[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002023-01-068265Budget
433663.202022-09-058218Actual
3774684.422025-04-058268Actual
644375.002022-11-058217Actual
1523623.102023-07-0682111Actual
284240.002022-08-068236Budget
709750.002022-12-068215Budget
3632626.002025-03-068246Actual
2301619.002024-03-058256Actual
2334712.462024-03-0582211Actual
411830.002022-09-058266Budget
3638529.002025-03-068266Actual
491150.002022-10-068265Budget
30860170.782024-10-058218Actual
228440.002022-08-068213Actual
2198735.002024-02-038236Actual
75331.002022-06-058266Actual
28580158.662024-08-058218Actual
245813.952024-04-0482612Actual
26303155.632024-06-048218Actual
748725.002022-12-068266Actual
3733770.002025-04-058265Actual
957440.002023-02-038236Actual
2139316.722024-01-0682311Actual
2529554.112024-05-058268Actual
962120.002023-02-038246Budget
518110.002022-10-068256Budget
167414.002022-07-068226Actual
2581977.002024-06-048214Actual
252942.002022-08-068264Actual
1621624.162023-08-0682111Actual
20626106.002024-01-068213Actual
1635913.532023-08-0682611Actual
3594188.002025-03-068213Actual
3029969.002024-10-058263Actual
728520.002022-12-068226Budget
1149648.002023-04-058264Actual
2402118.002024-04-048256Actual
16532102.002023-09-058213Actual
69316.002022-06-058256Actual
1323850.002023-05-068267Budget
177028.002022-07-068246Actual
3201373.812024-11-048228Actual
2606429.002024-06-048236Actual
789240.002023-01-068213Budget
508734.002022-10-068236Actual
3346548.632024-12-0582612Actual
1064010.002023-03-068226Budget
701850.002022-12-068264Budget
97550.002022-06-058218Budget
2296429.002024-03-058236Actual
260860.002022-08-068215Budget
9943104.112023-02-038218Actual
28147.002022-06-058264Actual
1827719.912023-10-0682111Actual
34140111.002025-01-058217Actual
1594622.002023-08-068266Actual
3818276.692025-04-0582613Actual
603550.002022-11-058265Budget
1872239.002023-11-058264Actual
915310.002023-02-038273Budget
3067717.002024-10-058256Actual
3927636.342025-05-0682113Actual
3615289.002025-03-068215Actual
2633166.232024-06-048228Actual
1037750.002023-03-068264Budget
36442118.002025-03-068217Actual
452232.002022-10-068213Actual
9230.002022-06-058263Budget
265332.892024-06-0482511Actual
299537.002022-08-068266Actual
228540.002022-08-068213Budget
1559217.002023-08-068273Actual
260366.002024-06-048226Actual
636530.002022-11-058266Budget
3098043.312024-10-0582111Actual
3895546.502025-05-0682111Actual
2698968.002024-07-058264Actual
756660.002022-12-068217Budget
1490718.002023-07-068246Actual
2611613.002024-06-048256Actual
2098633.002024-01-068236Actual
3455331.612025-01-0582112Actual
3785933.742025-04-0582311Actual
2013345.002023-12-068267Actual
34909129.002025-02-038214Actual
2952525.002024-09-048246Actual
144341.822023-06-0582212Actual
332130.002022-08-068268Budget
2917362.002024-09-048263Actual
60040.002022-06-058236Budget
28050.002022-06-058264Budget
1342555.632023-05-068268Actual
2322743.512024-03-058228Actual
321550.002022-08-068218Budget
3550543.312025-02-0382111Actual
3282041.002024-12-058216Actual
1936411.402023-11-0582411Actual
3868534.002025-05-068266Actual
1609698.052023-08-068218Actual
3020745.112024-09-0482613Actual
3458112.462025-01-0582212Actual
64730.002022-06-058246Budget
129910.002022-07-068273Budget
3573316.722025-02-0382212Actual
255801.822024-05-0582212Actual
3588446.872025-02-0382613Actual
1210750.002023-04-058267Budget
2642430.552024-06-0482111Actual
284143.002022-08-068236Actual
1771839.002023-10-068264Actual
807973.002023-01-068214Actual
458220.002022-10-068263Budget
1026810.002023-03-068273Budget
3467345.112025-01-0582113Actual
513418.002022-10-068246Actual
3239739.852024-11-0482113Actual
1256266.002023-05-068214Actual
3656363.202025-03-068228Actual
972530.002023-02-038266Budget
3564732.672025-02-0382611Actual
2579119.002024-06-048273Actual
1157558.002023-04-058215Actual
3071025.002024-10-058266Actual
583479.002022-11-058214Actual
1243720.002023-05-068263Budget
36060137.002025-03-068214Actual
