[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26303155.632024-05-058218Actual
3367459.002024-12-068263Actual
3854530.002025-04-068216Actual
827940.002022-12-078265Actual
1936411.402023-10-0682411Actual
3109636.932024-09-0582611Actual
1284431.002023-04-068216Actual
2837125.002024-07-068246Actual
1309729.002023-04-068266Actual
3098043.312024-09-0582111Actual
372948.002022-08-068215Actual
42140.002022-05-068265Budget
3635220.002025-02-048256Actual
1098150.002023-02-048267Budget
386637.002022-08-068216Actual
669330.002022-10-068268Budget
266605.012024-05-0582612Actual
242210.002022-07-078273Actual
433663.202022-08-068218Actual
140744.002022-06-068264Actual
1668735.002023-08-068264Actual
2864261.692024-07-068268Actual
701850.002022-11-068264Budget
616315.002022-10-068226Actual
2281750.002024-02-048215Actual
2517563.002024-04-058267Actual
2834547.002024-07-068236Actual
195860.002022-06-068217Budget
3500295.002025-01-048215Actual
470970.002022-09-068214Budget
1571341.002023-07-078215Actual
677245.002022-11-068213Actual
89441.002022-05-068267Actual
2275934.002024-02-048264Actual
378329.272025-03-0682211Actual
396440.002022-08-068236Budget
3470048.622024-12-0682213Actual
25233105.632024-04-058218Actual
1431611.402023-05-0682411Actual
3718126.002025-03-068273Actual
3057036.002024-09-058216Actual
2698968.002024-06-058264Actual
411830.002022-08-068266Budget
2721930.002024-06-058246Actual
2724514.002024-06-058256Actual
205381.822023-11-0682212Actual
175075.012023-08-0682612Actual
3177722.002024-10-058246Actual
1691920.002023-08-068246Actual
55110.002022-05-068226Budget
3133345.112024-09-0582613Actual
1289310.002023-04-068226Budget
313540.002022-07-078267Budget
20626106.002023-12-078213Actual
245222.892024-03-0582112Actual
484960.002022-09-068215Actual
2228346.542024-01-048268Actual
499133.002022-09-068216Actual
260366.002024-05-058226Actual
3394438.002024-12-068216Actual
3405118.002024-12-068256Actual
162730.002022-06-068216Budget
3317173.812024-11-058268Actual
38359129.002025-04-068214Actual
1387324.002023-05-068236Actual
2326145.022024-02-048268Actual
193377.142023-10-0682311Actual
939850.002023-01-048265Budget
1251414.002023-04-068273Actual
715750.002022-11-068265Budget
1190720.002023-03-068256Budget
1005120.002023-01-048268Budget
15116110.172023-06-068218Actual
947740.002023-01-048216Actual
3035626.002024-09-058273Actual
31893106.002024-10-058217Actual
1051350.002023-02-048265Budget
3106227.362024-09-0582411Actual
1084233.002023-02-048266Actual
3282041.002024-11-058216Actual
1588718.002023-07-078246Actual
2543510.332024-04-0582411Actual
2216464.002024-01-048267Actual
2385647.002024-03-058265Actual
3685427.362025-02-0482112Actual
920170.002023-01-048214Budget
2687080.002024-06-058263Actual
1729.002022-05-068273Actual
1906976.002023-10-068217Actual
1797610.002023-09-068256Actual
934046.002023-01-048215Actual
3794634.802025-03-0682611Actual
603550.002022-10-068265Budget
3245741.602024-10-0582613Actual
3340329.482024-11-0582112Actual
920072.002023-01-048214Actual
274431.002022-07-078216Actual
9329.002022-05-068263Actual
260860.002022-07-078215Budget
2239613.532024-01-0482311Actual
2112556.002023-12-078217Actual
3818276.692025-03-0682613Actual
3921861.402025-04-0682612Actual
2884328.422024-07-0682611Actual
2671822.302024-05-0582113Actual
91527.002023-01-048273Actual
518218.002022-09-068256Actual
3218731.612024-10-0582411Actual
999030.002023-01-048228Budget
3142562.002024-10-058263Actual
152643.952023-06-0682211Actual
3172311.002024-10-058226Actual
2677846.872024-05-0582613Actual
882966.232022-12-078218Actual
144655.012023-05-0682612Actual
3868534.002025-04-068266Actual
537940.002022-09-068267Budget
28580158.662024-07-068218Actual
3100811.402024-09-0582211Actual
27928.002022-07-078226Actual
3915636.932025-04-0682112Actual
1665270.002023-08-068214Actual
31390115.002024-10-058213Actual
3482464.002025-01-048263Actual
1942419.912023-10-0682611Actual
162443.952023-07-0782211Actual
1026910.002023-02-048273Actual
