[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580629.002023-06-268216Actual
3780440.122025-02-2382111Actual
75331.002022-04-258266Actual
2692727.002024-05-258273Actual
1303520.002023-03-268256Budget
1163854.002023-02-238265Actual
1461312.002023-05-268273Actual
2242315.652023-12-2482411Actual
3216027.362024-09-2482311Actual
172440.002022-05-268236Budget
1130820.002023-02-238263Budget
256122.892024-03-2582612Actual
887638.962022-11-268228Actual
470868.002022-08-268214Actual
340140.002022-07-268213Budget
1615867.752023-06-268268Actual
34140111.002024-11-258217Actual
2488542.002024-03-258265Actual
3603220.002025-01-248273Actual
1098150.002023-01-248267Budget
31510121.002024-09-248214Actual
3394438.002024-11-258216Actual
3520215.002024-12-248256Actual
636423.002022-09-258266Actual
260757.002022-06-268215Actual
821750.002022-11-268215Budget
368827.142025-01-2482212Actual
173575.012023-07-2682511Actual
154435.012023-05-2682612Actual
3340329.482024-10-2582112Actual
1019125.002023-01-248263Actual
1013040.002023-01-248213Budget
1594622.002023-06-268266Actual
379135.012025-02-2382511Actual
1190720.002023-02-238256Budget
3426181.392024-11-258228Actual
3860044.002025-03-268236Actual
1473356.002023-05-268215Actual
2275934.002024-01-248264Actual
1995632.002023-10-268236Actual
3322953.952024-10-2582111Actual
2142015.652023-11-2682411Actual
122129.002022-05-268263Actual
116241.002022-05-268213Actual
2819776.002024-06-258215Actual
3818276.692025-02-2382613Actual
1078420.002023-01-248256Budget
999030.002022-12-248228Budget
1323850.002023-03-268267Budget
603550.002022-09-258265Budget
650651.002022-09-258267Actual
3017552.132024-07-2582213Actual
1064113.002023-01-248226Actual
3576664.592024-12-2482612Actual
1821960.172023-08-268268Actual
1800824.002023-08-268266Actual
845540.002022-11-268236Budget
952514.002022-12-248226Actual
1529110.332023-05-2682311Actual
1428915.652023-04-2582311Actual
3585148.622024-12-2482213Actual
3276281.002024-10-258265Actual
1059330.002023-01-248216Budget
2792869.672024-05-2582613Actual
116340.002022-05-268213Budget
3671026.292025-01-2482311Actual
3550543.312024-12-2482111Actual
1571341.002023-06-268215Actual
391510.002022-07-268226Budget
2299017.002024-01-248246Actual
1116930.002023-01-248268Budget
1719052.602023-07-268268Actual
2187436.002023-12-248265Actual
1317650.002023-03-268217Budget
215392.892023-11-2682112Actual
3827460.002025-03-268263Actual
3071025.002024-08-258266Actual
1810045.002023-08-268267Actual
669443.512022-09-258268Actual
1795016.002023-08-268246Actual
795230.002022-11-268263Budget
3397111.002024-11-258226Actual
1262450.002023-03-268264Budget
550746.542022-08-268228Actual
1176520.002023-02-238226Actual
274530.002022-06-268216Budget
28105141.002024-06-258214Actual
1110930.002023-01-248228Budget
1005248.052022-12-248268Actual
2581977.002024-04-248214Actual
813850.002022-11-268264Budget
3517622.002024-12-248246Actual
855010.002022-11-268256Budget
1176410.002023-02-238226Budget
875050.002022-11-268267Budget
2829039.002024-06-258216Actual
2019195.022023-10-268218Actual
2025263.202023-10-268268Actual
893520.002022-11-268268Budget
3334532.672024-10-2582611Actual
1691920.002023-07-268246Actual
19162125.332023-09-258218Actual
2485041.002024-03-258215Actual
630514.002022-09-258256Actual
2645213.532024-04-2482211Actual
1366344.002023-04-258264Actual
1689330.002023-07-268236Actual
3098043.312024-08-2582111Actual
1990127.002023-10-268216Actual
2760337.992024-05-2582311Actual
3080279.002024-08-258267Actual
