[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 768  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438451.082022-07-288228Actual
3100811.402024-08-2782211Actual
245491.822024-02-2582212Actual
22062.002022-04-278214Actual
3235.002022-04-278213Actual
444330.002022-07-288268Budget
321550.002022-06-288218Budget
3367459.002024-11-278263Actual
1059330.002023-01-268216Budget
3685427.362025-01-2682112Actual
2207225.002023-12-268266Actual
3865221.002025-03-288256Actual
1392515.002023-04-278256Actual
1881553.002023-09-278265Actual
2236910.332023-12-2682211Actual
1210839.002023-02-258267Actual
25233105.632024-03-278218Actual
803110.002022-11-288273Budget
2594958.002024-04-268265Actual
3747629.002025-02-258246Actual
138458.002023-04-278226Actual
37592101.002025-02-258217Actual
2128049.572023-11-288268Actual
966710.002022-12-268256Budget
3331120.972024-10-2782411Actual
83351.002022-04-278217Actual
3065120.002024-08-278246Actual
172343.002022-05-288236Actual
340140.002022-07-288213Budget
195860.002022-05-288217Budget
3588446.872024-12-2682613Actual
193105.012023-09-2782211Actual
3142562.002024-09-268263Actual
748725.002022-10-288266Actual
1665270.002023-07-288214Actual
2045314.592023-10-2882611Actual
174491.822023-07-2882112Actual
3603220.002025-01-268273Actual
466110.002022-08-288273Budget
2671822.302024-04-2682113Actual
3541363.202024-12-268228Actual
3503756.002024-12-268265Actual
2896344.382024-06-2782612Actual
1073733.002023-01-268246Actual
2526151.082024-03-278228Actual
999157.142022-12-268228Actual
193377.142023-09-2782311Actual
3292714.002024-10-278256Actual
3703245.112025-01-2682613Actual
3426181.392024-11-278228Actual
2423049.572024-02-258228Actual
3627211.002025-01-268226Actual
1251510.002023-03-288273Budget
3218731.612024-09-2682411Actual
1609698.052023-06-288218Actual
1800824.002023-08-288266Actual
3597567.002025-01-268263Actual
789240.002022-11-288213Budget
152643.952023-05-2882211Actual
3254959.002024-10-278263Actual
821750.002022-11-288215Budget
1171635.002023-02-258216Actual
1887321.002023-09-278216Actual
33017115.002024-10-278217Actual
860832.002022-11-288266Actual
1026810.002023-01-268273Budget
2136610.332023-11-2882211Actual
1229630.002023-02-258268Budget
2737076.002024-05-278267Actual
12986.002022-05-288273Actual
244303.952024-02-2582511Actual
695863.002022-10-288214Actual
209750.002022-05-288218Budget
1196730.002023-02-258266Budget
102320.002022-04-278228Budget
2870053.952024-06-2782111Actual
882966.232022-11-288218Actual
36535158.662025-01-268218Actual
3839467.002025-03-288264Actual
3355043.362024-10-2782213Actual
256122.892024-03-2782612Actual
1898012.002023-09-278256Actual
564740.002022-09-278213Budget
3169636.002024-09-268216Actual
34140111.002024-11-278217Actual
158336.002023-06-288226Actual
97550.002022-04-278218Budget
1795016.002023-08-288246Actual
20626106.002023-11-288213Actual
728520.002022-10-288226Budget
1064010.002023-01-268226Budget
1157650.002023-02-258215Budget
3201373.812024-09-268228Actual
2997033.742024-07-2782611Actual
1163854.002023-02-258265Actual
178969.002023-08-288226Actual
187925.002022-05-288266Actual
2769136.932024-05-2782611Actual
1294236.002023-03-288236Actual
3520215.002024-12-268256Actual
503914.002022-08-288226Actual
36442118.002025-01-268217Actual
972530.002022-12-268266Budget
3594188.002025-01-268213Actual
1218750.002023-02-258218Budget
2420288.962024-02-258218Actual
1059234.002023-01-268216Actual
1037750.002023-01-268264Budget
140650.002022-05-288264Budget
183863.952023-08-2882511Actual
