[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334532.672024-10-2882611Actual
952420.002022-12-278226Budget
2757617.782024-05-2882211Actual
564740.002022-09-288213Budget
386730.002022-07-298216Budget
35385134.422024-12-278218Actual
789240.002022-11-298213Budget
2337413.532024-01-2782311Actual
2955116.002024-07-288256Actual
438530.002022-07-298228Budget
3002834.802024-07-2882112Actual
1186025.002023-02-268246Actual
201843.002022-05-298267Actual
3576664.592024-12-2782612Actual
907425.002022-12-278263Actual
34909129.002024-12-278214Actual
2272460.002024-01-278214Actual
2708056.002024-05-288265Actual
1171730.002023-02-268216Budget
3509529.002024-12-278216Actual
1992810.002023-10-298226Actual
2494322.002024-03-288216Actual
1895415.002023-09-288246Actual
636423.002022-09-288266Actual
3582424.062024-12-2782113Actual
16532102.002023-07-298213Actual
245491.822024-02-2682212Actual
368827.142025-01-2782212Actual
2098633.002023-11-298236Actual
21218113.202023-11-298218Actual
583570.002022-09-288214Budget
220530.002022-05-298268Budget
3213324.162024-09-2782211Actual
2760337.992024-05-2882311Actual
2071814.002023-11-298273Actual
868751.002022-11-298217Actual
828050.002022-11-298265Budget
3747629.002025-02-268246Actual
42240.002022-04-288265Actual
1229630.002023-02-268268Budget
187925.002022-05-298266Actual
1609698.052023-06-298218Actual
603550.002022-09-288265Budget
1818638.962023-08-298228Actual
35292102.002024-12-278217Actual
3635220.002025-01-278256Actual
1243720.002023-03-298263Budget
396440.002022-07-298236Budget
1309729.002023-03-298266Actual
1130926.002023-02-268263Actual
244303.952024-02-2682511Actual
2834547.002024-06-288236Actual
2935184.002024-07-288215Actual
3730286.002025-02-268215Actual
2346119.912024-01-2782611Actual
3541363.202024-12-278228Actual
2600918.002024-04-278216Actual
3862622.002025-03-298246Actual
901440.002022-12-278213Budget
433663.202022-07-298218Actual
9329.002022-04-288263Actual
1423419.912023-04-2882111Actual
2087352.002023-11-298265Actual
419745.002022-07-298217Actual
3742211.002025-02-268226Actual
2103816.002023-11-298256Actual
827940.002022-11-298265Actual
29641109.002024-07-288217Actual
709750.002022-10-298215Budget
3340.002022-04-288213Budget
503914.002022-08-298226Actual
2399522.002024-02-268246Actual
36535158.662025-01-278218Actual
3927636.342025-03-2982113Actual
1571341.002023-06-298215Actual
289297.142024-06-2882212Actual
3909843.312025-03-2982611Actual
2823273.002024-06-288265Actual
31510121.002024-09-278214Actual
3753534.002025-02-268266Actual
2376347.002024-02-268264Actual
875050.002022-11-298267Budget
1411298.052023-04-288218Actual
378859.002022-07-298265Actual
3080279.002024-08-288267Actual
205381.822023-10-2982212Actual
1514441.992023-05-298228Actual
33109122.302024-10-288218Actual
34789107.002024-12-278213Actual
947740.002022-12-278216Actual
288097.142024-06-2882511Actual
821852.002022-11-298215Actual
621140.002022-09-288236Actual
3417563.002024-11-288267Actual
1204653.002023-02-268217Actual
893520.002022-11-298268Budget
1389920.002023-04-288246Actual
1157558.002023-02-268215Actual
2299017.002024-01-278246Actual
630610.002022-09-288256Budget
2852271.002024-06-288267Actual
1434915.652023-04-2882611Actual
2414454.002024-02-268267Actual
1294140.002023-03-298236Budget
2301619.002024-01-278256Actual
3868534.002025-03-298266Actual
12986.002022-05-298273Actual
926156.002022-12-278264Actual
1697828.002023-07-298266Actual
1092250.002023-01-278217Budget
1942419.912023-09-2882611Actual
