[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 992  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3933660.902025-04-0682613Actual
3585148.622025-01-0482213Actual
3794634.802025-03-0682611Actual
2737076.002024-06-058267Actual
663230.002022-10-068228Budget
167510.002022-06-068226Budget
1031762.002023-02-048214Actual
1697828.002023-08-068266Actual
36260.002022-05-068215Budget
1781148.002023-09-068265Actual
3724491.002025-03-068264Actual
3160380.002024-10-058215Actual
994250.002023-01-048218Budget
518218.002022-09-068256Actual
2958429.002024-08-058266Actual
2535325.232024-04-0582111Actual
181820.002022-06-068256Budget
28580158.662024-07-068218Actual
828050.002022-12-078265Budget
64624.002022-05-068246Actual
2340115.652024-02-0482411Actual
1860358.002023-10-068263Actual
177130.002022-06-068246Budget
266605.012024-05-0582612Actual
116340.002022-06-068213Budget
31893106.002024-10-058217Actual
2087352.002023-12-078265Actual
2187436.002024-01-048265Actual
2870053.952024-07-0682111Actual
29641109.002024-08-058217Actual
391418.002022-08-068226Actual
3915636.932025-04-0682112Actual
3100811.402024-09-0582211Actual
1975033.002023-11-068264Actual
247170.002022-07-078214Budget
140650.002022-06-068264Budget
29138113.002024-08-058213Actual
3747629.002025-03-068246Actual
3394438.002024-12-068216Actual
625933.002022-10-068246Actual
183055.012023-09-0682211Actual
1703568.002023-08-068217Actual
2774939.062024-06-0582112Actual
1629814.592023-07-0782411Actual
1026910.002023-02-048273Actual
89441.002022-05-068267Actual
326320.002022-07-078228Budget
748725.002022-11-068266Actual
3385272.002024-12-068215Actual
340140.002022-08-068213Budget
2479229.002024-04-058264Actual
524032.002022-09-068266Actual
1990127.002023-11-068216Actual
813850.002022-12-078264Budget
1936411.402023-10-0682411Actual
380327.142025-03-0682212Actual
253813.952024-04-0582211Actual
1502384.002023-06-068217Actual
3041989.002024-09-058264Actual
1668735.002023-08-068264Actual
438451.082022-08-068228Actual
279310.002022-07-078226Budget
3305179.002024-11-058267Actual
266657.002022-07-078265Actual
531948.002022-09-068217Actual
2674566.172024-05-0582213Actual
2499834.002024-04-058236Actual
35292102.002025-01-048217Actual
1529110.332023-06-0682311Actual
2376347.002024-03-058264Actual
3482464.002025-01-048263Actual
184783.952023-09-0682112Actual
3827460.002025-04-068263Actual
611430.002022-10-068216Budget
172343.002022-06-068236Actual
1821960.172023-09-068268Actual
2423049.572024-03-058228Actual
185115.012023-09-0682612Actual
3544773.812025-01-048268Actual
26303155.632024-05-058218Actual
3630041.002025-02-048236Actual
3697346.872025-02-0482113Actual
1342555.632023-04-068268Actual
50330.002022-05-068216Budget
2103816.002023-12-078256Actual
354011.002022-08-068273Actual
209588.002023-12-078226Actual
346323.002022-08-068263Actual
2494322.002024-04-058216Actual
2360895.002024-03-058213Actual
756660.002022-11-068217Budget
701850.002022-11-068264Budget
3109636.932024-09-0582611Actual
2269625.002024-02-048273Actual
3618759.002025-02-048265Actual
108237.452022-05-068268Actual
1455668.002023-06-068263Actual
1171730.002023-03-068216Budget
2997033.742024-08-0582611Actual
1229537.452023-03-068268Actual
3142562.002024-10-058263Actual
1336530.002023-04-068228Budget
781331.382022-11-068268Actual
1117043.512023-02-048268Actual
3201373.812024-10-058228Actual
401029.002022-08-068246Actual