34233134.422024-12-068218Actual
855010.002022-12-078256Budget
2139316.722023-12-0782311Actual
835840.002022-12-078216Budget
2031025.232023-11-0682111Actual
2716513.002024-06-058226Actual
3733770.002025-03-068265Actual
1084330.002023-02-048266Budget
1697828.002023-08-068266Actual
491247.002022-09-068265Actual
1294236.002023-04-068236Actual
611430.002022-10-068216Budget
2269625.002024-02-048273Actual
358870.002022-08-068214Actual
340038.002022-08-068213Actual
2958429.002024-08-058266Actual
874948.002022-12-078267Actual
219598.002024-01-048226Actual
663338.962022-10-068228Actual
60040.002022-05-068236Budget
1395825.002023-05-068266Actual
249706.002024-04-058226Actual
3553324.162025-01-0482211Actual
1037750.002023-02-048264Budget
2272460.002024-02-048214Actual
578612.002022-10-068273Actual
1795016.002023-09-068246Actual
2488542.002024-04-058265Actual
1157650.002023-03-068215Budget
3467345.112024-12-0682113Actual
172343.002022-06-068236Actual
845540.002022-12-078236Budget
2839720.002024-07-068256Actual
840716.002022-12-078226Actual
2304927.002024-02-048266Actual
1366344.002023-05-068264Actual
452340.002022-09-068213Budget
187830.002022-06-068266Budget
24638106.002024-04-058213Actual
3373122.002024-12-068273Actual
2763028.422024-06-0582411Actual
116340.002022-06-068213Budget
636423.002022-10-068266Actual
2872814.592024-07-0682211Actual
3290127.002024-11-058246Actual
205112.892023-11-0682112Actual
887638.962022-12-078228Actual
178969.002023-09-068226Actual
2222284.422024-01-048218Actual
2774939.062024-06-0582112Actual
907425.002023-01-048263Actual
3221411.402024-10-0582511Actual
789333.002022-12-078213Actual
184783.952023-09-0682112Actual
354011.002022-08-068273Actual
1635913.532023-07-0782611Actual
3103533.742024-09-0582311Actual
1064113.002023-02-048226Actual
1256266.002023-04-068214Actual
1124945.002023-03-068213Actual
503810.002022-09-068226Budget
3065120.002024-09-058246Actual
583570.002022-10-068214Budget
3408326.002024-12-068266Actual
3558725.232025-01-0482411Actual
3647783.002025-02-048267Actual
485050.002022-09-068215Budget
247170.002022-07-078214Budget
2792869.672024-06-0582613Actual
3860044.002025-04-068236Actual
1106084.422023-02-048218Actual
1186130.002023-03-068246Budget
3668319.912025-02-0482211Actual
952420.002023-01-048226Budget
3115436.932024-09-0582112Actual
1210839.002023-03-068267Actual
508734.002022-09-068236Actual
3656363.202025-02-048228Actual
1529110.332023-06-0682311Actual
260757.002022-07-078215Actual
89340.002022-05-068267Budget
1019020.002023-02-048263Budget
1963163.002023-11-068263Actual
32634141.002024-11-058214Actual
75230.002022-05-068266Budget
2757617.782024-06-0582211Actual
1872239.002023-10-068264Actual
1181440.002023-03-068236Budget
630514.002022-10-068256Actual
2529554.112024-04-058268Actual
821750.002022-12-078215Budget
1878038.002023-10-068215Actual
1473356.002023-06-068215Actual
378750.002022-08-068265Budget
2405319.002024-03-058266Actual
1586133.002023-07-078236Actual
835944.002022-12-078216Actual
3266985.002024-11-058264Actual
3292714.002024-11-058256Actual
2614919.002024-05-058266Actual
148660.002022-06-068215Budget
195091.822023-10-0682212Actual
986350.002023-01-048267Budget
868751.002022-12-078217Actual
860832.002022-12-078266Actual
550630.002022-09-068228Budget
3679628.422025-02-0482611Actual
193105.012023-10-0682211Actual
669443.512022-10-068268Actual
3903736.932025-04-0682411Actual
3898320.972025-04-0682211Actual
1223530.002023-03-068228Budget
284143.002022-07-078236Actual
1110841.992023-02-048228Actual
3014820.552024-08-0582113Actual
3730286.002025-03-068215Actual
477151.002022-09-068264Actual
1360126.002023-05-068273Actual
1810045.002023-09-068267Actual
3609481.002025-02-048264Actual
570920.002022-10-068263Budget
2819776.002024-07-068215Actual
183863.952023-09-0682511Actual
2193222.002024-01-048216Actual
868860.002022-12-078217Budget
391418.002022-08-068226Actual
2704780.002024-06-058215Actual
3130145.112024-09-0582213Actual
419860.002022-08-068217Budget
