[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2112556.002023-12-088217Actual
1612445.022023-07-088228Actual
3408326.002024-12-078266Actual
36060137.002025-02-058214Actual
346323.002022-08-078263Actual
35385134.422025-01-058218Actual
29138113.002024-08-068213Actual
2671822.302024-05-0682113Actual
3239739.852024-10-0682113Actual
2674566.172024-05-0682213Actual
3656363.202025-02-058228Actual
893520.002022-12-088268Budget
1176520.002023-03-078226Actual
669443.512022-10-078268Actual
2979675.322024-08-068268Actual
444445.022022-08-078268Actual
1771839.002023-09-078264Actual
1372358.002023-05-078215Actual
2045314.592023-11-0782611Actual
1890011.002023-10-078226Actual
1665270.002023-08-078214Actual
2364352.002024-03-068263Actual
2340115.652024-02-0582411Actual
3558725.232025-01-0582411Actual
1719052.602023-08-078268Actual
2813969.002024-07-078264Actual
378750.002022-08-078265Budget
2360895.002024-03-068213Actual
2310664.002024-02-058217Actual
29734137.452024-08-068218Actual
158336.002023-07-088226Actual
1190813.002023-03-078256Actual
354110.002022-08-078273Budget
1971655.002023-11-078214Actual
2382151.002024-03-068215Actual
1910474.002023-10-078267Actual
3877773.002025-04-078267Actual
3340.002022-05-078213Budget
701850.002022-11-078264Budget
947740.002023-01-058216Actual
1621624.162023-07-0882111Actual
38359129.002025-04-078214Actual
3163876.002024-10-068265Actual
578612.002022-10-078273Actual
1464160.002023-06-078214Actual
3067717.002024-09-068256Actual
265332.892024-05-0682511Actual
234285.012024-02-0582511Actual
1068940.002023-02-058236Budget
3154568.002024-10-068264Actual
2437611.402024-03-0682311Actual
3109636.932024-09-0682611Actual
603550.002022-10-078265Budget
55013.002022-05-078226Actual
3800425.232025-03-0782112Actual
1110841.992023-02-058228Actual
129910.002022-06-078273Budget
2326145.022024-02-058268Actual
26303155.632024-05-068218Actual
3292714.002024-11-068256Actual
2938666.002024-08-068265Actual
3676412.462025-02-0582511Actual
1019125.002023-02-058263Actual
1928224.162023-10-0782111Actual
2074669.002023-12-088214Actual
2600918.002024-05-068216Actual
32634141.002024-11-068214Actual
25233105.632024-04-068218Actual
91527.002023-01-058273Actual
1073630.002023-02-058246Budget
3352338.092024-11-0682113Actual
2872814.592024-07-0782211Actual
1431611.402023-05-0782411Actual
1059330.002023-02-058216Budget
2860864.722024-07-078228Actual
75230.002022-05-078266Budget
174761.822023-08-0782212Actual
419860.002022-08-078217Budget
1662428.002023-08-078273Actual
193377.142023-10-0782311Actual
550630.002022-09-078228Budget
3284710.002024-11-068226Actual
1627111.402023-07-0882311Actual
1842014.592023-09-0782611Actual
2162989.002024-01-058213Actual
2245625.232024-01-0582611Actual
3845272.002025-04-078215Actual
2198735.002024-01-058236Actual
116241.002022-06-078213Actual
2749061.692024-06-068268Actual
1294236.002023-04-078236Actual
30384112.002024-09-068214Actual
1084330.002023-02-058266Budget
3115436.932024-09-0682112Actual
1835911.402023-09-0782411Actual
284240.002022-07-088236Budget
1323850.002023-04-078267Budget
855010.002022-12-088256Budget
1037750.002023-02-058264Budget
1759968.002023-09-078263Actual
728418.002022-11-078226Actual
42140.002022-05-078265Budget
2019195.022023-11-078218Actual
1473356.002023-06-078215Actual
3503756.002025-01-058265Actual
2334712.462024-02-0582211Actual
1733016.722023-08-0782411Actual
266540.002022-07-088265Budget
1251414.002023-04-078273Actual
893629.872022-12-088268Actual
3553324.162025-01-0582211Actual
821852.002022-12-088215Actual
20626106.002023-12-088213Actual
868751.002022-12-088217Actual
2993630.552024-08-0682411Actual
1703568.002023-08-078217Actual
3204773.812024-10-068268Actual
795326.002022-12-088263Actual
201740.002022-06-078267Budget
2508327.002024-04-068266Actual
2733595.002024-06-068217Actual
228540.002022-07-088213Budget
177130.002022-06-078246Budget
346220.002022-08-078263Budget
1594622.002023-07-088266Actual
452232.002022-09-078213Actual
2949944.002024-08-068236Actual
