[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25233105.632024-04-028218Actual
827940.002022-12-048265Actual
1609698.052023-07-048218Actual
966710.002023-01-018256Budget
358970.002022-08-038214Budget
3118212.462024-09-0282212Actual
1694513.002023-08-038256Actual
920170.002023-01-018214Budget
683230.002022-11-038263Actual
332245.022022-07-048268Actual
2285138.002024-02-018265Actual
2792869.672024-06-0282613Actual
1298830.002023-04-038246Budget
36260.002022-05-038215Budget
1963163.002023-11-038263Actual
31985137.452024-10-028218Actual
3092290.482024-09-028268Actual
37209135.002025-03-038214Actual
3627211.002025-02-018226Actual
1289212.002023-04-038226Actual
1210839.002023-03-038267Actual
2967678.002024-08-028267Actual
1455668.002023-06-038263Actual
2829039.002024-07-038216Actual
2929363.002024-08-028264Actual
2819776.002024-07-038215Actual
2904867.922024-07-0382213Actual
3160380.002024-10-028215Actual
3106227.362024-09-0282411Actual
205695.012023-11-0382612Actual
3806664.592025-03-0382612Actual
1621624.162023-07-0482111Actual
3517622.002025-01-018246Actual
194821.822023-10-0382112Actual
2549519.912024-04-0282611Actual
2727828.002024-06-028266Actual
1674553.002023-08-038215Actual
1223428.352023-03-038228Actual
1627111.402023-07-0482311Actual
887638.962022-12-048228Actual
1309729.002023-04-038266Actual
3671026.292025-02-0182311Actual
2184056.002024-01-018215Actual
570824.002022-10-038263Actual
3877773.002025-04-038267Actual
2178229.002024-01-018264Actual
3889767.752025-04-038268Actual
915310.002023-01-018273Budget
266605.012024-05-0282612Actual
2370012.002024-03-028273Actual
775332.902022-11-038228Actual
1037750.002023-02-018264Budget
1218750.002023-03-038218Budget
2958429.002024-08-028266Actual
2917362.002024-08-028263Actual
411939.002022-08-038266Actual
1218670.782023-03-038218Actual
26955106.002024-06-028214Actual
33109122.302024-11-028218Actual
1210750.002023-03-038267Budget
2245625.232024-01-0182611Actual
3860044.002025-04-038236Actual
570920.002022-10-038263Budget
260366.002024-05-028226Actual
2704780.002024-06-028215Actual
1360126.002023-05-038273Actual
1800824.002023-09-038266Actual
116241.002022-06-038213Actual
2852271.002024-07-038267Actual
470868.002022-09-038214Actual
234430.002022-07-048263Budget
36442118.002025-02-018217Actual
247170.002022-07-048214Budget
2585453.002024-05-028264Actual
980464.002023-01-018217Actual
239415.002024-03-028226Actual
154102.892023-06-0382112Actual
2843032.002024-07-038266Actual
3553324.162025-01-0182211Actual
3313760.172024-11-028228Actual
193377.142023-10-0382311Actual
3292714.002024-11-028256Actual
18568120.002023-10-038213Actual
1488131.002023-06-038236Actual
122129.002022-06-038263Actual
346323.002022-08-038263Actual
1872239.002023-10-038264Actual
419860.002022-08-038217Budget
1574847.002023-07-048265Actual
50238.002022-05-038216Actual
1733016.722023-08-0382411Actual
3848784.002025-04-038265Actual
683330.002022-11-038263Budget
1317550.002023-04-038217Actual
2526151.082024-04-028228Actual
3733770.002025-03-038265Actual
1662428.002023-08-038273Actual
28105141.002024-07-038214Actual
709750.002022-11-038215Budget
1719052.602023-08-038268Actual
1892830.002023-10-038236Actual
354011.002022-08-038273Actual
1026910.002023-02-018273Actual
28580158.662024-07-038218Actual
2066163.002023-12-048263Actual
1059330.002023-02-018216Budget
1815882.902023-09-038218Actual
3449549.702024-12-0382611Actual
1019020.002023-02-018263Budget
691010.002022-11-038273Actual
2645213.532024-05-0282211Actual
2391432.002024-03-028216Actual
89441.002022-05-038267Actual
762550.002022-11-038267Budget
36535158.662025-02-018218Actual
616315.002022-10-038226Actual
2174856.002024-01-018214Actual
3062535.002024-09-028236Actual
2414454.002024-03-028267Actual
3233948.632024-10-0282612Actual
3865221.002025-04-038256Actual
1866013.002023-10-038273Actual
228540.002022-07-048213Budget
2216464.002024-01-018267Actual
3509529.002025-01-018216Actual
789333.002022-12-048213Actual
266265.012024-05-0282112Actual
