[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 480  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425848.002022-08-048267Actual
181820.002022-06-048256Budget
3057036.002024-09-038216Actual
37592101.002025-03-048217Actual
177130.002022-06-048246Budget
3609481.002025-02-028264Actual
683230.002022-11-048263Actual
3328422.042024-11-0382311Actual
2908145.112024-07-0482613Actual
3718126.002025-03-048273Actual
17564114.002023-09-048213Actual
2019195.022023-11-048218Actual
34789107.002025-01-028213Actual
365050.002022-08-048264Budget
1806576.002023-09-048217Actual
239415.002024-03-038226Actual
1493315.002023-06-048256Actual
513418.002022-09-048246Actual
756575.002022-11-048217Actual
1995632.002023-11-048236Actual
3558725.232025-01-0282411Actual
2269625.002024-02-028273Actual
3440730.552024-12-0482311Actual
2475863.002024-04-038214Actual
499133.002022-09-048216Actual
1559217.002023-07-058273Actual
3933660.902025-04-0482613Actual
1729.002022-05-048273Actual
920072.002023-01-028214Actual
813950.002022-12-058264Actual
172440.002022-06-048236Budget
1890011.002023-10-048226Actual
1204550.002023-03-048217Budget
378859.002022-08-048265Actual
2774939.062024-06-0382112Actual
1431611.402023-05-0482411Actual
1298932.002023-04-048246Actual
299430.002022-07-058266Budget
3296037.002024-11-038266Actual
3615289.002025-02-028215Actual
219598.002024-01-028226Actual
2549519.912024-04-0382611Actual
570920.002022-10-048263Budget
293620.002022-07-058256Budget
21218113.202023-12-058218Actual
3860044.002025-04-048236Actual
19162125.332023-10-048218Actual
2573261.002024-05-038263Actual
621140.002022-10-048236Actual
1662428.002023-08-048273Actual
2212963.002024-01-028217Actual
756660.002022-11-048217Budget
695970.002022-11-048214Budget
728520.002022-11-048226Budget
2402118.002024-03-038256Actual
3367459.002024-12-048263Actual
162443.952023-07-0582211Actual
2178229.002024-01-028264Actual
1110841.992023-02-028228Actual
3594188.002025-02-028213Actual
3921861.402025-04-0482612Actual
1098251.002023-02-028267Actual
1078420.002023-02-028256Budget
2944432.002024-08-038216Actual
1138610.002023-03-048273Budget
3029969.002024-09-038263Actual
1835911.402023-09-0482411Actual
2364352.002024-03-038263Actual
1922445.022023-10-048268Actual
1262450.002023-04-048264Budget
36535158.662025-02-028218Actual
3385272.002024-12-048215Actual
154435.012023-06-0482612Actual
1210839.002023-03-048267Actual
875050.002022-12-058267Budget
603647.002022-10-048265Actual
564740.002022-10-048213Budget
1615867.752023-07-058268Actual
1064010.002023-02-028226Budget
3020745.112024-08-0382613Actual
148660.002022-06-048215Budget
12986.002022-06-048273Actual
220646.542022-06-048268Actual
2133818.842023-12-0582111Actual
2687080.002024-06-038263Actual
1229537.452023-03-048268Actual
1171635.002023-03-048216Actual
1992810.002023-11-048226Actual
813850.002022-12-058264Budget
201740.002022-06-048267Budget
2692727.002024-06-038273Actual
116340.002022-06-048213Budget
1130926.002023-03-048263Actual
1678053.002023-08-048265Actual
3482464.002025-01-028263Actual
28580158.662024-07-048218Actual
1473356.002023-06-048215Actual
1237540.002023-04-048213Budget
1523623.102023-06-0482111Actual
1037750.002023-02-028264Budget
1531814.592023-06-0482411Actual
1461312.002023-06-048273Actual
2749061.692024-06-038268Actual
3059717.002024-09-038226Actual
168658.002023-08-048226Actual
332245.022022-07-058268Actual
3618759.002025-02-028265Actual
2021951.082023-11-048228Actual
