[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326232.902022-06-238228Actual
1797610.002023-08-238256Actual
513418.002022-08-238246Actual
3192789.002024-09-218267Actual
3067717.002024-08-228256Actual
854921.002022-11-238256Actual
2650613.532024-04-2182411Actual
1485310.002023-05-238226Actual
204199.272023-10-2382511Actual
3659763.202025-01-218268Actual
556840.482022-08-238268Actual
3827460.002025-03-238263Actual
3588446.872024-12-2182613Actual
1531814.592023-05-2382411Actual
252850.002022-06-238264Budget
1064113.002023-01-218226Actual
1143470.002023-02-208214Budget
1084233.002023-01-218266Actual
3774684.422025-02-208268Actual
2763028.422024-05-2282411Actual
203657.142023-10-2382311Actual
1405268.002023-04-228267Actual
1143574.002023-02-208214Actual
999030.002022-12-218228Budget
3750220.002025-02-208256Actual
158336.002023-06-238226Actual
1068940.002023-01-218236Budget
1411298.052023-04-228218Actual
1064010.002023-01-218226Budget
3367459.002024-11-228263Actual
266265.012024-04-2182112Actual
2402118.002024-02-208256Actual
3041989.002024-08-228264Actual
1452285.002023-05-238213Actual
1476835.002023-05-238265Actual
178969.002023-08-238226Actual
2083950.002023-11-238215Actual
215725.012023-11-2382612Actual
2326145.022024-01-218268Actual
154102.892023-05-2382112Actual
669443.512022-09-228268Actual
2360895.002024-02-208213Actual
1980847.002023-10-238215Actual
874948.002022-11-238267Actual
3230535.872024-09-2182112Actual
3556026.292024-12-2182311Actual
3115436.932024-08-2282112Actual
2789567.922024-05-2282213Actual
2031025.232023-10-2382111Actual
3402527.002024-11-228246Actual
2636464.722024-04-218268Actual
1084330.002023-01-218266Budget
220646.542022-05-238268Actual
390645.012025-03-2382511Actual
181820.002022-05-238256Budget
265332.892024-04-2182511Actual
850220.002022-11-238246Budget
738127.002022-10-238246Actual
2594958.002024-04-218265Actual
1204550.002023-02-208217Budget
538039.002022-08-238267Actual
405716.002022-07-238256Actual
868860.002022-11-238217Budget
214520.002022-05-238228Budget
243498.212024-02-2082211Actual
1665270.002023-07-238214Actual
3627211.002025-01-218226Actual
1835911.402023-08-2382411Actual
616210.002022-09-228226Budget
3014820.552024-07-2282113Actual
42240.002022-04-228265Actual
193919.272023-09-2282511Actual
2009874.002023-10-238217Actual
1968827.002023-10-238273Actual
550630.002022-08-238228Budget
2870053.952024-06-2282111Actual
3488127.002024-12-218273Actual
3886352.602025-03-238228Actual
332130.002022-06-238268Budget
3691543.312025-01-2182612Actual
1635913.532023-06-2382611Actual
1196627.002023-02-208266Actual
2949944.002024-07-228236Actual
346323.002022-07-238263Actual
2142015.652023-11-2382411Actual
3169636.002024-09-218216Actual
3933660.902025-03-2382613Actual
181712.002022-05-238256Actual
658450.002022-09-228218Budget
2979675.322024-07-228268Actual
1842014.592023-08-2382611Actual
3865221.002025-03-238256Actual
1309630.002023-03-238266Budget
583570.002022-09-228214Budget
2337413.532024-01-2182311Actual
187830.002022-05-238266Budget
962021.002022-12-218246Actual
3800425.232025-02-2082112Actual
1186025.002023-02-208246Actual
980360.002022-12-218217Budget
1866013.002023-09-228273Actual
650540.002022-09-228267Budget
644460.002022-09-228217Budget
3397111.002024-11-228226Actual
365050.002022-07-238264Budget
3175141.002024-09-218236Actual
3839467.002025-03-238264Actual
2698968.002024-05-228264Actual
167414.002022-05-238226Actual
284143.002022-06-238236Actual
1906976.002023-09-228217Actual
807870.002022-11-238214Budget
762550.002022-10-238267Budget
2671822.302024-04-2182113Actual
2727828.002024-05-228266Actual
2997033.742024-07-2282611Actual
2792869.672024-05-2282613Actual
1781148.002023-08-238265Actual
1490718.002023-05-238246Actual
3473239.852024-11-2282613Actual
2609016.002024-04-218246Actual
254628.212024-03-2282511Actual
1181339.002023-02-208236Actual
3284710.002024-10-228226Actual
3363998.002024-11-228213Actual
3862622.002025-03-238246Actual
3328422.042024-10-2282311Actual