60040.002022-04-288236Budget
205695.012023-10-2982612Actual
901536.002022-12-278213Actual
770550.002022-10-298218Budget
807870.002022-11-298214Budget
1815882.902023-08-298218Actual
1138610.002023-02-268273Budget
1603866.002023-06-298267Actual
2872814.592024-06-2882211Actual
32634141.002024-10-288214Actual
3402527.002024-11-288246Actual
1627111.402023-06-2982311Actual
3630041.002025-01-278236Actual
2789567.922024-05-2882213Actual
2310664.002024-01-278217Actual
2000813.002023-10-298256Actual
2904867.922024-06-2882213Actual
22604100.002024-01-278213Actual
1810045.002023-08-298267Actual
2133818.842023-11-2982111Actual
503810.002022-08-298226Budget
1078320.002023-01-278256Actual
3812432.832025-02-2682113Actual
3854530.002025-03-298216Actual
214443.512022-05-298228Actual
3845272.002025-03-298215Actual
1968827.002023-10-298273Actual
677340.002022-10-298213Budget
193105.012023-09-2882211Actual
386637.002022-07-298216Actual
1691920.002023-07-298246Actual
219598.002023-12-278226Actual
3287537.002024-10-288236Actual
1759968.002023-08-298263Actual
1892830.002023-09-288236Actual
154838.002022-05-298265Actual
3488127.002024-12-278273Actual
1336530.002023-03-298228Budget
3192789.002024-09-278267Actual
835944.002022-11-298216Actual
228440.002022-06-298213Actual
2839720.002024-06-288256Actual
279310.002022-06-298226Budget
1535223.102023-05-2982611Actual
980360.002022-12-278217Budget
3594188.002025-01-278213Actual
1860358.002023-09-288263Actual
3385272.002024-11-288215Actual
2505010.002024-03-288256Actual
3065120.002024-08-288246Actual
2479229.002024-03-288264Actual
1621624.162023-06-2982111Actual
195754.002022-05-298217Actual
3201373.812024-09-278228Actual
64624.002022-04-288246Actual
3691543.312025-01-2782612Actual
288829.002022-06-298246Actual
194821.822023-09-2882112Actual
477151.002022-08-298264Actual
3815141.602025-02-2682213Actual
957340.002022-12-278236Budget
3088860.172024-08-288228Actual
148660.002022-05-298215Budget
168658.002023-07-298226Actual
183863.952023-08-2982511Actual
2819776.002024-06-288215Actual
2585453.002024-04-278264Actual
37209135.002025-02-268214Actual
2370012.002024-02-268273Actual
144655.012023-04-2882612Actual
650540.002022-09-288267Budget
2263958.002024-01-278263Actual
1176410.002023-02-268226Budget
966710.002022-12-278256Budget
313540.002022-06-298267Budget
2405319.002024-02-268266Actual
2275934.002024-01-278264Actual
2642430.552024-04-2782111Actual
1013135.002023-01-278213Actual
193919.272023-09-2882511Actual
164172.892023-06-2982112Actual
2526151.082024-03-288228Actual
2488542.002024-03-288265Actual
2890136.932024-06-2882112Actual
391510.002022-07-298226Budget
550746.542022-08-298228Actual
1354271.002023-04-288263Actual
1084330.002023-01-278266Budget
148568.002022-05-298215Actual
845540.002022-11-298236Budget
2331918.842024-01-2782111Actual
3544773.812024-12-278268Actual
2432117.782024-02-2682111Actual
2579119.002024-04-278273Actual
27428123.812024-05-288218Actual
733340.002022-10-298236Actual
3671026.292025-01-2782311Actual
185115.012023-08-2982612Actual
3771287.452025-02-268228Actual
1303520.002023-03-298256Budget
2581977.002024-04-278214Actual
1190813.002023-02-268256Actual
2340115.652024-01-2782411Actual
354011.002022-07-298273Actual
181712.002022-05-298256Actual
2645213.532024-04-2782211Actual
874948.002022-11-298267Actual
748630.002022-10-298266Budget
205112.892023-10-2982112Actual
177130.002022-05-298246Budget
2908145.112024-06-2882613Actual
1523623.102023-05-2982111Actual
26955106.002024-05-288214Actual
