[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821852.002022-12-088215Actual
30264119.002024-09-068213Actual
3676412.462025-02-0582511Actual
3284710.002024-11-068226Actual
187925.002022-06-078266Actual
1835911.402023-09-0782411Actual
2201322.002024-01-058246Actual
31893106.002024-10-068217Actual
89340.002022-05-078267Budget
164441.822023-07-0882212Actual
2923027.002024-08-068273Actual
1887321.002023-10-078216Actual
33759108.002024-12-078214Actual
279310.002022-07-088226Budget
1980847.002023-11-078215Actual
636530.002022-10-078266Budget
3287537.002024-11-068236Actual
1124945.002023-03-078213Actual
102320.002022-05-078228Budget
255801.822024-04-0682212Actual
3523529.002025-01-058266Actual
108237.452022-05-078268Actual
3435262.462024-12-0782111Actual
962021.002023-01-058246Actual
12986.002022-06-078273Actual
2674566.172024-05-0682213Actual
1609698.052023-07-088218Actual
2025263.202023-11-078268Actual
102238.962022-05-078228Actual
229366.002024-02-058226Actual
1176520.002023-03-078226Actual
9329.002022-05-078263Actual
31510121.002024-10-068214Actual
183863.952023-09-0782511Actual
2212963.002024-01-058217Actual
2786822.302024-06-0682113Actual
177130.002022-06-078246Budget
172768.212023-08-0782211Actual
2432117.782024-03-0682111Actual
570920.002022-10-078263Budget
2671822.302024-05-0682113Actual
91527.002023-01-058273Actual
564632.002022-10-078213Actual
1627111.402023-07-0882311Actual
162632.002022-06-078216Actual
616315.002022-10-078226Actual
2952525.002024-08-068246Actual
1428915.652023-05-0782311Actual
3408326.002024-12-078266Actual
21218113.202023-12-088218Actual
2467364.002024-04-068263Actual
2745691.992024-06-068228Actual
97550.002022-05-078218Budget
1084330.002023-02-058266Budget
299537.002022-07-088266Actual
1262450.002023-04-078264Budget
531948.002022-09-078217Actual
174761.822023-08-0782212Actual
677340.002022-11-078213Budget
386637.002022-08-078216Actual
89441.002022-05-078267Actual
1116930.002023-02-058268Budget
874948.002022-12-088267Actual
2645213.532024-05-0682211Actual
827940.002022-12-088265Actual
1171730.002023-03-078216Budget
33109122.302024-11-068218Actual
1586133.002023-07-088236Actual
3020745.112024-08-0682613Actual
828050.002022-12-088265Budget
781420.002022-11-078268Budget
27985114.002024-07-078213Actual
15116110.172023-06-078218Actual
1866013.002023-10-078273Actual
3597567.002025-02-058263Actual
181820.002022-06-078256Budget
1806576.002023-09-078217Actual
1815882.902023-09-078218Actual
2526151.082024-04-068228Actual
234285.012024-02-0582511Actual
2979675.322024-08-068268Actual
3071025.002024-09-068266Actual
433750.002022-08-078218Budget
1739123.102023-08-0782611Actual
2692727.002024-06-068273Actual
532060.002022-09-078217Budget
3500295.002025-01-058215Actual
1026910.002023-02-058273Actual
313540.002022-07-088267Budget
36060137.002025-02-058214Actual
321487.452022-07-088218Actual
2721930.002024-06-068246Actual
1303520.002023-04-078256Budget
1759968.002023-09-078263Actual
999030.002023-01-058228Budget
354110.002022-08-078273Budget
220530.002022-06-078268Budget
636423.002022-10-078266Actual
893520.002022-12-088268Budget
164753.952023-07-0882612Actual
195403.952023-10-0782612Actual
926156.002023-01-058264Actual
3703245.112025-02-0582613Actual
845540.002022-12-088236Budget
2829039.002024-07-078216Actual
3921861.402025-04-0782612Actual
1401756.002023-05-078217Actual