42140.002022-04-278265Budget
695970.002022-10-288214Budget
957440.002022-12-268236Actual
3455331.612024-11-2782112Actual
29258110.002024-07-278214Actual
2203912.002023-12-268256Actual
3473239.852024-11-2782613Actual
2611613.002024-04-268256Actual
203387.142023-10-2882211Actual
3272784.002024-10-278215Actual
3556026.292024-12-2682311Actual
1835911.402023-08-2882411Actual
1759968.002023-08-288263Actual
738127.002022-10-288246Actual
1026910.002023-01-268273Actual
1360126.002023-04-278273Actual
64730.002022-04-278246Budget
1190720.002023-02-258256Budget
3121653.952024-08-2782612Actual
650651.002022-09-278267Actual
401029.002022-07-288246Actual
1317650.002023-03-288217Budget
2124655.632023-11-288228Actual
177028.002022-05-288246Actual
630514.002022-09-278256Actual
239415.002024-02-258226Actual
1733016.722023-07-2882411Actual
2727828.002024-05-278266Actual
2000813.002023-10-288256Actual
2098633.002023-11-288236Actual
738020.002022-10-288246Budget
3115436.932024-08-2782112Actual
2687080.002024-05-278263Actual
28487127.002024-06-278217Actual
1270350.002023-03-288215Budget
122129.002022-05-288263Actual
477151.002022-08-288264Actual
3659763.202025-01-268268Actual
957340.002022-12-268236Budget
181712.002022-05-288256Actual
162632.002022-05-288216Actual
1810045.002023-08-288267Actual
234521.002022-06-288263Actual
378750.002022-07-288265Budget
2917362.002024-07-278263Actual
1901227.002023-09-278266Actual
205381.822023-10-2882212Actual
2645213.532024-04-2682211Actual
3014820.552024-07-2782113Actual
185115.012023-08-2882612Actual
177130.002022-05-288246Budget
1493315.002023-05-288256Actual
3488127.002024-12-268273Actual
142625.012023-04-2782211Actual
289297.142024-06-2782212Actual
38835135.932025-03-288218Actual
742811.002022-10-288256Actual
2614919.002024-04-268266Actual
174761.822023-07-2882212Actual
532060.002022-08-288217Budget
2473012.002024-03-278273Actual
3051268.002024-08-278265Actual
1771839.002023-08-288264Actual
3482464.002024-12-268263Actual
2864261.692024-06-278268Actual
1289212.002023-03-288226Actual
1045550.002023-01-268215Budget
37089125.002025-02-258213Actual
30264119.002024-08-278213Actual
2093123.002023-11-288216Actual
183055.012023-08-2882211Actual
3632626.002025-01-268246Actual
1833211.402023-08-2882311Actual
252850.002022-06-288264Budget
164441.822023-06-2882212Actual
3515038.002024-12-268236Actual
2935184.002024-07-278215Actual
288097.142024-06-2782511Actual
1691920.002023-07-288246Actual
2579119.002024-04-268273Actual
611430.002022-09-278216Budget
33759108.002024-11-278214Actual
3785933.742025-02-2582311Actual
775230.002022-10-288228Budget
1401756.002023-04-278217Actual
1395825.002023-04-278266Actual
658576.842022-09-278218Actual
658450.002022-09-278218Budget
3901020.972025-03-2882311Actual
691010.002022-10-288273Actual
35385134.422024-12-268218Actual
452232.002022-08-288213Actual
340038.002022-07-288213Actual
1298830.002023-03-288246Budget
3233948.632024-09-2682612Actual
2802073.002024-06-278263Actual
3774684.422025-02-258268Actual
3582424.062024-12-2682113Actual
243498.212024-02-2582211Actual
3133345.112024-08-2782613Actual
1149750.002023-02-258264Budget
3895546.502025-03-2882111Actual
1724820.972023-07-2882111Actual
1073630.002023-01-268246Budget
1064113.002023-01-268226Actual
3818276.692025-02-2582613Actual
3080279.002024-08-278267Actual
3788634.802025-02-2582411Actual
1223428.352023-02-258228Actual
2765713.532024-05-2782511Actual
986440.002022-12-268267Actual
3585148.622024-12-2682213Actual
537940.002022-08-288267Budget