491247.002022-09-048265Actual
36442118.002025-02-028217Actual
411830.002022-08-048266Budget
663338.962022-10-048228Actual
669443.512022-10-048268Actual
2952525.002024-08-038246Actual
2997033.742024-08-0382611Actual
3788634.802025-03-0482411Actual
2334712.462024-02-0282211Actual
144072.892023-05-0482112Actual
893520.002022-12-058268Budget
1143574.002023-03-048214Actual
134770.002022-06-048214Budget
2834547.002024-07-048236Actual
18568120.002023-10-048213Actual
203657.142023-11-0482311Actual
2860864.722024-07-048228Actual
138458.002023-05-048226Actual
3544773.812025-01-028268Actual
144655.012023-05-0482612Actual
2508327.002024-04-038266Actual
205381.822023-11-0482212Actual
1860358.002023-10-048263Actual
2112556.002023-12-058217Actual
1106084.422023-02-028218Actual
3800425.232025-03-0482112Actual
255532.892024-04-0382112Actual
828050.002022-12-058265Budget
1251414.002023-04-048273Actual
313540.002022-07-058267Budget
3254959.002024-11-038263Actual
2823273.002024-07-048265Actual
386637.002022-08-048216Actual
556840.482022-09-048268Actual
3221411.402024-10-0382511Actual
658450.002022-10-048218Budget
3582424.062025-01-0282113Actual
583479.002022-10-048214Actual
470970.002022-09-048214Budget
972530.002023-01-028266Budget
3470048.622024-12-0482213Actual
174761.822023-08-0482212Actual
3697346.872025-02-0282113Actual
3109636.932024-09-0382611Actual
274431.002022-07-058216Actual
1719052.602023-08-048268Actual
401130.002022-08-048246Budget
2370012.002024-03-038273Actual
36149.002022-05-048215Actual
2829039.002024-07-048216Actual
3750220.002025-03-048256Actual
882966.232022-12-058218Actual
762654.002022-11-048267Actual
201843.002022-06-048267Actual
2485041.002024-04-038215Actual
625933.002022-10-048246Actual
3588446.872025-01-0282613Actual
2013345.002023-11-048267Actual
2757617.782024-06-0382211Actual
715750.002022-11-048265Budget
50238.002022-05-048216Actual
1781148.002023-09-048265Actual
2505010.002024-04-038256Actual
1936411.402023-10-0482411Actual
3833118.002025-04-048273Actual
1342630.002023-04-048268Budget
30767102.002024-09-038217Actual
458220.002022-09-048263Budget
2087352.002023-12-058265Actual
860832.002022-12-058266Actual
2781061.402024-06-0382612Actual
113876.002023-03-048273Actual
2216464.002024-01-028267Actual
3877773.002025-04-048267Actual
284240.002022-07-058236Budget
2839720.002024-07-048256Actual
25233105.632024-04-038218Actual
630610.002022-10-048256Budget
2585453.002024-05-038264Actual
616210.002022-10-048226Budget
29138113.002024-08-038213Actual
733340.002022-11-048236Actual
1609698.052023-07-058218Actual
1627111.402023-07-0582311Actual
966710.002023-01-028256Budget
209588.002023-12-058226Actual
3358267.922024-11-0382613Actual
3014820.552024-08-0382113Actual
3230535.872024-10-0382112Actual
411939.002022-08-048266Actual
1815882.902023-09-048218Actual
38359129.002025-04-048214Actual
9943104.112023-01-028218Actual
1157558.002023-03-048215Actual
1562052.002023-07-058214Actual
167414.002022-06-048226Actual
3239739.852024-10-0382113Actual
1078320.002023-02-028256Actual
3806664.592025-03-0482612Actual
907530.002023-01-028263Budget
2479229.002024-04-038264Actual
677340.002022-11-048213Budget
60040.002022-05-048236Budget
1833211.402023-09-0482311Actual
3103533.742024-09-0382311Actual
3915636.932025-04-0482112Actual
1452285.002023-06-048213Actual
2721930.002024-06-038246Actual
2234124.162024-01-0282111Actual
2139316.722023-12-0582311Actual
405810.002022-08-048256Budget
3632626.002025-02-028246Actual
