[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-11-1682411Actual
28147.002022-05-178264Actual
2174856.002024-01-158214Actual
2172012.002024-01-158273Actual
89441.002022-05-178267Actual
882850.002022-12-188218Budget
3558725.232025-01-1582411Actual
1124945.002023-03-178213Actual
2239613.532024-01-1582311Actual
3618759.002025-02-158265Actual
2611613.002024-05-168256Actual
3385272.002024-12-178215Actual
3582424.062025-01-1582113Actual
28487127.002024-07-178217Actual
578710.002022-10-178273Budget
503810.002022-09-178226Budget
1928224.162023-10-1782111Actual
346323.002022-08-178263Actual
163255.012023-07-1882511Actual
999030.002023-01-158228Budget
3216027.362024-10-1682311Actual
3665558.212025-02-1582111Actual
1759968.002023-09-178263Actual
1342555.632023-04-178268Actual
1218670.782023-03-178218Actual
2716513.002024-06-168226Actual
3118212.462024-09-1682212Actual
26303155.632024-05-168218Actual
172343.002022-06-178236Actual
2944432.002024-08-168216Actual
373050.002022-08-178215Budget
972425.002023-01-158266Actual
499133.002022-09-178216Actual
144072.892023-05-1782112Actual
2535325.232024-04-1682111Actual
2526151.082024-04-168228Actual
1401756.002023-05-178217Actual
1919055.632023-10-178228Actual
340140.002022-08-178213Budget
1276636.002023-04-178265Actual
1668735.002023-08-178264Actual
1138610.002023-03-178273Budget
178969.002023-09-178226Actual
2573261.002024-05-168263Actual
3245741.602024-10-1682613Actual
578612.002022-10-178273Actual
244303.952024-03-1682511Actual
37209135.002025-03-178214Actual
789333.002022-12-188213Actual
3322953.952024-11-1682111Actual
1196627.002023-03-178266Actual
1800824.002023-09-178266Actual
3470048.622024-12-1782213Actual
2579119.002024-05-168273Actual
234430.002022-07-188263Budget
2781061.402024-06-1682612Actual
2275934.002024-02-158264Actual
2633166.232024-05-168228Actual
1942419.912023-10-1782611Actual
2124655.632023-12-188228Actual
3627211.002025-02-158226Actual
195091.822023-10-1782212Actual
738020.002022-11-178246Budget
3865221.002025-04-178256Actual
247082.002022-07-188214Actual
265332.892024-05-1682511Actual
3647783.002025-02-158267Actual
3845272.002025-04-178215Actual
204199.272023-11-1782511Actual
3098043.312024-09-1682111Actual
219598.002024-01-158226Actual
781420.002022-11-178268Budget
807870.002022-12-188214Budget
116340.002022-06-178213Budget
2346119.912024-02-1582611Actual
2923027.002024-08-168273Actual
2019195.022023-11-178218Actual
2727828.002024-06-168266Actual
570920.002022-10-178263Budget
2420288.962024-03-168218Actual
396440.002022-08-178236Budget
3130145.112024-09-1682213Actual
1797610.002023-09-178256Actual
1665270.002023-08-178214Actual
630610.002022-10-178256Budget
411830.002022-08-178266Budget
3204773.812024-10-168268Actual
756660.002022-11-178217Budget
122129.002022-06-178263Actual
2719343.002024-06-168236Actual
2290925.002024-02-158216Actual
419860.002022-08-178217Budget
663230.002022-10-178228Budget
167510.002022-06-178226Budget
1600373.002023-07-188217Actual
3512213.002025-01-158226Actual
2178229.002024-01-158264Actual
3509529.002025-01-158216Actual
1294236.002023-04-178236Actual
2529554.112024-04-168268Actual
1975033.002023-11-178264Actual
3142562.002024-10-168263Actual
38359129.002025-04-178214Actual
29258110.002024-08-168214Actual
1210839.002023-03-178267Actual
2228346.542024-01-158268Actual
1765612.002023-09-178273Actual
2423049.572024-03-168228Actual
2281750.002024-02-158215Actual
1963163.002023-11-178263Actual
855010.002022-12-188256Budget
1223428.352023-03-178228Actual
1881553.002023-10-178265Actual
1342630.002023-04-178268Budget
3482464.002025-01-158263Actual
3305179.002024-11-168267Actual
83351.002022-05-178217Actual
2234124.162024-01-1582111Actual
2071814.002023-12-188273Actual
2473012.002024-04-168273Actual
152643.952023-06-1782211Actual
3609481.002025-02-158264Actual
2031025.232023-11-1782111Actual
3753534.002025-03-178266Actual
2837125.002024-07-178246Actual
1627111.402023-07-1882311Actual
2831710.002024-07-178226Actual
