[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35292102.002025-01-168217Actual
2360895.002024-03-178213Actual
3355043.362024-11-1782213Actual
3700052.132025-02-1682213Actual
299430.002022-07-198266Budget
390645.012025-04-1882511Actual
3169636.002024-10-178216Actual
228540.002022-07-198213Budget
3745034.002025-03-188236Actual
3588446.872025-01-1682613Actual
19162125.332023-10-188218Actual
3862622.002025-04-188246Actual
2228346.542024-01-168268Actual
3192789.002024-10-178267Actual
2837125.002024-07-188246Actual
1800824.002023-09-188266Actual
611430.002022-10-188216Budget
1387324.002023-05-188236Actual
650651.002022-10-188267Actual
83460.002022-05-188217Budget
1323750.002023-04-188267Actual
175075.012023-08-1882612Actual
850322.002022-12-198246Actual
845640.002022-12-198236Actual
1117043.512023-02-168268Actual
2485041.002024-04-178215Actual
3103533.742024-09-1782311Actual
1309630.002023-04-188266Budget
1354271.002023-05-188263Actual
926156.002023-01-168264Actual
203657.142023-11-1882311Actual
980360.002023-01-168217Budget
3399941.002024-12-188236Actual
589450.002022-10-188264Budget
1868863.002023-10-188214Actual
2674566.172024-05-1782213Actual
1389920.002023-05-188246Actual
3609481.002025-02-168264Actual
3216027.362024-10-1782311Actual
458220.002022-09-188263Budget
15500117.002023-07-198213Actual
1116930.002023-02-168268Budget
31985137.452024-10-178218Actual
2765713.532024-06-1782511Actual
3276281.002024-11-178265Actual
2852271.002024-07-188267Actual
69420.002022-05-188256Budget
2275934.002024-02-168264Actual
1149750.002023-03-188264Budget
503914.002022-09-188226Actual
477050.002022-09-188264Budget
97478.362022-05-188218Actual
21218113.202023-12-198218Actual
966812.002023-01-168256Actual
38239107.002025-04-188213Actual
205695.012023-11-1882612Actual
589538.002022-10-188264Actual
3750220.002025-03-188256Actual
762654.002022-11-188267Actual
1073630.002023-02-168246Budget
882850.002022-12-198218Budget
2437611.402024-03-1782311Actual
477151.002022-09-188264Actual
162632.002022-06-188216Actual
2376347.002024-03-178264Actual
3780440.122025-03-1882111Actual
396440.002022-08-188236Budget
2136610.332023-12-1982211Actual
3455331.612024-12-1882112Actual
266657.002022-07-198265Actual
3254959.002024-11-178263Actual
1485310.002023-06-188226Actual
3668319.912025-02-1682211Actual
1786932.002023-09-188216Actual
920170.002023-01-168214Budget
901440.002023-01-168213Budget
60040.002022-05-188236Budget
3118212.462024-09-1782212Actual
234285.012024-02-1682511Actual
1906976.002023-10-188217Actual
2263958.002024-02-168263Actual
1895415.002023-10-188246Actual
854921.002022-12-198256Actual
2620892.002024-05-178217Actual
1910474.002023-10-188267Actual
709843.002022-11-188215Actual
220530.002022-06-188268Budget
2071814.002023-12-198273Actual
300567.142024-08-1782212Actual
715845.002022-11-188265Actual
1068940.002023-02-168236Budget
1887321.002023-10-188216Actual
2494322.002024-04-178216Actual
644375.002022-10-188217Actual
3233948.632024-10-1782612Actual
1317550.002023-04-188217Actual
775332.902022-11-188228Actual
173575.012023-08-1882511Actual
444330.002022-08-188268Budget
3163876.002024-10-178265Actual
2446425.232024-03-1782611Actual
2440315.652024-03-1782411Actual
2285138.002024-02-168265Actual
813850.002022-12-198264Budget
915310.002023-01-168273Budget
1196730.002023-03-188266Budget
193919.272023-10-1882511Actual
695970.002022-11-188214Budget
22062.002022-05-188214Actual
663230.002022-10-188228Budget
756660.002022-11-188217Budget
2310664.002024-02-168217Actual
253813.952024-04-1782211Actual
229366.002024-02-168226Actual
2721930.002024-06-178246Actual
962120.002023-01-168246Budget
636530.002022-10-188266Budget
1919055.632023-10-188228Actual
3363998.002024-12-188213Actual
2124655.632023-12-198228Actual
3771287.452025-03-188228Actual
3296037.002024-11-178266Actual
3685427.362025-02-1682112Actual
2402118.002024-03-178256Actual
3175141.002024-10-178236Actual
466110.002022-09-188273Budget
2967678.002024-08-178267Actual