3771287.452025-03-068228Actual
252942.002022-07-078264Actual
2193222.002024-01-048216Actual
3346548.632024-11-0582612Actual
1190720.002023-03-068256Budget
2162989.002024-01-048213Actual
616315.002022-10-068226Actual
31510121.002024-10-058214Actual
27428123.812024-06-058218Actual
334317.142024-11-0582212Actual
1431611.402023-05-0682411Actual
2591467.002024-05-058215Actual
3815141.602025-03-0682213Actual
2807726.002024-07-068273Actual
3276281.002024-11-058265Actual
3177722.002024-10-058246Actual
35385134.422025-01-048218Actual
821750.002022-12-078215Budget
266540.002022-07-078265Budget
2304927.002024-02-048266Actual
1724820.972023-08-0682111Actual
293620.002022-07-078256Budget
228440.002022-07-078213Actual
1019125.002023-02-048263Actual
1719052.602023-08-068268Actual
1401756.002023-05-068217Actual
215725.012023-12-0782612Actual
2719343.002024-06-058236Actual
3564732.672025-01-0482611Actual
781420.002022-11-068268Budget
762550.002022-11-068267Budget
3218731.612024-10-0582411Actual
2594958.002024-05-058265Actual
2405319.002024-03-058266Actual
2184056.002024-01-048215Actual
3833118.002025-04-068273Actual
3860044.002025-04-068236Actual
1467533.002023-06-068264Actual
3461557.142024-12-0682612Actual
1181339.002023-03-068236Actual
1190813.002023-03-068256Actual
1866013.002023-10-068273Actual
947740.002023-01-048216Actual
256122.892024-04-0582612Actual
162443.952023-07-0782211Actual
59937.002022-05-068236Actual
33017115.002024-11-058217Actual
3322953.952024-11-0582111Actual
556730.002022-09-068268Budget
2890136.932024-07-0682112Actual
3092290.482024-09-058268Actual
2290925.002024-02-048216Actual
3700052.132025-02-0482213Actual
3685427.362025-02-0482112Actual
2585453.002024-05-058264Actual
1968827.002023-11-068273Actual
1223428.352023-03-068228Actual
203387.142023-11-0682211Actual
1881553.002023-10-068265Actual
3230535.872024-10-0582112Actual
1289212.002023-04-068226Actual
1163750.002023-03-068265Budget
2852271.002024-07-068267Actual
564740.002022-10-068213Budget
1428915.652023-05-0682311Actual
411830.002022-08-068266Budget
358970.002022-08-068214Budget
2093123.002023-12-078216Actual
3239739.852024-10-0582113Actual
31390115.002024-10-058213Actual
2142015.652023-12-0782411Actual
37089125.002025-03-068213Actual
3379469.002024-12-068264Actual
3287537.002024-11-058236Actual
1354271.002023-05-068263Actual
3106227.362024-09-0582411Actual
2446425.232024-03-0582611Actual
300567.142024-08-0582212Actual
1186130.002023-03-068246Budget
2467364.002024-04-058263Actual
550630.002022-09-068228Budget
195860.002022-06-068217Budget
1360126.002023-05-068273Actual
9230.002022-05-068263Budget
3438012.462024-12-0682211Actual
669330.002022-10-068268Budget
17310.002022-05-068273Budget
2656715.652024-05-0582611Actual
3098043.312024-09-0582111Actual
2721930.002024-06-058246Actual
220646.542022-06-068268Actual
2013345.002023-11-068267Actual
405716.002022-08-068256Actual
621240.002022-10-068236Budget
3331120.972024-11-0582411Actual
37209135.002025-03-068214Actual
1635913.532023-07-0782611Actual
458321.002022-09-068263Actual
247082.002022-07-078214Actual
3233948.632024-10-0582612Actual
2228346.542024-01-048268Actual
2573261.002024-05-058263Actual
1237540.002023-04-068213Budget
1901227.002023-10-068266Actual
2642430.552024-05-0582111Actual
1733016.722023-08-0682411Actual
2647914.592024-05-0582311Actual
1210839.002023-03-068267Actual
2391432.002024-03-058216Actual
3367459.002024-12-068263Actual