3818276.692025-03-1782613Actual
2917362.002024-08-168263Actual
3785933.742025-03-1782311Actual
203657.142023-11-1782311Actual
709843.002022-11-178215Actual
893520.002022-12-188268Budget
30860170.782024-09-168218Actual
1317550.002023-04-178217Actual
813850.002022-12-188264Budget
2222284.422024-01-158218Actual
1936411.402023-10-1782411Actual
2935184.002024-08-168215Actual
3340329.482024-11-1682112Actual
524130.002022-09-178266Budget
2902136.342024-07-1782113Actual
33759108.002024-12-178214Actual
129910.002022-06-178273Budget
2187436.002024-01-158265Actual
2967678.002024-08-168267Actual
1697828.002023-08-178266Actual
1366344.002023-05-178264Actual
1461312.002023-06-178273Actual
2683599.002024-06-168213Actual
158336.002023-07-188226Actual
3659763.202025-02-158268Actual
1562052.002023-07-188214Actual
2505010.002024-04-168256Actual
2103816.002023-12-188256Actual
2101222.002023-12-188246Actual
3071025.002024-09-168266Actual
3933660.902025-04-1782613Actual
1901227.002023-10-178266Actual
2502419.002024-04-168246Actual
1171635.002023-03-178216Actual
2976261.692024-08-168228Actual
508840.002022-09-178236Budget
3346548.632024-11-1682612Actual
1810045.002023-09-178267Actual
214443.512022-06-178228Actual
168658.002023-08-178226Actual
452232.002022-09-178213Actual
1729.002022-05-178273Actual
288930.002022-07-188246Budget
1181440.002023-03-178236Budget
1064113.002023-02-158226Actual
277778.212024-06-1682212Actual
1331782.902023-04-178218Actual
3532784.002025-01-158267Actual
691110.002022-11-178273Budget
21218113.202023-12-188218Actual
2606429.002024-05-168236Actual
3588446.872025-01-1582613Actual
458220.002022-09-178263Budget
2569784.002024-05-168213Actual
378750.002022-08-178265Budget
2136610.332023-12-1882211Actual
33109122.302024-11-168218Actual
2045314.592023-11-1782611Actual
1906976.002023-10-178217Actual
438451.082022-08-178228Actual
491150.002022-09-178265Budget
570824.002022-10-178263Actual
193105.012023-10-1782211Actual
1068940.002023-02-158236Budget
795326.002022-12-188263Actual
3671026.292025-02-1582311Actual
1523623.102023-06-1782111Actual
882966.232022-12-188218Actual
1739123.102023-08-1782611Actual
1821960.172023-09-178268Actual
185115.012023-09-1782612Actual
644375.002022-10-178217Actual
926050.002023-01-158264Budget
875050.002022-12-188267Budget
550630.002022-09-178228Budget
962021.002023-01-158246Actual
683330.002022-11-178263Budget
162443.952023-07-1882211Actual
235513.952024-02-1582612Actual
538039.002022-09-178267Actual
60040.002022-05-178236Budget
669330.002022-10-178268Budget
2322743.512024-02-158228Actual
1827719.912023-09-1782111Actual
2166366.002024-01-158263Actual
1878038.002023-10-178215Actual
695970.002022-11-178214Budget
868860.002022-12-188217Budget
2479229.002024-04-168264Actual
893629.872022-12-188268Actual
770550.002022-11-178218Budget
386730.002022-08-178216Budget
16532102.002023-08-178213Actual
625830.002022-10-178246Budget
2760337.992024-06-1682311Actual
2499834.002024-04-168236Actual
3440730.552024-12-1782311Actual
3774684.422025-03-178268Actual
2467364.002024-04-168263Actual
1064010.002023-02-158226Budget
1218750.002023-03-178218Budget
3747629.002025-03-178246Actual
36060137.002025-02-158214Actual
1674553.002023-08-178215Actual
3106227.362024-09-1682411Actual
245813.952024-03-1682612Actual
2600918.002024-05-168216Actual
354011.002022-08-178273Actual
658450.002022-10-178218Budget
2952525.002024-08-168246Actual
663338.962022-10-178228Actual
1990127.002023-11-178216Actual
1535223.102023-06-1782611Actual
1092250.002023-02-158217Budget
3210549.702024-10-1682111Actual
17564114.002023-09-178213Actual
1354271.002023-05-178263Actual
181712.002022-06-178256Actual
3901020.972025-04-1782311Actual
164172.892023-07-1882112Actual
650651.002022-10-178267Actual
3839467.002025-04-178264Actual
1395825.002023-05-178266Actual
1005120.002023-01-158268Budget
3394438.002024-12-178216Actual
1256266.002023-04-178214Actual
354110.002022-08-178273Budget
701850.002022-11-178264Budget
723740.002022-11-178216Budget