2938666.002024-08-178265Actual
748630.002022-11-188266Budget
947640.002023-01-168216Budget
284143.002022-07-198236Actual
1078420.002023-02-168256Budget
2203912.002024-01-168256Actual
1674553.002023-08-188215Actual
2952525.002024-08-178246Actual
2872814.592024-07-1882211Actual
762550.002022-11-188267Budget
17310.002022-05-188273Budget
3515038.002025-01-168236Actual
738127.002022-11-188246Actual
840716.002022-12-198226Actual
3239739.852024-10-1782113Actual
1980847.002023-11-188215Actual
1488131.002023-06-188236Actual
1392515.002023-05-188256Actual
3287537.002024-11-178236Actual
3322953.952024-11-1782111Actual
108237.452022-05-188268Actual
215392.892023-12-1982112Actual
756575.002022-11-188217Actual
2405319.002024-03-178266Actual
3292714.002024-11-178256Actual
1423419.912023-05-1882111Actual
2687080.002024-06-178263Actual
1110841.992023-02-168228Actual
1342555.632023-04-188268Actual
33759108.002024-12-188214Actual
2843032.002024-07-188266Actual
256122.892024-04-1782612Actual
597359.002022-10-188215Actual
2101222.002023-12-198246Actual
3753534.002025-03-188266Actual
2902136.342024-07-1882113Actual
1730311.402023-08-1882311Actual
346323.002022-08-188263Actual
2579119.002024-05-178273Actual
1968827.002023-11-188273Actual
3673724.162025-02-1682411Actual
1362947.002023-05-188214Actual
2749061.692024-06-178268Actual
358870.002022-08-188214Actual
578710.002022-10-188273Budget
396339.002022-08-188236Actual
1059330.002023-02-168216Budget
2769136.932024-06-1782611Actual
570920.002022-10-188263Budget
947740.002023-01-168216Actual
1031762.002023-02-168214Actual
1473356.002023-06-188215Actual
1366344.002023-05-188264Actual
795326.002022-12-198263Actual
994250.002023-01-168218Budget
1092250.002023-02-168217Budget
1289310.002023-04-188226Budget
1243622.002023-04-188263Actual
630514.002022-10-188256Actual
193105.012023-10-1882211Actual
1176410.002023-03-188226Budget
957340.002023-01-168236Budget
195754.002022-06-188217Actual
12986.002022-06-188273Actual
2013345.002023-11-188267Actual
538039.002022-09-188267Actual
97550.002022-05-188218Budget
3388677.002024-12-188265Actual
986350.002023-01-168267Budget
2650613.532024-05-1782411Actual
245491.822024-03-1782212Actual
313540.002022-07-198267Budget
1612445.022023-07-198228Actual
3806664.592025-03-1882612Actual
372948.002022-08-188215Actual
1990127.002023-11-188216Actual
3865221.002025-04-188256Actual
365050.002022-08-188264Budget
860832.002022-12-198266Actual
3142562.002024-10-178263Actual
332245.022022-07-198268Actual
195091.822023-10-1882212Actual
669443.512022-10-188268Actual
1594622.002023-07-198266Actual
789333.002022-12-198213Actual
524130.002022-09-188266Budget
2757617.782024-06-1782211Actual
3272784.002024-11-178215Actual
2890136.932024-07-1882112Actual
789240.002022-12-198213Budget
174491.822023-08-1882112Actual
2479229.002024-04-178264Actual
266605.012024-05-1782612Actual
3367459.002024-12-188263Actual
3062535.002024-09-178236Actual
1586133.002023-07-198236Actual
113876.002023-03-188273Actual
1821960.172023-09-188268Actual
2411072.002024-03-178217Actual
138458.002023-05-188226Actual
274530.002022-07-198216Budget
1138610.002023-03-188273Budget
2139316.722023-12-1982311Actual
2066163.002023-12-198263Actual
3172311.002024-10-178226Actual
2025263.202023-11-188268Actual
934046.002023-01-168215Actual
438530.002022-08-188228Budget
386730.002022-08-188216Budget
326320.002022-07-198228Budget
201843.002022-06-188267Actual
368827.142025-02-1682212Actual
1190720.002023-03-188256Budget
1084233.002023-02-168266Actual
30767102.002024-09-178217Actual
3180317.002024-10-178256Actual
425848.002022-08-188267Actual
3106227.362024-09-1782411Actual
3109636.932024-09-1782611Actual
17564114.002023-09-188213Actual
3718126.002025-03-188273Actual
288829.002022-07-198246Actual
122030.002022-06-188263Budget
354011.002022-08-188273Actual
2514087.002024-04-178217Actual
33017115.002024-11-178217Actual
556730.002022-09-188268Budget
1878038.002023-10-188215Actual
2763028.422024-06-1782411Actual
