[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354011.002022-08-048273Actual
1452285.002023-06-048213Actual
835944.002022-12-058216Actual
1797610.002023-09-048256Actual
999030.002023-01-028228Budget
1892830.002023-10-048236Actual
1309729.002023-04-048266Actual
874948.002022-12-058267Actual
3260634.002024-11-038273Actual
2585453.002024-05-038264Actual
162443.952023-07-0582211Actual
3169636.002024-10-038216Actual
391418.002022-08-048226Actual
1729.002022-05-048273Actual
3895546.502025-04-0482111Actual
134662.002022-06-048214Actual
50238.002022-05-048216Actual
1110841.992023-02-028228Actual
293620.002022-07-058256Budget
1733016.722023-08-0482411Actual
644375.002022-10-048217Actual
2184056.002024-01-028215Actual
1768450.002023-09-048214Actual
2269625.002024-02-028273Actual
2774939.062024-06-0382112Actual
3733770.002025-03-048265Actual
1289212.002023-04-048226Actual
715750.002022-11-048265Budget
986350.002023-01-028267Budget
1064113.002023-02-028226Actual
1143470.002023-03-048214Budget
2976261.692024-08-038228Actual
1694513.002023-08-048256Actual
3898320.972025-04-0482211Actual
35385134.422025-01-028218Actual
1323750.002023-04-048267Actual
2831710.002024-07-048226Actual
38239107.002025-04-048213Actual
2997033.742024-08-0382611Actual
1411298.052023-05-048218Actual
3346548.632024-11-0382612Actual
89340.002022-05-048267Budget
3154568.002024-10-038264Actual
966812.002023-01-028256Actual
27428123.812024-06-038218Actual
3127425.812024-09-0382113Actual
2807726.002024-07-048273Actual
29734137.452024-08-038218Actual
3848784.002025-04-048265Actual
748630.002022-11-048266Budget
2543510.332024-04-0382411Actual
2432117.782024-03-0382111Actual
1210750.002023-03-048267Budget
3582424.062025-01-0282113Actual
537940.002022-09-048267Budget
2647914.592024-05-0382311Actual
524032.002022-09-048266Actual
738020.002022-11-048246Budget
3712483.002025-03-048263Actual
144655.012023-05-0482612Actual
28050.002022-05-048264Budget
1455668.002023-06-048263Actual
715845.002022-11-048265Actual
2769136.932024-06-0382611Actual
3163876.002024-10-038265Actual
1517848.052023-06-048268Actual
2852271.002024-07-048267Actual
550630.002022-09-048228Budget
485050.002022-09-048215Budget
3668319.912025-02-0282211Actual
247170.002022-07-058214Budget
228540.002022-07-058213Budget
1069040.002023-02-028236Actual
1493315.002023-06-048256Actual
1294236.002023-04-048236Actual
1777638.002023-09-048215Actual
28487127.002024-07-048217Actual
2636464.722024-05-038268Actual
2923027.002024-08-038273Actual
234521.002022-07-058263Actual
144072.892023-05-0482112Actual
1229630.002023-03-048268Budget
2263958.002024-02-028263Actual
3109636.932024-09-0382611Actual
1064010.002023-02-028226Budget
2364352.002024-03-038263Actual
508734.002022-09-048236Actual
611430.002022-10-048216Budget
669330.002022-10-048268Budget
1919055.632023-10-048228Actual
1586133.002023-07-058236Actual
2517563.002024-04-038267Actual
1005120.002023-01-028268Budget
2106827.002023-12-058266Actual
636530.002022-10-048266Budget
962021.002023-01-028246Actual
1724820.972023-08-0482111Actual
855010.002022-12-058256Budget
491150.002022-09-048265Budget
2985452.892024-08-0382111Actual
102238.962022-05-048228Actual
356146.082025-01-0282511Actual
1251414.002023-04-048273Actual
2944432.002024-08-038216Actual
1405268.002023-05-048267Actual
59937.002022-05-048236Actual
321550.002022-07-058218Budget
3909843.312025-04-0482611Actual
2952525.002024-08-038246Actual
1635913.532023-07-0582611Actual
1496622.002023-06-048266Actual
2376347.002024-03-038264Actual
2272460.002024-02-028214Actual
2310664.002024-02-028217Actual
789240.002022-12-058213Budget
1317550.002023-04-048217Actual
1276636.002023-04-048265Actual
3845272.002025-04-048215Actual
3130145.112024-09-0382213Actual
2074669.002023-12-058214Actual
1656760.002023-08-048263Actual
3724491.002025-03-048264Actual
882966.232022-12-058218Actual
2396933.002024-03-038236Actual
1350798.002023-05-048213Actual
2116051.002023-12-058267Actual
3638529.002025-02-028266Actual