3921861.402025-04-0382612Actual
1665270.002023-08-038214Actual
209588.002023-12-048226Actual
3373122.002024-12-038273Actual
167414.002022-06-038226Actual
550630.002022-09-038228Budget
2976261.692024-08-028228Actual
3898320.972025-04-0382211Actual
589538.002022-10-038264Actual
1190813.002023-03-038256Actual
3192789.002024-10-028267Actual
34140111.002024-12-038217Actual
2896344.382024-07-0382612Actual
503914.002022-09-038226Actual
1580629.002023-07-048216Actual
1350798.002023-05-038213Actual
893629.872022-12-048268Actual
31390115.002024-10-028213Actual
1284530.002023-04-038216Budget
583570.002022-10-038214Budget
368827.142025-02-0182212Actual
396440.002022-08-038236Budget
466110.002022-09-038273Budget
326320.002022-07-048228Budget
1562052.002023-07-048214Actual
835944.002022-12-048216Actual
29138113.002024-08-028213Actual
1375833.002023-05-038265Actual
158336.002023-07-048226Actual
733440.002022-11-038236Budget
1928224.162023-10-0382111Actual
3290127.002024-11-028246Actual
524130.002022-09-038266Budget
701946.002022-11-038264Actual
518218.002022-09-038256Actual
340038.002022-08-038213Actual
3632626.002025-02-018246Actual
1251414.002023-04-038273Actual
3399941.002024-12-038236Actual
1392515.002023-05-038256Actual
69420.002022-05-038256Budget
499030.002022-09-038216Budget
3656363.202025-02-018228Actual
781420.002022-11-038268Budget
583479.002022-10-038214Actual
828050.002022-12-048265Budget
293517.002022-07-048256Actual
2372864.002024-03-028214Actual
860930.002022-12-048266Budget
1485310.002023-06-038226Actual
3331120.972024-11-0282411Actual
277778.212024-06-0282212Actual
12986.002022-06-038273Actual
195754.002022-06-038217Actual
3868534.002025-04-038266Actual
3127425.812024-09-0282113Actual
1163854.002023-03-038265Actual
3426181.392024-12-038228Actual
245222.892024-03-0282112Actual
181820.002022-06-038256Budget
813950.002022-12-048264Actual
1922445.022023-10-038268Actual
167510.002022-06-038226Budget
444445.022022-08-038268Actual
346220.002022-08-038263Budget
3588446.872025-01-0182613Actual
174491.822023-08-0382112Actual
3564732.672025-01-0182611Actual
3930366.172025-04-0382213Actual
219598.002024-01-018226Actual
3458112.462024-12-0382212Actual
1827719.912023-09-0382111Actual
378859.002022-08-038265Actual
477151.002022-09-038264Actual
3550543.312025-01-0182111Actual
1064010.002023-02-018226Budget
3470048.622024-12-0382213Actual
89340.002022-05-038267Budget
3367459.002024-12-038263Actual
1635913.532023-07-0482611Actual
266540.002022-07-048265Budget
2009874.002023-11-038217Actual
1223530.002023-03-038228Budget
60040.002022-05-038236Budget
3440730.552024-12-0382311Actual
2831710.002024-07-038226Actual
1919055.632023-10-038228Actual
234285.012024-02-0182511Actual
1157650.002023-03-038215Budget
358870.002022-08-038214Actual
1124945.002023-03-038213Actual
3142562.002024-10-028263Actual
3503756.002025-01-018265Actual
1138610.002023-03-038273Budget
1204550.002023-03-038217Budget
3461557.142024-12-0382612Actual
299430.002022-07-048266Budget
980360.002023-01-018217Budget
9230.002022-05-038263Budget
55110.002022-05-038226Budget
2540810.332024-04-0282311Actual
723740.002022-11-038216Budget
1724820.972023-08-0382111Actual
3570539.062025-01-0182112Actual
1037638.002023-02-018264Actual
42240.002022-05-038265Actual
952420.002023-01-018226Budget
3862622.002025-04-038246Actual
1270350.002023-04-038215Budget
144655.012023-05-0382612Actual
3750220.002025-03-038256Actual
83351.002022-05-038217Actual
3002834.802024-08-0282112Actual
1176520.002023-03-038226Actual
3903736.932025-04-0382411Actual
3100811.402024-09-0282211Actual
2724514.002024-06-028256Actual
3080279.002024-09-028267Actual
1031670.002023-02-018214Budget
3582424.062025-01-0182113Actual
1691920.002023-08-038246Actual
30860170.782024-09-028218Actual
1276550.002023-04-038265Budget
38742114.002025-04-038217Actual
3785933.742025-03-0382311Actual
225475.012024-01-0182612Actual
636423.002022-10-038266Actual
3742211.002025-03-038226Actual
775230.002022-11-038228Budget