154102.892023-05-2682112Actual
175075.012023-07-2682612Actual
695970.002022-10-268214Budget
2440315.652024-02-2382411Actual
1256370.002023-03-268214Budget
518218.002022-08-268256Actual
1591316.002023-06-268256Actual
781420.002022-10-268268Budget
3163876.002024-09-248265Actual
113876.002023-02-238273Actual
215725.012023-11-2682612Actual
1455668.002023-05-268263Actual
1892830.002023-09-258236Actual
2405319.002024-02-238266Actual
1124840.002023-02-238213Budget
2813969.002024-06-258264Actual
162730.002022-05-268216Budget
3700052.132025-01-2482213Actual
2139316.722023-11-2682311Actual
1467533.002023-05-268264Actual
401029.002022-07-268246Actual
1715637.452023-07-268228Actual
789240.002022-11-268213Budget
1031762.002023-01-248214Actual
2172012.002023-12-248273Actual
1229630.002023-02-238268Budget
933950.002022-12-248215Budget
36535158.662025-01-248218Actual
3051268.002024-08-258265Actual
3062535.002024-08-258236Actual
2166366.002023-12-248263Actual
756575.002022-10-268217Actual
2904867.922024-06-2582213Actual
789333.002022-11-268213Actual
2754851.822024-05-2582111Actual
2269625.002024-01-248273Actual
148660.002022-05-268215Budget
1797610.002023-08-268256Actual
2642430.552024-04-2482111Actual
1395825.002023-04-258266Actual
2594958.002024-04-248265Actual
1309729.002023-03-268266Actual
2103816.002023-11-268256Actual
3204773.812024-09-248268Actual
220530.002022-05-268268Budget
1289212.002023-03-268226Actual
2952525.002024-07-258246Actual
3848784.002025-03-268265Actual
550630.002022-08-268228Budget
2620892.002024-04-248217Actual
396440.002022-07-268236Budget
2402118.002024-02-238256Actual
3254959.002024-10-258263Actual
3739533.002025-02-238216Actual
2083950.002023-11-268215Actual
611430.002022-09-258216Budget
458220.002022-08-268263Budget
3092290.482024-08-258268Actual
36060137.002025-01-248214Actual
3632626.002025-01-248246Actual
2116051.002023-11-268267Actual
3635220.002025-01-248256Actual
50238.002022-04-258216Actual
2949944.002024-07-258236Actual
3127425.812024-08-2582113Actual
1381831.002023-04-258216Actual
307371.002022-06-268217Actual
2526151.082024-03-258228Actual
828050.002022-11-268265Budget
1792436.002023-08-268236Actual
2938666.002024-07-258265Actual
1703568.002023-07-268217Actual
2360895.002024-02-238213Actual
3806664.592025-02-2382612Actual
466012.002022-08-268273Actual
201740.002022-05-268267Budget
901536.002022-12-248213Actual
1110841.992023-01-248228Actual
36442118.002025-01-248217Actual
738020.002022-10-268246Budget
2178229.002023-12-248264Actual
33759108.002024-11-258214Actual
2203912.002023-12-248256Actual
1073733.002023-01-248246Actual
3541363.202024-12-248228Actual
556730.002022-08-268268Budget
728418.002022-10-268226Actual
152643.952023-05-2682211Actual
1928224.162023-09-2582111Actual
503810.002022-08-268226Budget
2988212.462024-07-2582211Actual
1336441.992023-03-268228Actual
1289310.002023-03-268226Budget
24638106.002024-03-258213Actual
3747629.002025-02-238246Actual
966812.002022-12-248256Actual
2031025.232023-10-2682111Actual
203387.142023-10-2682211Actual
994250.002022-12-248218Budget
962021.002022-12-248246Actual
603647.002022-09-258265Actual
28487127.002024-06-258217Actual
321550.002022-06-268218Budget
1171635.002023-02-238216Actual
288829.002022-06-268246Actual
2650613.532024-04-2482411Actual
986350.002022-12-248267Budget
288097.142024-06-2582511Actual
658450.002022-09-258218Budget
2737076.002024-05-258267Actual
2322743.512024-01-248228Actual
1678053.002023-07-268265Actual
97478.362022-04-258218Actual