926156.002023-01-028264Actual
42240.002022-05-048265Actual
3224730.552024-10-0382611Actual
994250.002023-01-028218Budget
194821.822023-10-0482112Actual
3632626.002025-02-028246Actual
193919.272023-10-0482511Actual
1317650.002023-04-048217Budget
781420.002022-11-048268Budget
709750.002022-11-048215Budget
508840.002022-09-048236Budget
2499834.002024-04-038236Actual
247082.002022-07-058214Actual
378750.002022-08-048265Budget
2281750.002024-02-028215Actual
3488127.002025-01-028273Actual
3473239.852024-12-0482613Actual
3296037.002024-11-038266Actual
621240.002022-10-048236Budget
2656715.652024-05-0382611Actual
28105141.002024-07-048214Actual
1971655.002023-11-048214Actual
365145.002022-08-048264Actual
20626106.002023-12-058213Actual
193105.012023-10-0482211Actual
379135.012025-03-0482511Actual
2505010.002024-04-038256Actual
3470048.622024-12-0482213Actual
2600918.002024-05-038216Actual
3647783.002025-02-028267Actual
850220.002022-12-058246Budget
625933.002022-10-048246Actual
185115.012023-09-0482612Actual
215392.892023-12-0582112Actual
1434915.652023-05-0482611Actual
97550.002022-05-048218Budget
260366.002024-05-038226Actual
154102.892023-06-0482112Actual
284143.002022-07-058236Actual
2642430.552024-05-0382111Actual
3685427.362025-02-0282112Actual
411830.002022-08-048266Budget
3216027.362024-10-0382311Actual
1303622.002023-04-048256Actual
239415.002024-03-038226Actual
300567.142024-08-0382212Actual
650540.002022-10-048267Budget
1013135.002023-02-028213Actual
64730.002022-05-048246Budget
1375833.002023-05-048265Actual
158336.002023-07-058226Actual
550746.542022-09-048228Actual
663230.002022-10-048228Budget
1196627.002023-03-048266Actual
242210.002022-07-058273Actual
3556026.292025-01-0282311Actual
1968827.002023-11-048273Actual
162632.002022-06-048216Actual
2446425.232024-03-0382611Actual
2039214.592023-11-0482411Actual
2370012.002024-03-038273Actual
3067717.002024-09-038256Actual
34909129.002025-01-028214Actual
957340.002023-01-028236Budget
3051268.002024-09-038265Actual
3921861.402025-04-0482612Actual
1389920.002023-05-048246Actual
972425.002023-01-028266Actual
821750.002022-12-058215Budget
709843.002022-11-048215Actual
69316.002022-05-048256Actual
1229537.452023-03-048268Actual
183055.012023-09-0482211Actual
1218670.782023-03-048218Actual
630514.002022-10-048256Actual
2721930.002024-06-038246Actual
2896344.382024-07-0482612Actual
16532102.002023-08-048213Actual
167510.002022-06-048226Budget
3512213.002025-01-028226Actual
1580629.002023-07-058216Actual
893629.872022-12-058268Actual
1130926.002023-03-048263Actual
1523623.102023-06-0482111Actual
1331650.002023-04-048218Budget
2290925.002024-02-028216Actual
274530.002022-07-058216Budget
756660.002022-11-048217Budget
2360895.002024-03-038213Actual
2737076.002024-06-038267Actual
307371.002022-07-058217Actual
589450.002022-10-048264Budget
2958429.002024-08-038266Actual
3762687.002025-03-048267Actual
3394438.002024-12-048216Actual
920170.002023-01-028214Budget
466110.002022-09-048273Budget
2704780.002024-06-038215Actual
2674566.172024-05-0382213Actual
3440730.552024-12-0482311Actual
346323.002022-08-048263Actual
1818638.962023-09-048228Actual
3550543.312025-01-0282111Actual
952420.002023-01-028226Budget
2426367.752024-03-038268Actual
1243622.002023-04-048263Actual
1588718.002023-07-058246Actual
893520.002022-12-058268Budget
1284530.002023-04-048216Budget
1910474.002023-10-048267Actual
644460.002022-10-048217Budget
3201373.812024-10-038228Actual
2908145.112024-07-0482613Actual
2829039.002024-07-048216Actual
1502384.002023-06-048217Actual
1414038.962023-05-048228Actual
3794634.802025-03-0482611Actual
1251510.002023-04-048273Budget
234285.012024-02-0282511Actual
266605.012024-05-0382612Actual
255801.822024-04-0382212Actual
2083950.002023-12-058215Actual
220646.542022-06-048268Actual
3541363.202025-01-028228Actual
396339.002022-08-048236Actual
346220.002022-08-048263Budget
1190813.002023-03-048256Actual
3523529.002025-01-028266Actual
2021951.082023-11-048228Actual
