[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074669.002023-12-198214Actual
2633166.232024-05-178228Actual
1922445.022023-10-188268Actual
499030.002022-09-188216Budget
3317173.812024-11-178268Actual
36260.002022-05-188215Budget
3857217.002025-04-188226Actual
24638106.002024-04-178213Actual
174491.822023-08-1882112Actual
80309.002022-12-198273Actual
3192789.002024-10-178267Actual
2837125.002024-07-188246Actual
3470048.622024-12-1882213Actual
1574847.002023-07-198265Actual
813950.002022-12-198264Actual
3148225.002024-10-178273Actual
2093123.002023-12-198216Actual
3854530.002025-04-188216Actual
91527.002023-01-168273Actual
2385647.002024-03-178265Actual
947740.002023-01-168216Actual
3550543.312025-01-1682111Actual
3585148.622025-01-1682213Actual
354011.002022-08-188273Actual
234430.002022-07-198263Budget
174761.822023-08-1882212Actual
1005248.052023-01-168268Actual
3254959.002024-11-178263Actual
1629814.592023-07-1982411Actual
3346548.632024-11-1782612Actual
860832.002022-12-198266Actual
378750.002022-08-188265Budget
187925.002022-06-188266Actual
508734.002022-09-188236Actual
1992810.002023-11-188226Actual
920170.002023-01-168214Budget
3886352.602025-04-188228Actual
1303520.002023-04-188256Budget
293517.002022-07-198256Actual
1423419.912023-05-1882111Actual
33017115.002024-11-178217Actual
1243720.002023-04-188263Budget
209588.002023-12-198226Actual
209675.322022-06-188218Actual
3733770.002025-03-188265Actual
1051350.002023-02-168265Budget
901536.002023-01-168213Actual
122030.002022-06-188263Budget
2609016.002024-05-178246Actual
3697346.872025-02-1682113Actual
2301619.002024-02-168256Actual
75230.002022-05-188266Budget
3440730.552024-12-1882311Actual
3233948.632024-10-1782612Actual
288829.002022-07-198246Actual
484960.002022-09-188215Actual
556840.482022-09-188268Actual
158336.002023-07-198226Actual
1995632.002023-11-188236Actual
3703245.112025-02-1682613Actual
3239739.852024-10-1782113Actual
167414.002022-06-188226Actual
1354271.002023-05-188263Actual
3615289.002025-02-168215Actual
3313760.172024-11-178228Actual
2162989.002024-01-168213Actual
444445.022022-08-188268Actual
1818638.962023-09-188228Actual
444330.002022-08-188268Budget
3242464.412024-10-1782213Actual
3700052.132025-02-1682213Actual
813850.002022-12-198264Budget
3889767.752025-04-188268Actual
1190720.002023-03-188256Budget
616210.002022-10-188226Budget
2929363.002024-08-178264Actual
2620892.002024-05-178217Actual
1223530.002023-03-188228Budget
1186130.002023-03-188246Budget
1124840.002023-03-188213Budget
939850.002023-01-168265Budget
97478.362022-05-188218Actual
1116930.002023-02-168268Budget
1887321.002023-10-188216Actual
28105141.002024-07-188214Actual
1703568.002023-08-188217Actual
372948.002022-08-188215Actual
1163854.002023-03-188265Actual
1163750.002023-03-188265Budget
723740.002022-11-188216Budget
466012.002022-09-188273Actual
2831710.002024-07-188226Actual
2039214.592023-11-1882411Actual
1068940.002023-02-168236Budget
152643.952023-06-1882211Actual
34233134.422024-12-188218Actual
193919.272023-10-1882511Actual
1350798.002023-05-188213Actual
274530.002022-07-198216Budget
701946.002022-11-188264Actual
2437611.402024-03-1782311Actual
102238.962022-05-188228Actual
2263958.002024-02-168263Actual
3517622.002025-01-168246Actual
1317550.002023-04-188217Actual
2514087.002024-04-178217Actual
545950.002022-09-188218Budget
2337413.532024-02-1682311Actual
2187436.002024-01-168265Actual
630514.002022-10-188256Actual
1715637.452023-08-188228Actual
1064010.002023-02-168226Budget
2692727.002024-06-178273Actual
69316.002022-05-188256Actual
2656715.652024-05-1782611Actual
828050.002022-12-198265Budget
3458112.462024-12-1882212Actual
3788634.802025-03-1882411Actual
2993630.552024-08-1782411Actual
1984338.002023-11-188265Actual
854921.002022-12-198256Actual
214443.512022-06-188228Actual
2269625.002024-02-168273Actual
2902136.342024-07-1882113Actual
30860170.782024-09-178218Actual
795230.002022-12-198263Budget
225141.822024-01-1682112Actual