203387.142023-11-0382211Actual
3358267.922024-11-0282613Actual
288930.002022-07-048246Budget
3057036.002024-09-028216Actual
2281750.002024-02-018215Actual
2290925.002024-02-018216Actual
425848.002022-08-038267Actual
2692727.002024-06-028273Actual
1270461.002023-04-038215Actual
835840.002022-12-048216Budget
3355043.362024-11-0282213Actual
2116051.002023-12-048267Actual
438530.002022-08-038228Budget
1729.002022-05-038273Actual
266657.002022-07-048265Actual
962021.002023-01-018246Actual
30264119.002024-09-028213Actual
748630.002022-11-038266Budget
3774684.422025-03-038268Actual
2234124.162024-01-0182111Actual
2087352.002023-12-048265Actual
386730.002022-08-038216Budget
1968827.002023-11-038273Actual
723638.002022-11-038216Actual
50330.002022-05-038216Budget
234521.002022-07-048263Actual
2382151.002024-03-028215Actual
30384112.002024-09-028214Actual
3133345.112024-09-0282613Actual
142625.012023-05-0382211Actual
3385272.002024-12-038215Actual
214520.002022-06-038228Budget
1013040.002023-02-018213Budget
807973.002022-12-048214Actual
209750.002022-06-038218Budget
1084233.002023-02-018266Actual
2581977.002024-05-028214Actual
3340.002022-05-038213Budget
1600373.002023-07-048217Actual
2508327.002024-04-028266Actual
513418.002022-09-038246Actual
597359.002022-10-038215Actual
2242315.652024-01-0182411Actual
2745691.992024-06-028228Actual
2269625.002024-02-018273Actual
1331782.902023-04-038218Actual
803110.002022-12-048273Budget
75331.002022-05-038266Actual
738020.002022-11-038246Budget
102320.002022-05-038228Budget
255801.822024-04-0282212Actual
874948.002022-12-048267Actual
3103533.742024-09-0282311Actual
256122.892024-04-0282612Actual
1106150.002023-02-018218Budget
3180317.002024-10-028256Actual
1106084.422023-02-018218Actual
3239739.852024-10-0282113Actual
1005248.052023-01-018268Actual
1980847.002023-11-038215Actual
411830.002022-08-038266Budget
926050.002023-01-018264Budget
30767102.002024-09-028217Actual
715750.002022-11-038265Budget
3175141.002024-10-028236Actual
2074669.002023-12-048214Actual
1069040.002023-02-018236Actual
249706.002024-04-028226Actual
701850.002022-11-038264Budget
2754851.822024-06-0282111Actual
205112.892023-11-0382112Actual
3827460.002025-04-038263Actual
2633166.232024-05-028228Actual
1251510.002023-04-038273Budget
491150.002022-09-038265Budget
3221411.402024-10-0282511Actual
513530.002022-09-038246Budget
1073733.002023-02-018246Actual
288829.002022-07-048246Actual
907425.002023-01-018263Actual
307371.002022-07-048217Actual
3245741.602024-10-0282613Actual
1496622.002023-06-038266Actual
2004122.002023-11-038266Actual
2591467.002024-05-028215Actual
201740.002022-06-038267Budget
1073630.002023-02-018246Budget
300567.142024-08-0282212Actual
332130.002022-07-048268Budget
2579119.002024-05-028273Actual
2698968.002024-06-028264Actual
3260634.002024-11-028273Actual
882966.232022-12-048218Actual
3556026.292025-01-0182311Actual
9943104.112023-01-018218Actual
1797610.002023-09-038256Actual
252942.002022-07-048264Actual
1317650.002023-04-038217Budget
3585148.622025-01-0182213Actual
2139316.722023-12-0482311Actual
1910474.002023-10-038267Actual
1502384.002023-06-038217Actual
3927636.342025-04-0382113Actual
795230.002022-12-048263Budget
1759968.002023-09-038263Actual
1668735.002023-08-038264Actual
3317173.812024-11-028268Actual
1294140.002023-04-038236Budget
279310.002022-07-048226Budget
2420288.962024-03-028218Actual
1013135.002023-02-018213Actual
19162125.332023-10-038218Actual
3438012.462024-12-0382211Actual
1276636.002023-04-038265Actual
164441.822023-07-0482212Actual
2162989.002024-01-018213Actual
1615867.752023-07-048268Actual
2763028.422024-06-0282411Actual
378329.272025-03-0382211Actual
491247.002022-09-038265Actual
2923027.002024-08-028273Actual
2021951.082023-11-038228Actual
75230.002022-05-038266Budget
38359129.002025-04-038214Actual
113876.002023-03-038273Actual
27928.002022-07-048226Actual
1045550.002023-02-018215Budget
3615289.002025-02-018215Actual
966812.002023-01-018256Actual