134662.002022-05-298214Actual
2754851.822024-05-2882111Actual
3512213.002024-12-278226Actual
256122.892024-03-2882612Actual
3673724.162025-01-2782411Actual
1712890.482023-07-298218Actual
299430.002022-06-298266Budget
1037750.002023-01-278264Budget
3394438.002024-11-288216Actual
3833118.002025-03-298273Actual
1381831.002023-04-288216Actual
1615867.752023-06-298268Actual
644460.002022-09-288217Budget
229366.002024-01-278226Actual
2807726.002024-06-288273Actual
2988212.462024-07-2882211Actual
3142562.002024-09-278263Actual
2609016.002024-04-278246Actual
3865221.002025-03-298256Actual
491247.002022-08-298265Actual
1482626.002023-05-298216Actual
1284530.002023-03-298216Budget
3898320.972025-03-2982211Actual
3057036.002024-08-288216Actual
1730311.402023-07-2982311Actual
1594622.002023-06-298266Actual
220646.542022-05-298268Actual
1493315.002023-05-298256Actual
2864261.692024-06-288268Actual
957440.002022-12-278236Actual
2364352.002024-02-268263Actual
2078142.002023-11-298264Actual
2698968.002024-05-288264Actual
1922445.022023-09-288268Actual
3461557.142024-11-2882612Actual
1505865.002023-05-298267Actual
3794634.802025-02-2682611Actual
2573261.002024-04-278263Actual
1171635.002023-02-268216Actual
3399941.002024-11-288236Actual
163255.012023-06-2982511Actual
1229537.452023-02-268268Actual
1106084.422023-01-278218Actual
650651.002022-09-288267Actual
18568120.002023-09-288213Actual
2101222.002023-11-298246Actual
3585148.622024-12-2782213Actual
1210750.002023-02-268267Budget
332130.002022-06-298268Budget
3266985.002024-10-288264Actual
30384112.002024-08-288214Actual
677245.002022-10-298213Actual
1157650.002023-02-268215Budget
3903736.932025-03-2982411Actual
3588446.872024-12-2782613Actual
1629814.592023-06-2982411Actual
1998220.002023-10-298246Actual
332245.022022-06-298268Actual
3435262.462024-11-2882111Actual
138458.002023-04-288226Actual
1476835.002023-05-298265Actual
204199.272023-10-2982511Actual
340140.002022-07-298213Budget
3467345.112024-11-2882113Actual
907530.002022-12-278263Budget
1600373.002023-06-298217Actual
920072.002022-12-278214Actual
1971655.002023-10-298214Actual
1098150.002023-01-278267Budget
2162989.002023-12-278213Actual
2650613.532024-04-2782411Actual
253813.952024-03-2882211Actual
583479.002022-09-288214Actual
55110.002022-04-288226Budget
2193222.002023-12-278216Actual
3676412.462025-01-2782511Actual
167414.002022-05-298226Actual
1059330.002023-01-278216Budget
108237.452022-04-288268Actual
3014820.552024-07-2882113Actual
201740.002022-05-298267Budget
2234124.162023-12-2782111Actual
2656715.652024-04-2782611Actual
3889767.752025-03-298268Actual
3325720.972024-10-2882211Actual
518218.002022-08-298256Actual
340038.002022-07-298213Actual
3017552.132024-07-2882213Actual
3839467.002025-03-298264Actual
3373122.002024-11-288273Actual
2647914.592024-04-2782311Actual
850220.002022-11-298246Budget
524130.002022-08-298266Budget
31985137.452024-09-278218Actual
2269625.002024-01-278273Actual
419860.002022-07-298217Budget
378329.272025-02-2682211Actual
1565540.002023-06-298264Actual
3564732.672024-12-2782611Actual
3915636.932025-03-2982112Actual
3148225.002024-09-278273Actual
1186130.002023-02-268246Budget
102238.962022-04-288228Actual
3470048.622024-11-2882213Actual
1163854.002023-02-268265Actual
2917362.002024-07-288263Actual
2467364.002024-03-288263Actual
3443427.362024-11-2882411Actual
3624543.002025-01-278216Actual
616315.002022-09-288226Actual
29258110.002024-07-288214Actual
405716.002022-07-298256Actual