122129.002022-05-238263Actual
138458.002023-04-228226Actual
1229537.452023-02-208268Actual
29734137.452024-07-228218Actual
134662.002022-05-238214Actual
789240.002022-11-238213Budget
813850.002022-11-238264Budget
3656363.202025-01-218228Actual
1051442.002023-01-218265Actual
2600918.002024-04-218216Actual
1037750.002023-01-218264Budget
3632626.002025-01-218246Actual
980464.002022-12-218217Actual
887638.962022-11-238228Actual
3901020.972025-03-2382311Actual
3915636.932025-03-2382112Actual
1031670.002023-01-218214Budget
2479229.002024-03-228264Actual
34140111.002024-11-228217Actual
2990932.672024-07-2282311Actual
2765713.532024-05-2282511Actual
3573316.722024-12-2182212Actual
2754851.822024-05-2282111Actual
1237540.002023-03-238213Budget
2396933.002024-02-208236Actual
2399522.002024-02-208246Actual
1270461.002023-03-238215Actual
183055.012023-08-2382211Actual
3017552.132024-07-2282213Actual
3340.002022-04-228213Budget
9230.002022-04-228263Budget
36060137.002025-01-218214Actual
1715637.452023-07-238228Actual
695970.002022-10-238214Budget
3467345.112024-11-2282113Actual
2172012.002023-12-218273Actual
524130.002022-08-238266Budget
1019125.002023-01-218263Actual
260757.002022-06-238215Actual
3221411.402024-09-2182511Actual
845540.002022-11-238236Budget
142625.012023-04-2282211Actual
193105.012023-09-2282211Actual
195403.952023-09-2282612Actual
2674566.172024-04-2182213Actual
164753.952023-06-2382612Actual
2642430.552024-04-2182111Actual
3597567.002025-01-218263Actual
3118212.462024-08-2282212Actual
1354271.002023-04-228263Actual
69316.002022-04-228256Actual
2207225.002023-12-218266Actual
2952525.002024-07-228246Actual
1810045.002023-08-238267Actual
499133.002022-08-238216Actual
1116930.002023-01-218268Budget
3213324.162024-09-2182211Actual
172768.212023-07-2382211Actual
1821960.172023-08-238268Actual
1771839.002023-08-238264Actual
3927636.342025-03-2382113Actual
452340.002022-08-238213Budget
391510.002022-07-238226Budget
1800824.002023-08-238266Actual
1284431.002023-03-238216Actual
2285138.002024-01-218265Actual
2245625.232023-12-2182611Actual
1786932.002023-08-238216Actual
116340.002022-05-238213Budget
3630041.002025-01-218236Actual
1059234.002023-01-218216Actual
1992810.002023-10-238226Actual
1502384.002023-05-238217Actual
209588.002023-11-238226Actual
358870.002022-07-238214Actual
83460.002022-04-228217Budget
172343.002022-05-238236Actual
1026810.002023-01-218273Budget
807973.002022-11-238214Actual
770550.002022-10-238218Budget
3461557.142024-11-2282612Actual
33759108.002024-11-228214Actual
2239613.532023-12-2182311Actual
144655.012023-04-2282612Actual
583479.002022-09-228214Actual
1995632.002023-10-238236Actual
827940.002022-11-238265Actual
260860.002022-06-238215Budget
952514.002022-12-218226Actual
2549519.912024-03-2282611Actual
245491.822024-02-2082212Actual
425848.002022-07-238267Actual
1901227.002023-09-228266Actual
247082.002022-06-238214Actual
34909129.002024-12-218214Actual
1580629.002023-06-238216Actual
19162125.332023-09-228218Actual
630514.002022-09-228256Actual
1045651.002023-01-218215Actual
193377.142023-09-2282311Actual
17310.002022-04-228273Budget
256122.892024-03-2282612Actual
1609698.052023-06-238218Actual
91527.002022-12-218273Actual
300567.142024-07-2282212Actual
1872239.002023-09-228264Actual
3815141.602025-02-2082213Actual
531948.002022-08-238217Actual
2647914.592024-04-2182311Actual
184783.952023-08-2382112Actual
611430.002022-09-228216Budget
3812432.832025-02-2082113Actual
2301619.002024-01-218256Actual
1795016.002023-08-238246Actual
187925.002022-05-238266Actual
458220.002022-08-238263Budget
1467533.002023-05-238264Actual
3385272.002024-11-228215Actual
50330.002022-04-228216Budget
1223428.352023-02-208228Actual
3494483.002024-12-218264Actual
321550.002022-06-238218Budget
1729.002022-04-228273Actual
1270350.002023-03-238215Budget
2704780.002024-05-228215Actual
1517848.052023-05-238268Actual
524032.002022-08-238266Actual
36442118.002025-01-218217Actual
379135.012025-02-2082511Actual
