[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387324.002023-04-258236Actual
621240.002022-09-258236Budget
2704780.002024-05-258215Actual
3889767.752025-03-268268Actual
405716.002022-07-268256Actual
1005120.002022-12-248268Budget
20626106.002023-11-268213Actual
1995632.002023-10-268236Actual
3284710.002024-10-258226Actual
225141.822023-12-2482112Actual
556840.482022-08-268268Actual
2614919.002024-04-248266Actual
2902136.342024-06-2582113Actual
1887321.002023-09-258216Actual
1502384.002023-05-268217Actual
122129.002022-05-268263Actual
235193.952024-01-2482112Actual
3098043.312024-08-2582111Actual
1117043.512023-01-248268Actual
499133.002022-08-268216Actual
38742114.002025-03-268217Actual
3632626.002025-01-248246Actual
1157650.002023-02-238215Budget
346323.002022-07-268263Actual
1881553.002023-09-258265Actual
2526151.082024-03-258228Actual
1392515.002023-04-258256Actual
2193222.002023-12-248216Actual
597450.002022-09-258215Budget
3408326.002024-11-258266Actual
9230.002022-04-258263Budget
3458112.462024-11-2582212Actual
3762687.002025-02-238267Actual
2549519.912024-03-2582611Actual
1237436.002023-03-268213Actual
3260634.002024-10-258273Actual
411939.002022-07-268266Actual
2683599.002024-05-258213Actual
3325720.972024-10-2582211Actual
3585148.622024-12-2482213Actual
2949944.002024-07-258236Actual
2505010.002024-03-258256Actual
1309630.002023-03-268266Budget
2184056.002023-12-248215Actual
1771839.002023-08-268264Actual
1262552.002023-03-268264Actual
1218670.782023-02-238218Actual
3544773.812024-12-248268Actual
203387.142023-10-2682211Actual
770550.002022-10-268218Budget
947740.002022-12-248216Actual
3014820.552024-07-2582113Actual
3470048.622024-11-2582213Actual
31390115.002024-09-248213Actual
980360.002022-12-248217Budget
3002834.802024-07-2582112Actual
372948.002022-07-268215Actual
1792436.002023-08-268236Actual
2116051.002023-11-268267Actual
477151.002022-08-268264Actual
3402527.002024-11-258246Actual
3582424.062024-12-2482113Actual
187925.002022-05-268266Actual
36442118.002025-01-248217Actual
2985452.892024-07-2582111Actual
2884328.422024-06-2582611Actual
683330.002022-10-268263Budget
293517.002022-06-268256Actual
3062535.002024-08-258236Actual
1833211.402023-08-2682311Actual
3331120.972024-10-2582411Actual
2222284.422023-12-248218Actual
242310.002022-06-268273Budget
1303520.002023-03-268256Budget
2569784.002024-04-248213Actual
2203912.002023-12-248256Actual
663338.962022-09-258228Actual
2529554.112024-03-258268Actual
2133818.842023-11-2682111Actual
30264119.002024-08-258213Actual
3785933.742025-02-2382311Actual
2997033.742024-07-2582611Actual
1106084.422023-01-248218Actual
827940.002022-11-268265Actual
3461557.142024-11-2582612Actual
1051442.002023-01-248265Actual
3656363.202025-01-248228Actual
2636464.722024-04-248268Actual
2837125.002024-06-258246Actual
2671822.302024-04-2482113Actual
3718126.002025-02-238273Actual
2162989.002023-12-248213Actual
957440.002022-12-248236Actual
1323850.002023-03-268267Budget
1116930.002023-01-248268Budget
2896344.382024-06-2582612Actual
307371.002022-06-268217Actual
144341.822023-04-2582212Actual
334317.142024-10-2582212Actual
2432117.782024-02-2382111Actual
1662428.002023-07-268273Actual
470868.002022-08-268214Actual
452232.002022-08-268213Actual
38359129.002025-03-268214Actual
3455331.612024-11-2582112Actual
1473356.002023-05-268215Actual
695970.002022-10-268214Budget
2399522.002024-02-238246Actual
733440.002022-10-268236Budget
658576.842022-09-258218Actual
274431.002022-06-268216Actual