1473356.002023-06-048215Actual
2296429.002024-02-028236Actual
907425.002023-01-028263Actual
3443427.362024-12-0482411Actual
564632.002022-10-048213Actual
444445.022022-08-048268Actual
91527.002023-01-028273Actual
2935184.002024-08-038215Actual
3230535.872024-10-0382112Actual
17564114.002023-09-048213Actual
1019125.002023-02-028263Actual
518218.002022-09-048256Actual
38835135.932025-04-048218Actual
3172311.002024-10-038226Actual
1476835.002023-06-048265Actual
1792436.002023-09-048236Actual
172768.212023-08-0482211Actual
3467345.112024-12-0482113Actual
795326.002022-12-058263Actual
116340.002022-06-048213Budget
37089125.002025-03-048213Actual
3827460.002025-04-048263Actual
887638.962022-12-058228Actual
1218750.002023-03-048218Budget
621140.002022-10-048236Actual
3160380.002024-10-038215Actual
980464.002023-01-028217Actual
299430.002022-07-058266Budget
3739533.002025-03-048216Actual
9943104.112023-01-028218Actual
37209135.002025-03-048214Actual
999157.142023-01-028228Actual
1901227.002023-10-048266Actual
1223428.352023-03-048228Actual
284240.002022-07-058236Budget
245813.952024-03-0382612Actual
882850.002022-12-058218Budget
723740.002022-11-048216Budget
860832.002022-12-058266Actual
2078142.002023-12-058264Actual
164441.822023-07-0582212Actual
1980847.002023-11-048215Actual
1881553.002023-10-048265Actual
174761.822023-08-0482212Actual
695970.002022-11-048214Budget
518110.002022-09-048256Budget
75230.002022-05-048266Budget
477050.002022-09-048264Budget
3379469.002024-12-048264Actual
3020745.112024-08-0382613Actual
926050.002023-01-028264Budget
3868534.002025-04-048266Actual
204199.272023-11-0482511Actual
1124945.002023-03-048213Actual
373050.002022-08-048215Budget
3679628.422025-02-0282611Actual
3812432.832025-03-0482113Actual
1163854.002023-03-048265Actual
3276281.002024-11-038265Actual
2174856.002024-01-028214Actual
386637.002022-08-048216Actual
2139316.722023-12-0582311Actual
1612445.022023-07-058228Actual
1336441.992023-04-048228Actual
168658.002023-08-048226Actual
37684129.872025-03-048218Actual
762550.002022-11-048267Budget
1562052.002023-07-058214Actual
3282041.002024-11-038216Actual
3331120.972024-11-0382411Actual
274431.002022-07-058216Actual
3627211.002025-02-028226Actual
1928224.162023-10-0482111Actual
3239739.852024-10-0382113Actual
2334712.462024-02-0282211Actual
30384112.002024-09-038214Actual
1984338.002023-11-048265Actual
1627111.402023-07-0582311Actual
2611613.002024-05-038256Actual
952514.002023-01-028226Actual
1697828.002023-08-048266Actual
1181339.002023-03-048236Actual
1553556.002023-07-058263Actual
365050.002022-08-048264Budget
3564732.672025-01-0282611Actual
3697346.872025-02-0282113Actual
425740.002022-08-048267Budget
781331.382022-11-048268Actual
3210549.702024-10-0382111Actual
2212963.002024-01-028217Actual
1603866.002023-07-058267Actual
2929363.002024-08-038264Actual
2399522.002024-03-038246Actual
1898012.002023-10-048256Actual
845640.002022-12-058236Actual
12986.002022-06-048273Actual
29138113.002024-08-038213Actual
3399941.002024-12-048236Actual
29641109.002024-08-038217Actual
193377.142023-10-0482311Actual
28580158.662024-07-048218Actual
1037638.002023-02-028264Actual
33759108.002024-12-048214Actual
2025263.202023-11-048268Actual
2540810.332024-04-0382311Actual
503810.002022-09-048226Budget
32634141.002024-11-038214Actual
172440.002022-06-048236Budget
2573261.002024-05-038263Actual
36535158.662025-02-028218Actual
254628.212024-04-0382511Actual
3014820.552024-08-0382113Actual
3671026.292025-02-0282311Actual
920072.002023-01-028214Actual
3313760.172024-11-038228Actual
1795016.002023-09-048246Actual
1591316.002023-07-058256Actual
807973.002022-12-058214Actual
728520.002022-11-048226Budget
35292102.002025-01-028217Actual
266540.002022-07-058265Budget
225141.822024-01-0282112Actual
2198735.002024-01-028236Actual
2326145.022024-02-028268Actual
3747629.002025-03-048246Actual
215725.012023-12-0582612Actual
1294140.002023-04-048236Budget
3862622.002025-04-048246Actual
