual
845540.002022-12-088236Budget
742811.002022-11-078256Actual
293620.002022-07-088256Budget
34789107.002025-01-058213Actual
2207225.002024-01-058266Actual
2385647.002024-03-068265Actual
3800425.232025-03-0782112Actual
2236910.332024-01-0582211Actual
1045550.002023-02-058215Budget
1360126.002023-05-078273Actual
2128049.572023-12-088268Actual
3449549.702024-12-0782611Actual
2310664.002024-02-058217Actual
715750.002022-11-078265Budget
1176410.002023-03-078226Budget
2671822.302024-05-0682113Actual
1237436.002023-04-078213Actual
154838.002022-06-078265Actual
524032.002022-09-078266Actual
2540810.332024-04-0682311Actual
1117043.512023-02-058268Actual
1612445.022023-07-088228Actual
3679628.422025-02-0582611Actual
245222.892024-03-0682112Actual
2591467.002024-05-068215Actual
2399522.002024-03-068246Actual
3328422.042024-11-0682311Actual
31390115.002024-10-068213Actual
1317550.002023-04-078217Actual
438530.002022-08-078228Budget
3062535.002024-09-068236Actual
2184056.002024-01-058215Actual
1730311.402023-08-0782311Actual
122129.002022-06-078263Actual
3051268.002024-09-068265Actual
1461312.002023-06-078273Actual
3762687.002025-03-078267Actual
243498.212024-03-0682211Actual
2938666.002024-08-068265Actual
3071025.002024-09-068266Actual
1243622.002023-04-078263Actual
1467533.002023-06-078264Actual
228540.002022-07-088213Budget
578710.002022-10-078273Budget
1218670.782023-03-078218Actual
915310.002023-01-058273Budget
203657.142023-11-0782311Actual
1588718.002023-07-088246Actual
244303.952024-03-0682511Actual
3041989.002024-09-068264Actual
3794634.802025-03-0782611Actual
3402527.002024-12-078246Actual
174761.822023-08-0782212Actual
1149648.002023-03-078264Actual
748630.002022-11-078266Budget
299430.002022-07-088266Budget
3260634.002024-11-068273Actual
3515038.002025-01-058236Actual
513530.002022-09-078246Budget
3691543.312025-02-0582612Actual
2124655.632023-12-088228Actual
34909129.002025-01-058214Actual
2792869.672024-06-0682613Actual
1662428.002023-08-078273Actual
466012.002022-09-078273Actual
2535325.232024-04-0682111Actual
3523529.002025-01-058266Actual
144655.012023-05-0782612Actual
2162989.002024-01-058213Actual
3397111.002024-12-078226Actual
795326.002022-12-088263Actual
1591316.002023-07-088256Actual
3340.002022-05-078213Budget
1739123.102023-08-0782611Actual
313639.002022-07-088267Actual
365145.002022-08-078264Actual
3541363.202025-01-058228Actual
168658.002023-08-078226Actual
142625.012023-05-0782211Actual
55110.002022-05-078226Budget
709843.002022-11-078215Actual
485050.002022-09-078215Budget
163255.012023-07-0882511Actual
1276550.002023-04-078265Budget
2620892.002024-05-068217Actual
3520215.002025-01-058256Actual
2967678.002024-08-068267Actual
29641109.002024-08-068217Actual
425740.002022-08-078267Budget
19162125.332023-10-078218Actual
2872814.592024-07-0782211Actual
1157650.002023-03-078215Budget
1942419.912023-10-0782611Actual
1013040.002023-02-058213Budget
405810.002022-08-078256Budget
36060137.002025-02-058214Actual
3216027.362024-10-0682311Actual
3133345.112024-09-0682613Actual
321550.002022-07-088218Budget
288930.002022-07-088246Budget
1464160.002023-06-078214Actual
715845.002022-11-078265Actual
616210.002022-10-078226Budget
2727828.002024-06-068266Actual
3388677.002024-12-078265Actual
616315.002022-10-078226Actual
2721930.002024-06-068246Actual
177028.002022-06-078246Actual
411830.002022-08-078266Budget
3109636.932024-09-0682611Actual
2337413.532024-02-0582311Actual
245813.952024-03-0682612Actual
193377.142023-10-0782311Actual