279310.002022-06-268226Budget
3192789.002024-09-248267Actual
3647783.002025-01-248267Actual
733340.002022-10-268236Actual
214443.512022-05-268228Actual
29138113.002024-07-258213Actual
3909843.312025-03-2682611Actual
1026810.002023-01-248273Budget
144655.012023-04-2582612Actual
2437611.402024-02-2382311Actual
3221411.402024-09-2482511Actual
1730311.402023-07-2682311Actual
195860.002022-05-268217Budget
1517848.052023-05-268268Actual
2290925.002024-01-248216Actual
2364352.002024-02-238263Actual
30767102.002024-08-258217Actual
2112556.002023-11-268217Actual
181712.002022-05-268256Actual
321487.452022-06-268218Actual
3724491.002025-02-238264Actual
1229537.452023-02-238268Actual
22062.002022-04-258214Actual
3618759.002025-01-248265Actual
1298932.002023-03-268246Actual
589450.002022-09-258264Budget
3558725.232024-12-2482411Actual
840716.002022-11-268226Actual
2781061.402024-05-2582612Actual
1591316.002023-06-268256Actual
1531814.592023-05-2682411Actual
2178229.002023-12-248264Actual
3020745.112024-07-2582613Actual
30384112.002024-08-258214Actual
508734.002022-08-268236Actual
3679628.422025-01-2482611Actual
1163750.002023-02-238265Budget
83460.002022-04-258217Budget
247082.002022-06-268214Actual
1505865.002023-05-268267Actual
999030.002022-12-248228Budget
1303622.002023-03-268256Actual
3668319.912025-01-2482211Actual
952420.002022-12-248226Budget
3818276.692025-02-2382613Actual
1190720.002023-02-238256Budget
1243720.002023-03-268263Budget
3017552.132024-07-2582213Actual
36060137.002025-01-248214Actual
183863.952023-08-2682511Actual
172343.002022-05-268236Actual
401029.002022-07-268246Actual
3118212.462024-08-2582212Actual
2834547.002024-06-258236Actual
2807726.002024-06-258273Actual
3553324.162024-12-2482211Actual
907530.002022-12-248263Budget
2904867.922024-06-2582213Actual
293620.002022-06-268256Budget
2890136.932024-06-2582112Actual
3059717.002024-08-258226Actual
354110.002022-07-268273Budget
3071025.002024-08-258266Actual
813850.002022-11-268264Budget
1689330.002023-07-268236Actual
545899.572022-08-268218Actual
1171730.002023-02-238216Budget
2148115.652023-11-2682611Actual
274530.002022-06-268216Budget
3417563.002024-11-258267Actual
260757.002022-06-268215Actual
3346548.632024-10-2582612Actual
1821960.172023-08-268268Actual
3556026.292024-12-2482311Actual
1963163.002023-10-268263Actual
3845272.002025-03-268215Actual
1928224.162023-09-2582111Actual
3340.002022-04-258213Budget
1476835.002023-05-268265Actual
1031670.002023-01-248214Budget
17564114.002023-08-268213Actual
1276550.002023-03-268265Budget
466110.002022-08-268273Budget
1223530.002023-02-238228Budget
663230.002022-09-258228Budget
332245.022022-06-268268Actual
2334712.462024-01-2482211Actual
266265.012024-04-2482112Actual
1529110.332023-05-2682311Actual
1496622.002023-05-268266Actual
2331918.842024-01-2482111Actual
1309729.002023-03-268266Actual
2420288.962024-02-238218Actual
3927636.342025-03-2682113Actual
26955106.002024-05-258214Actual
3180317.002024-09-248256Actual
2727828.002024-05-258266Actual
2611613.002024-04-248256Actual
1719052.602023-07-268268Actual
3210549.702024-09-2482111Actual
9943104.112022-12-248218Actual
379135.012025-02-2382511Actual
532060.002022-08-268217Budget
158336.002023-06-268226Actual
3233948.632024-09-2482612Actual
175075.012023-07-2682612Actual
3742211.002025-02-238226Actual
874948.002022-11-268267Actual
242210.002022-06-268273Actual
524032.002022-08-268266Actual
243498.212024-02-2382211Actual
1942419.912023-09-2582611Actual