531948.002022-09-188217Actual
2420288.962024-03-178218Actual
1668735.002023-08-188264Actual
1395825.002023-05-188266Actual
2645213.532024-05-1782211Actual
140650.002022-06-188264Budget
3556026.292025-01-1682311Actual
438451.082022-08-188228Actual
17564114.002023-09-188213Actual
3426181.392024-12-188228Actual
321550.002022-07-198218Budget
550746.542022-09-188228Actual
3067717.002024-09-178256Actual
1190813.002023-03-188256Actual
3417563.002024-12-188267Actual
807870.002022-12-198214Budget
1392515.002023-05-188256Actual
821852.002022-12-198215Actual
326232.902022-07-198228Actual
260860.002022-07-198215Budget
1143574.002023-03-188214Actual
173575.012023-08-1882511Actual
2281750.002024-02-168215Actual
827940.002022-12-198265Actual
3325720.972024-11-1782211Actual
1759968.002023-09-188263Actual
288097.142024-07-1882511Actual
3544773.812025-01-168268Actual
3588446.872025-01-1682613Actual
1270461.002023-04-188215Actual
957340.002023-01-168236Budget
307460.002022-07-198217Budget
266265.012024-05-1782112Actual
1059234.002023-02-168216Actual
3865221.002025-04-188256Actual
840620.002022-12-198226Budget
1331650.002023-04-188218Budget
1149750.002023-03-188264Budget
144655.012023-05-1882612Actual
2716513.002024-06-178226Actual
2285138.002024-02-168265Actual
3201373.812024-10-178228Actual
1270350.002023-04-188215Budget
570920.002022-10-188263Budget
3532784.002025-01-168267Actual
89340.002022-05-188267Budget
1901227.002023-10-188266Actual
709843.002022-11-188215Actual
266657.002022-07-198265Actual
358970.002022-08-188214Budget
2184056.002024-01-168215Actual
926050.002023-01-168264Budget
2112556.002023-12-198217Actual
2990932.672024-08-1782311Actual
570824.002022-10-188263Actual
2647914.592024-05-1782311Actual
60040.002022-05-188236Budget
1678053.002023-08-188265Actual
1098150.002023-02-168267Budget
326320.002022-07-198228Budget
185115.012023-09-1882612Actual
225475.012024-01-1682612Actual
803110.002022-12-198273Budget
2749061.692024-06-178268Actual
1262450.002023-04-188264Budget
845540.002022-12-198236Budget
172768.212023-08-1882211Actual
1323750.002023-04-188267Actual
365050.002022-08-188264Budget
1514441.992023-06-188228Actual
550630.002022-09-188228Budget
2823273.002024-07-188265Actual
249706.002024-04-178226Actual
3443427.362024-12-1882411Actual
30264119.002024-09-178213Actual
2985452.892024-08-1782111Actual
3930366.172025-04-1882213Actual
1990127.002023-11-188216Actual
266540.002022-07-198265Budget
1262552.002023-04-188264Actual
1683832.002023-08-188216Actual
3665558.212025-02-1682111Actual
29641109.002024-08-178217Actual
1051442.002023-02-168265Actual
3541363.202025-01-168228Actual
209750.002022-06-188218Budget
2467364.002024-04-178263Actual
50330.002022-05-188216Budget
952420.002023-01-168226Budget
850220.002022-12-198246Budget
1662428.002023-08-188273Actual
508840.002022-09-188236Budget
42140.002022-05-188265Budget
242210.002022-07-198273Actual
986440.002023-01-168267Actual
1800824.002023-09-188266Actual
31390115.002024-10-178213Actual
723638.002022-11-188216Actual
1037638.002023-02-168264Actual
3163876.002024-10-178265Actual
36442118.002025-02-168217Actual
2488542.002024-04-178265Actual
438530.002022-08-188228Budget
3109636.932024-09-1782611Actual
2704780.002024-06-178215Actual
1777638.002023-09-188215Actual
1256370.002023-04-188214Budget
845640.002022-12-198236Actual
37684129.872025-03-188218Actual
168658.002023-08-188226Actual
999157.142023-01-168228Actual
3898320.972025-04-1882211Actual
3009049.702024-08-1782612Actual
3455331.612024-12-1882112Actual
1223428.352023-03-188228Actual
3750220.002025-03-188256Actual
3818276.692025-03-1882613Actual
2440315.652024-03-1782411Actual
358870.002022-08-188214Actual
1013135.002023-02-168213Actual
715845.002022-11-188265Actual
663230.002022-10-188228Budget
2331918.842024-02-1682111Actual
38835135.932025-04-188218Actual
1559217.002023-07-198273Actual
3340.002022-05-188213Budget
2087352.002023-12-198265Actual
28050.002022-05-188264Budget
1098251.002023-02-168267Actual
