[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2360895.002024-03-228213Actual
1674553.002023-08-238215Actual
597359.002022-10-238215Actual
1157558.002023-03-238215Actual
3367459.002024-12-238263Actual
1204653.002023-03-238217Actual
957440.002023-01-218236Actual
3903736.932025-04-2382411Actual
2789567.922024-06-2282213Actual
2692727.002024-06-228273Actual
2870053.952024-07-2382111Actual
1387324.002023-05-238236Actual
1298830.002023-04-238246Budget
242210.002022-07-248273Actual
1571341.002023-07-248215Actual
313639.002022-07-248267Actual
882850.002022-12-248218Budget
36535158.662025-02-218218Actual
2656715.652024-05-2282611Actual
1237436.002023-04-238213Actual
354110.002022-08-238273Budget
122030.002022-06-238263Budget
129910.002022-06-238273Budget
1656760.002023-08-238263Actual
205695.012023-11-2382612Actual
1037750.002023-02-218264Budget
966812.002023-01-218256Actual
1317550.002023-04-238217Actual
3470048.622024-12-2382213Actual
2611613.002024-05-228256Actual
2269625.002024-02-218273Actual
2166366.002024-01-218263Actual
2843032.002024-07-238266Actual
1256266.002023-04-238214Actual
194821.822023-10-2382112Actual
3041989.002024-09-228264Actual
163255.012023-07-2482511Actual
683230.002022-11-238263Actual
1190720.002023-03-238256Budget
466110.002022-09-238273Budget
1019020.002023-02-218263Budget
167414.002022-06-238226Actual
1615867.752023-07-248268Actual
368827.142025-02-2182212Actual
2769136.932024-06-2282611Actual
1223428.352023-03-238228Actual
1488131.002023-06-238236Actual
299430.002022-07-248266Budget
2222284.422024-01-218218Actual
868751.002022-12-248217Actual
1176410.002023-03-238226Budget
2955116.002024-08-228256Actual
3051268.002024-09-228265Actual
50238.002022-05-238216Actual
3671026.292025-02-2182311Actual
205381.822023-11-2382212Actual
1395825.002023-05-238266Actual
178969.002023-09-238226Actual
2045314.592023-11-2382611Actual
3556026.292025-01-2182311Actual
201740.002022-06-238267Budget
25233105.632024-04-228218Actual
966710.002023-01-218256Budget
83351.002022-05-238217Actual
274530.002022-07-248216Budget
491150.002022-09-238265Budget
1523623.102023-06-2382111Actual
9329.002022-05-238263Actual
1106084.422023-02-218218Actual
1490718.002023-06-238246Actual
144072.892023-05-2382112Actual
172440.002022-06-238236Budget
3860044.002025-04-238236Actual
1922445.022023-10-238268Actual
181712.002022-06-238256Actual
177028.002022-06-238246Actual
1229630.002023-03-238268Budget
3405118.002024-12-238256Actual
1797610.002023-09-238256Actual
625933.002022-10-238246Actual
2382151.002024-03-228215Actual
621240.002022-10-238236Budget
1992810.002023-11-238226Actual
2763028.422024-06-2282411Actual
1092156.002023-02-218217Actual
2172012.002024-01-218273Actual
3576664.592025-01-2182612Actual
2594958.002024-05-228265Actual
2754851.822024-06-2282111Actual
2721930.002024-06-228246Actual
3503756.002025-01-218265Actual
2671822.302024-05-2282113Actual
3668319.912025-02-2182211Actual
3494483.002025-01-218264Actual
247082.002022-07-248214Actual
1303622.002023-04-238256Actual
3218731.612024-10-2282411Actual
3550543.312025-01-2182111Actual
2245625.232024-01-2182611Actual
1998220.002023-11-238246Actual
2485041.002024-04-228215Actual
1360126.002023-05-238273Actual
1860358.002023-10-238263Actual
518110.002022-09-238256Budget
2133818.842023-12-2482111Actual
934046.002023-01-218215Actual
293620.002022-07-248256Budget
597450.002022-10-238215Budget
2636464.722024-05-228268Actual
1073733.002023-02-218246Actual
379135.012025-03-2382511Actual
2976261.692024-08-228228Actual
2724514.002024-06-228256Actual
3930366.172025-04-2382213Actual
3438012.462024-12-2382211Actual
3100811.402024-09-2282211Actual
358970.002022-08-238214Budget
1005248.052023-01-218268Actual
3379469.002024-12-238264Actual
813850.002022-12-248264Budget
947640.002023-01-218216Budget
3292714.002024-11-228256Actual
108237.452022-05-238268Actual
1149750.002023-03-238264Budget
3373122.002024-12-238273Actual
3399941.002024-12-238236Actual
1309630.002023-04-238266Budget