845640.002022-12-088236Actual
2331918.842024-02-0582111Actual
20626106.002023-12-088213Actual
458220.002022-09-078263Budget
491150.002022-09-078265Budget
3363998.002024-12-078213Actual
3576664.592025-01-0582612Actual
2698968.002024-06-068264Actual
326320.002022-07-088228Budget
452340.002022-09-078213Budget
2187436.002024-01-058265Actual
3169636.002024-10-068216Actual
2517563.002024-04-068267Actual
1124840.002023-03-078213Budget
3532784.002025-01-058267Actual
167510.002022-06-078226Budget
3334532.672024-11-0682611Actual
2420288.962024-03-068218Actual
1237540.002023-04-078213Budget
821852.002022-12-088215Actual
1078420.002023-02-058256Budget
2372864.002024-03-068214Actual
31893106.002024-10-068217Actual
625830.002022-10-078246Budget
3014820.552024-08-0682113Actual
172440.002022-06-078236Budget
203387.142023-11-0782211Actual
2198735.002024-01-058236Actual
1098150.002023-02-058267Budget
1084330.002023-02-058266Budget
266265.012024-05-0682112Actual
1284431.002023-04-078216Actual
1959796.002023-11-078213Actual
38359129.002025-04-078214Actual
907530.002023-01-058263Budget
252850.002022-07-088264Budget
1186025.002023-03-078246Actual
205112.892023-11-0782112Actual
255532.892024-04-0682112Actual
835840.002022-12-088216Budget
15500117.002023-07-088213Actual
733340.002022-11-078236Actual
162632.002022-06-078216Actual
3553324.162025-01-0582211Actual
1990127.002023-11-078216Actual
242310.002022-07-088273Budget
1719052.602023-08-078268Actual
701946.002022-11-078264Actual
2437611.402024-03-0682311Actual
266657.002022-07-088265Actual
3603220.002025-02-058273Actual
108237.452022-05-078268Actual
3340329.482024-11-0682112Actual
2624371.002024-05-068267Actual
550630.002022-09-078228Budget
2360895.002024-03-068213Actual
3346548.632024-11-0682612Actual
3059717.002024-09-068226Actual
508734.002022-09-078236Actual
307460.002022-07-088217Budget
340038.002022-08-078213Actual
1431611.402023-05-0782411Actual
1210750.002023-03-078267Budget
358870.002022-08-078214Actual
3550543.312025-01-0582111Actual
3467345.112024-12-0782113Actual
564632.002022-10-078213Actual
1106084.422023-02-058218Actual
1919055.632023-10-078228Actual
3317173.812024-11-068268Actual
650651.002022-10-078267Actual
2569784.002024-05-068213Actual
247082.002022-07-088214Actual
1502384.002023-06-078217Actual
245491.822024-03-0682212Actual
1995632.002023-11-078236Actual
2543510.332024-04-0682411Actual
1031670.002023-02-058214Budget
340140.002022-08-078213Budget
2976261.692024-08-068228Actual
2737076.002024-06-068267Actual
3573316.722025-01-0582212Actual
3352338.092024-11-0682113Actual
578612.002022-10-078273Actual
1331650.002023-04-078218Budget
860832.002022-12-088266Actual
1833211.402023-09-0782311Actual
1565540.002023-07-088264Actual
1181440.002023-03-078236Budget
920072.002023-01-058214Actual
2875526.292024-07-0782311Actual
3239739.852024-10-0682113Actual
50238.002022-05-078216Actual
658450.002022-10-078218Budget
2754851.822024-06-0682111Actual
2106827.002023-12-088266Actual
477050.002022-09-078264Budget
2997033.742024-08-0682611Actual
3632626.002025-02-058246Actual
3017552.132024-08-0682213Actual
2025263.202023-11-078268Actual
2609016.002024-05-068246Actual
3373122.002024-12-078273Actual
3771287.452025-03-078228Actual
34233134.422024-12-078218Actual
164753.952023-07-0882612Actual
3009049.702024-08-0682612Actual
2212963.002024-01-058217Actual
3180317.002024-10-068256Actual
3901020.972025-04-0782311Actual
1580629.002023-07-088216Actual
3103533.742024-09-0682311Actual
1868863.002023-10-078214Actual