2198735.002024-01-048236Actual
346220.002022-08-068263Budget
3169636.002024-10-058216Actual
9943104.112023-01-048218Actual
3340.002022-05-068213Budget
3854530.002025-04-068216Actual
3210549.702024-10-0582111Actual
2540810.332024-04-0582311Actual
723740.002022-11-068216Budget
2792869.672024-06-0582613Actual
2789567.922024-06-0582213Actual
3500295.002025-01-048215Actual
55110.002022-05-068226Budget
50238.002022-05-068216Actual
762654.002022-11-068267Actual
770464.722022-11-068218Actual
3130145.112024-09-0582213Actual
669443.512022-10-068268Actual
1565540.002023-07-078264Actual
1683832.002023-08-068216Actual
3473239.852024-12-0682613Actual
1262450.002023-04-068264Budget
3647783.002025-02-048267Actual
3918416.722025-04-0682212Actual
1163854.002023-03-068265Actual
1342630.002023-04-068268Budget
1715637.452023-08-068228Actual
1588718.002023-07-078246Actual
1256266.002023-04-068214Actual
1106084.422023-02-048218Actual
1130926.002023-03-068263Actual
209675.322022-06-068218Actual
321487.452022-07-078218Actual
1392515.002023-05-068256Actual
2687080.002024-06-058263Actual
33759108.002024-12-068214Actual
2786822.302024-06-0582113Actual
344619.272024-12-0682511Actual
3638529.002025-02-048266Actual
3780440.122025-03-0682111Actual
3671026.292025-02-0482311Actual
3520215.002025-01-048256Actual
999157.142023-01-048228Actual
2098633.002023-12-078236Actual
1196730.002023-03-068266Budget
630610.002022-10-068256Budget
3862622.002025-04-068246Actual
835944.002022-12-078216Actual
1276550.002023-04-068265Budget
2301619.002024-02-048256Actual
2066163.002023-12-078263Actual
2437611.402024-03-0582311Actual
1971655.002023-11-068214Actual
683330.002022-11-068263Budget
1204653.002023-03-068217Actual
3449549.702024-12-0682611Actual
3192789.002024-10-058267Actual
214443.512022-06-068228Actual
167414.002022-06-068226Actual
1013040.002023-02-048213Budget
1157558.002023-03-068215Actual
2517563.002024-04-058267Actual
15500117.002023-07-078213Actual
1309630.002023-04-068266Budget
154740.002022-06-068265Budget
332130.002022-07-078268Budget
1665270.002023-08-068214Actual
1707048.002023-08-068267Actual
537940.002022-09-068267Budget
3224730.552024-10-0582611Actual
2878227.362024-07-0682411Actual
2917362.002024-08-058263Actual
2426367.752024-03-058268Actual
926050.002023-01-048264Budget
368827.142025-02-0482212Actual
242210.002022-07-078273Actual
926156.002023-01-048264Actual
1098251.002023-02-048267Actual
1992810.002023-11-068226Actual
3047776.002024-09-058215Actual
1317650.002023-04-068217Budget
38835135.932025-04-068218Actual
3762687.002025-03-068267Actual
293517.002022-07-078256Actual
715750.002022-11-068265Budget
2124655.632023-12-078228Actual
3172311.002024-10-058226Actual
3712483.002025-03-068263Actual
3588446.872025-01-0482613Actual
1768450.002023-09-068214Actual
2031025.232023-11-0682111Actual
630514.002022-10-068256Actual
756575.002022-11-068217Actual
1797610.002023-09-068256Actual
284143.002022-07-078236Actual
1461312.002023-06-068273Actual
2976261.692024-08-058228Actual
3556026.292025-01-0482311Actual
1276636.002023-04-068265Actual
1181440.002023-03-068236Budget
3627211.002025-02-048226Actual
1251414.002023-04-068273Actual
3175141.002024-10-058236Actual
28105141.002024-07-068214Actual
164753.952023-07-0782612Actual
1759968.002023-09-068263Actual
83460.002022-05-068217Budget
2611613.002024-05-058256Actual
1777638.002023-09-068215Actual
966710.002023-01-048256Budget