1729.002022-05-238273Actual
3201373.812024-10-228228Actual
2860864.722024-07-238228Actual
3582424.062025-01-2182113Actual
2499834.002024-04-228236Actual
3106227.362024-09-2282411Actual
245491.822024-03-2282212Actual
3632626.002025-02-218246Actual
738020.002022-11-238246Budget
1323750.002023-04-238267Actual
1243720.002023-04-238263Budget
37592101.002025-03-238217Actual
12986.002022-06-238273Actual
3127425.812024-09-2282113Actual
2719343.002024-06-228236Actual
255532.892024-04-2282112Actual
3615289.002025-02-218215Actual
1795016.002023-09-238246Actual
209675.322022-06-238218Actual
2526151.082024-04-228228Actual
140744.002022-06-238264Actual
2967678.002024-08-228267Actual
616315.002022-10-238226Actual
874948.002022-12-248267Actual
695863.002022-11-238214Actual
3676412.462025-02-2182511Actual
3204773.812024-10-228268Actual
845540.002022-12-248236Budget
570824.002022-10-238263Actual
3785933.742025-03-2382311Actual
538039.002022-09-238267Actual
288930.002022-07-248246Budget
433663.202022-08-238218Actual
21218113.202023-12-248218Actual
266540.002022-07-248265Budget
1553556.002023-07-248263Actual
91527.002023-01-218273Actual
134662.002022-06-238214Actual
733440.002022-11-238236Budget
162632.002022-06-238216Actual
148568.002022-06-238215Actual
3762687.002025-03-238267Actual
1026810.002023-02-218273Budget
3071025.002024-09-228266Actual
1496622.002023-06-238266Actual
531948.002022-09-238217Actual
1294236.002023-04-238236Actual
1594622.002023-07-248266Actual
2004122.002023-11-238266Actual
164441.822023-07-2482212Actual
1181339.002023-03-238236Actual
34909129.002025-01-218214Actual
2508327.002024-04-228266Actual
1505865.002023-06-238267Actual
1078420.002023-02-218256Budget
3509529.002025-01-218216Actual
762654.002022-11-238267Actual
438451.082022-08-238228Actual
2929363.002024-08-228264Actual
249706.002024-04-228226Actual
3647783.002025-02-218267Actual
1284431.002023-04-238216Actual
252850.002022-07-248264Budget
3685427.362025-02-2182112Actual
715845.002022-11-238265Actual
875050.002022-12-248267Budget
2446425.232024-03-2282611Actual
484960.002022-09-238215Actual
1229537.452023-03-238268Actual
3700052.132025-02-2182213Actual
1289212.002023-04-238226Actual
1064113.002023-02-218226Actual
882966.232022-12-248218Actual
3733770.002025-03-238265Actual
2148115.652023-12-2482611Actual
225475.012024-01-2182612Actual
33109122.302024-11-228218Actual
2334712.462024-02-2182211Actual
1697828.002023-08-238266Actual
3532784.002025-01-218267Actual
821852.002022-12-248215Actual
1919055.632023-10-238228Actual
3845272.002025-04-238215Actual
1218670.782023-03-238218Actual
2337413.532024-02-2182311Actual
1031762.002023-02-218214Actual
284143.002022-07-248236Actual
3656363.202025-02-218228Actual
795326.002022-12-248263Actual
477151.002022-09-238264Actual
669330.002022-10-238268Budget
425848.002022-08-238267Actual
3512213.002025-01-218226Actual
266605.012024-05-2282612Actual
513418.002022-09-238246Actual
2792869.672024-06-2282613Actual
28050.002022-05-238264Budget
1350798.002023-05-238213Actual
3443427.362024-12-2382411Actual
518218.002022-09-238256Actual
508734.002022-09-238236Actual
738127.002022-11-238246Actual
260860.002022-07-248215Budget
203387.142023-11-2382211Actual
242310.002022-07-248273Budget
75331.002022-05-238266Actual
770464.722022-11-238218Actual
2704780.002024-06-228215Actual
2535325.232024-04-2282111Actual
113876.002023-03-238273Actual
458321.002022-09-238263Actual
781331.382022-11-238268Actual
962021.002023-01-218246Actual
36260.002022-05-238215Budget
1317650.002023-04-238217Budget
28147.002022-05-238264Actual
3009049.702024-08-2282612Actual
3426181.392024-12-238228Actual
184783.952023-09-2382112Actual
1868863.002023-10-238214Actual
545899.572022-09-238218Actual
3877773.002025-04-238267Actual
1872239.002023-10-238264Actual
2364352.002024-03-228263Actual
2488542.002024-04-228265Actual
3895546.502025-04-2382111Actual
1031670.002023-02-218214Budget
172343.002022-06-238236Actual
2749061.692024-06-228268Actual
