[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865221.002025-03-238256Actual
2184056.002023-12-218215Actual
235513.952024-01-2182612Actual
80309.002022-11-238273Actual
1069040.002023-01-218236Actual
255801.822024-03-2282212Actual
2834547.002024-06-228236Actual
2432117.782024-02-2082111Actual
243498.212024-02-2082211Actual
2499834.002024-03-228236Actual
3915636.932025-03-2382112Actual
850322.002022-11-238246Actual
477151.002022-08-238264Actual
2136610.332023-11-2382211Actual
64624.002022-04-228246Actual
34789107.002024-12-218213Actual
75331.002022-04-228266Actual
32634141.002024-10-228214Actual
2326145.022024-01-218268Actual
313639.002022-06-238267Actual
220646.542022-05-238268Actual
2236910.332023-12-2182211Actual
920072.002022-12-218214Actual
715750.002022-10-238265Budget
907425.002022-12-218263Actual
2331918.842024-01-2182111Actual
265332.892024-04-2182511Actual
215725.012023-11-2382612Actual
3118212.462024-08-2282212Actual
334317.142024-10-2282212Actual
405810.002022-07-238256Budget
1317550.002023-03-238217Actual
3251498.002024-10-228213Actual
401029.002022-07-238246Actual
2402118.002024-02-208256Actual
30860170.782024-08-228218Actual
2087352.002023-11-238265Actual
669330.002022-09-228268Budget
550630.002022-08-238228Budget
3245741.602024-09-2182613Actual
2958429.002024-07-228266Actual
3394438.002024-11-228216Actual
1656760.002023-07-238263Actual
691010.002022-10-238273Actual
9329.002022-04-228263Actual
738020.002022-10-238246Budget
2719343.002024-05-228236Actual
3544773.812024-12-218268Actual
3080279.002024-08-228267Actual
1627111.402023-06-2382311Actual
83460.002022-04-228217Budget
1294140.002023-03-238236Budget
174491.822023-07-2382112Actual
102238.962022-04-228228Actual
1262450.002023-03-238264Budget
3363998.002024-11-228213Actual
3895546.502025-03-2382111Actual
748725.002022-10-238266Actual
3379469.002024-11-228264Actual
2674566.172024-04-2182213Actual
3373122.002024-11-228273Actual
3532784.002024-12-218267Actual
181712.002022-05-238256Actual
3296037.002024-10-228266Actual
3624543.002025-01-218216Actual
108237.452022-04-228268Actual
2573261.002024-04-218263Actual
55110.002022-04-228226Budget
3204773.812024-09-218268Actual
1262552.002023-03-238264Actual
1694513.002023-07-238256Actual
1818638.962023-08-238228Actual
828050.002022-11-238265Budget
2650613.532024-04-2182411Actual
781331.382022-10-238268Actual
372948.002022-07-238215Actual
391510.002022-07-238226Budget
1171635.002023-02-208216Actual
630610.002022-09-228256Budget
2949944.002024-07-228236Actual
715845.002022-10-238265Actual
1163750.002023-02-208265Budget
3221411.402024-09-2182511Actual
1298932.002023-03-238246Actual
2301619.002024-01-218256Actual
3455331.612024-11-2282112Actual
2737076.002024-05-228267Actual
31893106.002024-09-218217Actual
102320.002022-04-228228Budget
2645213.532024-04-2182211Actual
2611613.002024-04-218256Actual
1303520.002023-03-238256Budget
2600918.002024-04-218216Actual
187830.002022-05-238266Budget
3216027.362024-09-2182311Actual
952420.002022-12-218226Budget
3794634.802025-02-2082611Actual
3886352.602025-03-238228Actual
2636464.722024-04-218268Actual
29138113.002024-07-228213Actual
2620892.002024-04-218217Actual
611430.002022-09-228216Budget
42240.002022-04-228265Actual
3845272.002025-03-238215Actual
2296429.002024-01-218236Actual
597450.002022-09-228215Budget
1990127.002023-10-238216Actual
183863.952023-08-2382511Actual
926050.002022-12-218264Budget
2581977.002024-04-218214Actual
1963163.002023-10-238263Actual
50238.002022-04-228216Actual
266265.012024-04-2182112Actual
3041989.002024-08-228264Actual
3098043.312024-08-2282111Actual
2967678.002024-07-228267Actual
340038.002022-07-238213Actual
2174856.002023-12-218214Actual
134770.002022-05-238214Budget
3399941.002024-11-228236Actual
583570.002022-09-228214Budget
2083950.002023-11-238215Actual
2944432.002024-07-228216Actual
3440730.552024-11-2282311Actual
1689330.002023-07-238236Actual
433663.202022-07-238218Actual
332245.022022-06-238268Actual