882966.232022-12-088218Actual
2505010.002024-04-068256Actual
234521.002022-07-088263Actual
3346548.632024-11-0682612Actual
2225043.512024-01-058228Actual
50238.002022-05-078216Actual
1565540.002023-07-088264Actual
214443.512022-06-078228Actual
29258110.002024-08-068214Actual
466110.002022-09-078273Budget
3282041.002024-11-068216Actual
2426367.752024-03-068268Actual
994250.002023-01-058218Budget
2917362.002024-08-068263Actual
709843.002022-11-078215Actual
663230.002022-10-078228Budget
2581977.002024-05-068214Actual
3630041.002025-02-058236Actual
807870.002022-12-088214Budget
3818276.692025-03-0782613Actual
3440730.552024-12-0782311Actual
3071025.002024-09-068266Actual
3245741.602024-10-0682613Actual
1998220.002023-11-078246Actual
2275934.002024-02-058264Actual
3397111.002024-12-078226Actual
36149.002022-05-078215Actual
3251498.002024-11-068213Actual
1818638.962023-09-078228Actual
887730.002022-12-088228Budget
3570539.062025-01-0582112Actual
2201322.002024-01-058246Actual
313540.002022-07-088267Budget
3180317.002024-10-068256Actual
1124945.002023-03-078213Actual
2737076.002024-06-068267Actual
358870.002022-08-078214Actual
299430.002022-07-088266Budget
920170.002023-01-058214Budget
756660.002022-11-078217Budget
30767102.002024-09-068217Actual
3388677.002024-12-078265Actual
611531.002022-10-078216Actual
2864261.692024-07-078268Actual
3455331.612024-12-0782112Actual
1878038.002023-10-078215Actual
2272460.002024-02-058214Actual
138458.002023-05-078226Actual
1204653.002023-03-078217Actual
1210839.002023-03-078267Actual
926050.002023-01-058264Budget
2904867.922024-07-0782213Actual
3903736.932025-04-0782411Actual
425740.002022-08-078267Budget
205695.012023-11-0782612Actual
683330.002022-11-078263Budget
458321.002022-09-078263Actual
2184056.002024-01-058215Actual
1284431.002023-04-078216Actual
1833211.402023-09-0782311Actual
9329.002022-05-078263Actual
550746.542022-09-078228Actual
80309.002022-12-088273Actual
3322953.952024-11-0682111Actual
1360126.002023-05-078273Actual
1428915.652023-05-0782311Actual
1298932.002023-04-078246Actual
2066163.002023-12-088263Actual
195860.002022-06-078217Budget
1013135.002023-02-058213Actual
1013040.002023-02-058213Budget
1505865.002023-06-078267Actual
939850.002023-01-058265Budget
204199.272023-11-0782511Actual
845540.002022-12-088236Budget
1768450.002023-09-078214Actual
466012.002022-09-078273Actual
29641109.002024-08-068217Actual
288930.002022-07-088246Budget
97550.002022-05-078218Budget
1482626.002023-06-078216Actual
1092250.002023-02-058217Budget
1689330.002023-08-078236Actual
3585148.622025-01-0582213Actual
2285138.002024-02-058265Actual
31893106.002024-10-068217Actual
2212963.002024-01-058217Actual
2757617.782024-06-0682211Actual
379135.012025-03-0782511Actual
2502419.002024-04-068246Actual
835944.002022-12-088216Actual
205112.892023-11-0782112Actual
1309729.002023-04-078266Actual
390645.012025-04-0782511Actual
3898320.972025-04-0782211Actual
1237540.002023-04-078213Budget
625933.002022-10-078246Actual
1724820.972023-08-0782111Actual
24638106.002024-04-068213Actual
477050.002022-09-078264Budget
97478.362022-05-078218Actual
3512213.002025-01-058226Actual
2399522.002024-03-068246Actual
177028.002022-06-078246Actual
142625.012023-05-0782211Actual
3774684.422025-03-078268Actual
3868534.002025-04-078266Actual
807973.002022-12-088214Actual
2839720.002024-07-078256Actual
64730.002022-05-078246Budget
219598.002024-01-058226Actual
1163750.002023-03-078265Budget
860930.002022-12-088266Budget
503914.002022-09-078226Actual
1323750.002023-04-078267Actual
344619.272024-12-0782511Actual
1668735.002023-08-078264Actual
1984338.002023-11-078265Actual
33109122.302024-11-068218Actual
2494322.002024-04-068216Actual
2789567.922024-06-0682213Actual
2488542.002024-04-068265Actual
962021.002023-01-058246Actual
3276281.002024-11-068265Actual
425848.002022-08-078267Actual
2829039.002024-07-078216Actual
3886352.602025-04-078228Actual
391418.002022-08-078226Actual
1019020.002023-02-058263Budget
