[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 768  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827719.912023-09-0682111Actual
3408326.002024-12-068266Actual
1068940.002023-02-048236Budget
134770.002022-06-068214Budget
2745691.992024-06-058228Actual
234521.002022-07-078263Actual
1251510.002023-04-068273Budget
2687080.002024-06-058263Actual
1387324.002023-05-068236Actual
1919055.632023-10-068228Actual
1842014.592023-09-0682611Actual
845640.002022-12-078236Actual
122030.002022-06-068263Budget
781420.002022-11-068268Budget
683230.002022-11-068263Actual
803110.002022-12-078273Budget
1797610.002023-09-068256Actual
266265.012024-05-0582112Actual
29138113.002024-08-058213Actual
1806576.002023-09-068217Actual
3659763.202025-02-048268Actual
470868.002022-09-068214Actual
3762687.002025-03-068267Actual
1689330.002023-08-068236Actual
1298932.002023-04-068246Actual
144341.822023-05-0682212Actual
163255.012023-07-0782511Actual
2935184.002024-08-058215Actual
1218750.002023-03-068218Budget
313540.002022-07-078267Budget
3290127.002024-11-058246Actual
636530.002022-10-068266Budget
239415.002024-03-058226Actual
2949944.002024-08-058236Actual
966812.002023-01-048256Actual
116241.002022-06-068213Actual
31510121.002024-10-058214Actual
2721930.002024-06-058246Actual
1464160.002023-06-068214Actual
17564114.002023-09-068213Actual
2786822.302024-06-0582113Actual
209750.002022-06-068218Budget
1580629.002023-07-078216Actual
663338.962022-10-068228Actual
97478.362022-05-068218Actual
3014820.552024-08-0582113Actual
3500295.002025-01-048215Actual
3092290.482024-09-058268Actual
2692727.002024-06-058273Actual
1724820.972023-08-0682111Actual
2346119.912024-02-0482611Actual
3573316.722025-01-0482212Actual
3103533.742024-09-0582311Actual
34909129.002025-01-048214Actual
274431.002022-07-078216Actual
438530.002022-08-068228Budget
3180317.002024-10-058256Actual
1186025.002023-03-068246Actual
742710.002022-11-068256Budget
1971655.002023-11-068214Actual
2997033.742024-08-0582611Actual
874948.002022-12-078267Actual
3624543.002025-02-048216Actual
821750.002022-12-078215Budget
2839720.002024-07-068256Actual
1186130.002023-03-068246Budget
21218113.202023-12-078218Actual
373050.002022-08-068215Budget
2591467.002024-05-058215Actual
380327.142025-03-0682212Actual
1019125.002023-02-048263Actual
3121653.952024-09-0582612Actual
1860358.002023-10-068263Actual
391418.002022-08-068226Actual
1323850.002023-04-068267Budget
3585148.622025-01-0482213Actual
184783.952023-09-0682112Actual
2382151.002024-03-058215Actual
2760337.992024-06-0582311Actual
1455668.002023-06-068263Actual
2837125.002024-07-068246Actual
142625.012023-05-0682211Actual
247170.002022-07-078214Budget
2025263.202023-11-068268Actual
1013135.002023-02-048213Actual
3272784.002024-11-058215Actual
3379469.002024-12-068264Actual
3118212.462024-09-0582212Actual
36060137.002025-02-048214Actual
3685427.362025-02-0482112Actual
1243720.002023-04-068263Budget
433750.002022-08-068218Budget
999030.002023-01-048228Budget
2529554.112024-04-058268Actual
2514087.002024-04-058217Actual
42140.002022-05-068265Budget
2228346.542024-01-048268Actual
2136610.332023-12-0782211Actual
695863.002022-11-068214Actual
1171635.002023-03-068216Actual
3284710.002024-11-058226Actual
3895546.502025-04-0682111Actual
1092156.002023-02-048217Actual
532060.002022-09-068217Budget
2098633.002023-12-078236Actual