386637.002022-07-238216Actual
1553556.002023-06-238263Actual
2633166.232024-04-218228Actual
556730.002022-08-238268Budget
1092250.002023-01-218217Budget
433750.002022-07-238218Budget
425740.002022-07-238267Budget
2414454.002024-02-208267Actual
334317.142024-10-2282212Actual
1571341.002023-06-238215Actual
2864261.692024-06-228268Actual
1887321.002023-09-228216Actual
2225043.512023-12-218228Actual
1594622.002023-06-238266Actual
3458112.462024-11-2282212Actual
2908145.112024-06-2282613Actual
2774939.062024-05-2282112Actual
1615867.752023-06-238268Actual
683330.002022-10-238263Budget
2242315.652023-12-2182411Actual
9329.002022-04-228263Actual
75230.002022-04-228266Budget
2875526.292024-06-2282311Actual
1464160.002023-05-238214Actual
1331782.902023-03-238218Actual
663338.962022-09-228228Actual
1759968.002023-08-238263Actual
1860358.002023-09-228263Actual
1505865.002023-05-238267Actual
31510121.002024-09-218214Actual
2106827.002023-11-238266Actual
2319982.902024-01-218218Actual
3903736.932025-03-2382411Actual
3340329.482024-10-2282112Actual
2124655.632023-11-238228Actual
3057036.002024-08-228216Actual
28487127.002024-06-228217Actual
274530.002022-06-238216Budget
3438012.462024-11-2282211Actual
2938666.002024-07-228265Actual
30767102.002024-08-228217Actual
228540.002022-06-238213Budget
3245741.602024-09-2182613Actual
3047776.002024-08-228215Actual
1434915.652023-04-2282611Actual
3106227.362024-08-2282411Actual
939850.002022-12-218265Budget
2656715.652024-04-2182611Actual
1724820.972023-07-2382111Actual
491150.002022-08-238265Budget
860930.002022-11-238266Budget
1323850.002023-03-238267Budget
3352338.092024-10-2282113Actual
380327.142025-02-2082212Actual
3346548.632024-10-2282612Actual
15500117.002023-06-238213Actual
419745.002022-07-238217Actual
1138610.002023-02-208273Budget
28580158.662024-06-228218Actual
3239739.852024-09-2182113Actual
1163750.002023-02-208265Budget
1629814.592023-06-2382411Actual
770464.722022-10-238218Actual
2405319.002024-02-208266Actual
907530.002022-12-218263Budget
3127425.812024-08-2282113Actual
164441.822023-06-2382212Actual
34789107.002024-12-218213Actual
1336530.002023-03-238228Budget
966812.002022-12-218256Actual
201740.002022-05-238267Budget
3679628.422025-01-2182611Actual
354110.002022-07-238273Budget
3218731.612024-09-2182411Actual
299430.002022-06-238266Budget
1190720.002023-02-208256Budget
1130926.002023-02-208263Actual
1350798.002023-04-228213Actual
3394438.002024-11-228216Actual
3482464.002024-12-218263Actual
3449549.702024-11-2282611Actual
1565540.002023-06-238264Actual
775230.002022-10-238228Budget
715750.002022-10-238265Budget
38359129.002025-03-238214Actual
113876.002023-02-208273Actual
1098251.002023-01-218267Actual
2884328.422024-06-2282611Actual
3331120.972024-10-2282411Actual
242210.002022-06-238273Actual
2852271.002024-06-228267Actual
253813.952024-03-2282211Actual
234285.012024-01-2182511Actual
723740.002022-10-238216Budget
1331650.002023-03-238218Budget
38742114.002025-03-238217Actual
2198735.002023-12-218236Actual
3747629.002025-02-208246Actual
3889767.752025-03-238268Actual
2692727.002024-05-228273Actual
2485041.002024-03-228215Actual
868751.002022-11-238217Actual
545950.002022-08-238218Budget
952420.002022-12-218226Budget
89340.002022-04-228267Budget
1342630.002023-03-238268Budget
3251498.002024-10-228213Actual
491247.002022-08-238265Actual
378859.002022-07-238265Actual
1963163.002023-10-238263Actual
723638.002022-10-238216Actual
3685427.362025-01-2182112Actual
1130820.002023-02-208263Budget
597450.002022-09-228215Budget
3373122.002024-11-228273Actual
3868534.002025-03-238266Actual
1210839.002023-02-208267Actual
962120.002022-12-218246Budget
2473012.002024-03-228273Actual
2683599.002024-05-228213Actual
616315.002022-09-228226Actual
1919055.632023-09-228228Actual
742811.002022-10-238256Actual
2178229.002023-12-218264Actual
1078320.002023-01-218256Actual
288930.002022-06-238246Budget
893520.002022-11-238268Budget
1237436.002023-03-238213Actual