821750.002022-12-248215Budget
2031025.232023-11-2382111Actual
3585148.622025-01-2182213Actual
2193222.002024-01-218216Actual
289297.142024-07-2382212Actual
3753534.002025-03-238266Actual
55110.002022-05-238226Budget
2947111.002024-08-228226Actual
1331650.002023-04-238218Budget
893520.002022-12-248268Budget
3287537.002024-11-228236Actual
38239107.002025-04-238213Actual
307371.002022-07-248217Actual
3328422.042024-11-2282311Actual
1739123.102023-08-2382611Actual
3340.002022-05-238213Budget
2009874.002023-11-238217Actual
2958429.002024-08-228266Actual
3121653.952024-09-2282612Actual
2864261.692024-07-238268Actual
444330.002022-08-238268Budget
952420.002023-01-218226Budget
907425.002023-01-218263Actual
1621624.162023-07-2482111Actual
260757.002022-07-248215Actual
2087352.002023-12-248265Actual
1603866.002023-07-248267Actual
972425.002023-01-218266Actual
2136610.332023-12-2482211Actual
532060.002022-09-238217Budget
1473356.002023-06-238215Actual
1059234.002023-02-218216Actual
545950.002022-09-238218Budget
378859.002022-08-238265Actual
2310664.002024-02-218217Actual
3455331.612024-12-2382112Actual
326232.902022-07-248228Actual
26955106.002024-06-228214Actual
1995632.002023-11-238236Actual
372948.002022-08-238215Actual
1163750.002023-03-238265Budget
611531.002022-10-238216Actual
709843.002022-11-238215Actual
228440.002022-07-248213Actual
1815882.902023-09-238218Actual
1428915.652023-05-2382311Actual
265332.892024-05-2282511Actual
3088860.172024-09-228228Actual
2275934.002024-02-218264Actual
2902136.342024-07-2382113Actual
1294140.002023-04-238236Budget
31985137.452024-10-228218Actual
1019125.002023-02-218263Actual
748630.002022-11-238266Budget
2103816.002023-12-248256Actual
1833211.402023-09-2382311Actual
356146.082025-01-2182511Actual
491247.002022-09-238265Actual
1683832.002023-08-238216Actual
3544773.812025-01-218268Actual
3703245.112025-02-2182613Actual
9943104.112023-01-218218Actual
1768450.002023-09-238214Actual
715750.002022-11-238265Budget
2727828.002024-06-228266Actual
3771287.452025-03-238228Actual
1588718.002023-07-248246Actual
288097.142024-07-2382511Actual
2414454.002024-03-228267Actual
391510.002022-08-238226Budget
1586133.002023-07-248236Actual
255801.822024-04-2282212Actual
144655.012023-05-2382612Actual
142625.012023-05-2382211Actual
154838.002022-06-238265Actual
1730311.402023-08-2382311Actual
3564732.672025-01-2182611Actual
3183629.002024-10-228266Actual
168658.002023-08-238226Actual
2475863.002024-04-228214Actual
1635913.532023-07-2482611Actual
234430.002022-07-248263Budget
850220.002022-12-248246Budget
840716.002022-12-248226Actual
1064010.002023-02-218226Budget
177130.002022-06-238246Budget
3235.002022-05-238213Actual
30767102.002024-09-228217Actual
1130926.002023-03-238263Actual
762550.002022-11-238267Budget
2331918.842024-02-2182111Actual
3213324.162024-10-2282211Actual
920072.002023-01-218214Actual
3230535.872024-10-2282112Actual
2878227.362024-07-2382411Actual
3133345.112024-09-2282613Actual
728418.002022-11-238226Actual
3282041.002024-11-228216Actual
723740.002022-11-238216Budget
860930.002022-12-248266Budget
2411072.002024-03-228217Actual
1866013.002023-10-238273Actual
365145.002022-08-238264Actual
205112.892023-11-2382112Actual
850322.002022-12-248246Actual
209750.002022-06-238218Budget
1517848.052023-06-238268Actual
1323850.002023-04-238267Budget
537940.002022-09-238267Budget
1117043.512023-02-218268Actual
1411298.052023-05-238218Actual
2184056.002024-01-218215Actual
630610.002022-10-238256Budget
795230.002022-12-248263Budget
1084233.002023-02-218266Actual
2124655.632023-12-248228Actual
3313760.172024-11-228228Actual
2426367.752024-03-228268Actual
1336441.992023-04-238228Actual
2025263.202023-11-238268Actual
677245.002022-11-238213Actual
2674566.172024-05-2282213Actual
2609016.002024-05-228246Actual
2281750.002024-02-218215Actual
2745691.992024-06-228228Actual
378329.272025-03-2382211Actual
64624.002022-05-238246Actual
17564114.002023-09-238213Actual
