[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-08-0282213Actual
3544773.812025-01-018268Actual
2763028.422024-06-0282411Actual
1270461.002023-04-038215Actual
1488131.002023-06-038236Actual
373050.002022-08-038215Budget
1715637.452023-08-038228Actual
433750.002022-08-038218Budget
663338.962022-10-038228Actual
2198735.002024-01-018236Actual
3665558.212025-02-0182111Actual
1037638.002023-02-018264Actual
882966.232022-12-048218Actual
3103533.742024-09-0282311Actual
2774939.062024-06-0282112Actual
603647.002022-10-038265Actual
2193222.002024-01-018216Actual
3177722.002024-10-028246Actual
405810.002022-08-038256Budget
3059717.002024-09-028226Actual
2514087.002024-04-028217Actual
1143574.002023-03-038214Actual
438530.002022-08-038228Budget
1612445.022023-07-048228Actual
386730.002022-08-038216Budget
789240.002022-12-048213Budget
1362947.002023-05-038214Actual
3121653.952024-09-0282612Actual
3676412.462025-02-0182511Actual
1995632.002023-11-038236Actual
174761.822023-08-0382212Actual
3815141.602025-03-0382213Actual
3788634.802025-03-0382411Actual
1759968.002023-09-038263Actual
2786822.302024-06-0282113Actual
438451.082022-08-038228Actual
29734137.452024-08-028218Actual
1739123.102023-08-0382611Actual
252850.002022-07-048264Budget
249706.002024-04-028226Actual
1149750.002023-03-038264Budget
1270350.002023-04-038215Budget
3857217.002025-04-038226Actual
2606429.002024-05-028236Actual
2781061.402024-06-0282612Actual
1387324.002023-05-038236Actual
2935184.002024-08-028215Actual
1992810.002023-11-038226Actual
1665270.002023-08-038214Actual
2488542.002024-04-028265Actual
733340.002022-11-038236Actual
2009874.002023-11-038217Actual
3402527.002024-12-038246Actual
220530.002022-06-038268Budget
334317.142024-11-0282212Actual
1181339.002023-03-038236Actual
1827719.912023-09-0382111Actual
1323850.002023-04-038267Budget
1026910.002023-02-018273Actual
2947111.002024-08-028226Actual
1559217.002023-07-048273Actual
75230.002022-05-038266Budget
1251510.002023-04-038273Budget
3296037.002024-11-028266Actual
3742211.002025-03-038226Actual
2201322.002024-01-018246Actual
2499834.002024-04-028236Actual
1730311.402023-08-0382311Actual
1181440.002023-03-038236Budget
274530.002022-07-048216Budget
234285.012024-02-0182511Actual
980360.002023-01-018217Budget
1411298.052023-05-038218Actual
379135.012025-03-0382511Actual
3550543.312025-01-0182111Actual
2884328.422024-07-0382611Actual
840716.002022-12-048226Actual
583570.002022-10-038214Budget
2290925.002024-02-018216Actual
1482626.002023-06-038216Actual
38835135.932025-04-038218Actual
3774684.422025-03-038268Actual
36535158.662025-02-018218Actual
1691920.002023-08-038246Actual
260757.002022-07-048215Actual
214473.952023-12-0482511Actual
3500295.002025-01-018215Actual
756575.002022-11-038217Actual
2864261.692024-07-038268Actual
9230.002022-05-038263Budget
3647783.002025-02-018267Actual
589450.002022-10-038264Budget
1303622.002023-04-038256Actual
3656363.202025-02-018228Actual
677245.002022-11-038213Actual
1019125.002023-02-018263Actual
356146.082025-01-0182511Actual
1901227.002023-10-038266Actual
1059234.002023-02-018216Actual
3553324.162025-01-0182211Actual
2331918.842024-02-0182111Actual
3233948.632024-10-0282612Actual
2591467.002024-05-028215Actual
142625.012023-05-0382211Actual
205112.892023-11-0382112Actual
3609481.002025-02-018264Actual
2958429.002024-08-028266Actual
144341.822023-05-0382212Actual
1621624.162023-07-0482111Actual
2162989.002024-01-018213Actual
30860170.782024-09-028218Actual
835840.002022-12-048216Budget
3373122.002024-12-038273Actual
934046.002023-01-018215Actual
3071025.002024-09-028266Actual
2875526.292024-07-0382311Actual
27985114.002024-07-038213Actual
957440.002023-01-018236Actual
3133345.112024-09-0282613Actual
589538.002022-10-038264Actual
1629814.592023-07-0482411Actual
1401756.002023-05-038217Actual
1942419.912023-10-0382611Actual
1110930.002023-02-018228Budget
3002834.802024-08-0282112Actual
1031762.002023-02-018214Actual
401029.002022-08-038246Actual