630514.002022-11-058256Actual
1401756.002023-06-058217Actual
907425.002023-02-038263Actual
30264119.002024-10-058213Actual
2009874.002023-12-068217Actual
1031762.002023-03-068214Actual
3553324.162025-02-0382211Actual
1073630.002023-03-068246Budget
2540810.332024-05-0582311Actual
358870.002022-09-058214Actual
2128049.572024-01-068268Actual
102238.962022-06-058228Actual
1562052.002023-08-068214Actual
1703568.002023-09-058217Actual
2834547.002024-08-058236Actual
1181440.002023-04-058236Budget
3251498.002024-12-058213Actual
715845.002022-12-068265Actual
288829.002022-08-068246Actual
142625.012023-06-0582211Actual
1284431.002023-05-068216Actual
986350.002023-02-038267Budget
178969.002023-10-068226Actual
1668735.002023-09-058264Actual
1678053.002023-09-058265Actual
3118212.462024-10-0582212Actual
34789107.002025-02-038213Actual
901440.002023-02-038213Budget
255532.892024-05-0582112Actual
2178229.002024-02-038264Actual
3544773.812025-02-038268Actual
1467533.002023-07-068264Actual
1488131.002023-07-068236Actual
1712890.482023-09-058218Actual
19162125.332023-11-058218Actual
1417448.052023-06-058268Actual
2337413.532024-03-0582311Actual
658576.842022-11-058218Actual
3358267.922024-12-0582613Actual
775332.902022-12-068228Actual
203387.142023-12-0682211Actual
193377.142023-11-0582311Actual
1482626.002023-07-068216Actual
1157650.002023-04-058215Budget
2319982.902024-03-058218Actual
113876.002023-04-058273Actual
2479229.002024-05-058264Actual
1110930.002023-03-068228Budget
3718126.002025-04-058273Actual
214520.002022-07-068228Budget
1106084.422023-03-068218Actual
2549519.912024-05-0582611Actual
274530.002022-08-068216Budget
35292102.002025-02-038217Actual
3558725.232025-02-0382411Actual
1535223.102023-07-0682611Actual
742710.002022-12-068256Budget
108237.452022-06-058268Actual
3443427.362025-01-0582411Actual
762654.002022-12-068267Actual
2823273.002024-08-058265Actual
1176410.002023-04-058226Budget
901536.002023-02-038213Actual
1833211.402023-10-0682311Actual
733340.002022-12-068236Actual
288097.142024-08-0582511Actual
419745.002022-09-058217Actual
17564114.002023-10-068213Actual
1697828.002023-09-058266Actual
570824.002022-11-058263Actual
1414038.962023-06-058228Actual
3331120.972024-12-0582411Actual
1317550.002023-05-068217Actual
3254959.002024-12-058263Actual
1237540.002023-05-068213Budget
1303520.002023-05-068256Budget
1990127.002023-12-068216Actual
1452285.002023-07-068213Actual
1149750.002023-04-058264Budget
3204773.812024-11-048268Actual
1818638.962023-10-068228Actual
3865221.002025-05-068256Actual
1298932.002023-05-068246Actual
875050.002023-01-068267Budget
1317650.002023-05-068217Budget
3909843.312025-05-0682611Actual
2000813.002023-12-068256Actual
249706.002024-05-058226Actual
2281750.002024-03-058215Actual
3794634.802025-04-0582611Actual
1662428.002023-09-058273Actual
2136610.332024-01-0682211Actual
887638.962023-01-068228Actual
3177722.002024-11-048246Actual
2440315.652024-04-0482411Actual
1196627.002023-04-058266Actual
3334532.672024-12-0582611Actual
636423.002022-11-058266Actual
3328422.042024-12-0582311Actual
1656760.002023-09-058263Actual
3918416.722025-05-0682212Actual
770550.002022-12-068218Budget
3417563.002025-01-058267Actual
1064113.002023-03-068226Actual
578612.002022-11-058273Actual
2310664.002024-03-058217Actual
477151.002022-10-068264Actual
616210.002022-11-058226Budget
1992810.002023-12-068226Actual
1372358.002023-06-058215Actual
1298830.002023-05-068246Budget
122030.002022-07-068263Budget
1866013.002023-11-058273Actual
1098150.002023-03-068267Budget
2749061.692024-07-058268Actual
2106827.002024-01-068266Actual
168658.002023-09-058226Actual
845640.002023-01-068236Actual
564740.002022-11-058213Budget
3438012.462025-01-0582211Actual
3355043.362024-12-0582213Actual
2116051.002024-01-068267Actual
1461312.002023-07-068273Actual
531948.002022-10-068217Actual
3618759.002025-03-068265Actual
2222284.422024-02-038218Actual
2864261.692024-08-058268Actual
2908145.112024-08-0582613Actual
1683832.002023-09-058216Actual