266657.002022-06-288265Actual
38239107.002025-03-288213Actual
55110.002022-04-278226Budget
499030.002022-08-288216Budget
69316.002022-04-278256Actual
326232.902022-06-288228Actual
962120.002022-12-268246Budget
215725.012023-11-2882612Actual
1529110.332023-05-2882311Actual
709843.002022-10-288215Actual
1922445.022023-09-278268Actual
1878038.002023-09-278215Actual
915310.002022-12-268273Budget
2993630.552024-07-2782411Actual
313639.002022-06-288267Actual
2364352.002024-02-258263Actual
3921861.402025-03-2882612Actual
36149.002022-04-278215Actual
1455668.002023-05-288263Actual
36060137.002025-01-268214Actual
3532784.002024-12-268267Actual
69420.002022-04-278256Budget
3405118.002024-11-278256Actual
3800425.232025-02-2582112Actual
3564732.672024-12-2682611Actual
795326.002022-11-288263Actual
2499834.002024-03-278236Actual
3260634.002024-10-278273Actual
3062535.002024-08-278236Actual
255801.822024-03-2782212Actual
122030.002022-05-288263Budget
556730.002022-08-288268Budget
379135.012025-02-2582511Actual
2549519.912024-03-2782611Actual
59937.002022-04-278236Actual
3394438.002024-11-278216Actual
1674553.002023-07-288215Actual
1204550.002023-02-258217Budget
2952525.002024-07-278246Actual
1069040.002023-01-268236Actual
172768.212023-07-2882211Actual
762654.002022-10-288267Actual
630610.002022-09-278256Budget
3417563.002024-11-278267Actual
2172012.002023-12-268273Actual
1777638.002023-08-288215Actual
1375833.002023-04-278265Actual
3753534.002025-02-258266Actual
709750.002022-10-288215Budget
3183629.002024-09-268266Actual
2039214.592023-10-2882411Actual
3029969.002024-08-278263Actual
1124840.002023-02-258213Budget
868860.002022-11-288217Budget
1531814.592023-05-2882411Actual
163255.012023-06-2882511Actual
1689330.002023-07-288236Actual
26955106.002024-05-278214Actual
3440730.552024-11-2782311Actual
2334712.462024-01-2682211Actual
234430.002022-06-288263Budget
781331.382022-10-288268Actual
3130145.112024-08-2782213Actual
35292102.002024-12-268217Actual
636530.002022-09-278266Budget
583570.002022-09-278214Budget
3438012.462024-11-2782211Actual
887730.002022-11-288228Budget
840716.002022-11-288226Actual
2228346.542023-12-268268Actual
64624.002022-04-278246Actual
1262450.002023-03-288264Budget
1157558.002023-02-258215Actual
616315.002022-09-278226Actual
3399941.002024-11-278236Actual
821852.002022-11-288215Actual
1005248.052022-12-268268Actual
2275934.002024-01-268264Actual
277778.212024-05-2782212Actual
3092290.482024-08-278268Actual
2724514.002024-05-278256Actual
2198735.002023-12-268236Actual
3276281.002024-10-278265Actual
2411072.002024-02-258217Actual
247170.002022-06-288214Budget
162730.002022-05-288216Budget
3638529.002025-01-268266Actual
3397111.002024-11-278226Actual
3676412.462025-01-2682511Actual
2021951.082023-10-288228Actual
1372358.002023-04-278215Actual
2004122.002023-10-288266Actual
2600918.002024-04-268216Actual
187830.002022-05-288266Budget
3762687.002025-02-258267Actual
2976261.692024-07-278228Actual
34789107.002024-12-268213Actual
30384112.002024-08-278214Actual
2683599.002024-05-278213Actual
3868534.002025-03-288266Actual
326320.002022-06-288228Budget
3230535.872024-09-2682112Actual
789333.002022-11-288213Actual
3388677.002024-11-278265Actual
1827719.912023-08-2882111Actual
2502419.002024-03-278246Actual
669443.512022-09-278268Actual
3408326.002024-11-278266Actual
756660.002022-10-288217Budget
1729.002022-04-278273Actual
952420.002022-12-268226Budget
425848.002022-07-288267Actual
2636464.722024-04-268268Actual
1600373.002023-06-288217Actual
