[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1674553.002023-09-038215Actual
140744.002022-07-048264Actual
3918416.722025-05-0482212Actual
164172.892023-08-0482112Actual
1730311.402023-09-0382311Actual
168658.002023-09-038226Actual
1729.002022-06-038273Actual
3718126.002025-04-038273Actual
616210.002022-11-038226Budget
1045550.002023-03-048215Budget
172343.002022-07-048236Actual
3429463.202025-01-038268Actual
288930.002022-08-048246Budget
603647.002022-11-038265Actual
2475863.002024-05-038214Actual
2174856.002024-02-018214Actual
3815141.602025-04-0382213Actual
3172311.002024-11-028226Actual
247082.002022-08-048214Actual
3260634.002024-12-038273Actual
2875526.292024-08-0382311Actual
3340.002022-06-038213Budget
174761.822023-09-0382212Actual
1759968.002023-10-048263Actual
134662.002022-07-048214Actual
2031025.232023-12-0482111Actual
37209135.002025-04-038214Actual
1251414.002023-05-048273Actual
1084233.002023-03-048266Actual
142625.012023-06-0382211Actual
999030.002023-02-018228Budget
2692727.002024-07-038273Actual
845540.002023-01-048236Budget
365050.002022-09-038264Budget
691010.002022-12-048273Actual
444330.002022-09-038268Budget
868751.002023-01-048217Actual
3482464.002025-02-018263Actual
2372864.002024-04-028214Actual
2760337.992024-07-0382311Actual
1098251.002023-03-048267Actual
1243622.002023-05-048263Actual
827940.002023-01-048265Actual
3183629.002024-11-028266Actual
30384112.002024-10-038214Actual
3588446.872025-02-0182613Actual
2671822.302024-06-0282113Actual
1210839.002023-04-038267Actual
3898320.972025-05-0482211Actual
37684129.872025-04-038218Actual
425740.002022-09-038267Budget
28487127.002024-08-038217Actual
2938666.002024-09-028265Actual
1395825.002023-06-038266Actual
346323.002022-09-038263Actual
2184056.002024-02-018215Actual
396339.002022-09-038236Actual
3041989.002024-10-038264Actual
597359.002022-11-038215Actual
148568.002022-07-048215Actual
2813969.002024-08-038264Actual
2340115.652024-03-0382411Actual
3685427.362025-03-0482112Actual
2620892.002024-06-028217Actual
1026910.002023-03-048273Actual
3818276.692025-04-0382613Actual
2724514.002024-07-038256Actual
597450.002022-11-038215Budget
570920.002022-11-038263Budget
1968827.002023-12-048273Actual
30860170.782024-10-038218Actual
1186130.002023-04-038246Budget
1992810.002023-12-048226Actual
2136610.332024-01-0482211Actual
55110.002022-06-038226Budget
2499834.002024-05-038236Actual
2573261.002024-06-028263Actual
972425.002023-02-018266Actual
2432117.782024-04-0282111Actual
2754851.822024-07-0382111Actual
3292714.002024-12-038256Actual
2633166.232024-06-028228Actual
1431611.402023-06-0382411Actual
244303.952024-04-0282511Actual
102320.002022-06-038228Budget
3002834.802024-09-0282112Actual
3901020.972025-05-0482311Actual
181820.002022-07-048256Budget
901440.002023-02-018213Budget
3895546.502025-05-0482111Actual
636423.002022-11-038266Actual
1795016.002023-10-048246Actual
35292102.002025-02-018217Actual
3724491.002025-04-038264Actual
545950.002022-10-048218Budget
770550.002022-12-048218Budget
920170.002023-02-018214Budget
1276550.002023-05-048265Budget
3067717.002024-10-038256Actual
3224730.552024-11-0282611Actual
477050.002022-10-048264Budget
2687080.002024-07-038263Actual
1331650.002023-05-048218Budget
1276636.002023-05-048265Actual
3346548.632024-12-0382612Actual
2802073.002024-08-038263Actual
1936411.402023-11-0382411Actual
2708056.002024-07-038265Actual
326232.902022-08-048228Actual
621140.002022-11-038236Actual
34233134.422025-01-038218Actual
3461557.142025-01-0382612Actual
1064010.002023-03-048226Budget
2301619.002024-03-038256Actual
770464.722022-12-048218Actual
215392.892024-01-0482112Actual
234430.002022-08-048263Budget
172440.002022-07-048236Budget
1350798.002023-06-038213Actual
3676412.462025-03-0482511Actual
438451.082022-09-038228Actual
2976261.692024-09-028228Actual
470868.002022-10-048214Actual
695970.002022-12-048214Budget
266265.012024-06-0282112Actual
3603220.002025-03-048273Actual
122129.002022-07-048263Actual