644460.002022-10-178217Budget
3352338.092024-11-1682113Actual
2508327.002024-04-168266Actual
253813.952024-04-1682211Actual
195754.002022-06-178217Actual
2437611.402024-03-1682311Actual
3585148.622025-01-1582213Actual
3685427.362025-02-1582112Actual
1488131.002023-06-178236Actual
3402527.002024-12-178246Actual
1580629.002023-07-188216Actual
1842014.592023-09-1782611Actual
3712483.002025-03-178263Actual
17310.002022-05-178273Budget
1892830.002023-10-178236Actual
1959796.002023-11-178213Actual
3080279.002024-09-168267Actual
1730311.402023-08-1782311Actual
2411072.002024-03-168217Actual
1694513.002023-08-178256Actual
715845.002022-11-178265Actual
3860044.002025-04-178236Actual
2285138.002024-02-158265Actual
1229537.452023-03-178268Actual
42240.002022-05-178265Actual
1171730.002023-03-178216Budget
3771287.452025-03-178228Actual
2370012.002024-03-168273Actual
2540810.332024-04-1682311Actual
2985452.892024-08-1682111Actual
636423.002022-10-178266Actual
1998220.002023-11-178246Actual
2829039.002024-07-178216Actual
75331.002022-05-178266Actual
1559217.002023-07-188273Actual
1149648.002023-03-178264Actual
1110930.002023-02-158228Budget
3638529.002025-02-158266Actual
756575.002022-11-178217Actual
2432117.782024-03-1682111Actual
1792436.002023-09-178236Actual
1724820.972023-08-1782111Actual
444330.002022-08-178268Budget
1309630.002023-04-178266Budget
3915636.932025-04-1782112Actual
3221411.402024-10-1682511Actual
64624.002022-05-178246Actual
1464160.002023-06-178214Actual
1678053.002023-08-178265Actual
3573316.722025-01-1582212Actual
2396933.002024-03-168236Actual
299537.002022-07-188266Actual
3854530.002025-04-178216Actual
807973.002022-12-188214Actual
2245625.232024-01-1582611Actual
2870053.952024-07-1782111Actual
1149750.002023-03-178264Budget
3615289.002025-02-158215Actual
3373122.002024-12-178273Actual
2958429.002024-08-168266Actual
3697346.872025-02-1582113Actual
1229630.002023-03-178268Budget
2890136.932024-07-1782112Actual
358970.002022-08-178214Budget
3235.002022-05-178213Actual
1372358.002023-05-178215Actual
845540.002022-12-188236Budget
307460.002022-07-188217Budget
1163750.002023-03-178265Budget
225141.822024-01-1582112Actual
2310664.002024-02-158217Actual
22062.002022-05-178214Actual
365050.002022-08-178264Budget
3517622.002025-01-158246Actual
2074669.002023-12-188214Actual
1992810.002023-11-178226Actual
3172311.002024-10-168226Actual
3467345.112024-12-1782113Actual
2872814.592024-07-1782211Actual
728418.002022-11-178226Actual
1910474.002023-10-178267Actual
3340.002022-05-178213Budget
243498.212024-03-1682211Actual
2405319.002024-03-168266Actual
1237436.002023-04-178213Actual
1768450.002023-09-178214Actual
2009874.002023-11-178217Actual
3750220.002025-03-178256Actual
15116110.172023-06-178218Actual
1571341.002023-07-188215Actual
1707048.002023-08-178267Actual
966812.002023-01-158256Actual
2692727.002024-06-168273Actual
154740.002022-06-178265Budget
1411298.052023-05-178218Actual
134662.002022-06-178214Actual
962120.002023-01-158246Budget
154838.002022-06-178265Actual
1284431.002023-04-178216Actual
3857217.002025-04-178226Actual
742811.002022-11-178256Actual
1303520.002023-04-178256Budget
3733770.002025-03-178265Actual
2884328.422024-07-1782611Actual
3230535.872024-10-1682112Actual
1276550.002023-04-178265Budget
3438012.462024-12-1782211Actual
1980847.002023-11-178215Actual
2737076.002024-06-168267Actual
2198735.002024-01-158236Actual
194821.822023-10-1782112Actual
209750.002022-06-178218Budget
854921.002022-12-188256Actual
390645.012025-04-1782511Actual
2792869.672024-06-1682613Actual
518110.002022-09-178256Budget
1591316.002023-07-188256Actual
1204550.002023-03-178217Budget
205112.892023-11-1782112Actual
1922445.022023-10-178268Actual
1289212.002023-04-178226Actual
438530.002022-08-178228Budget
1691920.002023-08-178246Actual
307371.002022-07-188217Actual
214520.002022-06-178228Budget
1362947.002023-05-178214Actual
391418.002022-08-178226Actual
907425.002023-01-158263Actual
1110841.992023-02-158228Actual
