[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103816.002023-12-068256Actual
616315.002022-10-058226Actual
3397111.002024-12-058226Actual
3712483.002025-03-058263Actual
3597567.002025-02-038263Actual
209750.002022-06-058218Budget
3287537.002024-11-048236Actual
2174856.002024-01-038214Actual
2172012.002024-01-038273Actual
75230.002022-05-058266Budget
2009874.002023-11-058217Actual
2813969.002024-07-058264Actual
2774939.062024-06-0482112Actual
288097.142024-07-0582511Actual
425848.002022-08-058267Actual
695863.002022-11-058214Actual
162443.952023-07-0682211Actual
299537.002022-07-068266Actual
2760337.992024-06-0482311Actual
2837125.002024-07-058246Actual
3573316.722025-01-0382212Actual
2322743.512024-02-038228Actual
1138610.002023-03-058273Budget
380327.142025-03-0582212Actual
2078142.002023-12-068264Actual
2019195.022023-11-058218Actual
289297.142024-07-0582212Actual
1434915.652023-05-0582611Actual
1106084.422023-02-038218Actual
234285.012024-02-0382511Actual
1163854.002023-03-058265Actual
3109636.932024-09-0482611Actual
3512213.002025-01-038226Actual
2908145.112024-07-0582613Actual
611430.002022-10-058216Budget
433663.202022-08-058218Actual
22604100.002024-02-038213Actual
332245.022022-07-068268Actual
229366.002024-02-038226Actual
203657.142023-11-0582311Actual
3624543.002025-02-038216Actual
1237540.002023-04-058213Budget
2540810.332024-04-0482311Actual
1971655.002023-11-058214Actual
1130820.002023-03-058263Budget
172768.212023-08-0582211Actual
3697346.872025-02-0382113Actual
1084330.002023-02-038266Budget
2698968.002024-06-048264Actual
3488127.002025-01-038273Actual
36149.002022-05-058215Actual
365145.002022-08-058264Actual
999157.142023-01-038228Actual
2420288.962024-03-048218Actual
738127.002022-11-058246Actual
3921861.402025-04-0582612Actual
2807726.002024-07-058273Actual
2947111.002024-08-048226Actual
3544773.812025-01-038268Actual
245491.822024-03-0482212Actual
2569784.002024-05-048213Actual
378859.002022-08-058265Actual
3009049.702024-08-0482612Actual
491247.002022-09-058265Actual
144341.822023-05-0582212Actual
1505865.002023-06-058267Actual
3062535.002024-09-048236Actual
691010.002022-11-058273Actual
3877773.002025-04-058267Actual
775332.902022-11-058228Actual
260366.002024-05-048226Actual
3373122.002024-12-058273Actual
36260.002022-05-058215Budget
3523529.002025-01-038266Actual
50238.002022-05-058216Actual
952420.002023-01-038226Budget
425740.002022-08-058267Budget
140744.002022-06-058264Actual
3455331.612024-12-0582112Actual
313540.002022-07-068267Budget
3331120.972024-11-0482411Actual
3470048.622024-12-0582213Actual
148568.002022-06-058215Actual
1697828.002023-08-058266Actual
2290925.002024-02-038216Actual
3747629.002025-03-058246Actual
1084233.002023-02-038266Actual
1031762.002023-02-038214Actual
2929363.002024-08-048264Actual
3065120.002024-09-048246Actual
69420.002022-05-058256Budget
35385134.422025-01-038218Actual
537940.002022-09-058267Budget
411830.002022-08-058266Budget
2414454.002024-03-048267Actual
3057036.002024-09-048216Actual
2212963.002024-01-038217Actual
1936411.402023-10-0582411Actual
1842014.592023-09-0582611Actual
220646.542022-06-058268Actual
3520215.002025-01-038256Actual
2749061.692024-06-048268Actual
1251414.002023-04-058273Actual
3647783.002025-02-038267Actual
1559217.002023-07-068273Actual
2549519.912024-04-0482611Actual
334317.142024-11-0482212Actual
1919055.632023-10-058228Actual
1289212.002023-04-058226Actual
28105141.002024-07-058214Actual
621140.002022-10-058236Actual
