[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-10-078217Actual
3488127.002025-01-058273Actual
775230.002022-11-078228Budget
3848784.002025-04-078265Actual
3673724.162025-02-0582411Actual
3067717.002024-09-068256Actual
386637.002022-08-078216Actual
2823273.002024-07-078265Actual
158336.002023-07-088226Actual
245491.822024-03-0682212Actual
214520.002022-06-078228Budget
2301619.002024-02-058256Actual
2704780.002024-06-068215Actual
50330.002022-05-078216Budget
3788634.802025-03-0782411Actual
3656363.202025-02-058228Actual
986350.002023-01-058267Budget
289297.142024-07-0782212Actual
2813969.002024-07-078264Actual
1289212.002023-04-078226Actual
2009874.002023-11-078217Actual
1181440.002023-03-078236Budget
663338.962022-10-078228Actual
358870.002022-08-078214Actual
701946.002022-11-078264Actual
244303.952024-03-0682511Actual
508734.002022-09-078236Actual
148660.002022-06-078215Budget
616210.002022-10-078226Budget
177130.002022-06-078246Budget
2376347.002024-03-068264Actual
545950.002022-09-078218Budget
1171635.002023-03-078216Actual
266540.002022-07-088265Budget
3933660.902025-04-0782613Actual
340140.002022-08-078213Budget
1045550.002023-02-058215Budget
1531814.592023-06-0782411Actual
589538.002022-10-078264Actual
129910.002022-06-078273Budget
2802073.002024-07-078263Actual
2579119.002024-05-068273Actual
537940.002022-09-078267Budget
756660.002022-11-078217Budget
2569784.002024-05-068213Actual
855010.002022-12-088256Budget
2128049.572023-12-088268Actual
2420288.962024-03-068218Actual
499133.002022-09-078216Actual
2269625.002024-02-058273Actual
1176520.002023-03-078226Actual
1229537.452023-03-078268Actual
288097.142024-07-0782511Actual
34140111.002024-12-078217Actual
1423419.912023-05-0782111Actual
3503756.002025-01-058265Actual
299537.002022-07-088266Actual
214443.512022-06-078228Actual
770464.722022-11-078218Actual
3201373.812024-10-068228Actual
1959796.002023-11-078213Actual
38239107.002025-04-078213Actual
1615867.752023-07-088268Actual
140650.002022-06-078264Budget
999157.142023-01-058228Actual
882966.232022-12-088218Actual
219598.002024-01-058226Actual
1971655.002023-11-078214Actual
326232.902022-07-088228Actual
538039.002022-09-078267Actual
172440.002022-06-078236Budget
243498.212024-03-0682211Actual
1697828.002023-08-078266Actual
3570539.062025-01-0582112Actual
1588718.002023-07-088246Actual
795326.002022-12-088263Actual
2066163.002023-12-088263Actual
2864261.692024-07-078268Actual
485050.002022-09-078215Budget
2540810.332024-04-0682311Actual
195754.002022-06-078217Actual
31390115.002024-10-068213Actual
636530.002022-10-078266Budget
2683599.002024-06-068213Actual
1157650.002023-03-078215Budget
583479.002022-10-078214Actual
2031025.232023-11-0782111Actual
2337413.532024-02-0582311Actual
1729.002022-05-078273Actual
1428915.652023-05-0782311Actual
999030.002023-01-058228Budget
3282041.002024-11-068216Actual
2087352.002023-12-088265Actual
994250.002023-01-058218Budget
683330.002022-11-078263Budget
738127.002022-11-078246Actual
3630041.002025-02-058236Actual
3520215.002025-01-058256Actual
630514.002022-10-078256Actual
1110841.992023-02-058228Actual
1196627.002023-03-078266Actual
1069040.002023-02-058236Actual
1662428.002023-08-078273Actual
2837125.002024-07-078246Actual
564632.002022-10-078213Actual
234521.002022-07-088263Actual
300567.142024-08-0682212Actual
3121653.952024-09-0682612Actual
3405118.002024-12-078256Actual
524130.002022-09-078266Budget
2713829.002024-06-068216Actual
373050.002022-08-078215Budget
3287537.002024-11-068236Actual
821852.002022-12-088215Actual
346220.002022-08-078263Budget
748630.002022-11-078266Budget
2004122.002023-11-078266Actual
378750.002022-08-078265Budget
1138610.002023-03-078273Budget
1892830.002023-10-078236Actual
38359129.002025-04-078214Actual
957440.002023-01-058236Actual
185115.012023-09-0782612Actual
69316.002022-05-078256Actual
438451.082022-08-078228Actual
1703568.002023-08-078217Actual
2935184.002024-08-068215Actual
372948.002022-08-078215Actual