1078420.002023-02-058256Budget
1149750.002023-03-078264Budget
2066163.002023-12-088263Actual
840620.002022-12-088226Budget
466012.002022-09-078273Actual
162730.002022-06-078216Budget
3632626.002025-02-058246Actual
1792436.002023-09-078236Actual
742710.002022-11-078256Budget
524130.002022-09-078266Budget
30767102.002024-09-068217Actual
405716.002022-08-078256Actual
346323.002022-08-078263Actual
2301619.002024-02-058256Actual
138458.002023-05-078226Actual
3160380.002024-10-068215Actual
583479.002022-10-078214Actual
1476835.002023-06-078265Actual
3473239.852024-12-0782613Actual
3115436.932024-09-0682112Actual
775230.002022-11-078228Budget
36442118.002025-02-058217Actual
31985137.452024-10-068218Actual
775332.902022-11-078228Actual
27428123.812024-06-068218Actual
3901020.972025-04-0782311Actual
2529554.112024-04-068268Actual
2263958.002024-02-058263Actual
3009049.702024-08-0682612Actual
2473012.002024-04-068273Actual
2573261.002024-05-068263Actual
38359129.002025-04-078214Actual
3618759.002025-02-058265Actual
3886352.602025-04-078228Actual
3251498.002024-11-068213Actual
152643.952023-06-0782211Actual
939753.002023-01-058265Actual
860832.002022-12-088266Actual
20626106.002023-12-088213Actual
907425.002023-01-058263Actual
2385647.002024-03-068265Actual
458220.002022-09-078263Budget
947740.002023-01-058216Actual
1387324.002023-05-078236Actual
2101222.002023-12-088246Actual
1294140.002023-04-078236Budget
1434915.652023-05-0782611Actual
1276636.002023-04-078265Actual
2285138.002024-02-058265Actual
3221411.402024-10-0682511Actual
3177722.002024-10-068246Actual
2935184.002024-08-068215Actual
2993630.552024-08-0682411Actual
452340.002022-09-078213Budget
3417563.002024-12-078267Actual
390645.012025-04-0782511Actual
3482464.002025-01-058263Actual
2875526.292024-07-0782311Actual
2704780.002024-06-068215Actual
2423049.572024-03-068228Actual
1323850.002023-04-078267Budget
2340115.652024-02-0582411Actual
247170.002022-07-088214Budget
2198735.002024-01-058236Actual
1064113.002023-02-058226Actual
83351.002022-05-078217Actual
2872814.592024-07-0782211Actual
2074669.002023-12-088214Actual
1707048.002023-08-078267Actual
2600918.002024-05-068216Actual
3440730.552024-12-0782311Actual
144655.012023-05-0782612Actual
326232.902022-07-088228Actual
1523623.102023-06-0782111Actual
396339.002022-08-078236Actual
134770.002022-06-078214Budget
762550.002022-11-078267Budget
3230535.872024-10-0682112Actual
3260634.002024-11-068273Actual
868860.002022-12-088217Budget
22062.002022-05-078214Actual
1712890.482023-08-078218Actual
3443427.362024-12-0782411Actual
2225043.512024-01-058228Actual
2902136.342024-07-0782113Actual
3388677.002024-12-078265Actual
3724491.002025-03-078264Actual
2178229.002024-01-058264Actual
545950.002022-09-078218Budget
1237540.002023-04-078213Budget
650651.002022-10-078267Actual
1059234.002023-02-058216Actual
1270461.002023-04-078215Actual
288829.002022-07-088246Actual
266657.002022-07-088265Actual
1878038.002023-10-078215Actual
1975033.002023-11-078264Actual
2831710.002024-07-078226Actual
835840.002022-12-088216Budget
2988212.462024-08-0682211Actual
1289212.002023-04-078226Actual
748630.002022-11-078266Budget
1423419.912023-05-0782111Actual
2396933.002024-03-068236Actual
3638529.002025-02-058266Actual
2370012.002024-03-068273Actual
401029.002022-08-078246Actual
116241.002022-06-078213Actual
1600373.002023-07-088217Actual