69316.002022-05-068256Actual
265332.892024-05-0582511Actual
2212963.002024-01-048217Actual
3009049.702024-08-0582612Actual
2071814.002023-12-078273Actual
3180317.002024-10-058256Actual
401130.002022-08-068246Budget
803110.002022-12-078273Budget
80309.002022-12-078273Actual
570824.002022-10-068263Actual
419745.002022-08-068217Actual
485050.002022-09-068215Budget
3458112.462024-12-0682212Actual
813950.002022-12-078264Actual
3597567.002025-02-048263Actual
2242315.652024-01-0482411Actual
2902136.342024-07-0682113Actual
2938666.002024-08-058265Actual
1218670.782023-03-068218Actual
854921.002022-12-078256Actual
2136610.332023-12-0782211Actual
3440730.552024-12-0682311Actual
1005120.002023-01-048268Budget
2781061.402024-06-0582612Actual
38742114.002025-04-068217Actual
868751.002022-12-078217Actual
986440.002023-01-048267Actual
3733770.002025-03-068265Actual
1414038.962023-05-068228Actual
1130820.002023-03-068263Budget
972425.002023-01-048266Actual
3221411.402024-10-0582511Actual
775332.902022-11-068228Actual
1580629.002023-07-078216Actual
3785933.742025-03-0682311Actual
3417563.002024-12-068267Actual
3668319.912025-02-0482211Actual
205695.012023-11-0682612Actual
920170.002023-01-048214Budget
1423419.912023-05-0682111Actual
30384112.002024-09-058214Actual
2201322.002024-01-048246Actual
589538.002022-10-068264Actual
2019195.022023-11-068218Actual
1600373.002023-07-078217Actual
174491.822023-08-0682112Actual
827940.002022-12-078265Actual
2620892.002024-05-058217Actual
15116110.172023-06-068218Actual
288930.002022-07-078246Budget
621140.002022-10-068236Actual
3576664.592025-01-0482612Actual
2526151.082024-04-058228Actual
3509529.002025-01-048216Actual
677340.002022-11-068213Budget
239415.002024-03-058226Actual
1350798.002023-05-068213Actual
3235.002022-05-068213Actual
1786932.002023-09-068216Actual
957440.002023-01-048236Actual
2004122.002023-11-068266Actual
2045314.592023-11-0682611Actual
42240.002022-05-068265Actual
3266985.002024-11-058264Actual
3624543.002025-02-048216Actual
134770.002022-06-068214Budget
433663.202022-08-068218Actual
321550.002022-07-078218Budget
168658.002023-08-068226Actual
1942419.912023-10-0682611Actual
1019020.002023-02-048263Budget
365050.002022-08-068264Budget
313639.002022-07-078267Actual
2834547.002024-07-068236Actual
3517622.002025-01-048246Actual
3035626.002024-09-058273Actual
2285138.002024-02-048265Actual
2733595.002024-06-058217Actual
1059234.002023-02-048216Actual
1476835.002023-06-068265Actual
1294236.002023-04-068236Actual
564632.002022-10-068213Actual
1298830.002023-04-068246Budget
144341.822023-05-0682212Actual
27928.002022-07-078226Actual
3254959.002024-11-058263Actual
1674553.002023-08-068215Actual
452232.002022-09-068213Actual
116241.002022-06-068213Actual
144072.892023-05-0682112Actual
1218750.002023-03-068218Budget
952514.002023-01-048226Actual
1562052.002023-07-078214Actual
3745034.002025-03-068236Actual
3183629.002024-10-058266Actual
1795016.002023-09-068246Actual
3057036.002024-09-058216Actual
3402527.002024-12-068246Actual
3373122.002024-12-068273Actual
2475863.002024-04-058214Actual
2203912.002024-01-048256Actual
3334532.672024-11-0582611Actual
962120.002023-01-048246Budget
2485041.002024-04-058215Actual
915310.002023-01-048273Budget
691010.002022-11-068273Actual
3051268.002024-09-058265Actual
1496622.002023-06-068266Actual
17564114.002023-09-068213Actual

Generated 2025-06-05 08:42:05.435 UTC