55110.002022-05-078226Budget
2988212.462024-08-0682211Actual
154740.002022-06-078265Budget
1284431.002023-04-078216Actual
3399941.002024-12-078236Actual
1821960.172023-09-078268Actual
709750.002022-11-078215Budget
83460.002022-05-078217Budget
3564732.672025-01-0582611Actual
603550.002022-10-078265Budget
299430.002022-07-088266Budget
2225043.512024-01-058228Actual
2285138.002024-02-058265Actual
391418.002022-08-078226Actual
636423.002022-10-078266Actual
499030.002022-09-078216Budget
1559217.002023-07-088273Actual
2101222.002023-12-088246Actual
254628.212024-04-0682511Actual
35385134.422025-01-058218Actual
2116051.002023-12-088267Actual
2620892.002024-05-068217Actual
2829039.002024-07-078216Actual
1204653.002023-03-078217Actual
28105141.002024-07-078214Actual
1218750.002023-03-078218Budget
3047776.002024-09-068215Actual
1535223.102023-06-0782611Actual
37592101.002025-03-078217Actual
1505865.002023-06-078267Actual
1810045.002023-09-078267Actual
34789107.002025-01-058213Actual
181712.002022-06-078256Actual
365145.002022-08-078264Actual
2993630.552024-08-0682411Actual
178969.002023-09-078226Actual
2698968.002024-06-068264Actual
2875526.292024-07-0782311Actual
1143470.002023-03-078214Budget
228540.002022-07-088213Budget
27428123.812024-06-068218Actual
1405268.002023-05-078267Actual
209675.322022-06-078218Actual
947740.002023-01-058216Actual
3733770.002025-03-078265Actual
3035626.002024-09-068273Actual
621140.002022-10-078236Actual
235513.952024-02-0582612Actual
2904867.922024-07-0782213Actual
91527.002023-01-058273Actual
2310664.002024-02-058217Actual
835840.002022-12-088216Budget
1815882.902023-09-078218Actual
3103533.742024-09-0682311Actual
695970.002022-11-078214Budget
3363998.002024-12-078213Actual
184783.952023-09-0782112Actual
3417563.002024-12-078267Actual
813850.002022-12-088264Budget
116241.002022-06-078213Actual
1975033.002023-11-078264Actual
2687080.002024-06-068263Actual
3532784.002025-01-058267Actual
3340329.482024-11-0682112Actual
3609481.002025-02-058264Actual
1303622.002023-04-078256Actual
508840.002022-09-078236Budget
3192789.002024-10-068267Actual
2650613.532024-05-0682411Actual
1303520.002023-04-078256Budget
148568.002022-06-078215Actual
401029.002022-08-078246Actual
444445.022022-08-078268Actual
503914.002022-09-078226Actual
3898320.972025-04-0782211Actual
288930.002022-07-088246Budget
578612.002022-10-078273Actual
1210839.002023-03-078267Actual
3216027.362024-10-0682311Actual
986440.002023-01-058267Actual
17564114.002023-09-078213Actual
2958429.002024-08-068266Actual
42140.002022-05-078265Budget
203657.142023-11-0782311Actual
1730311.402023-08-0782311Actual
466110.002022-09-078273Budget
2013345.002023-11-078267Actual
701850.002022-11-078264Budget
3328422.042024-11-0682311Actual
840716.002022-12-088226Actual
3325720.972024-11-0682211Actual
2890136.932024-07-0782112Actual
3467345.112024-12-0782113Actual
835944.002022-12-088216Actual
215392.892023-12-0882112Actual
29641109.002024-08-068217Actual
2139316.722023-12-0882311Actual
1336441.992023-04-078228Actual
214473.952023-12-0882511Actual
715845.002022-11-078265Actual
215725.012023-12-0882612Actual
1574847.002023-07-088265Actual
2692727.002024-06-068273Actual
874948.002022-12-088267Actual
625933.002022-10-078246Actual
1387324.002023-05-078236Actual
3379469.002024-12-078264Actual
3373122.002024-12-078273Actual
2074669.002023-12-088214Actual
1627111.402023-07-0882311Actual
2624371.002024-05-068267Actual
3455331.612024-12-0782112Actual
728418.002022-11-078226Actual
277778.212024-06-0682212Actual
3700052.132025-02-0582213Actual
491150.002022-09-078265Budget
1485310.002023-06-078226Actual
22604100.002024-02-058213Actual
3647783.002025-02-058267Actual
470868.002022-09-078214Actual
3794634.802025-03-0782611Actual
695863.002022-11-078214Actual
2071814.002023-12-088273Actual
3712483.002025-03-078263Actual
1336530.002023-04-078228Budget
893629.872022-12-088268Actual
3175141.002024-10-068236Actual
3133345.112024-09-0682613Actual