3305179.002024-11-178267Actual
3204773.812024-10-178268Actual
29258110.002024-08-178214Actual
15116110.172023-06-188218Actual
3762687.002025-03-188267Actual
288097.142024-07-1882511Actual
1656760.002023-08-188263Actual
2106827.002023-12-198266Actual
2573261.002024-05-178263Actual
2979675.322024-08-178268Actual
1270461.002023-04-188215Actual
163255.012023-07-1982511Actual
3903736.932025-04-1882411Actual
3558725.232025-01-1682411Actual
34233134.422024-12-188218Actual
531948.002022-09-188217Actual
313639.002022-07-198267Actual
887730.002022-12-198228Budget
2935184.002024-08-178215Actual
2870053.952024-07-1882111Actual
1627111.402023-07-1982311Actual
3245741.602024-10-1782613Actual
2540810.332024-04-1782311Actual
1196627.002023-03-188266Actual
1149648.002023-03-188264Actual
1529110.332023-06-1882311Actual
3325720.972024-11-1782211Actual
920072.002023-01-168214Actual
1223530.002023-03-188228Budget
893520.002022-12-198268Budget
3098043.312024-09-1782111Actual
247170.002022-07-198214Budget
556840.482022-09-188268Actual
564740.002022-10-188213Budget
401029.002022-08-188246Actual
1975033.002023-11-188264Actual
813950.002022-12-198264Actual
1892830.002023-10-188236Actual
2272460.002024-02-168214Actual
89340.002022-05-188267Budget
288930.002022-07-198246Budget
578612.002022-10-188273Actual
3429463.202024-12-188268Actual
55110.002022-05-188226Budget
3047776.002024-09-178215Actual
2831710.002024-07-188226Actual
2098633.002023-12-198236Actual
795230.002022-12-198263Budget
669330.002022-10-188268Budget
3470048.622024-12-1882213Actual
1765612.002023-09-188273Actual
204199.272023-11-1882511Actual
2633166.232024-05-178228Actual
2611613.002024-05-178256Actual
2624371.002024-05-178267Actual
1493315.002023-06-188256Actual
3461557.142024-12-1882612Actual
3224730.552024-10-1782611Actual
1171635.002023-03-188216Actual
1143470.002023-03-188214Budget
3627211.002025-02-168226Actual
1678053.002023-08-188265Actual
332130.002022-07-198268Budget
683230.002022-11-188263Actual
245813.952024-03-1782612Actual
1514441.992023-06-188228Actual
2009874.002023-11-188217Actual
2172012.002024-01-168273Actual
807973.002022-12-198214Actual
597450.002022-10-188215Budget
3002834.802024-08-1782112Actual
1229537.452023-03-188268Actual
265332.892024-05-1782511Actual
1204653.002023-03-188217Actual
3523529.002025-01-168266Actual
1013040.002023-02-168213Budget
1078320.002023-02-168256Actual
2290925.002024-02-168216Actual
1984338.002023-11-188265Actual
470868.002022-09-188214Actual
3494483.002025-01-168264Actual
887638.962022-12-198228Actual
391510.002022-08-188226Budget
1381831.002023-05-188216Actual
3160380.002024-10-178215Actual
1621624.162023-07-1982111Actual
252942.002022-07-198264Actual
550630.002022-09-188228Budget
545899.572022-09-188218Actual
3933660.902025-04-1882613Actual
3733770.002025-03-188265Actual
172343.002022-06-188236Actual
1171730.002023-03-188216Budget
2581977.002024-05-178214Actual
1360126.002023-05-188273Actual
3397111.002024-12-188226Actual
209750.002022-06-188218Budget
1411298.052023-05-188218Actual
172440.002022-06-188236Budget
1559217.002023-07-198273Actual
2426367.752024-03-178268Actual
3503756.002025-01-168265Actual
3183629.002024-10-178266Actual
50238.002022-05-188216Actual
27928.002022-07-198226Actual
22170.002022-05-188214Budget
1098150.002023-02-168267Budget
1130926.002023-03-188263Actual
31390115.002024-10-178213Actual
2708056.002024-06-178265Actual
545950.002022-09-188218Budget
1588718.002023-07-198246Actual
2396933.002024-03-178236Actual
2745691.992024-06-178228Actual
691110.002022-11-188273Budget
3930366.172025-04-1882213Actual
1833211.402023-09-1882311Actual
3517622.002025-01-168246Actual
1210750.002023-03-188267Budget
1707048.002023-08-188267Actual
38742114.002025-04-188217Actual
242210.002022-07-198273Actual
3712483.002025-03-188263Actual
32634141.002024-11-178214Actual
2594958.002024-05-178265Actual
3794634.802025-03-1882611Actual
22604100.002024-02-168213Actual
3458112.462024-12-1882212Actual
38835135.932025-04-188218Actual