2360895.002024-03-058213Actual
1317650.002023-04-068217Budget
1635913.532023-07-0782611Actual
2967678.002024-08-058267Actual
1529110.332023-06-0682311Actual
148568.002022-06-068215Actual
2225043.512024-01-048228Actual
3700052.132025-02-0482213Actual
2573261.002024-05-058263Actual
3057036.002024-09-058216Actual
3594188.002025-02-048213Actual
254628.212024-04-0582511Actual
1229630.002023-03-068268Budget
3098043.312024-09-0582111Actual
1588718.002023-07-078246Actual
986440.002023-01-048267Actual
36260.002022-05-068215Budget
50330.002022-05-068216Budget
1452285.002023-06-068213Actual
34233134.422024-12-068218Actual
3115436.932024-09-0582112Actual
1084233.002023-02-048266Actual
1707048.002023-08-068267Actual
1130820.002023-03-068263Budget
855010.002022-12-078256Budget
893629.872022-12-078268Actual
154435.012023-06-0682612Actual
2896344.382024-07-0682612Actual
214520.002022-06-068228Budget
1284431.002023-04-068216Actual
926156.002023-01-048264Actual
194821.822023-10-0682112Actual
611531.002022-10-068216Actual
2405319.002024-03-058266Actual
60040.002022-05-068236Budget
242310.002022-07-078273Budget
537940.002022-09-068267Budget
162443.952023-07-0782211Actual
2549519.912024-04-0582611Actual
1303622.002023-04-068256Actual
1621624.162023-07-0782111Actual
2066163.002023-12-078263Actual
22062.002022-05-068214Actual
3785933.742025-03-0682311Actual
491247.002022-09-068265Actual
3877773.002025-04-068267Actual
1922445.022023-10-068268Actual
138458.002023-05-068226Actual
893520.002022-12-078268Budget
1130926.002023-03-068263Actual
1138610.002023-03-068273Budget
2112556.002023-12-078217Actual
1204550.002023-03-068217Budget
299430.002022-07-078266Budget
1729.002022-05-068273Actual
901440.002023-01-048213Budget
524032.002022-09-068266Actual
887730.002022-12-078228Budget
1270461.002023-04-068215Actual
334317.142024-11-0582212Actual
266540.002022-07-078265Budget
1210750.002023-03-068267Budget
550630.002022-09-068228Budget
2178229.002024-01-048264Actual
3204773.812024-10-058268Actual
3733770.002025-03-068265Actual
2502419.002024-04-058246Actual
1276636.002023-04-068265Actual
3697346.872025-02-0482113Actual
15500117.002023-07-078213Actual
2281750.002024-02-048215Actual
260860.002022-07-078215Budget
2021951.082023-11-068228Actual
2719343.002024-06-058236Actual
570920.002022-10-068263Budget
37089125.002025-03-068213Actual
1835911.402023-09-0682411Actual
2952525.002024-08-058246Actual
2423049.572024-03-058228Actual
3355043.362024-11-0582213Actual
3340.002022-05-068213Budget
372948.002022-08-068215Actual
550746.542022-09-068228Actual
1037750.002023-02-048264Budget
260757.002022-07-078215Actual
3458112.462024-12-0682212Actual
3106227.362024-09-0582411Actual
499030.002022-09-068216Budget
2878227.362024-07-0682411Actual
1431611.402023-05-0682411Actual
1084330.002023-02-048266Budget
2870053.952024-07-0682111Actual
1229537.452023-03-068268Actual
279310.002022-07-078226Budget
1786932.002023-09-068216Actual
2656715.652024-05-0582611Actual
3909843.312025-04-0682611Actual
2976261.692024-08-058228Actual
2884328.422024-07-0682611Actual
1559217.002023-07-078273Actual
33017115.002024-11-058217Actual
3213324.162024-10-0582211Actual
1571341.002023-07-078215Actual
266657.002022-07-078265Actual
1517848.052023-06-068268Actual
444445.022022-08-068268Actual
209675.322022-06-068218Actual
625933.002022-10-068246Actual