2763028.422024-05-2782411Actual
1697828.002023-07-288266Actual
266265.012024-04-2682112Actual
1821960.172023-08-288268Actual
3071025.002024-08-278266Actual
19162125.332023-09-278218Actual
2281750.002024-01-268215Actual
3213324.162024-09-2682211Actual
2178229.002023-12-268264Actual
2813969.002024-06-278264Actual
368827.142025-01-2682212Actual
3833118.002025-03-288273Actual
55013.002022-04-278226Actual
3020745.112024-07-2782613Actual
1342555.632023-03-288268Actual
583479.002022-09-278214Actual
2337413.532024-01-2682311Actual
346220.002022-07-288263Budget
2721930.002024-05-278246Actual
1990127.002023-10-288216Actual
3429463.202024-11-278268Actual
2904867.922024-06-2782213Actual
419860.002022-07-288217Budget
3266985.002024-10-278264Actual
129910.002022-05-288273Budget
2019195.022023-10-288218Actual
1084330.002023-01-268266Budget
1868863.002023-09-278214Actual
1586133.002023-06-288236Actual
1523623.102023-05-2882111Actual
2106827.002023-11-288266Actual
9230.002022-04-278263Budget
201843.002022-05-288267Actual
3328422.042024-10-2782311Actual
2299017.002024-01-268246Actual
1303520.002023-03-288256Budget
570824.002022-09-278263Actual
980360.002022-12-268217Budget
2878227.362024-06-2782411Actual
2201322.002023-12-268246Actual
2074669.002023-11-288214Actual
828050.002022-11-288265Budget
2225043.512023-12-268228Actual
868751.002022-11-288217Actual
1186025.002023-02-258246Actual
901440.002022-12-268213Budget
485050.002022-08-288215Budget
444445.022022-07-288268Actual
2677846.872024-04-2682613Actual
3730286.002025-02-258215Actual
3103533.742024-08-2782311Actual
22604100.002024-01-268213Actual
2009874.002023-10-288217Actual
477050.002022-08-288264Budget
775332.902022-10-288228Actual
650540.002022-09-278267Budget
3712483.002025-02-258263Actual
1181339.002023-02-258236Actual
850220.002022-11-288246Budget
34909129.002024-12-268214Actual
947640.002022-12-268216Budget
334317.142024-10-2782212Actual
3284710.002024-10-278226Actual
1019020.002023-01-268263Budget
1143470.002023-02-258214Budget
1786932.002023-08-288216Actual
893520.002022-11-288268Budget
108237.452022-04-278268Actual
524032.002022-08-288266Actual
2391432.002024-02-258216Actual
986350.002022-12-268267Budget
3373122.002024-11-278273Actual
2304927.002024-01-268266Actual
2162989.002023-12-268213Actual
265332.892024-04-2682511Actual
2078142.002023-11-288264Actual
3903736.932025-03-2882411Actual
358870.002022-07-288214Actual
1031762.002023-01-268214Actual
1461312.002023-05-288273Actual
3290127.002024-10-278246Actual
491247.002022-08-288265Actual
253813.952024-03-2782211Actual
952514.002022-12-268226Actual
3461557.142024-11-2782612Actual
195091.822023-09-2782212Actual
3067717.002024-08-278256Actual
3898320.972025-03-2882211Actual
38742114.002025-03-288217Actual
2071814.002023-11-288273Actual
75230.002022-04-278266Budget
3449549.702024-11-2782611Actual
907530.002022-12-268263Budget
3296037.002024-10-278266Actual
235193.952024-01-2682112Actual
733340.002022-10-288236Actual
2902136.342024-06-2782113Actual
354011.002022-07-288273Actual
3106227.362024-08-2782411Actual
3340329.482024-10-2782112Actual
3630041.002025-01-268236Actual
172440.002022-05-288236Budget
356146.082024-12-2682511Actual
2479229.002024-03-278264Actual
1739123.102023-07-2882611Actual
3517622.002024-12-268246Actual
3494483.002024-12-268264Actual
2013345.002023-10-288267Actual
91527.002022-12-268273Actual
691110.002022-10-288273Budget
3886352.602025-03-288228Actual
3172311.002024-09-268226Actual
3812432.832025-02-2582113Actual

Generated 2025-05-28 01:06:03.985 UTC