326232.902022-07-078228Actual
1149750.002023-03-068264Budget
1270461.002023-04-068215Actual
2201322.002024-01-048246Actual
2955116.002024-08-058256Actual
69316.002022-05-068256Actual
253813.952024-04-0582211Actual
2004122.002023-11-068266Actual
138458.002023-05-068226Actual
1284530.002023-04-068216Budget
616210.002022-10-068226Budget
1176410.002023-03-068226Budget
1621624.162023-07-0782111Actual
1609698.052023-07-078218Actual
1833211.402023-09-0682311Actual
1482626.002023-06-068216Actual
1612445.022023-07-078228Actual
274530.002022-07-078216Budget
1237436.002023-04-068213Actual
252850.002022-07-078264Budget
3594188.002025-02-048213Actual
37209135.002025-03-068214Actual
3615289.002025-02-048215Actual
28050.002022-05-068264Budget
368827.142025-02-0482212Actual
2594958.002024-05-058265Actual
1771839.002023-09-068264Actual
1502384.002023-06-068217Actual
728520.002022-11-068226Budget
164441.822023-07-0782212Actual
2203912.002024-01-048256Actual
185115.012023-09-0682612Actual
3417563.002024-12-068267Actual
3827460.002025-04-068263Actual
2997033.742024-08-0582611Actual
1372358.002023-05-068215Actual
3201373.812024-10-058228Actual
2162989.002024-01-048213Actual
532060.002022-09-068217Budget
3017552.132024-08-0582213Actual
589450.002022-10-068264Budget
658450.002022-10-068218Budget
2935184.002024-08-058215Actual
2967678.002024-08-058267Actual
3041989.002024-09-058264Actual
289297.142024-07-0682212Actual
2947111.002024-08-058226Actual
2569784.002024-05-058213Actual
2606429.002024-05-058236Actual
3440730.552024-12-0682311Actual
1303622.002023-04-068256Actual
524032.002022-09-068266Actual
173575.012023-08-0682511Actual
1559217.002023-07-078273Actual
113876.002023-03-068273Actual
2376347.002024-03-058264Actual
603647.002022-10-068265Actual
2319982.902024-02-048218Actual
1229630.002023-03-068268Budget
2760337.992024-06-0582311Actual
386730.002022-08-068216Budget
163255.012023-07-0782511Actual
31985137.452024-10-058218Actual
545950.002022-09-068218Budget
2765713.532024-06-0582511Actual
1765612.002023-09-068273Actual
1455668.002023-06-068263Actual
3774684.422025-03-068268Actual
2585453.002024-05-058264Actual
3118212.462024-09-0582212Actual
2786822.302024-06-0582113Actual
1210750.002023-03-068267Budget
36149.002022-05-068215Actual
939753.002023-01-048265Actual
3930366.172025-04-0682213Actual
15500117.002023-07-078213Actual
235513.952024-02-0482612Actual
1375833.002023-05-068265Actual
3750220.002025-03-068256Actual
3216027.362024-10-0582311Actual
1262552.002023-04-068264Actual
1505865.002023-06-068267Actual
1013135.002023-02-048213Actual
2823273.002024-07-068265Actual
229366.002024-02-048226Actual
2133818.842023-12-0782111Actual
28487127.002024-07-068217Actual
245491.822024-03-0582212Actual
1342630.002023-04-068268Budget
2234124.162024-01-0482111Actual
1013040.002023-02-048213Budget
2749061.692024-06-058268Actual
1336530.002023-04-068228Budget
1895415.002023-10-068246Actual
762550.002022-11-068267Budget
346220.002022-08-068263Budget
346323.002022-08-068263Actual
850322.002022-12-078246Actual
3618759.002025-02-048265Actual
1059234.002023-02-048216Actual
1768450.002023-09-068214Actual
2106827.002023-12-078266Actual
3780440.122025-03-0682111Actual
470868.002022-09-068214Actual
380327.142025-03-0682212Actual
644375.002022-10-068217Actual
3839467.002025-04-068264Actual
34909129.002025-01-048214Actual
1401756.002023-05-068217Actual
3233948.632024-10-0582612Actual
3800425.232025-03-0682112Actual
1535223.102023-06-0682611Actual
239415.002024-03-058226Actual
966812.002023-01-048256Actual
1818638.962023-09-068228Actual
2437611.402024-03-0582311Actual
2624371.002024-05-058267Actual
2944432.002024-08-058216Actual
807973.002022-12-078214Actual
18568120.002023-10-068213Actual
37684129.872025-03-068218Actual
715845.002022-11-068265Actual
154740.002022-06-068265Budget
215392.892023-12-0782112Actual
97478.362022-05-068218Actual
1362947.002023-05-068214Actual
756575.002022-11-068217Actual
2745691.992024-06-058228Actual
2692727.002024-06-058273Actual