354110.002022-08-058273Budget
2128049.572023-12-068268Actual
1092250.002023-02-038217Budget
83351.002022-05-058217Actual
2988212.462024-08-0482211Actual
3224730.552024-10-0482611Actual
1298932.002023-04-058246Actual
1872239.002023-10-058264Actual
3059717.002024-09-048226Actual
1665270.002023-08-058214Actual
1678053.002023-08-058265Actual
31510121.002024-10-048214Actual
2636464.722024-05-048268Actual
1906976.002023-10-058217Actual
9943104.112023-01-038218Actual
3494483.002025-01-038264Actual
167414.002022-06-058226Actual
59937.002022-05-058236Actual
1531814.592023-06-0582411Actual
195091.822023-10-0582212Actual
50330.002022-05-058216Budget
2013345.002023-11-058267Actual
1149648.002023-03-058264Actual
3886352.602025-04-058228Actual
2719343.002024-06-048236Actual
1656760.002023-08-058263Actual
243498.212024-03-0482211Actual
723740.002022-11-058216Budget
2834547.002024-07-058236Actual
2245625.232024-01-0382611Actual
616210.002022-10-058226Budget
3585148.622025-01-0382213Actual
1984338.002023-11-058265Actual
209588.002023-12-068226Actual
3515038.002025-01-038236Actual
33109122.302024-11-048218Actual
2687080.002024-06-048263Actual
3671026.292025-02-0382311Actual
677340.002022-11-058213Budget
3730286.002025-03-058215Actual
3818276.692025-03-0582613Actual
17564114.002023-09-058213Actual
17310.002022-05-058273Budget
3435262.462024-12-0582111Actual
3417563.002024-12-058267Actual
3363998.002024-12-058213Actual
3659763.202025-02-038268Actual
28580158.662024-07-058218Actual
524130.002022-09-058266Budget
9329.002022-05-058263Actual
2136610.332023-12-0682211Actual
915310.002023-01-038273Budget
3346548.632024-11-0482612Actual
2763028.422024-06-0482411Actual
470868.002022-09-058214Actual
293620.002022-07-068256Budget
583479.002022-10-058214Actual
2236910.332024-01-0382211Actual
1256370.002023-04-058214Budget
1963163.002023-11-058263Actual
868751.002022-12-068217Actual
2769136.932024-06-0482611Actual
2683599.002024-06-048213Actual
2872814.592024-07-0582211Actual
1026910.002023-02-038273Actual
1251510.002023-04-058273Budget
1117043.512023-02-038268Actual
239415.002024-03-048226Actual
1171730.002023-03-058216Budget
3467345.112024-12-0582113Actual
3895546.502025-04-0582111Actual
2402118.002024-03-048256Actual
34909129.002025-01-038214Actual
1733016.722023-08-0582411Actual
1073733.002023-02-038246Actual
2860864.722024-07-058228Actual
2979675.322024-08-048268Actual
2581977.002024-05-048214Actual
1181339.002023-03-058236Actual
215725.012023-12-0682612Actual
2360895.002024-03-048213Actual
2737076.002024-06-048267Actual
2724514.002024-06-048256Actual
2671822.302024-05-0482113Actual
835944.002022-12-068216Actual
2222284.422024-01-038218Actual
1106150.002023-02-038218Budget
177028.002022-06-058246Actual
2162989.002024-01-038213Actual
3098043.312024-09-0482111Actual
299430.002022-07-068266Budget
252850.002022-07-068264Budget
2207225.002024-01-038266Actual
855010.002022-12-068256Budget
22170.002022-05-058214Budget
3014820.552024-08-0482113Actual
1336530.002023-04-058228Budget
215392.892023-12-0682112Actual
1303520.002023-04-058256Budget
1482626.002023-06-058216Actual
2187436.002024-01-038265Actual
947740.002023-01-038216Actual
3352338.092024-11-0482113Actual
1186025.002023-03-058246Actual
1069040.002023-02-038236Actual
91527.002023-01-038273Actual
266265.012024-05-0482112Actual
1181440.002023-03-058236Budget
391510.002022-08-058226Budget
3041989.002024-09-048264Actual
926050.002023-01-038264Budget
3175141.002024-10-048236Actual
1603866.002023-07-068267Actual