245491.822024-04-0282212Actual
1186025.002023-04-038246Actual
1810045.002023-10-048267Actual
1218750.002023-04-038218Budget
116241.002022-07-048213Actual
274530.002022-08-048216Budget
2792869.672024-07-0382613Actual
2765713.532024-07-0382511Actual
2929363.002024-09-028264Actual
663230.002022-11-038228Budget
1284530.002023-05-048216Budget
3668319.912025-03-0482211Actual
728520.002022-12-048226Budget
185115.012023-10-0482612Actual
1342555.632023-05-048268Actual
3408326.002025-01-038266Actual
1942419.912023-11-0382611Actual
3160380.002024-11-028215Actual
3109636.932024-10-0382611Actual
3399941.002025-01-038236Actual
966812.002023-02-018256Actual
3730286.002025-04-038215Actual
3745034.002025-04-038236Actual
242310.002022-08-048273Budget
396440.002022-09-038236Budget
373050.002022-09-038215Budget
887730.002023-01-048228Budget
3266985.002024-12-038264Actual
828050.002023-01-048265Budget
2642430.552024-06-0282111Actual
1176410.002023-04-038226Budget
3290127.002024-12-038246Actual
3635220.002025-03-048256Actual
3118212.462024-10-0382212Actual
1591316.002023-08-048256Actual
3328422.042024-12-0382311Actual
31510121.002024-11-028214Actual
1204550.002023-04-038217Budget
701850.002022-12-048264Budget
3609481.002025-03-048264Actual
2326145.022024-03-038268Actual
64730.002022-06-038246Budget
875050.002023-01-048267Budget
2624371.002024-06-028267Actual
1963163.002023-12-048263Actual
2698968.002024-07-038264Actual
3355043.362024-12-0382213Actual
1196627.002023-04-038266Actual
3615289.002025-03-048215Actual
3494483.002025-02-018264Actual
245222.892024-04-0282112Actual
3647783.002025-03-048267Actual
3154568.002024-11-028264Actual
556730.002022-10-048268Budget
293620.002022-08-048256Budget
1609698.052023-08-048218Actual
2440315.652024-04-0282411Actual
2517563.002024-05-038267Actual
1251510.002023-05-048273Budget
513530.002022-10-048246Budget
1461312.002023-07-048273Actual
29641109.002024-09-028217Actual
2045314.592023-12-0482611Actual
775332.902022-12-048228Actual
1455668.002023-07-048263Actual
2514087.002024-05-038217Actual
299430.002022-08-048266Budget
3106227.362024-10-0382411Actual
1336441.992023-05-048228Actual
2535325.232024-05-0382111Actual
1336530.002023-05-048228Budget
386730.002022-09-038216Budget
2334712.462024-03-0382211Actual
3358267.922024-12-0382613Actual
2958429.002024-09-028266Actual
1045651.002023-03-048215Actual
391418.002022-09-038226Actual
499133.002022-10-048216Actual
485050.002022-10-048215Budget
243498.212024-04-0282211Actual
3235.002022-06-038213Actual
1502384.002023-07-048217Actual
438530.002022-09-038228Budget
3839467.002025-05-048264Actual
1476835.002023-07-048265Actual
2414454.002024-04-028267Actual
1243720.002023-05-048263Budget
3379469.002025-01-038264Actual
3127425.812024-10-0382113Actual
214443.512022-07-048228Actual
2285138.002024-03-038265Actual
1890011.002023-11-038226Actual
3921861.402025-05-0482612Actual
1691920.002023-09-038246Actual
326320.002022-08-048228Budget
38239107.002025-05-048213Actual
252942.002022-08-048264Actual
3886352.602025-05-048228Actual
340038.002022-09-038213Actual
1149648.002023-04-038264Actual
821750.002023-01-048215Budget
611430.002022-11-038216Budget
378329.272025-04-0382211Actual
205695.012023-12-0482612Actual
3251498.002024-12-038213Actual
2645213.532024-06-0282211Actual
3230535.872024-11-0282112Actual
807973.002023-01-048214Actual
2890136.932024-08-0382112Actual
3780440.122025-04-0382111Actual
2502419.002024-05-038246Actual
203657.142023-12-0482311Actual
1635913.532023-08-0482611Actual
2789567.922024-07-0382213Actual
1064113.002023-03-048226Actual
38359129.002025-05-048214Actual
33017115.002024-12-038217Actual
2207225.002024-02-018266Actual
1892830.002023-11-038236Actual
203387.142023-12-0482211Actual
83460.002022-06-038217Budget
1531814.592023-07-0482411Actual
3827460.002025-05-048263Actual
307460.002022-08-048217Budget
1535223.102023-07-0482611Actual
167510.002022-07-048226Budget
3305179.002024-12-038267Actual
1733016.722023-09-0382411Actual
