[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 960  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745034.002025-03-068236Actual
907530.002023-01-048263Budget
835840.002022-12-078216Budget
1031670.002023-02-048214Budget
907425.002023-01-048263Actual
148660.002022-06-068215Budget
1289310.002023-04-068226Budget
209750.002022-06-068218Budget
999030.002023-01-048228Budget
458220.002022-09-068263Budget
2606429.002024-05-058236Actual
2184056.002024-01-048215Actual
1186130.002023-03-068246Budget
578612.002022-10-068273Actual
178969.002023-09-068226Actual
1461312.002023-06-068273Actual
380327.142025-03-0682212Actual
597359.002022-10-068215Actual
75331.002022-05-068266Actual
260366.002024-05-058226Actual
2802073.002024-07-068263Actual
1078420.002023-02-048256Budget
3233948.632024-10-0582612Actual
168658.002023-08-068226Actual
3192789.002024-10-058267Actual
491150.002022-09-068265Budget
260757.002022-07-078215Actual
2473012.002024-04-058273Actual
795230.002022-12-078263Budget
3868534.002025-04-068266Actual
3130145.112024-09-0582213Actual
266265.012024-05-0582112Actual
300567.142024-08-0582212Actual
2687080.002024-06-058263Actual
108237.452022-05-068268Actual
3296037.002024-11-058266Actual
532060.002022-09-068217Budget
2579119.002024-05-058273Actual
3582424.062025-01-0482113Actual
1026810.002023-02-048273Budget
3488127.002025-01-048273Actual
154838.002022-06-068265Actual
50330.002022-05-068216Budget
91527.002023-01-048273Actual
3177722.002024-10-058246Actual
616210.002022-10-068226Budget
2792869.672024-06-0582613Actual
1143574.002023-03-068214Actual
2505010.002024-04-058256Actual
55013.002022-05-068226Actual
2979675.322024-08-058268Actual
1276636.002023-04-068265Actual
386730.002022-08-068216Budget
129910.002022-06-068273Budget
3118212.462024-09-0582212Actual
183863.952023-09-0682511Actual
1204550.002023-03-068217Budget
2074669.002023-12-078214Actual
3467345.112024-12-0682113Actual
1336530.002023-04-068228Budget
2647914.592024-05-0582311Actual
3597567.002025-02-048263Actual
2852271.002024-07-068267Actual
1621624.162023-07-0782111Actual
3833118.002025-04-068273Actual
234430.002022-07-078263Budget
508734.002022-09-068236Actual
1496622.002023-06-068266Actual
1531814.592023-06-0682411Actual
29734137.452024-08-058218Actual
185115.012023-09-0682612Actual
466110.002022-09-068273Budget
2737076.002024-06-058267Actual
9329.002022-05-068263Actual
2988212.462024-08-0582211Actual
3169636.002024-10-058216Actual
142625.012023-05-0682211Actual
3733770.002025-03-068265Actual
1331782.902023-04-068218Actual
803110.002022-12-078273Budget
2819776.002024-07-068215Actual
3142562.002024-10-058263Actual
3523529.002025-01-048266Actual
2112556.002023-12-078217Actual
2004122.002023-11-068266Actual
243498.212024-03-0582211Actual
556730.002022-09-068268Budget
2245625.232024-01-0482611Actual
3062535.002024-09-058236Actual
1124840.002023-03-068213Budget
2133818.842023-12-0782111Actual
3857217.002025-04-068226Actual
354110.002022-08-068273Budget
3889767.752025-04-068268Actual
2967678.002024-08-058267Actual
2304927.002024-02-048266Actual
1942419.912023-10-0682611Actual
288829.002022-07-078246Actual
3918416.722025-04-0682212Actual
564632.002022-10-068213Actual
503810.002022-09-068226Budget
2212963.002024-01-048217Actual
321550.002022-07-078218Budget
1149750.002023-03-068264Budget
1815882.902023-09-068218Actual
144072.892023-05-0682112Actual
1615867.752023-07-078268Actual
173575.012023-08-0682511Actual
1502384.002023-06-068217Actual
452232.002022-09-068213Actual