1887321.002023-10-038216Actual
3440730.552024-12-0382311Actual
154740.002022-06-038265Budget
1218750.002023-03-038218Budget
154102.892023-06-0382112Actual
2878227.362024-07-0382411Actual
3624543.002025-02-018216Actual
299537.002022-07-048266Actual
1428915.652023-05-0382311Actual
293620.002022-07-048256Budget
3632626.002025-02-018246Actual
2045314.592023-11-0382611Actual
1210839.002023-03-038267Actual
3482464.002025-01-018263Actual
50238.002022-05-038216Actual
2285138.002024-02-018265Actual
1196730.002023-03-038266Budget
625830.002022-10-038246Budget
1603866.002023-07-048267Actual
691010.002022-11-038273Actual
164753.952023-07-0482612Actual
3331120.972024-11-0282411Actual
3438012.462024-12-0382211Actual
597450.002022-10-038215Budget
1084330.002023-02-018266Budget
3845272.002025-04-038215Actual
247082.002022-07-048214Actual
3909843.312025-04-0382611Actual
3877773.002025-04-038267Actual
3385272.002024-12-038215Actual
887638.962022-12-048228Actual
183055.012023-09-0382211Actual
181820.002022-06-038256Budget
2494322.002024-04-028216Actual
3160380.002024-10-028215Actual
947740.002023-01-018216Actual
893629.872022-12-048268Actual
3218731.612024-10-0282411Actual
129910.002022-06-038273Budget
35292102.002025-01-018217Actual
3473239.852024-12-0382613Actual
1317550.002023-04-038217Actual
201843.002022-06-038267Actual
2116051.002023-12-048267Actual
38359129.002025-04-038214Actual
625933.002022-10-038246Actual
999157.142023-01-018228Actual
1342555.632023-04-038268Actual
1423419.912023-05-0382111Actual
279310.002022-07-048226Budget
2101222.002023-12-048246Actual
274431.002022-07-048216Actual
2823273.002024-07-038265Actual
134662.002022-06-038214Actual
781420.002022-11-038268Budget
1768450.002023-09-038214Actual
3673724.162025-02-0182411Actual
3062535.002024-09-028236Actual
288829.002022-07-048246Actual
244303.952024-03-0282511Actual
29641109.002024-08-028217Actual
2579119.002024-05-028273Actual
2526151.082024-04-028228Actual
907530.002023-01-018263Budget
2139316.722023-12-0482311Actual
2944432.002024-08-028216Actual
33109122.302024-11-028218Actual
195403.952023-10-0382612Actual
3092290.482024-09-028268Actual
1013135.002023-02-018213Actual
16532102.002023-08-038213Actual
2485041.002024-04-028215Actual
458321.002022-09-038263Actual
2754851.822024-06-0282111Actual
260860.002022-07-048215Budget
770550.002022-11-038218Budget
3408326.002024-12-038266Actual
616210.002022-10-038226Budget
2106827.002023-12-048266Actual
242310.002022-07-048273Budget
2890136.932024-07-0382112Actual
3305179.002024-11-028267Actual
2624371.002024-05-028267Actual
2683599.002024-06-028213Actual
1331650.002023-04-038218Budget
1303520.002023-04-038256Budget
3180317.002024-10-028256Actual
50330.002022-05-038216Budget
396339.002022-08-038236Actual
1683832.002023-08-038216Actual
1106150.002023-02-018218Budget
2976261.692024-08-028228Actual
2997033.742024-08-0282611Actual
1176520.002023-03-038226Actual
368827.142025-02-0182212Actual
1037750.002023-02-018264Budget
669443.512022-10-038268Actual
1116930.002023-02-018268Budget
1818638.962023-09-038228Actual
3397111.002024-12-038226Actual
31893106.002024-10-028217Actual
344619.272024-12-0382511Actual
821750.002022-12-048215Budget
2872814.592024-07-0382211Actual
513530.002022-09-038246Budget
2737076.002024-06-028267Actual
3175141.002024-10-028236Actual
174491.822023-08-0382112Actual
1906976.002023-10-038217Actual
1821960.172023-09-038268Actual
36260.002022-05-038215Budget
102238.962022-05-038228Actual
1051350.002023-02-018265Budget
3915636.932025-04-0382112Actual
30264119.002024-09-028213Actual
556730.002022-09-038268Budget
1186130.002023-03-038246Budget
2087352.002023-12-048265Actual
307371.002022-07-048217Actual
3106227.362024-09-0282411Actual
3239739.852024-10-0282113Actual
715750.002022-11-038265Budget
1529110.332023-06-0382311Actual
3130145.112024-09-0282213Actual
3201373.812024-10-028228Actual
3340329.482024-11-0282112Actual
3458112.462024-12-0382212Actual
962021.002023-01-018246Actual