108130.002022-05-058268Budget
174761.822023-08-0582212Actual
986350.002023-01-038267Budget
524032.002022-09-058266Actual
508734.002022-09-058236Actual
3503756.002025-01-038265Actual
3632626.002025-02-038246Actual
134662.002022-06-058214Actual
38835135.932025-04-058218Actual
172343.002022-06-058236Actual
30384112.002024-09-048214Actual
589450.002022-10-058264Budget
235193.952024-02-0382112Actual
803110.002022-12-068273Budget
2967678.002024-08-048267Actual
1059330.002023-02-038216Budget
42240.002022-05-058265Actual
663230.002022-10-058228Budget
26955106.002024-06-048214Actual
1715637.452023-08-058228Actual
1078320.002023-02-038256Actual
3915636.932025-04-0582112Actual
3177722.002024-10-048246Actual
1149750.002023-03-058264Budget
33017115.002024-11-048217Actual
1360126.002023-05-058273Actual
1890011.002023-10-058226Actual
1331650.002023-04-058218Budget
2896344.382024-07-0582612Actual
2467364.002024-04-048263Actual
1068940.002023-02-038236Budget
26303155.632024-05-048218Actual
1098150.002023-02-038267Budget
683230.002022-11-058263Actual
2066163.002023-12-068263Actual
214473.952023-12-0682511Actual
22062.002022-05-058214Actual
1395825.002023-05-058266Actual
340038.002022-08-058213Actual
346220.002022-08-058263Budget
980360.002023-01-038217Budget
37592101.002025-03-058217Actual
957440.002023-01-038236Actual
1615867.752023-07-068268Actual
234521.002022-07-068263Actual
3080279.002024-09-048267Actual
3429463.202024-12-058268Actual
2299017.002024-02-038246Actual
1768450.002023-09-058214Actual
3100811.402024-09-0482211Actual
326232.902022-07-068228Actual
164441.822023-07-0682212Actual
882966.232022-12-068218Actual
30264119.002024-09-048213Actual
27985114.002024-07-058213Actual
21218113.202023-12-068218Actual
770550.002022-11-058218Budget
195403.952023-10-0582612Actual
3355043.362024-11-0482213Actual
228540.002022-07-068213Budget
12986.002022-06-058273Actual
691110.002022-11-058273Budget
1464160.002023-06-058214Actual
644460.002022-10-058217Budget
1759968.002023-09-058263Actual
3204773.812024-10-048268Actual
3750220.002025-03-058256Actual
669443.512022-10-058268Actual
920170.002023-01-038214Budget
2591467.002024-05-048215Actual
3017552.132024-08-0482213Actual
3815141.602025-03-0582213Actual
80309.002022-12-068273Actual
701850.002022-11-058264Budget
1237436.002023-04-058213Actual
2124655.632023-12-068228Actual
358870.002022-08-058214Actual
3216027.362024-10-0482311Actual
1452285.002023-06-058213Actual
38742114.002025-04-058217Actual
1703568.002023-08-058217Actual
2958429.002024-08-048266Actual
2645213.532024-05-0482211Actual
556840.482022-09-058268Actual
64624.002022-05-058246Actual
142625.012023-05-0582211Actual
2071814.002023-12-068273Actual
203387.142023-11-0582211Actual
3296037.002024-11-048266Actual
2823273.002024-07-058265Actual
966710.002023-01-038256Budget
513530.002022-09-058246Budget
2337413.532024-02-0382311Actual
484960.002022-09-058215Actual
3865221.002025-04-058256Actual
658450.002022-10-058218Budget
2385647.002024-03-048265Actual
1019125.002023-02-038263Actual
256122.892024-04-0482612Actual
2000813.002023-11-058256Actual
2106827.002023-12-068266Actual
1262450.002023-04-058264Budget
1411298.052023-05-058218Actual
1523623.102023-06-0582111Actual
3029969.002024-09-048263Actual
1294140.002023-04-058236Budget
3771287.452025-03-058228Actual
214520.002022-06-058228Budget
365050.002022-08-058264Budget
3402527.002024-12-058246Actual
2370012.002024-03-048273Actual
3443427.362024-12-0582411Actual
3618759.002025-02-038265Actual