358870.002022-07-268214Actual
18568120.002023-09-258213Actual
300567.142024-07-2582212Actual
3500295.002024-12-248215Actual
3239739.852024-09-2482113Actual
1190813.002023-02-238256Actual
2139316.722023-11-2682311Actual
244303.952024-02-2382511Actual
775230.002022-10-268228Budget
1984338.002023-10-268265Actual
3854530.002025-03-268216Actual
162443.952023-06-2682211Actual
1181440.002023-02-238236Budget
2908145.112024-06-2582613Actual
34140111.002024-11-258217Actual
2319982.902024-01-248218Actual
2819776.002024-06-258215Actual
1204653.002023-02-238217Actual
102238.962022-04-258228Actual
289297.142024-06-2582212Actual
650651.002022-09-258267Actual
3774684.422025-02-238268Actual
2009874.002023-10-268217Actual
60040.002022-04-258236Budget
108130.002022-04-258268Budget
30860170.782024-08-258218Actual
3815141.602025-02-2382213Actual
1586133.002023-06-268236Actual
168658.002023-07-268226Actual
2757617.782024-05-2582211Actual
1691920.002023-07-268246Actual
1768450.002023-08-268214Actual
36260.002022-04-258215Budget
1223428.352023-02-238228Actual
807870.002022-11-268214Budget
1366344.002023-04-258264Actual
3512213.002024-12-248226Actual
933950.002022-12-248215Budget
55110.002022-04-258226Budget
326320.002022-06-268228Budget
828050.002022-11-268265Budget
3638529.002025-01-248266Actual
807973.002022-11-268214Actual
986350.002022-12-248267Budget
266605.012024-04-2482612Actual
966812.002022-12-248256Actual
2475863.002024-03-258214Actual
1715637.452023-07-268228Actual
3121653.952024-08-2582612Actual
3488127.002024-12-248273Actual
2585453.002024-04-248264Actual
3201373.812024-09-248228Actual
1414038.962023-04-258228Actual
3358267.922024-10-2582613Actual
340038.002022-07-268213Actual
855010.002022-11-268256Budget
3676412.462025-01-2482511Actual
3443427.362024-11-2582411Actual
27928.002022-06-268226Actual
2952525.002024-07-258246Actual
616315.002022-09-258226Actual
813950.002022-11-268264Actual
1559217.002023-06-268273Actual
1571341.002023-06-268215Actual
3494483.002024-12-248264Actual
1434915.652023-04-2582611Actual
2360895.002024-02-238213Actual
728418.002022-10-268226Actual
597359.002022-09-258215Actual
2314173.002024-01-248267Actual
3183629.002024-09-248266Actual
64730.002022-04-258246Budget
3473239.852024-11-2582613Actual
458220.002022-08-268263Budget
901440.002022-12-248213Budget
1289212.002023-03-268226Actual
2967678.002024-07-258267Actual
3860044.002025-03-268236Actual
1270350.002023-03-268215Budget
205381.822023-10-2682212Actual
1317650.002023-03-268217Budget
284143.002022-06-268236Actual
2385647.002024-02-238265Actual
1270461.002023-03-268215Actual
201740.002022-05-268267Budget
209588.002023-11-268226Actual
142625.012023-04-2582211Actual
3827460.002025-03-268263Actual
59937.002022-04-258236Actual
2647914.592024-04-2482311Actual
38239107.002025-03-268213Actual
22170.002022-04-258214Budget
2488542.002024-03-258265Actual
229366.002024-01-248226Actual
2864261.692024-06-258268Actual
340140.002022-07-268213Budget
789333.002022-11-268213Actual
1906976.002023-09-258217Actual
116241.002022-05-268213Actual
845640.002022-11-268236Actual
108237.452022-04-258268Actual
3517622.002024-12-248246Actual
915310.002022-12-248273Budget
140744.002022-05-268264Actual
564632.002022-09-258213Actual
3148225.002024-09-248273Actual
234521.002022-06-268263Actual
50238.002022-04-258216Actual
2591467.002024-04-248215Actual
3700052.132025-01-2482213Actual
2376347.002024-02-238264Actual
69316.002022-04-258256Actual
1922445.022023-09-258268Actual