3367459.002024-12-178263Actual
1059330.002023-02-158216Budget
1984338.002023-11-178265Actual
1715637.452023-08-178228Actual
2823273.002024-07-178265Actual
701946.002022-11-178264Actual
2382151.002024-03-168215Actual
358870.002022-08-178214Actual
915310.002023-01-158273Budget
3780440.122025-03-1782111Actual
2813969.002024-07-178264Actual
828050.002022-12-188265Budget
1860358.002023-10-178263Actual
1323850.002023-04-178267Budget
3163876.002024-10-168265Actual
3041989.002024-09-168264Actual
1270350.002023-04-178215Budget
1294140.002023-04-178236Budget
1609698.052023-07-188218Actual
2272460.002024-02-158214Actual
1490718.002023-06-178246Actual
2236910.332024-01-1582211Actual
201843.002022-06-178267Actual
20626106.002023-12-188213Actual
1467533.002023-06-178264Actual
401029.002022-08-178246Actual
3397111.002024-12-178226Actual
1417448.052023-05-178268Actual
1387324.002023-05-178236Actual
9230.002022-05-178263Budget
3833118.002025-04-178273Actual
1517848.052023-06-178268Actual
2319982.902024-02-158218Actual
850220.002022-12-188246Budget
209675.322022-06-178218Actual
1084233.002023-02-158266Actual
3461557.142024-12-1782612Actual
1019020.002023-02-158263Budget
499030.002022-09-178216Budget
1210750.002023-03-178267Budget
3903736.932025-04-1782411Actual
209588.002023-12-188226Actual
2789567.922024-06-1682213Actual
235193.952024-02-1582112Actual
37592101.002025-03-178217Actual
2904867.922024-07-1782213Actual
2263958.002024-02-158263Actual
1733016.722023-08-1782411Actual
775332.902022-11-178228Actual
187925.002022-06-178266Actual
380327.142025-03-1782212Actual
2013345.002023-11-178267Actual
545950.002022-09-178218Budget
1423419.912023-05-1782111Actual
38742114.002025-04-178217Actual
2203912.002024-01-158256Actual
356146.082025-01-1582511Actual
1502384.002023-06-178217Actual
1237540.002023-04-178213Budget
2372864.002024-03-168214Actual
3630041.002025-02-158236Actual
1493315.002023-06-178256Actual
1615867.752023-07-188268Actual
1656760.002023-08-178263Actual
1298932.002023-04-178246Actual
38239107.002025-04-178213Actual
3827460.002025-04-178263Actual
1683832.002023-08-178216Actual
1069040.002023-02-158236Actual
1037750.002023-02-158264Budget
3443427.362024-12-1782411Actual
611531.002022-10-178216Actual
3553324.162025-01-1582211Actual
733340.002022-11-178236Actual
1130926.002023-03-178263Actual
650540.002022-10-178267Budget
2802073.002024-07-178263Actual
477050.002022-09-178264Budget
537940.002022-09-178267Budget
2704780.002024-06-168215Actual
31985137.452024-10-168218Actual
97478.362022-05-178218Actual
2133818.842023-12-1882111Actual
1116930.002023-02-158268Budget
59937.002022-05-178236Actual
2549519.912024-04-1682611Actual
1621624.162023-07-1882111Actual
3862622.002025-04-178246Actual
2645213.532024-05-1682211Actual
733440.002022-11-178236Budget
1190813.002023-03-178256Actual
3363998.002024-12-178213Actual
597450.002022-10-178215Budget
401130.002022-08-178246Budget
508734.002022-09-178236Actual
2875526.292024-07-1782311Actual
12986.002022-06-178273Actual
2543510.332024-04-1682411Actual
1586133.002023-07-188236Actual
2745691.992024-06-168228Actual
1251414.002023-04-178273Actual
2078142.002023-12-188264Actual
3550543.312025-01-1582111Actual
630514.002022-10-178256Actual
396339.002022-08-178236Actual
36442118.002025-02-158217Actual
986440.002023-01-158267Actual
1186025.002023-03-178246Actual
2677846.872024-05-1682613Actual
3730286.002025-03-178215Actual
484960.002022-09-178215Actual
1431611.402023-05-1782411Actual
531948.002022-09-178217Actual
2774939.062024-06-1682112Actual
83460.002022-05-178217Budget
3632626.002025-02-158246Actual
3242464.412024-10-1682213Actual
34140111.002024-12-178217Actual
513530.002022-09-178246Budget
425740.002022-08-178267Budget
3325720.972024-11-1682211Actual
1971655.002023-11-178214Actual
466012.002022-09-178273Actual
378329.272025-03-1782211Actual
247170.002022-07-188214Budget
762550.002022-11-178267Budget
3355043.362024-11-1682213Actual

Generated 2025-06-16 19:07:29.379 UTC