3921861.402025-04-1882612Actual
2692727.002024-06-178273Actual
1051442.002023-02-168265Actual
1496622.002023-06-188266Actual
3218731.612024-10-1782411Actual
1860358.002023-10-188263Actual
3638529.002025-02-168266Actual
999157.142023-01-168228Actual
1218750.002023-03-188218Budget
340140.002022-08-188213Budget
2807726.002024-07-188273Actual
2166366.002024-01-168263Actual
650540.002022-10-188267Budget
733340.002022-11-188236Actual
164753.952023-07-1982612Actual
3092290.482024-09-178268Actual
2184056.002024-01-168215Actual
181712.002022-06-188256Actual
491150.002022-09-188265Budget
2340115.652024-02-1682411Actual
1204550.002023-03-188217Budget
289297.142024-07-1882212Actual
499030.002022-09-188216Budget
701850.002022-11-188264Budget
379135.012025-03-1882511Actual
307460.002022-07-198217Budget
1163854.002023-03-188265Actual
1005248.052023-01-168268Actual
2083950.002023-12-198215Actual
34140111.002024-12-188217Actual
2432117.782024-03-1782111Actual
116241.002022-06-188213Actual
1689330.002023-08-188236Actual
2239613.532024-01-1682311Actual
30384112.002024-09-178214Actual
2904867.922024-07-1882213Actual
2116051.002023-12-198267Actual
293517.002022-07-198256Actual
701946.002022-11-188264Actual
284240.002022-07-198236Budget
3901020.972025-04-1882311Actual
411939.002022-08-188266Actual
2133818.842023-12-1982111Actual
3346548.632024-11-1782612Actual
2896344.382024-07-1882612Actual
3213324.162024-10-1782211Actual
3679628.422025-02-1682611Actual
3251498.002024-11-178213Actual
3603220.002025-02-168273Actual
2543510.332024-04-1782411Actual
2733595.002024-06-178217Actual
203387.142023-11-1882211Actual
803110.002022-12-198273Budget
235513.952024-02-1682612Actual
36060137.002025-02-168214Actual
3520215.002025-01-168256Actual
1733016.722023-08-1882411Actual
470970.002022-09-188214Budget
485050.002022-09-188215Budget
3877773.002025-04-188267Actual
663338.962022-10-188228Actual
1505865.002023-06-188267Actual
37209135.002025-03-188214Actual
34909129.002025-01-168214Actual
860930.002022-12-198266Budget
2385647.002024-03-178265Actual
3582424.062025-01-1682113Actual
583570.002022-10-188214Budget
37089125.002025-03-188213Actual
214520.002022-06-188228Budget
1797610.002023-09-188256Actual
1210839.002023-03-188267Actual
2207225.002024-01-168266Actual
3385272.002024-12-188215Actual
2475863.002024-04-178214Actual
1712890.482023-08-188218Actual
966710.002023-01-168256Budget
2760337.992024-06-1782311Actual
868860.002022-12-198217Budget
30860170.782024-09-178218Actual
1073733.002023-02-168246Actual
201740.002022-06-188267Budget
3703245.112025-02-1682613Actual
177130.002022-06-188246Budget
129910.002022-06-188273Budget
2508327.002024-04-178266Actual
18568120.002023-10-188213Actual
1476835.002023-06-188265Actual
882966.232022-12-198218Actual
3665558.212025-02-1682111Actual
266265.012024-05-1782112Actual
184783.952023-09-1882112Actual
154435.012023-06-1882612Actual
134662.002022-06-188214Actual
850220.002022-12-198246Budget
621140.002022-10-188236Actual
1336441.992023-04-188228Actual
2142015.652023-12-1982411Actual
3630041.002025-02-168236Actual
195403.952023-10-1882612Actual
174761.822023-08-1882212Actual
1092156.002023-02-168217Actual
234430.002022-07-198263Budget
154740.002022-06-188265Budget
2988212.462024-08-1782211Actual
3059717.002024-09-178226Actual
1942419.912023-10-1882611Actual
2319982.902024-02-168218Actual
247082.002022-07-198214Actual
3235.002022-05-188213Actual
3405118.002024-12-188256Actual
738020.002022-11-188246Budget
1901227.002023-10-188266Actual
1037638.002023-02-168264Actual
1866013.002023-10-188273Actual
405716.002022-08-188256Actual
3615289.002025-02-168215Actual
16532102.002023-08-188213Actual
3594188.002025-02-168213Actual
1719052.602023-08-188268Actual
2585453.002024-05-178264Actual
249706.002024-04-178226Actual
1414038.962023-05-188228Actual
1517848.052023-06-188268Actual
3788634.802025-03-1882411Actual
1603866.002023-07-198267Actual
2370012.002024-03-178273Actual

Generated 2025-06-17 11:36:18.091 UTC