756575.002022-10-238217Actual
3292714.002024-10-228256Actual
3328422.042024-10-2282311Actual
458321.002022-08-238263Actual
845540.002022-11-238236Budget
583479.002022-09-228214Actual
658576.842022-09-228218Actual
411939.002022-07-238266Actual
3438012.462024-11-2282211Actual
1092250.002023-01-218217Budget
603550.002022-09-228265Budget
518218.002022-08-238256Actual
1417448.052023-04-228268Actual
1336530.002023-03-238228Budget
3788634.802025-02-2082411Actual
2792869.672024-05-2282613Actual
2829039.002024-06-228216Actual
27928.002022-06-238226Actual
845640.002022-11-238236Actual
391418.002022-07-238226Actual
2955116.002024-07-228256Actual
346323.002022-07-238263Actual
2467364.002024-03-228263Actual
531948.002022-08-238217Actual
177130.002022-05-238246Budget
3745034.002025-02-208236Actual
1116930.002023-01-218268Budget
163255.012023-06-2382511Actual
59937.002022-04-228236Actual
589450.002022-09-228264Budget
1013135.002023-01-218213Actual
3057036.002024-08-228216Actual
3367459.002024-11-228263Actual
220530.002022-05-238268Budget
1218670.782023-02-208218Actual
1730311.402023-07-2382311Actual
1892830.002023-09-228236Actual
1724820.972023-07-2382111Actual
1124945.002023-02-208213Actual
3673724.162025-01-2182411Actual
850220.002022-11-238246Budget
795326.002022-11-238263Actual
2078142.002023-11-238264Actual
1691920.002023-07-238246Actual
2045314.592023-10-2382611Actual
28105141.002024-06-228214Actual
1553556.002023-06-238263Actual
2789567.922024-05-2282213Actual
33017115.002024-10-228217Actual
1405268.002023-04-228267Actual
3724491.002025-02-208264Actual
1795016.002023-08-238246Actual
12986.002022-05-238273Actual
999030.002022-12-218228Budget
835840.002022-11-238216Budget
354110.002022-07-238273Budget
214473.952023-11-2382511Actual
683330.002022-10-238263Budget
3402527.002024-11-228246Actual
2760337.992024-05-2282311Actual
38359129.002025-03-238214Actual
21218113.202023-11-238218Actual
1289310.002023-03-238226Budget
840716.002022-11-238226Actual
69316.002022-04-228256Actual
1395825.002023-04-228266Actual
1975033.002023-10-238264Actual
2543510.332024-03-2282411Actual
2813969.002024-06-228264Actual
1229537.452023-02-208268Actual
762654.002022-10-238267Actual
1309630.002023-03-238266Budget
116340.002022-05-238213Budget
3148225.002024-09-218273Actual
840620.002022-11-238226Budget
1005248.052022-12-218268Actual
3230535.872024-09-2182112Actual
2802073.002024-06-228263Actual
27428123.812024-05-228218Actual
868860.002022-11-238217Budget
64730.002022-04-228246Budget
1995632.002023-10-238236Actual
1138610.002023-02-208273Budget
742811.002022-10-238256Actual
578612.002022-09-228273Actual
419860.002022-07-238217Budget
2275934.002024-01-218264Actual
663230.002022-09-228228Budget
1464160.002023-05-238214Actual
60040.002022-04-228236Budget
3685427.362025-01-2182112Actual
1210750.002023-02-208267Budget
524130.002022-08-238266Budget
1130820.002023-02-208263Budget
411830.002022-07-238266Budget
174761.822023-07-2382212Actual
242210.002022-06-238273Actual
228540.002022-06-238213Budget
2242315.652023-12-2182411Actual
2399522.002024-02-208246Actual
1588718.002023-06-238246Actual
332130.002022-06-238268Budget
378859.002022-07-238265Actual
1078420.002023-01-218256Budget
9230.002022-04-228263Budget
3656363.202025-01-218228Actual
2225043.512023-12-218228Actual
2769136.932024-05-2282611Actual
2745691.992024-05-228228Actual
2687080.002024-05-228263Actual
1901227.002023-09-228266Actual
485050.002022-08-238215Budget
205381.822023-10-2382212Actual
1565540.002023-06-238264Actual
3609481.002025-01-218264Actual
513530.002022-08-238246Budget
893520.002022-11-238268Budget
1786932.002023-08-238216Actual
201843.002022-05-238267Actual
813950.002022-11-238264Actual
3109636.932024-08-2282611Actual
229366.002024-01-218226Actual
1668735.002023-07-238264Actual
36149.002022-04-228215Actual
545899.572022-08-238218Actual
284143.002022-06-238236Actual
2031025.232023-10-2382111Actual
379135.012025-02-2082511Actual
3839467.002025-03-238264Actual