3133345.112024-09-0482613Actual
3242464.412024-10-0482213Actual
178969.002023-09-058226Actual
195860.002022-06-058217Budget
1490718.002023-06-058246Actual
89441.002022-05-058267Actual
2624371.002024-05-048267Actual
3088860.172024-09-048228Actual
3627211.002025-02-038226Actual
1707048.002023-08-058267Actual
508840.002022-09-058236Budget
332130.002022-07-068268Budget
1719052.602023-08-058268Actual
2272460.002024-02-038214Actual
3305179.002024-11-048267Actual
2917362.002024-08-048263Actual
2642430.552024-05-0482111Actual
2376347.002024-03-048264Actual
3325720.972024-11-0482211Actual
952514.002023-01-038226Actual
3556026.292025-01-0382311Actual
499030.002022-09-058216Budget
1815882.902023-09-058218Actual
2396933.002024-03-048236Actual
2609016.002024-05-048246Actual
193105.012023-10-0582211Actual
1276636.002023-04-058265Actual
204199.272023-11-0582511Actual
344619.272024-12-0582511Actual
939753.002023-01-038265Actual
3541363.202025-01-038228Actual
550630.002022-09-058228Budget
225141.822024-01-0382112Actual
538039.002022-09-058267Actual
3130145.112024-09-0482213Actual
391418.002022-08-058226Actual
1968827.002023-11-058273Actual
738020.002022-11-058246Budget
3679628.422025-02-0382611Actual
2620892.002024-05-048217Actual
266605.012024-05-0482612Actual
3930366.172025-04-0582213Actual
1157650.002023-03-058215Budget
1878038.002023-10-058215Actual
3071025.002024-09-048266Actual
1163750.002023-03-058265Budget
168658.002023-08-058226Actual
3848784.002025-04-058265Actual
1942419.912023-10-0582611Actual
266657.002022-07-068265Actual
1389920.002023-05-058246Actual
882850.002022-12-068218Budget
2745691.992024-06-048228Actual
1765612.002023-09-058273Actual
164172.892023-07-0682112Actual
1786932.002023-09-058216Actual
564740.002022-10-058213Budget
279310.002022-07-068226Budget
1229630.002023-03-058268Budget
2997033.742024-08-0482611Actual
3334532.672024-11-0482611Actual
372948.002022-08-058215Actual
220530.002022-06-058268Budget
1196730.002023-03-058266Budget
2485041.002024-04-048215Actual
1488131.002023-06-058236Actual
2074669.002023-12-068214Actual
1689330.002023-08-058236Actual
1529110.332023-06-0582311Actual
2440315.652024-03-0482411Actual
597450.002022-10-058215Budget
1881553.002023-10-058265Actual
1309630.002023-04-058266Budget
1303622.002023-04-058256Actual
795326.002022-12-068263Actual
36442118.002025-02-038217Actual
748630.002022-11-058266Budget
2843032.002024-07-058266Actual
1210839.002023-03-058267Actual
1571341.002023-07-068215Actual
3903736.932025-04-0582411Actual
3230535.872024-10-0482112Actual
2938666.002024-08-048265Actual
1423419.912023-05-0582111Actual
1565540.002023-07-068264Actual
1600373.002023-07-068217Actual
789240.002022-12-068213Budget
1124945.002023-03-058213Actual
201843.002022-06-058267Actual
1476835.002023-06-058265Actual
3426181.392024-12-058228Actual
175075.012023-08-0582612Actual
1317550.002023-04-058217Actual
636423.002022-10-058266Actual
3121653.952024-09-0482612Actual
901536.002023-01-038213Actual
835840.002022-12-068216Budget
1730311.402023-08-0582311Actual
1580629.002023-07-068216Actual
3160380.002024-10-048215Actual
1064113.002023-02-038226Actual
2611613.002024-05-048256Actual
2878227.362024-07-0582411Actual
3839467.002025-04-058264Actual
2432117.782024-03-0482111Actual
2021951.082023-11-058228Actual
2178229.002024-01-038264Actual
277778.212024-06-0482212Actual
3245741.602024-10-0482613Actual
1005120.002023-01-038268Budget
1186130.002023-03-058246Budget

Generated 2025-06-04 22:21:03.324 UTC