[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 768  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127425.812024-09-0382113Actual
1298830.002023-04-048246Budget
1842014.592023-09-0482611Actual
855010.002022-12-058256Budget
154740.002022-06-048265Budget
2402118.002024-03-038256Actual
1395825.002023-05-048266Actual
116340.002022-06-048213Budget
3282041.002024-11-038216Actual
313639.002022-07-058267Actual
1005248.052023-01-028268Actual
229366.002024-02-028226Actual
1490718.002023-06-048246Actual
807973.002022-12-058214Actual
15116110.172023-06-048218Actual
2645213.532024-05-0382211Actual
116241.002022-06-048213Actual
20626106.002023-12-058213Actual
663230.002022-10-048228Budget
477151.002022-09-048264Actual
1309630.002023-04-048266Budget
1284530.002023-04-048216Budget
2045314.592023-11-0482611Actual
3742211.002025-03-048226Actual
31985137.452024-10-038218Actual
1190813.002023-03-048256Actual
2591467.002024-05-038215Actual
3251498.002024-11-038213Actual
89441.002022-05-048267Actual
589538.002022-10-048264Actual
564632.002022-10-048213Actual
1092250.002023-02-028217Budget
2162989.002024-01-028213Actual
2698968.002024-06-038264Actual
1171635.002023-03-048216Actual
2721930.002024-06-038246Actual
3062535.002024-09-038236Actual
1284431.002023-04-048216Actual
36442118.002025-02-028217Actual
452340.002022-09-048213Budget
1059330.002023-02-028216Budget
835944.002022-12-058216Actual
168658.002023-08-048226Actual
3047776.002024-09-038215Actual
177028.002022-06-048246Actual
695863.002022-11-048214Actual
1401756.002023-05-048217Actual
2843032.002024-07-048266Actual
2473012.002024-04-038273Actual
300567.142024-08-0382212Actual
401029.002022-08-048246Actual
3794634.802025-03-0482611Actual
3130145.112024-09-0382213Actual
368827.142025-02-0282212Actual
3352338.092024-11-0382113Actual
83460.002022-05-048217Budget
709750.002022-11-048215Budget
1730311.402023-08-0482311Actual
2446425.232024-03-0382611Actual
2757617.782024-06-0382211Actual
1866013.002023-10-048273Actual
1068940.002023-02-028236Budget
999157.142023-01-028228Actual
3898320.972025-04-0482211Actual
260860.002022-07-058215Budget
2789567.922024-06-0382213Actual
1833211.402023-09-0482311Actual
578612.002022-10-048273Actual
2106827.002023-12-058266Actual
391510.002022-08-048226Budget
411830.002022-08-048266Budget
2514087.002024-04-038217Actual
2535325.232024-04-0382111Actual
3520215.002025-01-028256Actual
2093123.002023-12-058216Actual
2193222.002024-01-028216Actual
214473.952023-12-0582511Actual
491247.002022-09-048265Actual
947640.002023-01-028216Budget
102238.962022-05-048228Actual
33109122.302024-11-038218Actual
1243720.002023-04-048263Budget
3673724.162025-02-0282411Actual
3541363.202025-01-028228Actual
356146.082025-01-0282511Actual
597359.002022-10-048215Actual
2543510.332024-04-0382411Actual
1694513.002023-08-048256Actual
284240.002022-07-058236Budget
683230.002022-11-048263Actual
144341.822023-05-0482212Actual
3576664.592025-01-0282612Actual
1331650.002023-04-048218Budget
148568.002022-06-048215Actual
405716.002022-08-048256Actual
3133345.112024-09-0382613Actual
3868534.002025-04-048266Actual
887730.002022-12-058228Budget
770550.002022-11-048218Budget
1229630.002023-03-048268Budget
3322953.952024-11-0382111Actual
2066163.002023-12-058263Actual
3388677.002024-12-048265Actual