3901020.972025-04-0482311Actual
845640.002022-12-058236Actual
433663.202022-08-048218Actual
882850.002022-12-058218Budget
564632.002022-10-048213Actual
249706.002024-04-038226Actual
3839467.002025-04-048264Actual
220530.002022-06-048268Budget
3673724.162025-02-0282411Actual
1703568.002023-08-048217Actual
2802073.002024-07-048263Actual
64624.002022-05-048246Actual
3017552.132024-08-0382213Actual
346220.002022-08-048263Budget
531948.002022-09-048217Actual
3656363.202025-02-028228Actual
242310.002022-07-058273Budget
3340329.482024-11-0382112Actual
1514441.992023-06-048228Actual
733440.002022-11-048236Budget
986440.002023-01-028267Actual
144341.822023-05-0482212Actual
1143470.002023-03-048214Budget
2124655.632023-12-058228Actual
513530.002022-09-048246Budget
695863.002022-11-048214Actual
346323.002022-08-048263Actual
307460.002022-07-058217Budget
1603866.002023-07-058267Actual
162730.002022-06-048216Budget
2704780.002024-06-038215Actual
1084330.002023-02-028266Budget
321550.002022-07-058218Budget
1434915.652023-05-0482611Actual
3550543.312025-01-0282111Actual
177028.002022-06-048246Actual
1176520.002023-03-048226Actual
1800824.002023-09-048266Actual
556730.002022-09-048268Budget
3216027.362024-10-0382311Actual
373050.002022-08-048215Budget
458321.002022-09-048263Actual
1797610.002023-09-048256Actual
3245741.602024-10-0382613Actual
34909129.002025-01-028214Actual
636530.002022-10-048266Budget
26955106.002024-06-038214Actual
3665558.212025-02-0282111Actual
2737076.002024-06-038267Actual
2698968.002024-06-038264Actual
2896344.382024-07-0482612Actual
16532102.002023-08-048213Actual
3438012.462024-12-0482211Actual
2614919.002024-05-038266Actual
952514.002023-01-028226Actual
669330.002022-10-048268Budget
1707048.002023-08-048267Actual
807870.002022-12-058214Budget
1786932.002023-09-048216Actual
30264119.002024-09-038213Actual
3397111.002024-12-048226Actual
3771287.452025-03-048228Actual
2207225.002024-01-028266Actual
781331.382022-11-048268Actual
1204653.002023-03-048217Actual
2101222.002023-12-058246Actual
1350798.002023-05-048213Actual
31510121.002024-10-038214Actual
1712890.482023-08-048218Actual
3753534.002025-03-048266Actual
742811.002022-11-048256Actual
1294140.002023-04-048236Budget
1600373.002023-07-058217Actual
1303622.002023-04-048256Actual
3163876.002024-10-038265Actual
2769136.932024-06-0382611Actual
2724514.002024-06-038256Actual
3130145.112024-09-0382213Actual
326320.002022-07-058228Budget
2098633.002023-12-058236Actual
354011.002022-08-048273Actual
966812.002023-01-028256Actual
3065120.002024-09-038246Actual
1565540.002023-07-058264Actual
1064113.002023-02-028226Actual
952420.002023-01-028226Budget
2172012.002024-01-028273Actual
31893106.002024-10-038217Actual
3363998.002024-12-048213Actual
545950.002022-09-048218Budget
2789567.922024-06-0382213Actual
1342555.632023-04-048268Actual
2792869.672024-06-0382613Actual
134662.002022-06-048214Actual
154838.002022-06-048265Actual
1149750.002023-03-048264Budget
3903736.932025-04-0482411Actual
840620.002022-12-058226Budget
957340.002023-01-028236Budget
2650613.532024-05-0382411Actual
22604100.002024-02-028213Actual
419860.002022-08-048217Budget
484960.002022-09-048215Actual
2502419.002024-04-038246Actual
2326145.022024-02-028268Actual
1190720.002023-03-048256Budget
187830.002022-06-048266Budget
1294236.002023-04-048236Actual
3260634.002024-11-038273Actual
3515038.002025-01-028236Actual
3503756.002025-01-028265Actual