2236910.332023-12-2182211Actual
30264119.002024-08-228213Actual
2440315.652024-02-2082411Actual
2467364.002024-03-228263Actual
1662428.002023-07-238273Actual
882966.232022-11-238218Actual
1106150.002023-01-218218Budget
195091.822023-09-2282212Actual
433663.202022-07-238218Actual
3121653.952024-08-2282612Actual
163255.012023-06-2382511Actual
293517.002022-06-238256Actual
3417563.002024-11-228267Actual
589538.002022-09-228264Actual
2166366.002023-12-218263Actual
1529110.332023-05-2382311Actual
438530.002022-07-238228Budget
229366.002024-01-218226Actual
532060.002022-08-238217Budget
821852.002022-11-238215Actual
3918416.722025-03-2382212Actual
578710.002022-09-228273Budget
29641109.002024-07-228217Actual
266540.002022-06-238265Budget
209750.002022-05-238218Budget
225475.012023-12-2182612Actual
1719052.602023-07-238268Actual
1806576.002023-08-238217Actual
1482626.002023-05-238216Actual
701946.002022-10-238264Actual
326320.002022-06-238228Budget
3020745.112024-07-2282613Actual
344619.272024-11-2282511Actual
3857217.002025-03-238226Actual
1360126.002023-04-228273Actual
2310664.002024-01-218217Actual
1381831.002023-04-228216Actual
1031762.002023-01-218214Actual
3163876.002024-09-218265Actual
621240.002022-09-228236Budget
2829039.002024-06-228216Actual
2499834.002024-03-228236Actual
16532102.002023-07-238213Actual
2066163.002023-11-238263Actual
3071025.002024-08-228266Actual
3523529.002024-12-218266Actual
1936411.402023-09-2282411Actual
1372358.002023-04-228215Actual
3183629.002024-09-218266Actual
1473356.002023-05-238215Actual
3035626.002024-08-228273Actual
2071814.002023-11-238273Actual
64624.002022-04-228246Actual
3582424.062024-12-2182113Actual
466110.002022-08-238273Budget
2187436.002023-12-218265Actual
1990127.002023-10-238216Actual
37592101.002025-02-208217Actual
1019020.002023-01-218263Budget
3325720.972024-10-2282211Actual
3266985.002024-10-228264Actual
2620892.002024-04-218217Actual
2021951.082023-10-238228Actual
26955106.002024-05-228214Actual
1229630.002023-02-208268Budget
3671026.292025-01-2182311Actual
3570539.062024-12-2182112Actual
470970.002022-08-238214Budget
129910.002022-05-238273Budget
3647783.002025-01-218267Actual
201843.002022-05-238267Actual
1765612.002023-08-238273Actual
677340.002022-10-238213Budget
249706.002024-03-228226Actual
972530.002022-12-218266Budget
2993630.552024-07-2282411Actual
3282041.002024-10-228216Actual
148660.002022-05-238215Budget
2540810.332024-03-2282311Actual
1176410.002023-02-208226Budget
893629.872022-11-238268Actual
663230.002022-09-228228Budget
164172.892023-06-2382112Actual
307460.002022-06-238217Budget
1694513.002023-07-238256Actual
220530.002022-05-238268Budget
625933.002022-09-228246Actual
972425.002022-12-218266Actual
2222284.422023-12-218218Actual
597359.002022-09-228215Actual
966710.002022-12-218256Budget
1423419.912023-04-2282111Actual
2004122.002023-10-238266Actual
36149.002022-04-228215Actual
2839720.002024-06-228256Actual
513530.002022-08-238246Budget
3435262.462024-11-2282111Actual
177130.002022-05-238246Budget
564740.002022-09-228213Budget
89441.002022-04-228267Actual
3877773.002025-03-238267Actual
235193.952024-01-2182112Actual
154740.002022-05-238265Budget
789333.002022-11-238213Actual
313540.002022-06-238267Budget
3520215.002024-12-218256Actual
840620.002022-11-238226Budget
3509529.002024-12-218216Actual
2331918.842024-01-2182111Actual
167510.002022-05-238226Budget
28050.002022-04-228264Budget
821750.002022-11-238215Budget
1176520.002023-02-208226Actual
3399941.002024-11-228236Actual
2860864.722024-06-228228Actual
781420.002022-10-238268Budget
274431.002022-06-238216Actual
2193222.002023-12-218216Actual
650651.002022-09-228267Actual
1971655.002023-10-238214Actual
183863.952023-08-2382511Actual
340038.002022-07-238213Actual
144072.892023-04-2282112Actual
2508327.002024-03-228266Actual
2420288.962024-02-208218Actual
162730.002022-05-238216Budget
2502419.002024-03-228246Actual
2749061.692024-05-228268Actual

Generated 2025-05-22 12:55:31.755 UTC