882966.232022-11-268218Actual
1482626.002023-05-268216Actual
1229630.002023-02-238268Budget
583479.002022-09-258214Actual
1084330.002023-01-248266Budget
3435262.462024-11-2582111Actual
2976261.692024-07-258228Actual
603647.002022-09-258265Actual
1600373.002023-06-268217Actual
962021.002022-12-248246Actual
1678053.002023-07-268265Actual
1143574.002023-02-238214Actual
2382151.002024-02-238215Actual
28487127.002024-06-258217Actual
444445.022022-07-268268Actual
2600918.002024-04-248216Actual
1724820.972023-07-2682111Actual
545950.002022-08-268218Budget
3440730.552024-11-2582311Actual
36149.002022-04-258215Actual
27428123.812024-05-258218Actual
3685427.362025-01-2482112Actual
2074669.002023-11-268214Actual
239415.002024-02-238226Actual
1594622.002023-06-268266Actual
2573261.002024-04-248263Actual
625830.002022-09-258246Budget
1612445.022023-06-268228Actual
3287537.002024-10-258236Actual
2272460.002024-01-248214Actual
994250.002022-12-248218Budget
1381831.002023-04-258216Actual
2502419.002024-03-258246Actual
313639.002022-06-268267Actual
3154568.002024-09-248264Actual
868860.002022-11-268217Budget
97478.362022-04-258218Actual
3886352.602025-03-268228Actual
966710.002022-12-248256Budget
3753534.002025-02-238266Actual
1110841.992023-01-248228Actual
2228346.542023-12-248268Actual
3697346.872025-01-2482113Actual
1781148.002023-08-268265Actual
2606429.002024-04-248236Actual
1574847.002023-06-268265Actual
477050.002022-08-268264Budget
1051350.002023-01-248265Budget
438451.082022-07-268228Actual
3133345.112024-08-2582613Actual
570920.002022-09-258263Budget
148568.002022-05-268215Actual
1251414.002023-03-268273Actual
1971655.002023-10-268214Actual
245222.892024-02-2382112Actual
738020.002022-10-268246Budget
3399941.002024-11-258236Actual
2650613.532024-04-2482411Actual
3177722.002024-09-248246Actual
1910474.002023-09-258267Actual
2745691.992024-05-258228Actual
1980847.002023-10-268215Actual
2207225.002023-12-248266Actual
1635913.532023-06-2682611Actual
3106227.362024-08-2582411Actual
1354271.002023-04-258263Actual
537940.002022-08-268267Budget
2174856.002023-12-248214Actual
433750.002022-07-268218Budget
1276636.002023-03-268265Actual
3296037.002024-10-258266Actual
19162125.332023-09-258218Actual
1665270.002023-07-268214Actual
1795016.002023-08-268246Actual
3597567.002025-01-248263Actual
2479229.002024-03-258264Actual
1562052.002023-06-268214Actual
1615867.752023-06-268268Actual
346220.002022-07-268263Budget
3812432.832025-02-2382113Actual
3047776.002024-08-258215Actual
214473.952023-11-2682511Actual
3130145.112024-08-2582213Actual
1360126.002023-04-258273Actual
1975033.002023-10-268264Actual
1603866.002023-06-268267Actual
1031762.002023-01-248214Actual
926156.002022-12-248264Actual
152643.952023-05-2682211Actual
1580629.002023-06-268216Actual
2839720.002024-06-258256Actual
3334532.672024-10-2582611Actual
144072.892023-04-2582112Actual
3340329.482024-10-2582112Actual
17310.002022-04-258273Budget
2103816.002023-11-268256Actual
2473012.002024-03-258273Actual
178969.002023-08-268226Actual
2172012.002023-12-248273Actual
209675.322022-05-268218Actual
2411072.002024-02-238217Actual
173575.012023-07-2682511Actual
1130820.002023-02-238263Budget
89340.002022-04-258267Budget
3794634.802025-02-2382611Actual
2789567.922024-05-2582213Actual
396440.002022-07-268236Budget
578612.002022-09-258273Actual
97550.002022-04-258218Budget
1059330.002023-01-248216Budget
644460.002022-09-258217Budget
893629.872022-11-268268Actual

Generated 2025-05-25 04:40:24.281 UTC