2781061.402024-06-0682612Actual
37209135.002025-03-078214Actual
570920.002022-10-078263Budget
266265.012024-05-0682112Actual
3346548.632024-11-0682612Actual
1591316.002023-07-088256Actual
952420.002023-01-058226Budget
102238.962022-05-078228Actual
3785933.742025-03-0782311Actual
97550.002022-05-078218Budget
3130145.112024-09-0682213Actual
3473239.852024-12-0782613Actual
1362947.002023-05-078214Actual
2166366.002024-01-058263Actual
3385272.002024-12-078215Actual
2976261.692024-08-068228Actual
266657.002022-07-088265Actual
3671026.292025-02-0582311Actual
411939.002022-08-078266Actual
3860044.002025-04-078236Actual
1360126.002023-05-078273Actual
9230.002022-05-078263Budget
201843.002022-06-078267Actual
38742114.002025-04-078217Actual
433663.202022-08-078218Actual
17310.002022-05-078273Budget
1262552.002023-04-078264Actual
3553324.162025-01-0582211Actual
3482464.002025-01-058263Actual
22062.002022-05-078214Actual
583570.002022-10-078214Budget
1073733.002023-02-058246Actual
3718126.002025-03-078273Actual
3429463.202024-12-078268Actual
1013040.002023-02-058213Budget
3062535.002024-09-068236Actual
518218.002022-09-078256Actual
75331.002022-05-078266Actual
3685427.362025-02-0582112Actual
332130.002022-07-088268Budget
378329.272025-03-0782211Actual
1691920.002023-08-078246Actual
3635220.002025-02-058256Actual
2708056.002024-06-068265Actual
2319982.902024-02-058218Actual
3895546.502025-04-0782111Actual
1496622.002023-06-078266Actual
379135.012025-03-0782511Actual
1984338.002023-11-078265Actual
234430.002022-07-088263Budget
2322743.512024-02-058228Actual
1868863.002023-10-078214Actual
2581977.002024-05-068214Actual
920072.002023-01-058214Actual
3177722.002024-10-068246Actual
2045314.592023-11-0782611Actual
1860358.002023-10-078263Actual
2178229.002024-01-058264Actual
3204773.812024-10-068268Actual
1529110.332023-06-0782311Actual
42240.002022-05-078265Actual
3266985.002024-11-068264Actual
1678053.002023-08-078265Actual
1612445.022023-07-088228Actual
247082.002022-07-088214Actual
2212963.002024-01-058217Actual
1872239.002023-10-078264Actual
183055.012023-09-0782211Actual
2594958.002024-05-068265Actual
2385647.002024-03-068265Actual
2304927.002024-02-058266Actual
1309729.002023-04-078266Actual
2106827.002023-12-088266Actual
97478.362022-05-078218Actual
255801.822024-04-0682212Actual
3221411.402024-10-0682511Actual
2228346.542024-01-058268Actual
3927636.342025-04-0782113Actual
2203912.002024-01-058256Actual
195860.002022-06-078217Budget
2990932.672024-08-0682311Actual
3877773.002025-04-078267Actual
3172311.002024-10-068226Actual
3438012.462024-12-0782211Actual
36260.002022-05-078215Budget
260366.002024-05-068226Actual
2488542.002024-04-068265Actual
2944432.002024-08-068216Actual
3747629.002025-03-078246Actual
2642430.552024-05-0682111Actual
28147.002022-05-078264Actual
21218113.202023-12-088218Actual
154435.012023-06-0782612Actual
288829.002022-07-088246Actual
142625.012023-05-0782211Actual
3544773.812025-01-058268Actual
762550.002022-11-078267Budget
458321.002022-09-078263Actual
477151.002022-09-078264Actual
2234124.162024-01-0582111Actual
1990127.002023-11-078216Actual
503810.002022-09-078226Budget
3180317.002024-10-068256Actual
1523623.102023-06-0782111Actual
597450.002022-10-078215Budget
3118212.462024-09-0682212Actual
3160380.002024-10-068215Actual
650651.002022-10-078267Actual
1309630.002023-04-078266Budget
174761.822023-08-0782212Actual
556840.482022-09-078268Actual
933950.002023-01-058215Budget
658450.002022-10-078218Budget
2473012.002024-04-068273Actual
2499834.002024-04-068236Actual
19162125.332023-10-078218Actual
140744.002022-06-078264Actual
1372358.002023-05-078215Actual
1270350.002023-04-078215Budget
37089125.002025-03-078213Actual
962120.002023-01-058246Budget
194821.822023-10-0782112Actual
1270461.002023-04-078215Actual
3115436.932024-09-0682112Actual
1190720.002023-03-078256Budget
470970.002022-09-078214Budget
2083950.002023-12-088215Actual
1392515.002023-05-078256Actual
3494483.002025-01-058264Actual