1434915.652023-05-0382611Actual
3443427.362024-12-0382411Actual
926156.002023-01-018264Actual
3169636.002024-10-028216Actual
2128049.572023-12-048268Actual
2949944.002024-08-028236Actual
957440.002023-01-018236Actual
2473012.002024-04-028273Actual
2166366.002024-01-018263Actual
193919.272023-10-0382511Actual
3488127.002025-01-018273Actual
2606429.002024-05-028236Actual
2813969.002024-07-038264Actual
962120.002023-01-018246Budget
36060137.002025-02-018214Actual
419745.002022-08-038217Actual
2760337.992024-06-0282311Actual
1765612.002023-09-038273Actual
134662.002022-06-038214Actual
3065120.002024-09-028246Actual
2319982.902024-02-018218Actual
2376347.002024-03-028264Actual
1163750.002023-03-038265Budget
709843.002022-11-038215Actual
183055.012023-09-0382211Actual
27985114.002024-07-038213Actual
2642430.552024-05-0282111Actual
313639.002022-07-048267Actual
405716.002022-08-038256Actual
2875526.292024-07-0382311Actual
1171635.002023-03-038216Actual
1289310.002023-04-038226Budget
144072.892023-05-0382112Actual
1553556.002023-07-048263Actual
2765713.532024-06-0282511Actual
2432117.782024-03-0282111Actual
201843.002022-06-038267Actual
1256370.002023-04-038214Budget
2656715.652024-05-0282611Actual
1294236.002023-04-038236Actual
2299017.002024-02-018246Actual
433750.002022-08-038218Budget
2569784.002024-05-028213Actual
669330.002022-10-038268Budget
2789567.922024-06-0282213Actual
524032.002022-09-038266Actual
187925.002022-06-038266Actual
532060.002022-09-038217Budget
663338.962022-10-038228Actual
3676412.462025-02-0182511Actual
2187436.002024-01-018265Actual
669443.512022-10-038268Actual
326232.902022-07-048228Actual
1467533.002023-06-038264Actual
1895415.002023-10-038246Actual
1683832.002023-08-038216Actual
1171730.002023-03-038216Budget
33017115.002024-11-028217Actual
1181339.002023-03-038236Actual
244303.952024-03-0282511Actual
1414038.962023-05-038228Actual
677245.002022-11-038213Actual
1366344.002023-05-038264Actual
1971655.002023-11-038214Actual
15500117.002023-07-048213Actual
379135.012025-03-0382511Actual
860832.002022-12-048266Actual
140744.002022-06-038264Actual
1303622.002023-04-038256Actual
183863.952023-09-0382511Actual
344619.272024-12-0382511Actual
2078142.002023-12-048264Actual
1890011.002023-10-038226Actual
2225043.512024-01-018228Actual
2222284.422024-01-018218Actual
2093123.002023-12-048216Actual
1535223.102023-06-0382611Actual
3098043.312024-09-0282111Actual
138458.002023-05-038226Actual
284143.002022-07-048236Actual
807870.002022-12-048214Budget
1284431.002023-04-038216Actual
181712.002022-06-038256Actual
3558725.232025-01-0182411Actual
3388677.002024-12-038265Actual
1514441.992023-06-038228Actual
1323750.002023-04-038267Actual
1806576.002023-09-038217Actual
2884328.422024-07-0382611Actual
972425.002023-01-018266Actual
1143574.002023-03-038214Actual
2331918.842024-02-0182111Actual
178969.002023-09-038226Actual
3216027.362024-10-0282311Actual
2721930.002024-06-028246Actual
3282041.002024-11-028216Actual
1354271.002023-05-038263Actual
289297.142024-07-0382212Actual
2517563.002024-04-028267Actual
220646.542022-06-038268Actual
644460.002022-10-038217Budget
1026810.002023-02-018273Budget
1588718.002023-07-048246Actual
545899.572022-09-038218Actual
748725.002022-11-038266Actual
621240.002022-10-038236Budget
2340115.652024-02-0182411Actual
650540.002022-10-038267Budget
1715637.452023-08-038228Actual
728520.002022-11-038226Budget
939850.002023-01-018265Budget
1051350.002023-02-018265Budget
1229537.452023-03-038268Actual
1243720.002023-04-038263Budget
195403.952023-10-0382612Actual
2902136.342024-07-0382113Actual
3494483.002025-01-018264Actual
3204773.812024-10-028268Actual
2993630.552024-08-0282411Actual
2990932.672024-08-0282311Actual
499133.002022-09-038216Actual
1130820.002023-03-038263Budget
2000813.002023-11-038256Actual
2142015.652023-12-0482411Actual
3833118.002025-04-038273Actual
538039.002022-09-038267Actual
2988212.462024-08-0282211Actual

Generated 2025-06-03 01:35:40.944 UTC