354011.002022-08-068273Actual
1431611.402023-05-0682411Actual
1387324.002023-05-068236Actual
3671026.292025-02-0482311Actual
3865221.002025-04-068256Actual
709843.002022-11-068215Actual
1703568.002023-08-068217Actual
2958429.002024-08-058266Actual
1204653.002023-03-068217Actual
215392.892023-12-0782112Actual
209588.002023-12-078226Actual
966812.002023-01-048256Actual
18568120.002023-10-068213Actual
1609698.052023-07-078218Actual
163255.012023-07-0782511Actual
2585453.002024-05-058264Actual
1342555.632023-04-068268Actual
1395825.002023-05-068266Actual
203387.142023-11-0682211Actual
2236910.332024-01-0482211Actual
1360126.002023-05-068273Actual
1243622.002023-04-068263Actual
3109636.932024-09-0582611Actual
26303155.632024-05-058218Actual
570920.002022-10-068263Budget
3035626.002024-09-058273Actual
3632626.002025-02-048246Actual
1860358.002023-10-068263Actual
2222284.422024-01-048218Actual
2581977.002024-05-058214Actual
299430.002022-07-078266Budget
1163854.002023-03-068265Actual
2935184.002024-08-058215Actual
3230535.872024-10-0582112Actual
38742114.002025-04-068217Actual
205695.012023-11-0682612Actual
37089125.002025-03-068213Actual
663230.002022-10-068228Budget
3458112.462024-12-0682212Actual
425848.002022-08-068267Actual
1372358.002023-05-068215Actual
195091.822023-10-0682212Actual
2178229.002024-01-048264Actual
821852.002022-12-078215Actual
205112.892023-11-0682112Actual
1878038.002023-10-068215Actual
187830.002022-06-068266Budget
3417563.002024-12-068267Actual
537940.002022-09-068267Budget
1317650.002023-04-068217Budget
313639.002022-07-078267Actual
64730.002022-05-068246Budget
1777638.002023-09-068215Actual
2829039.002024-07-068216Actual
1117043.512023-02-048268Actual
19162125.332023-10-068218Actual
2609016.002024-05-058246Actual
1073630.002023-02-048246Budget
3603220.002025-02-048273Actual
715750.002022-11-068265Budget
299537.002022-07-078266Actual
265332.892024-05-0582511Actual
1959796.002023-11-068213Actual
245813.952024-03-0582612Actual
3115436.932024-09-0582112Actual
491247.002022-09-068265Actual
144655.012023-05-0682612Actual
2719343.002024-06-058236Actual
3724491.002025-03-068264Actual
762654.002022-11-068267Actual
538039.002022-09-068267Actual
30767102.002024-09-058217Actual
2671822.302024-05-0582113Actual
1493315.002023-06-068256Actual
3172311.002024-10-058226Actual
1975033.002023-11-068264Actual
3862622.002025-04-068246Actual
1294236.002023-04-068236Actual
545950.002022-09-068218Budget
723740.002022-11-068216Budget
677340.002022-11-068213Budget
30860170.782024-09-058218Actual
3712483.002025-03-068263Actual
2875526.292024-07-0682311Actual
3470048.622024-12-0682213Actual
3210549.702024-10-0582111Actual
658576.842022-10-068218Actual
419860.002022-08-068217Budget
3405118.002024-12-068256Actual
411830.002022-08-068266Budget
470868.002022-09-068214Actual
3213324.162024-10-0582211Actual
3685427.362025-02-0482112Actual
2502419.002024-04-058246Actual
108130.002022-05-068268Budget
1298932.002023-04-068246Actual
728520.002022-11-068226Budget
650540.002022-10-068267Budget
80309.002022-12-078273Actual
3103533.742024-09-0582311Actual
1833211.402023-09-0682311Actual
1098251.002023-02-048267Actual
148568.002022-06-068215Actual
1163750.002023-03-068265Budget
630514.002022-10-068256Actual
738127.002022-11-068246Actual
3051268.002024-09-058265Actual
396339.002022-08-068236Actual
840716.002022-12-078226Actual
20626106.002023-12-078213Actual
1309729.002023-04-068266Actual
980360.002023-01-048217Budget
3216027.362024-10-0582311Actual
69420.002022-05-068256Budget