1204653.002023-04-038217Actual
3051268.002024-10-038265Actual
1818638.962023-10-048228Actual
26303155.632024-06-028218Actual
2721930.002024-07-038246Actual
452340.002022-10-048213Budget
33109122.302024-12-038218Actual
2222284.422024-02-018218Actual
1586133.002023-08-048236Actual
344619.272025-01-0382511Actual
144341.822023-06-0382212Actual
854921.002023-01-048256Actual
2594958.002024-06-028265Actual
3177722.002024-11-028246Actual
3857217.002025-05-048226Actual
31985137.452024-11-028218Actual
2396933.002024-04-028236Actual
3833118.002025-05-048273Actual
821852.002023-01-048215Actual
2021951.082023-12-048228Actual
3282041.002024-12-038216Actual
1434915.652023-06-0382611Actual
3192789.002024-11-028267Actual
288829.002022-08-048246Actual
1309729.002023-05-048266Actual
1294236.002023-05-048236Actual
3242464.412024-11-0282213Actual
234285.012024-03-0382511Actual
252850.002022-08-048264Budget
2505010.002024-05-038256Actual
174491.822023-09-0382112Actual
1019020.002023-03-048263Budget
2212963.002024-02-018217Actual
3632626.002025-03-048246Actual
3394438.002025-01-038216Actual
3933660.902025-05-0482613Actual
299537.002022-08-048266Actual
27985114.002024-08-038213Actual
1317550.002023-05-048217Actual
2423049.572024-04-028228Actual
2411072.002024-04-028217Actual
2656715.652024-06-0282611Actual
503810.002022-10-048226Budget
803110.002023-01-048273Budget
813850.002023-01-048264Budget
3915636.932025-05-0482112Actual
30264119.002024-10-038213Actual
205112.892023-12-0482112Actual
2549519.912024-05-0382611Actual
3272784.002024-12-038215Actual
499030.002022-10-048216Budget
401130.002022-09-038246Budget
2385647.002024-04-028265Actual
158336.002023-08-048226Actual
952420.002023-02-018226Budget
249706.002024-05-038226Actual
2733595.002024-07-038217Actual
2904867.922024-08-0382213Actual
97478.362022-06-038218Actual
1683832.002023-09-038216Actual
177028.002022-07-048246Actual
235193.952024-03-0382112Actual
728418.002022-12-048226Actual
1781148.002023-10-048265Actual
2716513.002024-07-038226Actual
228540.002022-08-048213Budget
1629814.592023-08-0482411Actual
193919.272023-11-0382511Actual
2485041.002024-05-038215Actual
1971655.002023-12-048214Actual
204199.272023-12-0482511Actual
2990932.672024-09-0282311Actual
3618759.002025-03-048265Actual
356146.082025-02-0182511Actual
253813.952024-05-0382211Actual
589450.002022-11-038264Budget
3455331.612025-01-0382112Actual
266657.002022-08-048265Actual
738020.002022-12-048246Budget
845640.002023-01-048236Actual
2713829.002024-07-038216Actual
1488131.002023-07-048236Actual
3909843.312025-05-0482611Actual
2923027.002024-09-028273Actual
2581977.002024-06-028214Actual
3098043.312024-10-0382111Actual
1703568.002023-09-038217Actual
3443427.362025-01-0382411Actual
2585453.002024-06-028264Actual
1901227.002023-11-038266Actual
813950.002023-01-048264Actual
2529554.112024-05-038268Actual
2860864.722024-08-038228Actual
36260.002022-06-038215Budget
17564114.002023-10-048213Actual
1005248.052023-02-018268Actual
2467364.002024-05-038263Actual
2540810.332024-05-0382311Actual
3697346.872025-03-0482113Actual
220646.542022-07-048268Actual
177130.002022-07-048246Budget
154435.012023-07-0482612Actual
524130.002022-10-048266Budget
795230.002023-01-048263Budget
1523623.102023-07-0482111Actual
89441.002022-06-038267Actual
245813.952024-04-0282612Actual
3062535.002024-10-038236Actual
3385272.002025-01-038215Actual
2272460.002024-03-038214Actual
781331.382022-12-048268Actual
152643.952023-07-0482211Actual
1037638.002023-03-048264Actual
3169636.002024-11-028216Actual
2508327.002024-05-038266Actual
762550.002022-12-048267Budget
1821960.172023-10-048268Actual
3059717.002024-10-038226Actual
715845.002022-12-048265Actual
677340.002022-12-048213Budget
603550.002022-11-038265Budget
2479229.002024-05-038264Actual
1068940.002023-03-048236Budget
537940.002022-10-048267Budget
1411298.052023-06-038218Actual
2304927.002024-03-038266Actual
3458112.462025-01-0382212Actual
3035626.002024-10-038273Actual
219598.002024-02-018226Actual