24638106.002024-04-038213Actual
1098150.002023-02-028267Budget
1223530.002023-03-048228Budget
597450.002022-10-048215Budget
1571341.002023-07-058215Actual
229366.002024-02-028226Actual
3204773.812024-10-038268Actual
1878038.002023-10-048215Actual
59937.002022-05-048236Actual
1414038.962023-05-048228Actual
102320.002022-05-048228Budget
1309729.002023-04-048266Actual
334317.142024-11-0382212Actual
466110.002022-09-048273Budget
1423419.912023-05-0482111Actual
1323750.002023-04-048267Actual
142625.012023-05-0482211Actual
2677846.872024-05-0382613Actual
2976261.692024-08-038228Actual
2331918.842024-02-0282111Actual
1691920.002023-08-048246Actual
391418.002022-08-048226Actual
677245.002022-11-048213Actual
2683599.002024-06-038213Actual
1026910.002023-02-028273Actual
2870053.952024-07-0482111Actual
1963163.002023-11-048263Actual
3394438.002024-12-048216Actual
1765612.002023-09-048273Actual
3635220.002025-02-028256Actual
194821.822023-10-0482112Actual
3603220.002025-02-028273Actual
2166366.002024-01-028263Actual
2285138.002024-02-028265Actual
3100811.402024-09-0382211Actual
1073630.002023-02-028246Budget
2187436.002024-01-028265Actual
1490718.002023-06-048246Actual
2128049.572023-12-058268Actual
203387.142023-11-0482211Actual
1262552.002023-04-048264Actual
80309.002022-12-058273Actual
9230.002022-05-048263Budget
537940.002022-09-048267Budget
1196627.002023-03-048266Actual
1535223.102023-06-0482611Actual
1697828.002023-08-048266Actual
256122.892024-04-0382612Actual
807973.002022-12-058214Actual
1309630.002023-04-048266Budget
3827460.002025-04-048263Actual
247170.002022-07-058214Budget
3180317.002024-10-038256Actual
31390115.002024-10-038213Actual
214473.952023-12-0582511Actual
835944.002022-12-058216Actual
2346119.912024-02-0282611Actual
27985114.002024-07-048213Actual
868751.002022-12-058217Actual
781420.002022-11-048268Budget
260860.002022-07-058215Budget
1588718.002023-07-058246Actual
38835135.932025-04-048218Actual
845540.002022-12-058236Budget
901440.002023-01-028213Budget
2674566.172024-05-0382213Actual
3405118.002024-12-048256Actual
887638.962022-12-058228Actual
1186025.002023-03-048246Actual
860930.002022-12-058266Budget
260366.002024-05-038226Actual
1417448.052023-05-048268Actual
3712483.002025-03-048263Actual
3290127.002024-11-038246Actual
235193.952024-02-0282112Actual
3292714.002024-11-038256Actual
1635913.532023-07-0582611Actual
850220.002022-12-058246Budget
1243622.002023-04-048263Actual
158336.002023-07-058226Actual
1051350.002023-02-028265Budget
358970.002022-08-048214Budget
2935184.002024-08-038215Actual
433750.002022-08-048218Budget
1372358.002023-05-048215Actual
1106150.002023-02-028218Budget
1289310.002023-04-048226Budget
3443427.362024-12-0482411Actual
789240.002022-12-058213Budget
3175141.002024-10-038236Actual
243498.212024-03-0382211Actual
1505865.002023-06-048267Actual
344619.272024-12-0482511Actual
2074669.002023-12-058214Actual
789333.002022-12-058213Actual
3127425.812024-09-0382113Actual
901536.002023-01-028213Actual
2071814.002023-12-058273Actual
3051268.002024-09-038265Actual
827940.002022-12-058265Actual
2396933.002024-03-038236Actual
2543510.332024-04-0382411Actual
1303520.002023-04-048256Budget
3865221.002025-04-048256Actual
2967678.002024-08-038267Actual
1181339.002023-03-048236Actual
29641109.002024-08-038217Actual
3399941.002024-12-048236Actual
926156.002023-01-028264Actual
1586133.002023-07-058236Actual
1069040.002023-02-028236Actual

Generated 2025-06-03 07:31:04.653 UTC