691010.002022-11-048273Actual
154435.012023-06-0482612Actual
2837125.002024-07-048246Actual
2647914.592024-05-0382311Actual
3517622.002025-01-028246Actual
234285.012024-02-0282511Actual
845640.002022-12-058236Actual
1868863.002023-10-048214Actual
228440.002022-07-058213Actual
33017115.002024-11-038217Actual
2013345.002023-11-048267Actual
239415.002024-03-038226Actual
3292714.002024-11-038256Actual
172440.002022-06-048236Budget
2103816.002023-12-058256Actual
1064010.002023-02-028226Budget
3290127.002024-11-038246Actual
34909129.002025-01-028214Actual
234521.002022-07-058263Actual
3632626.002025-02-028246Actual
1336530.002023-04-048228Budget
3100811.402024-09-0382211Actual
644460.002022-10-048217Budget
3355043.362024-11-0382213Actual
2382151.002024-03-038215Actual
966710.002023-01-028256Budget
2025263.202023-11-048268Actual
378750.002022-08-048265Budget
2671822.302024-05-0382113Actual
3862622.002025-04-048246Actual
1535223.102023-06-0482611Actual
3397111.002024-12-048226Actual
1998220.002023-11-048246Actual
1827719.912023-09-0482111Actual
27928.002022-07-058226Actual
630610.002022-10-048256Budget
933950.002023-01-028215Budget
980464.002023-01-028217Actual
2929363.002024-08-038264Actual
781420.002022-11-048268Budget
3845272.002025-04-048215Actual
194821.822023-10-0482112Actual
1196730.002023-03-048266Budget
3057036.002024-09-038216Actual
3272784.002024-11-038215Actual
266657.002022-07-058265Actual
3603220.002025-02-028273Actual
2331918.842024-02-0282111Actual
37089125.002025-03-048213Actual
2609016.002024-05-038246Actual
1196627.002023-03-048266Actual
2314173.002024-02-028267Actual
1971655.002023-11-048214Actual
326320.002022-07-058228Budget
2993630.552024-08-0382411Actual
1553556.002023-07-058263Actual
365050.002022-08-048264Budget
1157558.002023-03-048215Actual
3242464.412024-10-0382213Actual
1768450.002023-09-048214Actual
3500295.002025-01-028215Actual
1389920.002023-05-048246Actual
901536.002023-01-028213Actual
134770.002022-06-048214Budget
438530.002022-08-048228Budget
748725.002022-11-048266Actual
3455331.612024-12-0482112Actual
3142562.002024-10-038263Actual
289297.142024-07-0482212Actual
175075.012023-08-0482612Actual
3009049.702024-08-0382612Actual
980360.002023-01-028217Budget
2488542.002024-04-038265Actual
288930.002022-07-058246Budget
845540.002022-12-058236Budget
1375833.002023-05-048265Actual
97550.002022-05-048218Budget
3582424.062025-01-0282113Actual
2606429.002024-05-038236Actual
2724514.002024-06-038256Actual
3700052.132025-02-0282213Actual
256122.892024-04-0382612Actual
966812.002023-01-028256Actual
245222.892024-03-0382112Actual
1984338.002023-11-048265Actual
738020.002022-11-048246Budget
3532784.002025-01-028267Actual
2385647.002024-03-038265Actual
578710.002022-10-048273Budget
2426367.752024-03-038268Actual
64624.002022-05-048246Actual
332130.002022-07-058268Budget
2031025.232023-11-0482111Actual
220646.542022-06-048268Actual
2650613.532024-05-0382411Actual
209750.002022-06-048218Budget
1256266.002023-04-048214Actual
3328422.042024-11-0382311Actual
2166366.002024-01-028263Actual
1980847.002023-11-048215Actual
55110.002022-05-048226Budget
1906976.002023-10-048217Actual
1019020.002023-02-028263Budget
164441.822023-07-0582212Actual
3774684.422025-03-048268Actual
1073733.002023-02-028246Actual
1262450.002023-04-048264Budget