1771839.002023-10-048264Actual
9943104.112023-02-018218Actual
1124840.002023-04-038213Budget
1405268.002023-06-038267Actual
1995632.002023-12-048236Actual
1505865.002023-07-048267Actual
663338.962022-11-038228Actual
2013345.002023-12-048267Actual
1868863.002023-11-038214Actual
2087352.002024-01-048265Actual
1309630.002023-05-048266Budget
3630041.002025-03-048236Actual
2319982.902024-03-038218Actual
986440.002023-02-018267Actual
1580629.002023-08-048216Actual
3532784.002025-02-018267Actual
2074669.002024-01-048214Actual
172768.212023-09-0382211Actual
578710.002022-11-038273Budget
307371.002022-08-048217Actual
531948.002022-10-048217Actual
957340.002023-02-018236Budget
2967678.002024-09-028267Actual
669443.512022-11-038268Actual
3103533.742024-10-0382311Actual
3218731.612024-11-0282411Actual
91527.002023-02-018273Actual
411939.002022-09-038266Actual
868860.002023-01-048217Budget
1256266.002023-05-048214Actual
2187436.002024-02-018265Actual
346220.002022-09-038263Budget
1898012.002023-11-038256Actual
1237436.002023-05-048213Actual
2569784.002024-06-028213Actual
1375833.002023-06-038265Actual
3739533.002025-04-038216Actual
1051350.002023-03-048265Budget
2600918.002024-06-028216Actual
2614919.002024-06-028266Actual
3148225.002024-11-028273Actual
994250.002023-02-018218Budget
3627211.002025-03-048226Actual
37592101.002025-04-038217Actual
738127.002022-12-048246Actual
1473356.002023-07-048215Actual
3788634.802025-04-0382411Actual
1712890.482023-09-038218Actual
1428915.652023-06-0382311Actual
1887321.002023-11-038216Actual
2290925.002024-03-038216Actual
28105141.002024-08-038214Actual
266605.012024-06-0282612Actual
893520.002023-01-048268Budget
3865221.002025-05-048256Actual
3877773.002025-05-048267Actual
695863.002022-12-048214Actual
2093123.002024-01-048216Actual
1037750.002023-03-048264Budget
789240.002023-01-048213Budget
616315.002022-11-038226Actual
1881553.002023-11-038265Actual
3691543.312025-03-0482612Actual
855010.002023-01-048256Budget
2591467.002024-06-028215Actual
22062.002022-06-038214Actual
1138610.002023-04-038273Budget
2843032.002024-08-038266Actual
433750.002022-09-038218Budget
3762687.002025-04-038267Actual
2166366.002024-02-018263Actual
1975033.002023-12-048264Actual
3544773.812025-02-018268Actual
3558725.232025-02-0182411Actual
1284431.002023-05-048216Actual
9230.002022-06-038263Budget
3703245.112025-03-0482613Actual
2019195.022023-12-048218Actual
1289310.002023-05-048226Budget
18568120.002023-11-038213Actual
138458.002023-06-038226Actual
2769136.932024-07-0382611Actual
3742211.002025-04-038226Actual
980360.002023-02-018217Budget
1806576.002023-10-048217Actual
59937.002022-06-038236Actual
64624.002022-06-038246Actual
1323850.002023-05-048267Budget
69420.002022-06-038256Budget
2310664.002024-03-038217Actual
508734.002022-10-048236Actual
60040.002022-06-038236Budget
3553324.162025-02-0182211Actual
947640.002023-02-018216Budget
3854530.002025-05-048216Actual
234521.002022-08-048263Actual
2834547.002024-08-038236Actual
1928224.162023-11-0382111Actual
1354271.002023-06-038263Actual
578612.002022-11-038273Actual
2837125.002024-08-038246Actual
882966.232023-01-048218Actual
134770.002022-07-048214Budget
756575.002022-12-048217Actual
3523529.002025-02-018266Actual
1190813.002023-04-038256Actual
42140.002022-06-038265Budget
178969.002023-10-048226Actual
3576664.592025-02-0182612Actual
636530.002022-11-038266Budget
1298830.002023-05-048246Budget
321487.452022-08-048218Actual
907530.002023-02-018263Budget
1980847.002023-12-048215Actual
2009874.002023-12-048217Actual
12986.002022-07-048273Actual
1827719.912023-10-0482111Actual
1130926.002023-04-038263Actual
83351.002022-06-038217Actual
1331782.902023-05-048218Actual
518218.002022-10-048256Actual
201843.002022-07-048267Actual
2446425.232024-04-0282611Actual
140650.002022-07-048264Budget
1485310.002023-07-048226Actual
2757617.782024-07-0382211Actual
1163854.002023-04-038265Actual
256122.892024-05-0382612Actual

Generated 2025-07-03 09:30:26.189 UTC