1959796.002023-10-238213Actual
3712483.002025-02-208263Actual
247170.002022-06-238214Budget
173575.012023-07-2382511Actual
396440.002022-07-238236Budget
69420.002022-04-228256Budget
1712890.482023-07-238218Actual
775332.902022-10-238228Actual
289297.142024-06-2282212Actual
3877773.002025-03-238267Actual
1678053.002023-07-238265Actual
3115436.932024-08-2282112Actual
934046.002022-12-218215Actual
36260.002022-04-228215Budget
97550.002022-04-228218Budget
2875526.292024-06-2282311Actual
477050.002022-08-238264Budget
2647914.592024-04-2182311Actual
1707048.002023-07-238267Actual
201740.002022-05-238267Budget
205112.892023-10-2382112Actual
122129.002022-05-238263Actual
3192789.002024-09-218267Actual
37089125.002025-02-208213Actual
2162989.002023-12-218213Actual
1411298.052023-04-228218Actual
378750.002022-07-238265Budget
3254959.002024-10-228263Actual
299537.002022-06-238266Actual
2426367.752024-02-208268Actual
3930366.172025-03-2382213Actual
3588446.872024-12-2182613Actual
3603220.002025-01-218273Actual
31985137.452024-09-218218Actual
22604100.002024-01-218213Actual
1428915.652023-04-2282311Actual
1431611.402023-04-2282411Actual
142625.012023-04-2282211Actual
2281750.002024-01-218215Actual
756660.002022-10-238217Budget
1124840.002023-02-208213Budget
3067717.002024-08-228256Actual
36535158.662025-01-218218Actual
365145.002022-07-238264Actual
405716.002022-07-238256Actual
2039214.592023-10-2382411Actual
3175141.002024-09-218236Actual
1196730.002023-02-208266Budget
2837125.002024-06-228246Actual
16532102.002023-07-238213Actual
42140.002022-04-228265Budget
2502419.002024-03-228246Actual
187925.002022-05-238266Actual
1591316.002023-06-238256Actual
3868534.002025-03-238266Actual
972425.002022-12-218266Actual
356146.082024-12-2182511Actual
1181440.002023-02-208236Budget
947740.002022-12-218216Actual
15500117.002023-06-238213Actual
3142562.002024-09-218263Actual
3774684.422025-02-208268Actual
1186130.002023-02-208246Budget
2304927.002024-01-218266Actual
2166366.002023-12-218263Actual
378329.272025-02-2082211Actual
3482464.002024-12-218263Actual
284240.002022-06-238236Budget
419745.002022-07-238217Actual
2624371.002024-04-218267Actual
695863.002022-10-238214Actual
3585148.622024-12-2182213Actual
874948.002022-11-238267Actual
2203912.002023-12-218256Actual
50330.002022-04-228216Budget
154740.002022-05-238265Budget
3443427.362024-11-2282411Actual
999157.142022-12-218228Actual
709750.002022-10-238215Budget
3047776.002024-08-228215Actual
1401756.002023-04-228217Actual
3325720.972024-10-2282211Actual
37592101.002025-02-208217Actual
1392515.002023-04-228256Actual
3564732.672024-12-2182611Actual
2025263.202023-10-238268Actual
3515038.002024-12-218236Actual
148660.002022-05-238215Budget
91527.002022-12-218273Actual
38239107.002025-03-238213Actual
1005120.002022-12-218268Budget
1331650.002023-03-238218Budget
2000813.002023-10-238256Actual
3009049.702024-07-2282612Actual
3933660.902025-03-2382613Actual
2066163.002023-11-238263Actual
578710.002022-09-228273Budget
3172311.002024-09-218226Actual
3512213.002024-12-218226Actual
1289212.002023-03-238226Actual
25233105.632024-03-228218Actual
144341.822023-04-2282212Actual
966812.002022-12-218256Actual
288930.002022-06-238246Budget
3903736.932025-03-2382411Actual
1157650.002023-02-208215Budget
89441.002022-04-228267Actual
962120.002022-12-218246Budget
789333.002022-11-238213Actual
621240.002022-09-228236Budget
1342630.002023-03-238268Budget
1251414.002023-03-238273Actual
669443.512022-09-228268Actual
1621624.162023-06-2382111Actual
2285138.002024-01-218265Actual
1594622.002023-06-238266Actual
2765713.532024-05-2282511Actual
3627211.002025-01-218226Actual
742710.002022-10-238256Budget
1609698.052023-06-238218Actual
1204653.002023-02-208217Actual
3488127.002024-12-218273Actual
1323750.002023-03-238267Actual
3201373.812024-09-218228Actual
3317173.812024-10-228268Actual
1073733.002023-01-218246Actual
2334712.462024-01-2182211Actual
882966.232022-11-238218Actual
2594958.002024-04-218265Actual