3405118.002024-12-068256Actual
354110.002022-08-068273Budget
220530.002022-06-068268Budget
154740.002022-06-068265Budget
3886352.602025-04-068228Actual
1381831.002023-05-068216Actual
289297.142024-07-0682212Actual
3632626.002025-02-048246Actual
365145.002022-08-068264Actual
30860170.782024-09-058218Actual
122129.002022-06-068263Actual
288829.002022-07-078246Actual
83351.002022-05-068217Actual
36442118.002025-02-048217Actual
425740.002022-08-068267Budget
3482464.002025-01-048263Actual
733340.002022-11-068236Actual
2326145.022024-02-048268Actual
3440730.552024-12-0682311Actual
2606429.002024-05-058236Actual
28580158.662024-07-068218Actual
255801.822024-04-0582212Actual
1342555.632023-04-068268Actual
401130.002022-08-068246Budget
513530.002022-09-068246Budget
27928.002022-07-078226Actual
2829039.002024-07-068216Actual
234285.012024-02-0482511Actual
168658.002023-08-068226Actual
1256266.002023-04-068214Actual
663230.002022-10-068228Budget
134662.002022-06-068214Actual
962120.002023-01-048246Budget
2399522.002024-03-058246Actual
2875526.292024-07-0682311Actual
2633166.232024-05-058228Actual
854921.002022-12-078256Actual
2222284.422024-01-048218Actual
850220.002022-12-078246Budget
209588.002023-12-078226Actual
368827.142025-02-0482212Actual
2579119.002024-05-058273Actual
2494322.002024-04-058216Actual
3322953.952024-11-0582111Actual
158336.002023-07-078226Actual
3488127.002025-01-048273Actual
3210549.702024-10-0582111Actual
1298830.002023-04-068246Budget
219598.002024-01-048226Actual
89340.002022-05-068267Budget
274530.002022-07-078216Budget
762654.002022-11-068267Actual
1668735.002023-08-068264Actual
24638106.002024-04-058213Actual
957440.002023-01-048236Actual
55013.002022-05-068226Actual
3029969.002024-09-058263Actual
738020.002022-11-068246Budget
3712483.002025-03-068263Actual
22604100.002024-02-048213Actual
187830.002022-06-068266Budget
1289212.002023-04-068226Actual
193377.142023-10-0682311Actual
2671822.302024-05-0582113Actual
2581977.002024-05-058214Actual
1157558.002023-03-068215Actual
229366.002024-02-048226Actual
1375833.002023-05-068265Actual
3503756.002025-01-048265Actual
1523623.102023-06-0682111Actual
701850.002022-11-068264Budget
3933660.902025-04-0682613Actual
2337413.532024-02-0482311Actual
2198735.002024-01-048236Actual
2234124.162024-01-0482111Actual
1878038.002023-10-068215Actual
2078142.002023-12-078264Actual
835944.002022-12-078216Actual
247082.002022-07-078214Actual
1781148.002023-09-068265Actual
2860864.722024-07-068228Actual
28105141.002024-07-068214Actual
253813.952024-04-0582211Actual
669330.002022-10-068268Budget
3800425.232025-03-0682112Actual
245813.952024-03-0582612Actual
3334532.672024-11-0582611Actual
636423.002022-10-068266Actual
2391432.002024-03-058216Actual
845540.002022-12-078236Budget
2517563.002024-04-058267Actual
1013040.002023-02-048213Budget
3827460.002025-04-068263Actual
2334712.462024-02-0482211Actual
1428915.652023-05-0682311Actual
3282041.002024-11-058216Actual
3517622.002025-01-048246Actual
3676412.462025-02-0482511Actual
485050.002022-09-068215Budget
3051268.002024-09-058265Actual
2645213.532024-05-0582211Actual
1223530.002023-03-068228Budget
3833118.002025-04-068273Actual
611430.002022-10-068216Budget
1110930.002023-02-048228Budget
3328422.042024-11-0582311Actual
214443.512022-06-068228Actual
1323750.002023-04-068267Actual
3862622.002025-04-068246Actual