583479.002022-10-188214Actual
695863.002022-11-188214Actual
2979675.322024-08-178268Actual
140744.002022-06-188264Actual
2789567.922024-06-1782213Actual
3785933.742025-03-1882311Actual
3909843.312025-04-1882611Actual
2600918.002024-05-178216Actual
677245.002022-11-188213Actual
214520.002022-06-188228Budget
1881553.002023-10-188265Actual
2399522.002024-03-178246Actual
986350.002023-01-168267Budget
3305179.002024-11-178267Actual
2819776.002024-07-188215Actual
2212963.002024-01-168217Actual
177028.002022-06-188246Actual
636530.002022-10-188266Budget
907425.002023-01-168263Actual
2843032.002024-07-188266Actual
289297.142024-07-1882212Actual
2236910.332024-01-1682211Actual
1724820.972023-08-1882111Actual
2502419.002024-04-178246Actual
1729.002022-05-188273Actual
37089125.002025-03-188213Actual
3515038.002025-01-168236Actual
1431611.402023-05-1882411Actual
477050.002022-09-188264Budget
2370012.002024-03-178273Actual
3918416.722025-04-1882212Actual
2636464.722024-05-178268Actual
2585453.002024-05-178264Actual
3218731.612024-10-1782411Actual
365145.002022-08-188264Actual
3260634.002024-11-178273Actual
38359129.002025-04-188214Actual
1505865.002023-06-188267Actual
244303.952024-03-1782511Actual
957440.002023-01-168236Actual
3771287.452025-03-188228Actual
2391432.002024-03-178216Actual
205695.012023-11-1882612Actual
775230.002022-11-188228Budget
2021951.082023-11-188228Actual
2045314.592023-11-1882611Actual
1603866.002023-07-198267Actual
3473239.852024-12-1882613Actual
1117043.512023-02-168268Actual
2976261.692024-08-178228Actual
3002834.802024-08-1782112Actual
154740.002022-06-188265Budget
3408326.002024-12-188266Actual
27428123.812024-06-178218Actual
1401756.002023-05-188217Actual
1434915.652023-05-1882611Actual
1073630.002023-02-168246Budget
25233105.632024-04-178218Actual
116340.002022-06-188213Budget
243498.212024-03-1782211Actual
116241.002022-06-188213Actual
2967678.002024-08-178267Actual
2013345.002023-11-188267Actual
83460.002022-05-188217Budget
2935184.002024-08-178215Actual
299430.002022-07-198266Budget
2884328.422024-07-1882611Actual
2106827.002023-12-198266Actual
33759108.002024-12-188214Actual
503914.002022-09-188226Actual
1455668.002023-06-188263Actual
2193222.002024-01-168216Actual
2813969.002024-07-188264Actual
15116110.172023-06-188218Actual
1627111.402023-07-1982311Actual
1298830.002023-04-188246Budget
425740.002022-08-188267Budget
1975033.002023-11-188264Actual
2142015.652023-12-1982411Actual
2864261.692024-07-188268Actual
2222284.422024-01-168218Actual
3553324.162025-01-1682211Actual
733440.002022-11-188236Budget
2245625.232024-01-1682611Actual
611430.002022-10-188216Budget
29258110.002024-08-178214Actual
770464.722022-11-188218Actual
195091.822023-10-1882212Actual
2947111.002024-08-178226Actual
518110.002022-09-188256Budget
1594622.002023-07-198266Actual
386637.002022-08-188216Actual
3014820.552024-08-1782113Actual
235193.952024-02-1682112Actual
293620.002022-07-198256Budget
252942.002022-07-198264Actual
915310.002023-01-168273Budget
1130926.002023-03-188263Actual
3659763.202025-02-168268Actual
1493315.002023-06-188256Actual
183055.012023-09-1882211Actual
193377.142023-10-1882311Actual
3379469.002024-12-188264Actual
2870053.952024-07-1882111Actual
1476835.002023-06-188265Actual
3251498.002024-11-178213Actual
1691920.002023-08-188246Actual
1026910.002023-02-168273Actual
1998220.002023-11-188246Actual
807973.002022-12-198214Actual
2376347.002024-03-178264Actual
616315.002022-10-188226Actual
3080279.002024-09-178267Actual
2101222.002023-12-198246Actual
16532102.002023-08-188213Actual
564740.002022-10-188213Budget
2834547.002024-07-188236Actual
2148115.652023-12-1982611Actual
3180317.002024-10-178256Actual
3051268.002024-09-178265Actual
138458.002023-05-188226Actual
1707048.002023-08-188267Actual
380327.142025-03-1882212Actual
42240.002022-05-188265Actual
597450.002022-10-188215Budget
2878227.362024-07-1882411Actual
405810.002022-08-188256Budget
3839467.002025-04-188264Actual
255532.892024-04-1782112Actual