1051350.002023-01-218265Budget
513418.002022-08-238246Actual
3461557.142024-11-2282612Actual
545950.002022-08-238218Budget
2890136.932024-06-2282112Actual
1674553.002023-07-238215Actual
1765612.002023-08-238273Actual
1992810.002023-10-238226Actual
438530.002022-07-238228Budget
1110841.992023-01-218228Actual
3918416.722025-03-2382212Actual
875050.002022-11-238267Budget
1505865.002023-05-238267Actual
256122.892024-03-2282612Actual
209750.002022-05-238218Budget
358870.002022-07-238214Actual
3659763.202025-01-218268Actual
154102.892023-05-2382112Actual
3388677.002024-11-228265Actual
3340329.482024-10-2282112Actual
1872239.002023-09-228264Actual
204199.272023-10-2382511Actual
677245.002022-10-238213Actual
723638.002022-10-238216Actual
1455668.002023-05-238263Actual
55013.002022-04-228226Actual
3449549.702024-11-2282611Actual
228440.002022-06-238213Actual
1768450.002023-08-238214Actual
3305179.002024-10-228267Actual
108130.002022-04-228268Budget
2124655.632023-11-238228Actual
1797610.002023-08-238256Actual
2935184.002024-07-228215Actual
425848.002022-07-238267Actual
2222284.422023-12-218218Actual
1906976.002023-09-228217Actual
1517848.052023-05-238268Actual
178969.002023-08-238226Actual
1535223.102023-05-2382611Actual
134662.002022-05-238214Actual
683230.002022-10-238263Actual
28147.002022-04-228264Actual
3597567.002025-01-218263Actual
3742211.002025-02-208226Actual
807973.002022-11-238214Actual
1781148.002023-08-238265Actual
27985114.002024-06-228213Actual
1064113.002023-01-218226Actual
307460.002022-06-238217Budget
484960.002022-08-238215Actual
2178229.002023-12-218264Actual
901440.002022-12-218213Budget
2004122.002023-10-238266Actual
293517.002022-06-238256Actual
1434915.652023-04-2282611Actual
1574847.002023-06-238265Actual
3130145.112024-08-2282213Actual
2878227.362024-06-2282411Actual
3500295.002024-12-218215Actual
695970.002022-10-238214Budget
644375.002022-09-228217Actual
2201322.002023-12-218246Actual
3160380.002024-09-218215Actual
2370012.002024-02-208273Actual
1878038.002023-09-228215Actual
650651.002022-09-228267Actual
1998220.002023-10-238246Actual
2683599.002024-05-228213Actual
1084330.002023-01-218266Budget
164172.892023-06-2382112Actual
1821960.172023-08-238268Actual
939850.002022-12-218265Budget
2938666.002024-07-228265Actual
2314173.002024-01-218267Actual
340140.002022-07-238213Budget
2021951.082023-10-238228Actual
813850.002022-11-238264Budget
1294236.002023-03-238236Actual
2839720.002024-06-228256Actual
1229630.002023-02-208268Budget
770550.002022-10-238218Budget
122030.002022-05-238263Budget
2763028.422024-05-2282411Actual
365050.002022-07-238264Budget
3358267.922024-10-2282613Actual
3550543.312024-12-2182111Actual
1059330.002023-01-218216Budget
3780440.122025-02-2082111Actual
621140.002022-09-228236Actual
1019020.002023-01-218263Budget
3177722.002024-09-218246Actual
2786822.302024-05-2282113Actual
34909129.002024-12-218214Actual
17564114.002023-08-238213Actual
354011.002022-07-238273Actual
260366.002024-04-218226Actual
1256266.002023-03-238214Actual
1381831.002023-04-228216Actual
235193.952024-01-2182112Actual
380327.142025-02-2082212Actual
31510121.002024-09-218214Actual
1323850.002023-03-238267Budget
1580629.002023-06-238216Actual
2671822.302024-04-2182113Actual
491150.002022-08-238265Budget
158336.002023-06-238226Actual
2633166.232024-04-218228Actual
249706.002024-03-228226Actual
2733595.002024-05-228217Actual
980360.002022-12-218217Budget
195403.952023-09-2282612Actual
245222.892024-02-2082112Actual
3180317.002024-09-218256Actual
1910474.002023-09-228267Actual
2139316.722023-11-2382311Actual
901536.002022-12-218213Actual
203387.142023-10-2382211Actual
195860.002022-05-238217Budget
2774939.062024-05-2282112Actual
1729.002022-04-228273Actual
1270350.002023-03-238215Budget
1895415.002023-09-228246Actual
1013040.002023-01-218213Budget
3556026.292024-12-2182311Actual
2993630.552024-07-2282411Actual
1531814.592023-05-2382411Actual

Generated 2025-05-22 13:02:38.301 UTC