1392515.002023-05-048256Actual
30767102.002024-09-038217Actual
1317650.002023-04-048217Budget
2304927.002024-02-028266Actual
2234124.162024-01-0282111Actual
2272460.002024-02-028214Actual
3160380.002024-10-038215Actual
2184056.002024-01-028215Actual
1210750.002023-03-048267Budget
3235.002022-05-048213Actual
2370012.002024-03-038273Actual
113876.002023-03-048273Actual
2611613.002024-05-038256Actual
3213324.162024-10-0382211Actual
3624543.002025-02-028216Actual
1818638.962023-09-048228Actual
2212963.002024-01-028217Actual
2923027.002024-08-038273Actual
616315.002022-10-048226Actual
1059234.002023-02-028216Actual
827940.002022-12-058265Actual
3340329.482024-11-0382112Actual
3180317.002024-10-038256Actual
28050.002022-05-048264Budget
1786932.002023-09-048216Actual
1963163.002023-11-048263Actual
148660.002022-06-048215Budget
477050.002022-09-048264Budget
470970.002022-09-048214Budget
3857217.002025-04-048226Actual
3895546.502025-04-0482111Actual
1835911.402023-09-0482411Actual
3638529.002025-02-028266Actual
850322.002022-12-058246Actual
728520.002022-11-048226Budget
405810.002022-08-048256Budget
1256370.002023-04-048214Budget
1455668.002023-06-048263Actual
225141.822024-01-0282112Actual
2581977.002024-05-038214Actual
2087352.002023-12-058265Actual
3266985.002024-11-038264Actual
1574847.002023-07-058265Actual
3284710.002024-11-038226Actual
386637.002022-08-048216Actual
3118212.462024-09-0382212Actual
1270350.002023-04-048215Budget
326232.902022-07-058228Actual
2860864.722024-07-048228Actual
1594622.002023-07-058266Actual
2508327.002024-04-038266Actual
1703568.002023-08-048217Actual
3041989.002024-09-038264Actual
2585453.002024-05-038264Actual
458321.002022-09-048263Actual
340038.002022-08-048213Actual
1181440.002023-03-048236Budget
957440.002023-01-028236Actual
1294236.002023-04-048236Actual
1013040.002023-02-028213Budget
122030.002022-06-048263Budget
354110.002022-08-048273Budget
162632.002022-06-048216Actual
401130.002022-08-048246Budget
3685427.362025-02-0282112Actual
50330.002022-05-048216Budget
174761.822023-08-0482212Actual
986350.002023-01-028267Budget
1621624.162023-07-0582111Actual
2549519.912024-04-0382611Actual
1289310.002023-04-048226Budget
42140.002022-05-048265Budget
2754851.822024-06-0382111Actual
466012.002022-09-048273Actual
1005120.002023-01-028268Budget
709843.002022-11-048215Actual
1051442.002023-02-028265Actual
332245.022022-07-058268Actual
630514.002022-10-048256Actual
1531814.592023-06-0482411Actual
1157650.002023-03-048215Budget
583570.002022-10-048214Budget
1559217.002023-07-058273Actual
1149648.002023-03-048264Actual
3609481.002025-02-028264Actual
266605.012024-05-0382612Actual
3317173.812024-11-038268Actual
293517.002022-07-058256Actual
3092290.482024-09-038268Actual
181820.002022-06-048256Budget
1270461.002023-04-048215Actual
30264119.002024-09-038213Actual
1806576.002023-09-048217Actual
29641109.002024-08-038217Actual
907530.002023-01-028263Budget
163255.012023-07-0582511Actual
1124945.002023-03-048213Actual
140744.002022-06-048264Actual
1372358.002023-05-048215Actual
2326145.022024-02-028268Actual
3730286.002025-03-048215Actual
3154568.002024-10-038264Actual
3930366.172025-04-0482213Actual
1493315.002023-06-048256Actual
3334532.672024-11-0382611Actual
3597567.002025-02-028263Actual
2624371.002024-05-038267Actual