1204550.002023-03-188217Budget
3172311.002024-10-178226Actual
260366.002024-05-178226Actual
3266985.002024-11-178264Actual
3503756.002025-01-168265Actual
701850.002022-11-188264Budget
2949944.002024-08-178236Actual
1073733.002023-02-168246Actual
1621624.162023-07-1982111Actual
239415.002024-03-178226Actual
3780440.122025-03-1882111Actual
715750.002022-11-188265Budget
3435262.462024-12-1882111Actual
55013.002022-05-188226Actual
3121653.952024-09-1782612Actual
3624543.002025-02-168216Actual
3402527.002024-12-188246Actual
3328422.042024-11-1782311Actual
247170.002022-07-198214Budget
625933.002022-10-188246Actual
518218.002022-09-188256Actual
762654.002022-11-188267Actual
3685427.362025-02-1682112Actual
164441.822023-07-1982212Actual
709750.002022-11-188215Budget
1980847.002023-11-188215Actual
683330.002022-11-188263Budget
2124655.632023-12-198228Actual
1045651.002023-02-168215Actual
3118212.462024-09-1782212Actual
378859.002022-08-188265Actual
162443.952023-07-1982211Actual
2642430.552024-05-1782111Actual
3632626.002025-02-168246Actual
1928224.162023-10-1882111Actual
228540.002022-07-198213Budget
3047776.002024-09-178215Actual
2326145.022024-02-168268Actual
2066163.002023-12-198263Actual
980464.002023-01-168217Actual
748725.002022-11-188266Actual
742811.002022-11-188256Actual
2581977.002024-05-178214Actual
1971655.002023-11-188214Actual
195403.952023-10-1882612Actual
1868863.002023-10-188214Actual
368827.142025-02-1682212Actual
966710.002023-01-168256Budget
2166366.002024-01-168263Actual
3230535.872024-10-1782112Actual
545899.572022-09-188218Actual
1389920.002023-05-188246Actual
1084233.002023-02-168266Actual
167510.002022-06-188226Budget
452340.002022-09-188213Budget
1110930.002023-02-168228Budget
321487.452022-07-198218Actual
2340115.652024-02-1682411Actual
3635220.002025-02-168256Actual
22604100.002024-02-168213Actual
2203912.002024-01-168256Actual
770550.002022-11-188218Budget
17310.002022-05-188273Budget
3668319.912025-02-1682211Actual
3742211.002025-03-188226Actual
235513.952024-02-1682612Actual
1237540.002023-04-188213Budget
3127425.812024-09-1782113Actual
728520.002022-11-188226Budget
201843.002022-06-188267Actual
1251510.002023-04-188273Budget
26303155.632024-05-178218Actual
3467345.112024-12-1882113Actual
194821.822023-10-1882112Actual
3334532.672024-11-1782611Actual
1064113.002023-02-168226Actual
994250.002023-01-168218Budget
108237.452022-05-188268Actual
2917362.002024-08-178263Actual
1591316.002023-07-198256Actual
2031025.232023-11-1882111Actual
1890011.002023-10-188226Actual
3130145.112024-09-1782213Actual
1186025.002023-03-188246Actual
669330.002022-10-188268Budget
835840.002022-12-198216Budget
3762687.002025-03-188267Actual
3284710.002024-11-178226Actual
9230.002022-05-188263Budget
603550.002022-10-188265Budget
821750.002022-12-198215Budget
733340.002022-11-188236Actual
658450.002022-10-188218Budget
2896344.382024-07-1882612Actual
2988212.462024-08-1782211Actual
1331782.902023-04-188218Actual
2733595.002024-06-178217Actual
3221411.402024-10-1782511Actual
3142562.002024-10-178263Actual
411939.002022-08-188266Actual
972530.002023-01-168266Budget
1464160.002023-06-188214Actual
2624371.002024-05-178267Actual
3848784.002025-04-188265Actual
30767102.002024-09-178217Actual
893629.872022-12-198268Actual
1181440.002023-03-188236Budget
1417448.052023-05-188268Actual
229366.002024-02-168226Actual
32634141.002024-11-178214Actual
1730311.402023-08-1882311Actual
3647783.002025-02-168267Actual
288930.002022-07-198246Budget
1276550.002023-04-188265Budget
2485041.002024-04-178215Actual
1833211.402023-09-1882311Actual
874948.002022-12-198267Actual
789333.002022-12-198213Actual
3691543.312025-02-1682612Actual
1303622.002023-04-188256Actual
1204653.002023-03-188217Actual
1562052.002023-07-198214Actual
882850.002022-12-198218Budget
1342555.632023-04-188268Actual
2611613.002024-05-178256Actual
3322953.952024-11-1782111Actual
3358267.922024-11-1782613Actual

Generated 2025-06-17 22:58:56.737 UTC