524130.002022-09-078266Budget
3284710.002024-11-068226Actual
326232.902022-07-088228Actual
3057036.002024-09-068216Actual
129910.002022-06-078273Budget
2929363.002024-08-068264Actual
3251498.002024-11-068213Actual
583479.002022-10-078214Actual
28050.002022-05-078264Budget
2947111.002024-08-068226Actual
1323750.002023-04-078267Actual
219598.002024-01-058226Actual
31510121.002024-10-068214Actual
2299017.002024-02-058246Actual
3865221.002025-04-078256Actual
2045314.592023-11-0782611Actual
1270350.002023-04-078215Budget
2839720.002024-07-078256Actual
332130.002022-07-088268Budget
204199.272023-11-0782511Actual
1342555.632023-04-078268Actual
256122.892024-04-0682612Actual
2402118.002024-03-068256Actual
3895546.502025-04-0782111Actual
293517.002022-07-088256Actual
172343.002022-06-078236Actual
644460.002022-10-078217Budget
2505010.002024-04-068256Actual
1294140.002023-04-078236Budget
2645213.532024-05-0682211Actual
1051350.002023-02-058265Budget
235513.952024-02-0582612Actual
55013.002022-05-078226Actual
947740.002023-01-058216Actual
3877773.002025-04-078267Actual
1571341.002023-07-088215Actual
874948.002022-12-088267Actual
193105.012023-10-0782211Actual
1059330.002023-02-058216Budget
550746.542022-09-078228Actual
2633166.232024-05-068228Actual
1176520.002023-03-078226Actual
3438012.462024-12-0782211Actual
386637.002022-08-078216Actual
28487127.002024-07-078217Actual
807870.002022-12-088214Budget
277778.212024-06-0682212Actual
2870053.952024-07-0782111Actual
2178229.002024-01-058264Actual
781420.002022-11-078268Budget
658576.842022-10-078218Actual
266605.012024-05-0682612Actual
3638529.002025-02-058266Actual
3544773.812025-01-058268Actual
2467364.002024-04-068263Actual
893629.872022-12-088268Actual
1106150.002023-02-058218Budget
391418.002022-08-078226Actual
3435262.462024-12-0782111Actual
411939.002022-08-078266Actual
3276281.002024-11-068265Actual
3656363.202025-02-058228Actual
1196730.002023-03-078266Budget
1092156.002023-02-058217Actual
3100811.402024-09-0682211Actual
220530.002022-06-078268Budget
907425.002023-01-058263Actual
1594622.002023-07-088266Actual
2263958.002024-02-058263Actual
855010.002022-12-088256Budget
868751.002022-12-088217Actual
603550.002022-10-078265Budget
1887321.002023-10-078216Actual
1890011.002023-10-078226Actual
1781148.002023-09-078265Actual
1496622.002023-06-078266Actual
27985114.002024-07-078213Actual
144341.822023-05-0782212Actual
334317.142024-11-0682212Actual
1600373.002023-07-088217Actual
2166366.002024-01-058263Actual
438451.082022-08-078228Actual
1768450.002023-09-078214Actual
1223530.002023-03-078228Budget
26303155.632024-05-068218Actual
3815141.602025-03-0782213Actual
957440.002023-01-058236Actual
1906976.002023-10-078217Actual
2600918.002024-05-068216Actual
1777638.002023-09-078215Actual
1712890.482023-08-078218Actual
1627111.402023-07-0882311Actual
2708056.002024-06-068265Actual
3163876.002024-10-068265Actual
775230.002022-11-078228Budget
2136610.332023-12-0882211Actual
2745691.992024-06-068228Actual
2319982.902024-02-058218Actual
18568120.002023-10-078213Actual
1143574.002023-03-078214Actual
3440730.552024-12-0782311Actual
1157558.002023-03-078215Actual
3148225.002024-10-068273Actual
2843032.002024-07-078266Actual
538039.002022-09-078267Actual
770550.002022-11-078218Budget
2391432.002024-03-068216Actual
378329.272025-03-0782211Actual
2071814.002023-12-088273Actual
570920.002022-10-078263Budget
3458112.462024-12-0782212Actual
1073733.002023-02-058246Actual

Generated 2025-06-06 11:47:19.515 UTC