1190720.002023-03-068256Budget
234285.012024-02-0482511Actual
2839720.002024-07-068256Actual
29258110.002024-08-058214Actual
33759108.002024-12-068214Actual
1523623.102023-06-0682111Actual
2124655.632023-12-078228Actual
242210.002022-07-078273Actual
181712.002022-06-068256Actual
3860044.002025-04-068236Actual
1488131.002023-06-068236Actual
3276281.002024-11-058265Actual
175075.012023-08-0682612Actual
748725.002022-11-068266Actual
2242315.652024-01-0482411Actual
1013135.002023-02-048213Actual
2636464.722024-05-058268Actual
26955106.002024-06-058214Actual
1336441.992023-04-068228Actual
1186025.002023-03-068246Actual
3133345.112024-09-0582613Actual
1176410.002023-03-068226Budget
1586133.002023-07-078236Actual
1594622.002023-07-078266Actual
239415.002024-03-058226Actual
2372864.002024-03-058214Actual
3313760.172024-11-058228Actual
2440315.652024-03-0582411Actual
3305179.002024-11-058267Actual
1013040.002023-02-048213Budget
3509529.002025-01-048216Actual
1256266.002023-04-068214Actual
3325720.972024-11-0582211Actual
172768.212023-08-0682211Actual
531948.002022-09-068217Actual
1895415.002023-10-068246Actual
625933.002022-10-068246Actual
33017115.002024-11-058217Actual
3774684.422025-03-068268Actual
2326145.022024-02-048268Actual
1467533.002023-06-068264Actual
288097.142024-07-0682511Actual
140650.002022-06-068264Budget
27428123.812024-06-058218Actual
2162989.002024-01-048213Actual
860930.002022-12-078266Budget
2600918.002024-05-058216Actual
1106150.002023-02-048218Budget
162730.002022-06-068216Budget
3573316.722025-01-0482212Actual
2508327.002024-04-058266Actual
901440.002023-01-048213Budget
1262450.002023-04-068264Budget
378750.002022-08-068265Budget
589538.002022-10-068264Actual
1229537.452023-03-068268Actual
378859.002022-08-068265Actual
3272784.002024-11-058215Actual
2174856.002024-01-048214Actual
154435.012023-06-0682612Actual
2917362.002024-08-058263Actual
1866013.002023-10-068273Actual
38239107.002025-04-068213Actual
36535158.662025-02-048218Actual
1990127.002023-11-068216Actual
3750220.002025-03-068256Actual
920072.002023-01-048214Actual
854921.002022-12-078256Actual
2990932.672024-08-0582311Actual
1303520.002023-04-068256Budget
2813969.002024-07-068264Actual
2786822.302024-06-0582113Actual
3930366.172025-04-0682213Actual
307371.002022-07-078217Actual
2322743.512024-02-048228Actual
756575.002022-11-068217Actual
882966.232022-12-078218Actual
1434915.652023-05-0682611Actual
2234124.162024-01-0482111Actual
3245741.602024-10-0582613Actual
2290925.002024-02-048216Actual
1331650.002023-04-068218Budget
368827.142025-02-0482212Actual
386637.002022-08-068216Actual
28147.002022-05-068264Actual
2071814.002023-12-078273Actual
3388677.002024-12-068265Actual
3408326.002024-12-068266Actual
2166366.002024-01-048263Actual
228540.002022-07-078213Budget
939850.002023-01-048265Budget
733340.002022-11-068236Actual
2642430.552024-05-0582111Actual
2757617.782024-06-0582211Actual
365050.002022-08-068264Budget
102320.002022-05-068228Budget
1580629.002023-07-078216Actual
332130.002022-07-078268Budget
3564732.672025-01-0482611Actual
3218731.612024-10-0582411Actual
1138610.002023-03-068273Budget
926156.002023-01-048264Actual
2331918.842024-02-0482111Actual
513530.002022-09-068246Budget
444330.002022-08-068268Budget
2997033.742024-08-0582611Actual
2021951.082023-11-068228Actual
2517563.002024-04-058267Actual
3544773.812025-01-048268Actual
1868863.002023-10-068214Actual
3553324.162025-01-0482211Actual
3558725.232025-01-0482411Actual
2831710.002024-07-068226Actual