503810.002022-09-068226Budget
1190813.002023-03-068256Actual
193105.012023-10-0682211Actual
3494483.002025-01-048264Actual
748725.002022-11-068266Actual
1181339.002023-03-068236Actual
2340115.652024-02-0482411Actual
3352338.092024-11-0582113Actual
3133345.112024-09-0582613Actual
1612445.022023-07-078228Actual
860930.002022-12-078266Budget
419860.002022-08-068217Budget
1968827.002023-11-068273Actual
2763028.422024-06-0582411Actual
3059717.002024-09-058226Actual
3233948.632024-10-0582612Actual
1401756.002023-05-068217Actual
2396933.002024-03-058236Actual
3724491.002025-03-068264Actual
64624.002022-05-068246Actual
3618759.002025-02-048265Actual
966710.002023-01-048256Budget
386637.002022-08-068216Actual
1237540.002023-04-068213Budget
9230.002022-05-068263Budget
358870.002022-08-068214Actual
1411298.052023-05-068218Actual
3635220.002025-02-048256Actual
1019020.002023-02-048263Budget
205381.822023-11-0682212Actual
3429463.202024-12-068268Actual
19162125.332023-10-068218Actual
2624371.002024-05-058267Actual
433663.202022-08-068218Actual
2831710.002024-07-068226Actual
1157650.002023-03-068215Budget
545950.002022-09-068218Budget
3254959.002024-11-058263Actual
2402118.002024-03-058256Actual
2184056.002024-01-048215Actual
1181440.002023-03-068236Budget
1715637.452023-08-068228Actual
293620.002022-07-078256Budget
1615867.752023-07-078268Actual
3558725.232025-01-0482411Actual
390645.012025-04-0682511Actual
2944432.002024-08-058216Actual
288930.002022-07-078246Budget
658576.842022-10-068218Actual
1149750.002023-03-068264Budget
770550.002022-11-068218Budget
129910.002022-06-068273Budget
789333.002022-12-078213Actual
164172.892023-07-0782112Actual
29734137.452024-08-058218Actual
644375.002022-10-068217Actual
2698968.002024-06-058264Actual
164441.822023-07-0782212Actual
1196627.002023-03-068266Actual
83460.002022-05-068217Budget
36149.002022-05-068215Actual
1110841.992023-02-048228Actual
3346548.632024-11-0582612Actual
242210.002022-07-078273Actual
3260634.002024-11-058273Actual
2272460.002024-02-048214Actual
2769136.932024-06-0582611Actual
578612.002022-10-068273Actual
1777638.002023-09-068215Actual
625830.002022-10-068246Budget
3673724.162025-02-0482411Actual
2807726.002024-07-068273Actual
939850.002023-01-048265Budget
2087352.002023-12-078265Actual
630514.002022-10-068256Actual
108130.002022-05-068268Budget
860832.002022-12-078266Actual
3857217.002025-04-068226Actual
723740.002022-11-068216Budget
795230.002022-12-078263Budget
1992810.002023-11-068226Actual
564740.002022-10-068213Budget
3597567.002025-02-048263Actual
3718126.002025-03-068273Actual
1336441.992023-04-068228Actual
2414454.002024-03-058267Actual
980464.002023-01-048217Actual
235193.952024-02-0482112Actual
2540810.332024-04-0582311Actual
621240.002022-10-068236Budget
30384112.002024-09-058214Actual
2420288.962024-03-058218Actual
2757617.782024-06-0582211Actual
477050.002022-09-068264Budget
3017552.132024-08-0582213Actual
284240.002022-07-078236Budget
1833211.402023-09-0682311Actual
1092250.002023-02-048217Budget
3417563.002024-12-068267Actual
781331.382022-11-068268Actual
545899.572022-09-068218Actual
195091.822023-10-0682212Actual
3313760.172024-11-058228Actual
9329.002022-05-068263Actual
1392515.002023-05-068256Actual
2904867.922024-07-0682213Actual
346220.002022-08-068263Budget
1303520.002023-04-068256Budget

Generated 2025-06-05 15:18:32.391 UTC