2467364.002024-04-028263Actual
901440.002023-01-018213Budget
69420.002022-05-038256Budget
2656715.652024-05-0282611Actual
195091.822023-10-0382212Actual
172343.002022-06-038236Actual
3659763.202025-02-018268Actual
1143470.002023-03-038214Budget
162443.952023-07-0482211Actual
378329.272025-03-0382211Actual
33759108.002024-12-038214Actual
2949944.002024-08-028236Actual
2222284.422024-01-018218Actual
3080279.002024-09-028267Actual
167510.002022-06-038226Budget
3794634.802025-03-0382611Actual
300567.142024-08-0282212Actual
756660.002022-11-038217Budget
3532784.002025-01-018267Actual
193919.272023-10-0382511Actual
34789107.002025-01-018213Actual
2310664.002024-02-018217Actual
1485310.002023-06-038226Actual
2517563.002024-04-028267Actual
570920.002022-10-038263Budget
148660.002022-06-038215Budget
1600373.002023-07-048217Actual
1317650.002023-04-038217Budget
2112556.002023-12-048217Actual
860930.002022-12-048266Budget
1878038.002023-10-038215Actual
354110.002022-08-038273Budget
611430.002022-10-038216Budget
321487.452022-07-048218Actual
2594958.002024-05-028265Actual
425848.002022-08-038267Actual
3088860.172024-09-028228Actual
3292714.002024-11-028256Actual
868860.002022-12-048217Budget
630610.002022-10-038256Budget
2713829.002024-06-028216Actual
1163854.002023-03-038265Actual
1860358.002023-10-038263Actual
3933660.902025-04-0382613Actual
164172.892023-07-0482112Actual
3730286.002025-03-038215Actual
3585148.622025-01-0182213Actual
1186025.002023-03-038246Actual
503810.002022-09-038226Budget
1392515.002023-05-038256Actual
3515038.002025-01-018236Actual
1284431.002023-04-038216Actual
1237540.002023-04-038213Budget
957340.002023-01-018236Budget
499133.002022-09-038216Actual
1171730.002023-03-038216Budget
1553556.002023-07-048263Actual
466110.002022-09-038273Budget
513418.002022-09-038246Actual
425740.002022-08-038267Budget
1910474.002023-10-038267Actual
2212963.002024-01-018217Actual
154435.012023-06-0382612Actual
234430.002022-07-048263Budget
1176410.002023-03-038226Budget
380327.142025-03-0382212Actual
3839467.002025-04-038264Actual
3503756.002025-01-018265Actual
3394438.002024-12-038216Actual
33017115.002024-11-028217Actual
419745.002022-08-038217Actual
3230535.872024-10-0282112Actual
2174856.002024-01-018214Actual
346323.002022-08-038263Actual
27428123.812024-06-028218Actual
167414.002022-06-038226Actual
611531.002022-10-038216Actual
3733770.002025-03-038265Actual
2792869.672024-06-0282613Actual
2360895.002024-03-028213Actual
3260634.002024-11-028273Actual
2708056.002024-06-028265Actual
748725.002022-11-038266Actual
2581977.002024-05-028214Actual
2337413.532024-02-0182311Actual
3700052.132025-02-0182213Actual
2148115.652023-12-0482611Actual
1084233.002023-02-018266Actual
2573261.002024-05-028263Actual
35385134.422025-01-018218Actual
28105141.002024-07-038214Actual
38239107.002025-04-038213Actual
524130.002022-09-038266Budget
2133818.842023-12-0482111Actual
209750.002022-06-038218Budget
184783.952023-09-0382112Actual
205695.012023-11-0382612Actual
503914.002022-09-038226Actual
284143.002022-07-048236Actual
205381.822023-11-0382212Actual
340140.002022-08-038213Budget
1724820.972023-08-0382111Actual
1098150.002023-02-018267Budget
3065120.002024-09-028246Actual
1069040.002023-02-018236Actual
1190813.002023-03-038256Actual
3818276.692025-03-0382613Actual
1005248.052023-01-018268Actual
827940.002022-12-048265Actual
299430.002022-07-048266Budget
326232.902022-07-048228Actual
3154568.002024-10-028264Actual
650540.002022-10-038267Budget
3806664.592025-03-0382612Actual
999030.002023-01-018228Budget
860832.002022-12-048266Actual
3860044.002025-04-038236Actual
116340.002022-06-038213Budget
3889767.752025-04-038268Actual
1243622.002023-04-038263Actual
3901020.972025-04-0382311Actual
3346548.632024-11-0282612Actual
2066163.002023-12-048263Actual
2952525.002024-08-028246Actual
1890011.002023-10-038226Actual
390645.012025-04-0382511Actual
247170.002022-07-048214Budget
15116110.172023-06-038218Actual
122030.002022-06-038263Budget