3742211.002025-03-068226Actual
550630.002022-09-068228Budget
116340.002022-06-068213Budget
3059717.002024-09-058226Actual
2716513.002024-06-058226Actual
134662.002022-06-068214Actual
140744.002022-06-068264Actual
1116930.002023-02-048268Budget
396440.002022-08-068236Budget
2296429.002024-02-048236Actual
650651.002022-10-068267Actual
2908145.112024-07-0682613Actual
2203912.002024-01-048256Actual
2952525.002024-08-058246Actual
999157.142023-01-048228Actual
3148225.002024-10-058273Actual
2674566.172024-05-0582213Actual
2645213.532024-05-0582211Actual
1171730.002023-03-068216Budget
1678053.002023-08-068265Actual
346220.002022-08-068263Budget
789240.002022-12-078213Budget
3482464.002025-01-048263Actual
2549519.912024-04-0582611Actual
29138113.002024-08-058213Actual
1218750.002023-03-068218Budget
209675.322022-06-068218Actual
234521.002022-07-078263Actual
235193.952024-02-0482112Actual
636423.002022-10-068266Actual
214520.002022-06-068228Budget
3260634.002024-11-058273Actual
195754.002022-06-068217Actual
3895546.502025-04-0682111Actual
1064010.002023-02-048226Budget
2340115.652024-02-0482411Actual
2360895.002024-03-058213Actual
3317173.812024-11-058268Actual
1229630.002023-03-068268Budget
1417448.052023-05-068268Actual
3903736.932025-04-0682411Actual
1890011.002023-10-068226Actual
1665270.002023-08-068214Actual
2591467.002024-05-058215Actual
116241.002022-06-068213Actual
1559217.002023-07-078273Actual
2106827.002023-12-078266Actual
2116051.002023-12-078267Actual
22062.002022-05-068214Actual
3290127.002024-11-058246Actual
1810045.002023-09-068267Actual
3927636.342025-04-0682113Actual
3057036.002024-09-058216Actual
994250.002023-01-048218Budget
242310.002022-07-078273Budget
2834547.002024-07-068236Actual
3251498.002024-11-058213Actual
1535223.102023-06-0682611Actual
1781148.002023-09-068265Actual
508840.002022-09-068236Budget
789333.002022-12-078213Actual
346323.002022-08-068263Actual
3839467.002025-04-068264Actual
177028.002022-06-068246Actual
372948.002022-08-068215Actual
1051442.002023-02-048265Actual
1800824.002023-09-068266Actual
3402527.002024-12-068246Actual
2656715.652024-05-0582611Actual
1037750.002023-02-048264Budget
1019020.002023-02-048263Budget
669330.002022-10-068268Budget
3788634.802025-03-0682411Actual
972425.002023-01-048266Actual
2101222.002023-12-078246Actual
438530.002022-08-068228Budget
583570.002022-10-068214Budget
122030.002022-06-068263Budget
326320.002022-07-078228Budget
17310.002022-05-068273Budget
2475863.002024-04-058214Actual
1565540.002023-07-078264Actual
2499834.002024-04-058236Actual
524130.002022-09-068266Budget
2420288.962024-03-058218Actual
2193222.002024-01-048216Actual
1683832.002023-08-068216Actual
214473.952023-12-0782511Actual
1354271.002023-05-068263Actual
252850.002022-07-078264Budget
2310664.002024-02-048217Actual
695863.002022-11-068214Actual
1223530.002023-03-068228Budget
3346548.632024-11-0582612Actual
89441.002022-05-068267Actual
1084330.002023-02-048266Budget
807870.002022-12-078214Budget
42240.002022-05-068265Actual
1689330.002023-08-068236Actual
3703245.112025-02-0482613Actual
3367459.002024-12-068263Actual
1656760.002023-08-068263Actual
3394438.002024-12-068216Actual
1237436.002023-04-068213Actual
1571341.002023-07-078215Actual
3827460.002025-04-068263Actual
860832.002022-12-078266Actual
37209135.002025-03-068214Actual
3785933.742025-03-0682311Actual
31985137.452024-10-058218Actual
663338.962022-10-068228Actual
1795016.002023-09-068246Actual

Generated 2025-06-05 12:30:18.712 UTC