499030.002022-09-068216Budget
3287537.002024-11-058236Actual
1342555.632023-04-068268Actual
438530.002022-08-068228Budget
2485041.002024-04-058215Actual
2499834.002024-04-058236Actual
2890136.932024-07-0682112Actual
2713829.002024-06-058216Actual
38742114.002025-04-068217Actual
1138610.002023-03-068273Budget
795230.002022-12-078263Budget
2103816.002023-12-078256Actual
1143574.002023-03-068214Actual
621140.002022-10-068236Actual
2166366.002024-01-048263Actual
1674553.002023-08-068215Actual
508840.002022-09-068236Budget
952514.002023-01-048226Actual
1662428.002023-08-068273Actual
1835911.402023-09-0682411Actual
1603866.002023-07-078267Actual
2396933.002024-03-058236Actual
1959796.002023-11-068213Actual
401130.002022-08-068246Budget
2737076.002024-06-058267Actual
1629814.592023-07-0782411Actual
972425.002023-01-048266Actual
2708056.002024-06-058265Actual
1303520.002023-04-068256Budget
644460.002022-10-068217Budget
215725.012023-12-0782612Actual
50330.002022-05-068216Budget
1490718.002023-06-068246Actual
36442118.002025-02-048217Actual
3183629.002024-10-058266Actual
1434915.652023-05-0682611Actual
531948.002022-09-068217Actual
1971655.002023-11-068214Actual
3494483.002025-01-048264Actual
650540.002022-10-068267Budget
172768.212023-08-0682211Actual
701946.002022-11-068264Actual
2198735.002024-01-048236Actual
3517622.002025-01-048246Actual
3272784.002024-11-058215Actual
3676412.462025-02-0482511Actual
1256370.002023-04-068214Budget
1901227.002023-10-068266Actual
1452285.002023-06-068213Actual
3909843.312025-04-0682611Actual
2843032.002024-07-068266Actual
2923027.002024-08-058273Actual
1898012.002023-10-068256Actual
1317550.002023-04-068217Actual
2514087.002024-04-058217Actual
255532.892024-04-0582112Actual
2875526.292024-07-0682311Actual
564740.002022-10-068213Budget
650651.002022-10-068267Actual
1204550.002023-03-068217Budget
2878227.362024-07-0682411Actual
334317.142024-11-0582212Actual
97550.002022-05-068218Budget
3029969.002024-09-058263Actual
1411298.052023-05-068218Actual
220530.002022-06-068268Budget
1922445.022023-10-068268Actual
33017115.002024-11-058217Actual
2813969.002024-07-068264Actual
2719343.002024-06-058236Actual
2733595.002024-06-058217Actual
204199.272023-11-0682511Actual
234521.002022-07-078263Actual
762654.002022-11-068267Actual
2988212.462024-08-0582211Actual
148568.002022-06-068215Actual
134662.002022-06-068214Actual
2290925.002024-02-048216Actual
957440.002023-01-048236Actual
1868863.002023-10-068214Actual
3230535.872024-10-0582112Actual
589538.002022-10-068264Actual
255801.822024-04-0582212Actual
2591467.002024-05-058215Actual
3163876.002024-10-058265Actual
1350798.002023-05-068213Actual
365050.002022-08-068264Budget
3857217.002025-04-068226Actual
2502419.002024-04-058246Actual
3242464.412024-10-0582213Actual
556840.482022-09-068268Actual
3331120.972024-11-0582411Actual
1298830.002023-04-068246Budget
1026810.002023-02-048273Budget
3570539.062025-01-0482112Actual
1276636.002023-04-068265Actual
3325720.972024-11-0582211Actual
116241.002022-06-068213Actual
1331650.002023-04-068218Budget
1980847.002023-11-068215Actual
396339.002022-08-068236Actual
770550.002022-11-068218Budget
813950.002022-12-078264Actual
2242315.652024-01-0482411Actual
293620.002022-07-078256Budget
1678053.002023-08-068265Actual
3753534.002025-03-068266Actual
307460.002022-07-078217Budget
405810.002022-08-068256Budget
365145.002022-08-068264Actual
3901020.972025-04-0682311Actual
2187436.002024-01-048265Actual
3815141.602025-03-0682213Actual
1171635.002023-03-068216Actual
683330.002022-11-068263Budget
3889767.752025-04-068268Actual
3352338.092024-11-0582113Actual
3703245.112025-02-0482613Actual
1243720.002023-04-068263Budget
3067717.002024-09-058256Actual
1354271.002023-05-068263Actual
3895546.502025-04-0682111Actual
3328422.042024-11-0582311Actual
3630041.002025-02-048236Actual
193919.272023-10-0682511Actual
2364352.002024-03-058263Actual
162632.002022-06-068216Actual

Generated 2025-06-05 14:54:48.155 UTC