247082.002022-06-268214Actual
2508327.002024-03-258266Actual
55013.002022-04-258226Actual
3909843.312025-03-2682611Actual
840716.002022-11-268226Actual
1697828.002023-07-268266Actual
35292102.002024-12-248217Actual
3918416.722025-03-2682212Actual
3130145.112024-08-2582213Actual
3438012.462024-11-2582211Actual
1251414.002023-03-268273Actual
1922445.022023-09-258268Actual
28050.002022-04-258264Budget
3221411.402024-09-2482511Actual
1936411.402023-09-2582411Actual
3815141.602025-02-2382213Actual
3762687.002025-02-238267Actual
2852271.002024-06-258267Actual
181712.002022-05-268256Actual
934046.002022-12-248215Actual
477050.002022-08-268264Budget
1051442.002023-01-248265Actual
962120.002022-12-248246Budget
513530.002022-08-268246Budget
177130.002022-05-268246Budget
835840.002022-11-268216Budget
1662428.002023-07-268273Actual
433750.002022-07-268218Budget
2535325.232024-03-2582111Actual
2947111.002024-07-258226Actual
26303155.632024-04-248218Actual
154838.002022-05-268265Actual
2193222.002023-12-248216Actual
972425.002022-12-248266Actual
3106227.362024-08-2582411Actual
3192789.002024-09-248267Actual
1149750.002023-02-238264Budget
30767102.002024-08-258217Actual
83460.002022-04-258217Budget
390645.012025-03-2682511Actual
80309.002022-11-268273Actual
1768450.002023-08-268214Actual
986440.002022-12-248267Actual
2207225.002023-12-248266Actual
22170.002022-04-258214Budget
1303622.002023-03-268256Actual
1190813.002023-02-238256Actual
225141.822023-12-2482112Actual
2136610.332023-11-2682211Actual
1523623.102023-05-2682111Actual
1612445.022023-06-268228Actual
491247.002022-08-268265Actual
228540.002022-06-268213Budget
3750220.002025-02-238256Actual
346220.002022-07-268263Budget
2878227.362024-06-2582411Actual
2479229.002024-03-258264Actual
3470048.622024-11-2582213Actual
89340.002022-04-258267Budget
344619.272024-11-2582511Actual
31893106.002024-09-248217Actual
144072.892023-04-2582112Actual
2234124.162023-12-2482111Actual
340038.002022-07-268213Actual
172343.002022-05-268236Actual
3556026.292024-12-2482311Actual
356146.082024-12-2482511Actual
2683599.002024-05-258213Actual
1362947.002023-04-258214Actual
583570.002022-09-258214Budget
2319982.902024-01-248218Actual
860832.002022-11-268266Actual
3615289.002025-01-248215Actual
2310664.002024-01-248217Actual
3251498.002024-10-258213Actual
1106150.002023-01-248218Budget
1045550.002023-01-248215Budget
952420.002022-12-248226Budget
2437611.402024-02-2382311Actual
1959796.002023-10-268213Actual
299430.002022-06-268266Budget
27428123.812024-05-258218Actual
947740.002022-12-248216Actual
1317550.002023-03-268217Actual
3467345.112024-11-2582113Actual
42140.002022-04-258265Budget
508840.002022-08-268236Budget
2902136.342024-06-2582113Actual
452340.002022-08-268213Budget
2385647.002024-02-238265Actual
775332.902022-10-268228Actual
1759968.002023-08-268263Actual
524032.002022-08-268266Actual
1890011.002023-09-258226Actual
2296429.002024-01-248236Actual
234521.002022-06-268263Actual
36149.002022-04-258215Actual
2935184.002024-07-258215Actual
1181440.002023-02-238236Budget
29734137.452024-07-258218Actual
907530.002022-12-248263Budget
1331650.002023-03-268218Budget
1971655.002023-10-268214Actual
313639.002022-06-268267Actual
3703245.112025-01-2482613Actual
3785933.742025-02-2382311Actual
3088860.172024-08-258228Actual
458321.002022-08-268263Actual
3609481.002025-01-248264Actual
3482464.002024-12-248263Actual
874948.002022-11-268267Actual
83351.002022-04-258217Actual
920072.002022-12-248214Actual