3665558.212025-03-0682111Actual
3500295.002025-02-038215Actual
2997033.742024-09-0482611Actual
1262552.002023-05-068264Actual
1294236.002023-05-068236Actual
1815882.902023-10-068218Actual
1037638.002023-03-068264Actual
2124655.632024-01-068228Actual
214443.512022-07-068228Actual
868751.002023-01-068217Actual
3429463.202025-01-058268Actual
209675.322022-07-068218Actual
3002834.802024-09-0482112Actual
2692727.002024-07-058273Actual
3224730.552024-11-0482611Actual
1963163.002023-12-068263Actual
144655.012023-06-0582612Actual
3473239.852025-01-0582613Actual
701946.002022-12-068264Actual
1485310.002023-07-068226Actual
1124945.002023-04-058213Actual
1892830.002023-11-058236Actual
239415.002024-04-048226Actual
2396933.002024-04-048236Actual
1303622.002023-05-068256Actual
2101222.002024-01-068246Actual
3668319.912025-03-0682211Actual
1110841.992023-03-068228Actual
1910474.002023-11-058267Actual
378859.002022-09-058265Actual
3440730.552025-01-0582311Actual
3363998.002025-01-058213Actual
650540.002022-11-058267Budget
683330.002022-12-068263Budget
346220.002022-09-058263Budget
1073733.002023-03-068246Actual
3127425.812024-10-0582113Actual
2807726.002024-08-058273Actual
334317.142024-12-0582212Actual
3886352.602025-05-068228Actual
1797610.002023-10-068256Actual
2719343.002024-07-058236Actual
3057036.002024-10-058216Actual
518218.002022-10-068256Actual
1019125.002023-03-068263Actual
611430.002022-11-058216Budget
1476835.002023-07-068265Actual
1591316.002023-08-068256Actual
738127.002022-12-068246Actual
477050.002022-10-068264Budget
1665270.002023-09-058214Actual
3133345.112024-10-0582613Actual
2133818.842024-01-0682111Actual
728418.002022-12-068226Actual
2446425.232024-04-0482611Actual
235513.952024-03-0582612Actual
807870.002023-01-068214Budget
1366344.002023-06-058264Actual
762550.002022-12-068267Budget
1890011.002023-11-058226Actual
3750220.002025-04-058256Actual
709843.002022-12-068215Actual
1730311.402023-09-0582311Actual
154435.012023-07-0682612Actual
18568120.002023-11-058213Actual
83460.002022-06-058217Budget
1309729.002023-05-068266Actual
3172311.002024-11-048226Actual
242310.002022-08-068273Budget
256122.892024-05-0582612Actual
2769136.932024-07-0582611Actual
611531.002022-11-058216Actual
1580629.002023-08-068216Actual
3771287.452025-04-058228Actual
3515038.002025-02-038236Actual
1130926.002023-04-058263Actual
2724514.002024-07-058256Actual
244303.952024-04-0482511Actual
1792436.002023-10-068236Actual
2872814.592024-08-0582211Actual
3009049.702024-09-0482612Actual
1360126.002023-06-058273Actual
1171730.002023-04-058216Budget
154740.002022-07-068265Budget
3889767.752025-05-068268Actual
537940.002022-10-068267Budget
658450.002022-11-058218Budget
644460.002022-11-058217Budget
3570539.062025-02-0382112Actual
538039.002022-10-068267Actual
3317173.812024-12-058268Actual
2585453.002024-06-048264Actual
3788634.802025-04-0582411Actual
2569784.002024-06-048213Actual
378750.002022-09-058265Budget
2364352.002024-04-048263Actual
2645213.532024-06-0482211Actual
1868863.002023-11-058214Actual
214473.952024-01-0682511Actual
3402527.002025-01-058246Actual
2021951.082023-12-068228Actual
1005120.002023-02-038268Budget
2162989.002024-02-038213Actual
1186025.002023-04-058246Actual
845540.002023-01-068236Budget
1051442.002023-03-068265Actual
2242315.652024-02-0382411Actual
3148225.002024-11-048273Actual
22062.002022-06-058214Actual
2207225.002024-02-038266Actual
243498.212024-04-0482211Actual
3092290.482024-10-058268Actual
2875526.292024-08-0582311Actual
391510.002022-09-058226Budget
3635220.002025-03-068256Actual
2624371.002024-06-048267Actual
597450.002022-11-058215Budget
860930.002023-01-068266Budget
193105.012023-11-0582211Actual
332245.022022-08-068268Actual
134662.002022-07-068214Actual
2502419.002024-05-058246Actual
438530.002022-09-058228Budget
425740.002022-09-058267Budget
2674566.172024-06-0482213Actual
770464.722022-12-068218Actual
1895415.002023-11-058246Actual
50238.002022-06-058216Actual