2908145.112024-07-0782613Actual
3868534.002025-04-078266Actual
32634141.002024-11-068214Actual
893520.002022-12-088268Budget
444330.002022-08-078268Budget
3515038.002025-01-058236Actual
3618759.002025-02-058265Actual
756575.002022-11-078217Actual
2645213.532024-05-0682211Actual
1493315.002023-06-078256Actual
789333.002022-12-088213Actual
1366344.002023-05-078264Actual
625830.002022-10-078246Budget
2923027.002024-08-068273Actual
3909843.312025-04-0782611Actual
1594622.002023-07-088266Actual
2757617.782024-06-0682211Actual
2025263.202023-11-078268Actual
807870.002022-12-088214Budget
2485041.002024-04-068215Actual
1765612.002023-09-078273Actual
1059234.002023-02-058216Actual
1786932.002023-09-078216Actual
344619.272024-12-0782511Actual
2296429.002024-02-058236Actual
2242315.652024-01-0582411Actual
1149750.002023-03-078264Budget
2733595.002024-06-068217Actual
2754851.822024-06-0682111Actual
2671822.302024-05-0682113Actual
1051442.002023-02-058265Actual
907530.002023-01-058263Budget
947640.002023-01-058216Budget
30384112.002024-09-068214Actual
9329.002022-05-078263Actual
2765713.532024-06-0682511Actual
260757.002022-07-088215Actual
868860.002022-12-088217Budget
12986.002022-06-078273Actual
28050.002022-05-078264Budget
340038.002022-08-078213Actual
2216464.002024-01-058267Actual
1455668.002023-06-078263Actual
2872814.592024-07-0782211Actual
775332.902022-11-078228Actual
926050.002023-01-058264Budget
2985452.892024-08-0682111Actual
1130820.002023-03-078263Budget
789240.002022-12-088213Budget
1098150.002023-02-058267Budget
1603866.002023-07-088267Actual
31510121.002024-10-068214Actual
3065120.002024-09-068246Actual
1553556.002023-07-088263Actual
59937.002022-05-078236Actual
1176410.002023-03-078226Budget
1149648.002023-03-078264Actual
405810.002022-08-078256Budget
3627211.002025-02-058226Actual
274530.002022-07-088216Budget
3163876.002024-10-068265Actual
247170.002022-07-088214Budget
2423049.572024-03-068228Actual
3296037.002024-11-068266Actual
1331782.902023-04-078218Actual
3317173.812024-11-068268Actual
3558725.232025-01-0582411Actual
452340.002022-09-078213Budget
3886352.602025-04-078228Actual
3017552.132024-08-0682213Actual
3833118.002025-04-078273Actual
452232.002022-09-078213Actual
1707048.002023-08-078267Actual
723740.002022-11-078216Budget
1237540.002023-04-078213Budget
3915636.932025-04-0782112Actual
365050.002022-08-078264Budget
1771839.002023-09-078264Actual
293517.002022-07-088256Actual
1434915.652023-05-0782611Actual
1190813.002023-03-078256Actual
3071025.002024-09-068266Actual
3443427.362024-12-0782411Actual
1461312.002023-06-078273Actual
860930.002022-12-088266Budget
2198735.002024-01-058236Actual
1818638.962023-09-078228Actual
2647914.592024-05-0682311Actual
556730.002022-09-078268Budget
29734137.452024-08-068218Actual
1724820.972023-08-0782111Actual
1689330.002023-08-078236Actual
2609016.002024-05-068246Actual
2411072.002024-03-068217Actual
3355043.362024-11-0682213Actual
1037638.002023-02-058264Actual
1331650.002023-04-078218Budget
2494322.002024-04-068216Actual
3762687.002025-03-078267Actual
162632.002022-06-078216Actual
795230.002022-12-088263Budget
1073630.002023-02-058246Budget
260860.002022-07-088215Budget
3230535.872024-10-0682112Actual
2979675.322024-08-068268Actual
2955116.002024-08-068256Actual
3272784.002024-11-068215Actual
1256370.002023-04-078214Budget
3224730.552024-10-0682611Actual
1768450.002023-09-078214Actual
733340.002022-11-078236Actual
1298932.002023-04-078246Actual
102320.002022-05-078228Budget
901440.002023-01-058213Budget
3009049.702024-08-0682612Actual
1186025.002023-03-078246Actual
35292102.002025-01-058217Actual
1431611.402023-05-0782411Actual
3313760.172024-11-068228Actual
545899.572022-09-078218Actual
1806576.002023-09-078217Actual
2093123.002023-12-088216Actual
1906976.002023-10-078217Actual
966812.002023-01-058256Actual
3512213.002025-01-058226Actual
3730286.002025-03-078215Actual
2929363.002024-08-068264Actual

Generated 2025-06-07 01:04:36.644 UTC