209675.322022-05-298218Actual
2391432.002024-02-268216Actual
3800425.232025-02-2682112Actual
31390115.002024-09-278213Actual
3282041.002024-10-288216Actual
508734.002022-08-298236Actual
288930.002022-06-298246Budget
1243622.002023-03-298263Actual
2166366.002023-12-278263Actual
1591316.002023-06-298256Actual
2031025.232023-10-2982111Actual
1887321.002023-09-288216Actual
3367459.002024-11-288263Actual
1031762.002023-01-278214Actual
15500117.002023-06-298213Actual
691110.002022-10-298273Budget
3517622.002024-12-278246Actual
3724491.002025-02-268264Actual
738127.002022-10-298246Actual
1251510.002023-03-298273Budget
356146.082024-12-2782511Actual
1362947.002023-04-288214Actual
3322953.952024-10-2882111Actual
3260634.002024-10-288273Actual
1455668.002023-05-298263Actual
1662428.002023-07-298273Actual
2878227.362024-06-2882411Actual
2178229.002023-12-278264Actual
307460.002022-06-298217Budget
1190720.002023-02-268256Budget
344619.272024-11-2882511Actual
1366344.002023-04-288264Actual
1237540.002023-03-298213Budget
2716513.002024-05-288226Actual
545899.572022-08-298218Actual
266605.012024-04-2782612Actual
715845.002022-10-298265Actual
1270350.002023-03-298215Budget
3930366.172025-03-2982213Actual
556840.482022-08-298268Actual
3388677.002024-11-288265Actual
3515038.002024-12-278236Actual
2502419.002024-03-288246Actual
38742114.002025-03-298217Actual
770464.722022-10-298218Actual
1531814.592023-05-2982411Actual
611430.002022-09-288216Budget
122030.002022-05-298263Budget
491150.002022-08-298265Budget
1868863.002023-09-288214Actual
2774939.062024-05-2882112Actual
813850.002022-11-298264Budget
1417448.052023-04-288268Actual
485050.002022-08-298215Budget
3405118.002024-11-288256Actual
2508327.002024-03-288266Actual
1262450.002023-03-298264Budget
1149750.002023-02-268264Budget
1401756.002023-04-288217Actual
242210.002022-06-298273Actual
3313760.172024-10-288228Actual
756660.002022-10-298217Budget
3785933.742025-02-2682311Actual
1674553.002023-07-298215Actual
55013.002022-04-288226Actual
2902136.342024-06-2882113Actual
3098043.312024-08-2882111Actual
181820.002022-05-298256Budget
2396933.002024-02-268236Actual
178969.002023-08-298226Actual
1467533.002023-05-298264Actual
663230.002022-09-288228Budget
80309.002022-11-298273Actual
1143574.002023-02-268214Actual
630514.002022-09-288256Actual
2066163.002023-11-298263Actual
172343.002022-05-298236Actual
234285.012024-01-2782511Actual
1262552.002023-03-298264Actual
3177722.002024-09-278246Actual
108130.002022-04-288268Budget
2074669.002023-11-298214Actual
2304927.002024-01-278266Actual
915310.002022-12-278273Budget
50238.002022-04-288216Actual
1130820.002023-02-268263Budget
433750.002022-07-298218Budget
3358267.922024-10-2882613Actual
850322.002022-11-298246Actual
2713829.002024-05-288216Actual
3109636.932024-08-2882611Actual
1724820.972023-07-2982111Actual
1694513.002023-07-298256Actual
154740.002022-05-298265Budget
2802073.002024-06-288263Actual
3041989.002024-08-288264Actual
644375.002022-09-288217Actual
920170.002022-12-278214Budget
3806664.592025-02-2682612Actual
3788634.802025-02-2682411Actual
64730.002022-04-288246Budget
378750.002022-07-298265Budget
578612.002022-09-288273Actual
738020.002022-10-298246Budget
538039.002022-08-298267Actual
484960.002022-08-298215Actual
3172311.002024-09-278226Actual
3305179.002024-10-288267Actual
3276281.002024-10-288265Actual
3933660.902025-03-2982613Actual
334317.142024-10-2882212Actual
277778.212024-05-2882212Actual

Generated 2025-05-28 06:37:12.213 UTC