1366344.002023-05-038264Actual
1984338.002023-11-038265Actual
1594622.002023-07-048266Actual
140744.002022-06-038264Actual
3172311.002024-10-028226Actual
2585453.002024-05-028264Actual
1866013.002023-10-038273Actual
245222.892024-03-0282112Actual
22170.002022-05-038214Budget
3272784.002024-11-028215Actual
228440.002022-07-048213Actual
2245625.232024-01-0182611Actual
3461557.142024-12-0382612Actual
21218113.202023-12-048218Actual
1381831.002023-05-038216Actual
358970.002022-08-038214Budget
2896344.382024-07-0382612Actual
1473356.002023-06-038215Actual
1777638.002023-09-038215Actual
266657.002022-07-048265Actual
2716513.002024-06-028226Actual
108130.002022-05-038268Budget
1051442.002023-02-018265Actual
245813.952024-03-0282612Actual
1523623.102023-06-0382111Actual
1298830.002023-04-038246Budget
508734.002022-09-038236Actual
3221411.402024-10-0282511Actual
1294236.002023-04-038236Actual
1452285.002023-06-038213Actual
966710.002023-01-018256Budget
2609016.002024-05-028246Actual
75331.002022-05-038266Actual
1490718.002023-06-038246Actual
3363998.002024-12-038213Actual
3895546.502025-04-0382111Actual
214520.002022-06-038228Budget
20626106.002023-12-048213Actual
3771287.452025-03-038228Actual
29138113.002024-08-028213Actual
3355043.362024-11-0282213Actual
1729.002022-05-038273Actual
2831710.002024-07-038226Actual
215725.012023-12-0482612Actual
2807726.002024-07-038273Actual
2391432.002024-03-028216Actual
215392.892023-12-0482112Actual
485050.002022-09-038215Budget
2902136.342024-07-0382113Actual
2611613.002024-05-028256Actual
887730.002022-12-048228Budget
97478.362022-05-038218Actual
621240.002022-10-038236Budget
2687080.002024-06-028263Actual
2225043.512024-01-018228Actual
2988212.462024-08-0282211Actual
289297.142024-07-0382212Actual
168658.002023-08-038226Actual
1975033.002023-11-038264Actual
2013345.002023-11-038267Actual
491247.002022-09-038265Actual
1223530.002023-03-038228Budget
3753534.002025-03-038266Actual
396440.002022-08-038236Budget
683330.002022-11-038263Budget
204199.272023-11-0382511Actual
1204550.002023-03-038217Budget
1922445.022023-10-038268Actual
3509529.002025-01-018216Actual
30767102.002024-09-028217Actual
2839720.002024-07-038256Actual
26955106.002024-06-028214Actual
193377.142023-10-0382311Actual
1781148.002023-09-038265Actual
901536.002023-01-018213Actual
378859.002022-08-038265Actual
1464160.002023-06-038214Actual
1323750.002023-04-038267Actual
2021951.082023-11-038228Actual
3163876.002024-10-028265Actual
108237.452022-05-038268Actual
3235.002022-05-038213Actual
3780440.122025-03-0382111Actual
313639.002022-07-048267Actual
1262552.002023-04-038264Actual
2346119.912024-02-0182611Actual
3325720.972024-11-0282211Actual
2904867.922024-07-0382213Actual
1045550.002023-02-018215Budget
691110.002022-11-038273Budget
1073630.002023-02-018246Budget
2385647.002024-03-028265Actual
28147.002022-05-038264Actual
1810045.002023-09-038267Actual
1980847.002023-11-038215Actual
2128049.572023-12-048268Actual
3865221.002025-04-038256Actual
2540810.332024-04-0282311Actual
875050.002022-12-048267Budget
1149648.002023-03-038264Actual
2671822.302024-05-0282113Actual
1350798.002023-05-038213Actual
1190720.002023-03-038256Budget
2031025.232023-11-0382111Actual
715845.002022-11-038265Actual
3724491.002025-03-038264Actual
3467345.112024-12-0382113Actual
2955116.002024-08-028256Actual
234521.002022-07-048263Actual
1092250.002023-02-018217Budget
1218670.782023-03-038218Actual
372948.002022-08-038215Actual
795326.002022-12-048263Actual
235193.952024-02-0182112Actual
3833118.002025-04-038273Actual
3594188.002025-02-018213Actual
470868.002022-09-038214Actual
926050.002023-01-018264Budget
669330.002022-10-038268Budget
709843.002022-11-038215Actual
266605.012024-05-0282612Actual
239415.002024-03-028226Actual
386637.002022-08-038216Actual
952514.002023-01-018226Actual
972530.002023-01-018266Budget
3029969.002024-09-028263Actual
2269625.002024-02-018273Actual
3127425.812024-09-0282113Actual

Generated 2025-06-02 18:57:39.641 UTC