3276281.002024-12-058265Actual
164172.892023-08-0682112Actual
1493315.002023-07-068256Actual
3106227.362024-10-0582411Actual
3860044.002025-05-068236Actual
253813.952024-05-0582211Actual
2370012.002024-04-048273Actual
484960.002022-10-068215Actual
2813969.002024-08-058264Actual
3812432.832025-04-0582113Actual
1434915.652023-06-0582611Actual
835840.002023-01-068216Budget
33017115.002024-12-058217Actual
887730.002023-01-068228Budget
860832.002023-01-068266Actual
203657.142023-12-0682311Actual
2609016.002024-06-048246Actual
2636464.722024-06-048268Actual
1694513.002023-09-058256Actual
340038.002022-09-058213Actual
195091.822023-11-0582212Actual
1078320.002023-03-068256Actual
2594958.002024-06-048265Actual
3815141.602025-04-0582213Actual
2757617.782024-07-0582211Actual
2234124.162024-02-0382111Actual
1795016.002023-10-068246Actual
2687080.002024-07-058263Actual
277778.212024-07-0582212Actual
266265.012024-06-0482112Actual
184783.952023-10-0682112Actual
1204550.002023-04-058217Budget
2904867.922024-08-0582213Actual
3014820.552024-09-0482113Actual
396339.002022-09-058236Actual
32634141.002024-12-058214Actual
3287537.002024-12-058236Actual
2944432.002024-09-048216Actual
3103533.742024-10-0582311Actual
999157.142023-02-038228Actual
354110.002022-09-058273Budget
3921861.402025-05-0682612Actual
2423049.572024-04-048228Actual
3242464.412024-11-0482213Actual
2508327.002024-05-058266Actual
42140.002022-06-058265Budget
3379469.002025-01-058264Actual
966812.002023-02-038256Actual
138458.002023-06-058226Actual
715750.002022-12-068265Budget
1786932.002023-10-068216Actual
3647783.002025-03-068267Actual
957340.002023-02-038236Budget
2004122.002023-12-068266Actual
299430.002022-08-068266Budget
116241.002022-07-068213Actual
524032.002022-10-068266Actual
2955116.002024-09-048256Actual
266540.002022-08-068265Budget
513530.002022-10-068246Budget
2765713.532024-07-0582511Actual
3163876.002024-11-048265Actual
2671822.302024-06-0482113Actual
225475.012024-02-0382612Actual
1980847.002023-12-068215Actual
205381.822023-12-0682212Actual
1171635.002023-04-058216Actual
3296037.002024-12-058266Actual
2093123.002024-01-068216Actual
2275934.002024-03-058264Actual
3862622.002025-05-068246Actual
3679628.422025-03-0682611Actual
1906976.002023-11-058217Actual
2467364.002024-05-058263Actual
3154568.002024-11-048264Actual
738020.002022-12-068246Budget
733440.002022-12-068236Budget
326320.002022-08-068228Budget
36260.002022-06-058215Budget
27928.002022-08-068226Actual
1342630.002023-05-068268Budget
470970.002022-10-068214Budget
1362947.002023-06-058214Actual
209750.002022-07-068218Budget
36535158.662025-03-068218Actual
2174856.002024-02-038214Actual
1218670.782023-04-058218Actual
358970.002022-09-058214Budget
1256370.002023-05-068214Budget
1229630.002023-04-058268Budget
187925.002022-07-068266Actual
2517563.002024-05-058267Actual
29641109.002024-09-048217Actual
1051350.002023-03-068265Budget
1971655.002023-12-068214Actual
154102.892023-07-0682112Actual
893520.002023-01-068268Budget
31390115.002024-11-048213Actual
1098251.002023-03-068267Actual
2683599.002024-07-058213Actual
1928224.162023-11-0582111Actual
3691543.312025-03-0682612Actual
1243622.002023-05-068263Actual
205695.012023-12-0682612Actual
966710.002023-02-038256Budget
33759108.002025-01-058214Actual
313540.002022-08-068267Budget
980464.002023-02-038217Actual
1387324.002023-06-058236Actual
1143574.002023-04-058214Actual
1464160.002023-07-068214Actual
3160380.002024-11-048215Actual
89441.002022-06-058267Actual
1571341.002023-08-068215Actual
162730.002022-07-068216Budget
3284710.002024-12-058226Actual
3671026.292025-03-0682311Actual
2760337.992024-07-0582311Actual
3426181.392025-01-058228Actual
491247.002022-10-068265Actual
172343.002022-07-068236Actual
677245.002022-12-068213Actual
882850.002023-01-068218Budget
2285138.002024-03-058265Actual
365050.002022-09-058264Budget
1210839.002023-04-058267Actual
3266985.002024-12-058264Actual
89340.002022-06-058267Budget

Generated 2025-07-05 23:46:55.392 UTC