2236910.332024-01-2182211Actual
175075.012023-08-2382612Actual
813950.002022-12-248264Actual
195860.002022-06-238217Budget
3163876.002024-10-228265Actual
650540.002022-10-238267Budget
803110.002022-12-248273Budget
3742211.002025-03-238226Actual
1535223.102023-06-2382611Actual
1073630.002023-02-218246Budget
2370012.002024-03-228273Actual
3788634.802025-03-2382411Actual
1959796.002023-11-238213Actual
378750.002022-08-238265Budget
920170.002023-01-218214Budget
164172.892023-07-2482112Actual
986350.002023-01-218267Budget
22170.002022-05-238214Budget
855010.002022-12-248256Budget
83460.002022-05-238217Budget
3635220.002025-02-218256Actual
1928224.162023-10-2382111Actual
3523529.002025-01-218266Actual
174491.822023-08-2382112Actual
307460.002022-07-248217Budget
1276636.002023-04-238265Actual
148660.002022-06-238215Budget
154435.012023-06-2382612Actual
1298932.002023-04-238246Actual
299537.002022-07-248266Actual
2272460.002024-02-218214Actual
2162989.002024-01-218213Actual
3130145.112024-09-2282213Actual
828050.002022-12-248265Budget
3408326.002024-12-238266Actual
458220.002022-09-238263Budget
2852271.002024-07-238267Actual
1069040.002023-02-218236Actual
3160380.002024-10-228215Actual
1703568.002023-08-238217Actual
195403.952023-10-2382612Actual
1423419.912023-05-2382111Actual
3517622.002025-01-218246Actual
2642430.552024-05-2282111Actual
3868534.002025-04-238266Actual
29641109.002024-08-228217Actual
37089125.002025-03-238213Actual
2813969.002024-07-238264Actual
570920.002022-10-238263Budget
3216027.362024-10-2282311Actual
2066163.002023-12-248263Actual
75230.002022-05-238266Budget
589450.002022-10-238264Budget
3638529.002025-02-218266Actual
3325720.972024-11-2282211Actual
578612.002022-10-238273Actual
17310.002022-05-238273Budget
2314173.002024-02-218267Actual
1375833.002023-05-238265Actual
2944432.002024-08-228216Actual
444445.022022-08-238268Actual
781420.002022-11-238268Budget
28487127.002024-07-238217Actual
1059330.002023-02-218216Budget
3397111.002024-12-238226Actual
603550.002022-10-238265Budget
3603220.002025-02-218273Actual
1733016.722023-08-2382411Actual
2823273.002024-07-238265Actual
396440.002022-08-238236Budget
277778.212024-06-2282212Actual
3724491.002025-03-238264Actual
2071814.002023-12-248273Actual
3461557.142024-12-2382612Actual
174761.822023-08-2382212Actual
1276550.002023-04-238265Budget
340038.002022-08-238213Actual
185115.012023-09-2382612Actual
18568120.002023-10-238213Actual
3388677.002024-12-238265Actual
625830.002022-10-238246Budget
1759968.002023-09-238263Actual
807973.002022-12-248214Actual
683330.002022-11-238263Budget
1098251.002023-02-218267Actual
3115436.932024-09-2282112Actual
234521.002022-07-248263Actual
134770.002022-06-238214Budget
2174856.002024-01-218214Actual
1051442.002023-02-218265Actual
391418.002022-08-238226Actual
2473012.002024-04-228273Actual
1389920.002023-05-238246Actual
2106827.002023-12-248266Actual
915310.002023-01-218273Budget
603647.002022-10-238265Actual
36149.002022-05-238215Actual
2074669.002023-12-248214Actual
663338.962022-10-238228Actual
69316.002022-05-238256Actual
1262450.002023-04-238264Budget
3435262.462024-12-2382111Actual
116340.002022-06-238213Budget
2997033.742024-08-2282611Actual
691110.002022-11-238273Budget
644460.002022-10-238217Budget
321487.452022-07-248218Actual
1800824.002023-09-238266Actual
1196730.002023-03-238266Budget
172768.212023-08-2382211Actual
193377.142023-10-2382311Actual
1810045.002023-09-238267Actual
3017552.132024-08-2282213Actual
3570539.062025-01-2182112Actual
1342555.632023-04-238268Actual
499030.002022-09-238216Budget
1243622.002023-04-238263Actual
3458112.462024-12-2382212Actual
3029969.002024-09-228263Actual
33759108.002024-12-238214Actual
3473239.852024-12-2382613Actual
2829039.002024-07-238216Actual
887638.962022-12-248228Actual
405810.002022-08-238256Budget
3573316.722025-01-2182212Actual
1401756.002023-05-238217Actual
187925.002022-06-238266Actual
2585453.002024-05-228264Actual

Generated 2025-06-22 04:03:20.130 UTC