3296037.002024-10-258266Actual
265332.892024-04-2482511Actual
34789107.002024-12-248213Actual
3647783.002025-01-248267Actual
1998220.002023-10-268246Actual
3358267.922024-10-2582613Actual
34909129.002024-12-248214Actual
3898320.972025-03-2682211Actual
30860170.782024-08-258218Actual
108237.452022-04-258268Actual
644460.002022-09-258217Budget
2423049.572024-02-238228Actual
1906976.002023-09-258217Actual
3895546.502025-03-2682111Actual
2148115.652023-11-2682611Actual
2985452.892024-07-2582111Actual
444445.022022-07-268268Actual
2543510.332024-03-2582411Actual
3115436.932024-08-2582112Actual
611531.002022-09-258216Actual
2372864.002024-02-238214Actual
1069040.002023-01-248236Actual
3133345.112024-08-2582613Actual
564632.002022-09-258213Actual
1037750.002023-01-248264Budget
274431.002022-06-268216Actual
2569784.002024-04-248213Actual
1342630.002023-03-268268Budget
2633166.232024-04-248228Actual
3035626.002024-08-258273Actual
209675.322022-05-268218Actual
1237436.002023-03-268213Actual
644375.002022-09-258217Actual
2473012.002024-03-258273Actual
947640.002022-12-248216Budget
1806576.002023-08-268217Actual
2331918.842024-01-2482111Actual
1354271.002023-04-258263Actual
583479.002022-09-258214Actual
3676412.462025-01-2482511Actual
2884328.422024-06-2582611Actual
2272460.002024-01-248214Actual
2614919.002024-04-248266Actual
187925.002022-05-268266Actual
293620.002022-06-268256Budget
1765612.002023-08-268273Actual
1026810.002023-01-248273Budget
636530.002022-09-258266Budget
803110.002022-11-268273Budget
1827719.912023-08-2682111Actual
3582424.062024-12-2482113Actual
1389920.002023-04-258246Actual
691110.002022-10-268273Budget
2674566.172024-04-2482213Actual
1171730.002023-02-238216Budget
2045314.592023-10-2682611Actual
537940.002022-08-268267Budget
1098251.002023-01-248267Actual
3833118.002025-03-268273Actual
3865221.002025-03-268256Actual
3213324.162024-09-2482211Actual
277778.212024-05-2582212Actual
1223530.002023-02-238228Budget
209750.002022-05-268218Budget
1656760.002023-07-268263Actual
2636464.722024-04-248268Actual
3100811.402024-08-2582211Actual
570920.002022-09-258263Budget
807870.002022-11-268214Budget
326232.902022-06-268228Actual
3627211.002025-01-248226Actual
1375833.002023-04-258265Actual
1068940.002023-01-248236Budget
845640.002022-11-268236Actual
2769136.932024-05-2582611Actual
742811.002022-10-268256Actual
2585453.002024-04-248264Actual
1881553.002023-09-258265Actual
1350798.002023-04-258213Actual
20626106.002023-11-268213Actual
3500295.002024-12-248215Actual
266605.012024-04-2482612Actual
477151.002022-08-268264Actual
167414.002022-05-268226Actual
1815882.902023-08-268218Actual
3313760.172024-10-258228Actual
2929363.002024-07-258264Actual
3435262.462024-11-2582111Actual
915310.002022-12-248273Budget
2093123.002023-11-268216Actual
184783.952023-08-2682112Actual
1485310.002023-05-268226Actual
1331782.902023-03-268218Actual
868751.002022-11-268217Actual
193377.142023-09-2582311Actual
2745691.992024-05-258228Actual
2133818.842023-11-2682111Actual
691010.002022-10-268273Actual
2624371.002024-04-248267Actual
1084233.002023-01-248266Actual
887730.002022-11-268228Budget
1117043.512023-01-248268Actual
1729.002022-04-258273Actual
513418.002022-08-268246Actual
3443427.362024-11-2582411Actual
3927636.342025-03-2682113Actual
1229537.452023-02-238268Actual
365145.002022-07-268264Actual
3272784.002024-10-258215Actual
957440.002022-12-248236Actual
154740.002022-05-268265Budget

Generated 2025-05-25 09:40:07.495 UTC