172343.002022-06-078236Actual
1395825.002023-05-078266Actual
332245.022022-07-088268Actual
3118212.462024-09-0682212Actual
789333.002022-12-088213Actual
2958429.002024-08-068266Actual
762550.002022-11-078267Budget
243498.212024-03-0682211Actual
1243720.002023-04-078263Budget
2236910.332024-01-0582211Actual
2093123.002023-12-088216Actual
3385272.002024-12-078215Actual
386730.002022-08-078216Budget
260860.002022-07-088215Budget
2852271.002024-07-078267Actual
1116930.002023-02-058268Budget
113876.002023-03-078273Actual
1895415.002023-10-078246Actual
122030.002022-06-078263Budget
3488127.002025-01-058273Actual
203387.142023-11-0782211Actual
3014820.552024-08-0682113Actual
1256370.002023-04-078214Budget
532060.002022-09-078217Budget
1045651.002023-02-058215Actual
1171635.002023-03-078216Actual
340140.002022-08-078213Budget
742811.002022-11-078256Actual
901440.002023-01-058213Budget
611430.002022-10-078216Budget
3747629.002025-03-078246Actual
1098251.002023-02-058267Actual
2549519.912024-04-0682611Actual
3909843.312025-04-0782611Actual
274431.002022-07-088216Actual
658450.002022-10-078218Budget
3556026.292025-01-0582311Actual
38742114.002025-04-078217Actual
1792436.002023-09-078236Actual
419745.002022-08-078217Actual
3780440.122025-03-0782111Actual
334317.142024-11-0682212Actual
1493315.002023-06-078256Actual
1078320.002023-02-058256Actual
1084233.002023-02-058266Actual
625830.002022-10-078246Budget
3340329.482024-11-0682112Actual
1130926.002023-03-078263Actual
3609481.002025-02-058264Actual
89340.002022-05-078267Budget
1990127.002023-11-078216Actual
64624.002022-05-078246Actual
148568.002022-06-078215Actual
411830.002022-08-078266Budget
214520.002022-06-078228Budget
1559217.002023-07-088273Actual
597450.002022-10-078215Budget
185115.012023-09-0782612Actual
152643.952023-06-0782211Actual
313639.002022-07-088267Actual
3325720.972024-11-0682211Actual
2579119.002024-05-068273Actual
2647914.592024-05-0682311Actual
3467345.112024-12-0782113Actual
2299017.002024-02-058246Actual
3438012.462024-12-0782211Actual
1434915.652023-05-0782611Actual
691010.002022-11-078273Actual
3635220.002025-02-058256Actual
154838.002022-06-078265Actual
438451.082022-08-078228Actual
1697828.002023-08-078266Actual
28487127.002024-07-078217Actual
3358267.922024-11-0682613Actual
1815882.902023-09-078218Actual
1045550.002023-02-058215Budget
2101222.002023-12-088246Actual
2174856.002024-01-058214Actual
827940.002022-12-088265Actual
255801.822024-04-0682212Actual
1694513.002023-08-078256Actual
715750.002022-11-078265Budget
2242315.652024-01-0582411Actual
3854530.002025-04-078216Actual
2620892.002024-05-068217Actual
695863.002022-11-078214Actual
2142015.652023-12-0882411Actual
1229537.452023-03-078268Actual
3121653.952024-09-0682612Actual
2087352.002023-12-088265Actual
972425.002023-01-058266Actual
2281750.002024-02-058215Actual
225141.822024-01-0582112Actual
1190720.002023-03-078256Budget
3624543.002025-02-058216Actual
3739533.002025-03-078216Actual
154102.892023-06-0782112Actual
3523529.002025-01-058266Actual
1354271.002023-05-078263Actual
3443427.362024-12-0782411Actual
3812432.832025-03-0782113Actual
1256266.002023-04-078214Actual
850220.002022-12-088246Budget
3363998.002024-12-078213Actual
518218.002022-09-078256Actual
1336441.992023-04-078228Actual
17310.002022-05-078273Budget
401029.002022-08-078246Actual
1143470.002023-03-078214Budget
3564732.672025-01-0582611Actual
3235.002022-05-078213Actual
220530.002022-06-078268Budget
1553556.002023-07-088263Actual
1678053.002023-08-078265Actual
1157558.002023-03-078215Actual
1674553.002023-08-078215Actual
2039214.592023-11-0782411Actual
2594958.002024-05-068265Actual
952514.002023-01-058226Actual
854921.002022-12-088256Actual
907530.002023-01-058263Budget
508840.002022-09-078236Budget
570824.002022-10-078263Actual
1289310.002023-04-078226Budget
22062.002022-05-078214Actual
37209135.002025-03-078214Actual
2296429.002024-02-058236Actual
3201373.812024-10-068228Actual
1270350.002023-04-078215Budget