1223530.002023-03-048228Budget
154838.002022-06-048265Actual
1665270.002023-08-048214Actual
1473356.002023-06-048215Actual
3815141.602025-03-0482213Actual
2239613.532024-01-0282311Actual
3373122.002024-12-048273Actual
252942.002022-07-058264Actual
1130926.002023-03-048263Actual
3515038.002025-01-028236Actual
2781061.402024-06-0382612Actual
195860.002022-06-048217Budget
1381831.002023-05-048216Actual
1323750.002023-04-048267Actual
621240.002022-10-048236Budget
485050.002022-09-048215Budget
185115.012023-09-0482612Actual
2222284.422024-01-028218Actual
3325720.972024-11-0382211Actual
3659763.202025-02-028268Actual
3449549.702024-12-0482611Actual
789240.002022-12-058213Budget
89340.002022-05-048267Budget
775230.002022-11-048228Budget
1362947.002023-05-048214Actual
1229537.452023-03-048268Actual
1190720.002023-03-048256Budget
3029969.002024-09-038263Actual
2990932.672024-08-0382311Actual
1464160.002023-06-048214Actual
2133818.842023-12-0582111Actual
1910474.002023-10-048267Actual
1635913.532023-07-0582611Actual
1715637.452023-08-048228Actual
3901020.972025-04-0482311Actual
37684129.872025-03-048218Actual
187925.002022-06-048266Actual
372948.002022-08-048215Actual
195754.002022-06-048217Actual
972425.002023-01-028266Actual
3550543.312025-01-0282111Actual
1467533.002023-06-048264Actual
15500117.002023-07-058213Actual
1405268.002023-05-048267Actual
1276636.002023-04-048265Actual
1149750.002023-03-048264Budget
2870053.952024-07-0482111Actual
265332.892024-05-0382511Actual
28580158.662024-07-048218Actual
550746.542022-09-048228Actual
3671026.292025-02-0282311Actual
2124655.632023-12-058228Actual
344619.272024-12-0482511Actual
3558725.232025-01-0282411Actual
3065120.002024-09-038246Actual
650651.002022-10-048267Actual
1792436.002023-09-048236Actual
728418.002022-11-048226Actual
183055.012023-09-0482211Actual
274431.002022-07-058216Actual
2719343.002024-06-038236Actual
1990127.002023-11-048216Actual
1124840.002023-03-048213Budget
1298932.002023-04-048246Actual
378329.272025-03-0482211Actual
2958429.002024-08-038266Actual
340140.002022-08-048213Budget
9230.002022-05-048263Budget
3573316.722025-01-0282212Actual
3865221.002025-04-048256Actual
37592101.002025-03-048217Actual
3035626.002024-09-038273Actual
50238.002022-05-048216Actual
850220.002022-12-058246Budget
215725.012023-12-0582612Actual
999030.002023-01-028228Budget
1106150.002023-02-028218Budget
102320.002022-05-048228Budget
2148115.652023-12-0582611Actual
2285138.002024-02-028265Actual
3385272.002024-12-048215Actual
201843.002022-06-048267Actual
55013.002022-05-048226Actual
1218670.782023-03-048218Actual
1668735.002023-08-048264Actual
2683599.002024-06-038213Actual
3080279.002024-09-038267Actual
2236910.332024-01-0282211Actual
2337413.532024-02-0282311Actual
129910.002022-06-048273Budget
22604100.002024-02-028213Actual
144655.012023-05-0482612Actual
3656363.202025-02-028228Actual
962021.002023-01-028246Actual
205695.012023-11-0482612Actual
2526151.082024-04-038228Actual
1683832.002023-08-048216Actual
3438012.462024-12-0482211Actual
1562052.002023-07-058214Actual
277778.212024-06-0382212Actual
1084330.002023-02-028266Budget
1171730.002023-03-048216Budget
37209135.002025-03-048214Actual
1204550.002023-03-048217Budget
3691543.312025-02-0282612Actual

Generated 2025-06-04 02:05:43.076 UTC