3815141.602025-03-0482213Actual
3266985.002024-11-038264Actual
177130.002022-06-048246Budget
3235.002022-05-048213Actual
578710.002022-10-048273Budget
1461312.002023-06-048273Actual
167414.002022-06-048226Actual
42140.002022-05-048265Budget
3520215.002025-01-028256Actual
650651.002022-10-048267Actual
444330.002022-08-048268Budget
2207225.002024-01-028266Actual
962120.002023-01-028246Budget
243498.212024-03-0382211Actual
2955116.002024-08-038256Actual
313540.002022-07-058267Budget
1186025.002023-03-048246Actual
203387.142023-11-0482211Actual
1730311.402023-08-0482311Actual
102320.002022-05-048228Budget
1417448.052023-05-048268Actual
1323850.002023-04-048267Budget
3035626.002024-09-038273Actual
3594188.002025-02-028213Actual
2128049.572023-12-058268Actual
31893106.002024-10-038217Actual
3785933.742025-03-0482311Actual
148568.002022-06-048215Actual
3915636.932025-04-0482112Actual
1078420.002023-02-028256Budget
3121653.952024-09-0382612Actual
3597567.002025-02-028263Actual
1157558.002023-03-048215Actual
3221411.402024-10-0382511Actual
770464.722022-11-048218Actual
3494483.002025-01-028264Actual
113876.002023-03-048273Actual
3930366.172025-04-0482213Actual
2172012.002024-01-028273Actual
2473012.002024-04-038273Actual
1171730.002023-03-048216Budget
2890136.932024-07-0482112Actual
3603220.002025-02-028273Actual
3009049.702024-08-0382612Actual
321487.452022-07-058218Actual
1176410.002023-03-048226Budget
2402118.002024-03-038256Actual
1401756.002023-05-048217Actual
2331918.842024-02-0282111Actual
203657.142023-11-0482311Actual
683230.002022-11-048263Actual
2716513.002024-06-038226Actual
225475.012024-01-0282612Actual
3806664.592025-03-0482612Actual
1464160.002023-06-048214Actual
19162125.332023-10-048218Actual
29258110.002024-08-038214Actual
3771287.452025-03-048228Actual
616315.002022-10-048226Actual
957440.002023-01-028236Actual
1998220.002023-11-048246Actual
26955106.002024-06-038214Actual
845540.002022-12-058236Budget
570920.002022-10-048263Budget
1289310.002023-04-048226Budget
2591467.002024-05-038215Actual
3047776.002024-09-038215Actual
1078320.002023-02-028256Actual
30860170.782024-09-038218Actual
234430.002022-07-058263Budget
1262450.002023-04-048264Budget
220530.002022-06-048268Budget
2322743.512024-02-028228Actual
1336530.002023-04-048228Budget
3865221.002025-04-048256Actual
538039.002022-09-048267Actual
728418.002022-11-048226Actual
2902136.342024-07-0482113Actual
30264119.002024-09-038213Actual
36260.002022-05-048215Budget
3818276.692025-03-0482613Actual
405810.002022-08-048256Budget
499030.002022-09-048216Budget
3175141.002024-10-038236Actual
2013345.002023-11-048267Actual
2947111.002024-08-038226Actual
840620.002022-12-058226Budget
2423049.572024-03-038228Actual
2872814.592024-07-0482211Actual
2234124.162024-01-0282111Actual
2713829.002024-06-038216Actual
597450.002022-10-048215Budget
545950.002022-09-048218Budget
2225043.512024-01-028228Actual
1703568.002023-08-048217Actual
3177722.002024-10-038246Actual
933950.002023-01-028215Budget
589538.002022-10-048264Actual
122030.002022-06-048263Budget
3455331.612024-12-0482112Actual
1922445.022023-10-048268Actual
503914.002022-09-048226Actual
209675.322022-06-048218Actual
260860.002022-07-058215Budget
3745034.002025-03-048236Actual
1059234.002023-02-028216Actual
3397111.002024-12-048226Actual
2000813.002023-11-048256Actual
3927636.342025-04-0482113Actual
636423.002022-10-048266Actual
3624543.002025-02-028216Actual
1181440.002023-03-048236Budget
50330.002022-05-048216Budget
2967678.002024-08-038267Actual
2488542.002024-04-038265Actual
2620892.002024-05-038217Actual
850322.002022-12-058246Actual
3284710.002024-11-038226Actual
2346119.912024-02-0282611Actual
201843.002022-06-048267Actual
142625.012023-05-0482211Actual
3429463.202024-12-048268Actual
378329.272025-03-0482211Actual
122129.002022-06-048263Actual
616210.002022-10-048226Budget
175075.012023-08-0482612Actual
419860.002022-08-048217Budget
1490718.002023-06-048246Actual

Generated 2025-06-03 10:04:47.059 UTC