2614919.002024-05-068266Actual
709750.002022-11-078215Budget
108130.002022-05-078268Budget
3806664.592025-03-0782612Actual
234430.002022-07-088263Budget
3098043.312024-09-0682111Actual
3860044.002025-04-078236Actual
2754851.822024-06-0682111Actual
209588.002023-12-088226Actual
3029969.002024-09-068263Actual
2823273.002024-07-078265Actual
3724491.002025-03-078264Actual
2535325.232024-04-0682111Actual
3130145.112024-09-0682213Actual
144655.012023-05-0782612Actual
164753.952023-07-0882612Actual
1289212.002023-04-078226Actual
299537.002022-07-088266Actual
2203912.002024-01-058256Actual
2116051.002023-12-088267Actual
2831710.002024-07-078226Actual
34140111.002024-12-078217Actual
2976261.692024-08-068228Actual
1186130.002023-03-078246Budget
154435.012023-06-0782612Actual
3148225.002024-10-068273Actual
1892830.002023-10-078236Actual
172768.212023-08-0782211Actual
499030.002022-09-078216Budget
195403.952023-10-0782612Actual
368827.142025-02-0582212Actual
1609698.052023-07-088218Actual
583479.002022-10-078214Actual
742710.002022-11-078256Budget
1898012.002023-10-078256Actual
1303520.002023-04-078256Budget
3417563.002024-12-078267Actual
245491.822024-03-0682212Actual
2228346.542024-01-058268Actual
19162125.332023-10-078218Actual
2870053.952024-07-0782111Actual
195754.002022-06-078217Actual
1303622.002023-04-078256Actual
738020.002022-11-078246Budget
2139316.722023-12-0882311Actual
3762687.002025-03-078267Actual
3331120.972024-11-0682411Actual
813950.002022-12-088264Actual
167510.002022-06-078226Budget
513530.002022-09-078246Budget
3865221.002025-04-078256Actual
9230.002022-05-078263Budget
2207225.002024-01-058266Actual
2432117.782024-03-0682111Actual
3213324.162024-10-0682211Actual
1574847.002023-07-088265Actual
1523623.102023-06-0782111Actual
15116110.172023-06-078218Actual
3172311.002024-10-068226Actual
2031025.232023-11-0782111Actual
1765612.002023-09-078273Actual
1223530.002023-03-078228Budget
3218731.612024-10-0682411Actual
2222284.422024-01-058218Actual
1229630.002023-03-078268Budget
3233948.632024-10-0682612Actual
245222.892024-03-0682112Actual
254628.212024-04-0682511Actual
33017115.002024-11-068217Actual
27928.002022-07-088226Actual
3175141.002024-10-068236Actual
1872239.002023-10-078264Actual
3848784.002025-04-078265Actual
3827460.002025-04-078263Actual
518110.002022-09-078256Budget
531948.002022-09-078217Actual
3399941.002024-12-078236Actual
1600373.002023-07-088217Actual
2633166.232024-05-068228Actual
1535223.102023-06-0782611Actual
321550.002022-07-088218Budget
2650613.532024-05-0682411Actual
3290127.002024-11-068246Actual
2402118.002024-03-068256Actual
1795016.002023-09-078246Actual
83460.002022-05-078217Budget
570920.002022-10-078263Budget
1629814.592023-07-0882411Actual
2952525.002024-08-068246Actual
1827719.912023-09-0782111Actual
957440.002023-01-058236Actual
1529110.332023-06-0782311Actual
162443.952023-07-0882211Actual
249706.002024-04-068226Actual
1712890.482023-08-078218Actual
1059234.002023-02-058216Actual
1064113.002023-02-058226Actual
228440.002022-07-088213Actual
260757.002022-07-088215Actual
307371.002022-07-088217Actual
1414038.962023-05-078228Actual
2573261.002024-05-068263Actual
244303.952024-03-0682511Actual
3305179.002024-11-068267Actual
2923027.002024-08-068273Actual
756575.002022-11-078217Actual
1603866.002023-07-088267Actual
2947111.002024-08-068226Actual
187830.002022-06-078266Budget
621240.002022-10-078236Budget
201843.002022-06-078267Actual
289297.142024-07-0782212Actual
2884328.422024-07-0782611Actual
2009874.002023-11-078217Actual
2890136.932024-07-0782112Actual
193105.012023-10-0782211Actual
3002834.802024-08-0682112Actual
163255.012023-07-0882511Actual
3449549.702024-12-0782611Actual
3541363.202025-01-058228Actual
2677846.872024-05-0682613Actual
396339.002022-08-078236Actual
175075.012023-08-0782612Actual
934046.002023-01-058215Actual
242310.002022-07-088273Budget
3224730.552024-10-0682611Actual
630514.002022-10-078256Actual

Generated 2025-06-06 16:58:02.235 UTC