518218.002022-09-078256Actual
1117043.512023-02-058268Actual
3106227.362024-09-0682411Actual
1218670.782023-03-078218Actual
2636464.722024-05-068268Actual
3656363.202025-02-058228Actual
1171635.002023-03-078216Actual
1928224.162023-10-0782111Actual
3753534.002025-03-078266Actual
2985452.892024-08-0682111Actual
3109636.932024-09-0682611Actual
2087352.002023-12-088265Actual
3673724.162025-02-0582411Actual
1360126.002023-05-078273Actual
3130145.112024-09-0682213Actual
1603866.002023-07-088267Actual
2802073.002024-07-078263Actual
30860170.782024-09-068218Actual
1992810.002023-11-078226Actual
113876.002023-03-078273Actual
1317650.002023-04-078217Budget
2781061.402024-06-0682612Actual
1106150.002023-02-058218Budget
939850.002023-01-058265Budget
2426367.752024-03-068268Actual
193377.142023-10-0782311Actual
3573316.722025-01-0582212Actual
1210750.002023-03-078267Budget
756575.002022-11-078217Actual
358870.002022-08-078214Actual
2440315.652024-03-0682411Actual
3730286.002025-03-078215Actual
386730.002022-08-078216Budget
2184056.002024-01-058215Actual
1473356.002023-06-078215Actual
452232.002022-09-078213Actual
293620.002022-07-088256Budget
2402118.002024-03-068256Actual
2337413.532024-02-0582311Actual
154102.892023-06-0782112Actual
1037750.002023-02-058264Budget
220646.542022-06-078268Actual
2620892.002024-05-068217Actual
1683832.002023-08-078216Actual
3517622.002025-01-058246Actual
3742211.002025-03-078226Actual
3325720.972024-11-0682211Actual
1452285.002023-06-078213Actual
2222284.422024-01-058218Actual
1588718.002023-07-088246Actual
2807726.002024-07-078273Actual
3175141.002024-10-068236Actual
2103816.002023-12-088256Actual
33017115.002024-11-068217Actual
214473.952023-12-0882511Actual
3494483.002025-01-058264Actual
9230.002022-05-078263Budget
499030.002022-09-078216Budget
391418.002022-08-078226Actual
1890011.002023-10-078226Actual
3630041.002025-02-058236Actual
1485310.002023-06-078226Actual
3080279.002024-09-068267Actual
1963163.002023-11-078263Actual
669443.512022-10-078268Actual
2346119.912024-02-0582611Actual
2228346.542024-01-058268Actual
2917362.002024-08-068263Actual
3800425.232025-03-0782112Actual
1026810.002023-02-058273Budget
177028.002022-06-078246Actual
3806664.592025-03-0782612Actual
882966.232022-12-088218Actual
2013345.002023-11-078267Actual
1073630.002023-02-058246Budget
34789107.002025-01-058213Actual
2116051.002023-12-088267Actual
293517.002022-07-088256Actual
3691543.312025-02-0582612Actual
926050.002023-01-058264Budget
715750.002022-11-078265Budget
1842014.592023-09-0782611Actual
2624371.002024-05-068267Actual
34140111.002024-12-078217Actual
3915636.932025-04-0782112Actual
148568.002022-06-078215Actual
2677846.872024-05-0682613Actual
762654.002022-11-078267Actual
1005120.002023-01-058268Budget
1181440.002023-03-078236Budget
2839720.002024-07-078256Actual
3405118.002024-12-078256Actual
868751.002022-12-088217Actual
3017552.132024-08-0682213Actual
611531.002022-10-078216Actual
3067717.002024-09-068256Actual
470970.002022-09-078214Budget
2299017.002024-02-058246Actual
630514.002022-10-078256Actual
2290925.002024-02-058216Actual
537940.002022-09-078267Budget
470868.002022-09-078214Actual
3550543.312025-01-0582111Actual
148660.002022-06-078215Budget
405810.002022-08-078256Budget
266605.012024-05-0682612Actual
1892830.002023-10-078236Actual
64730.002022-05-078246Budget
2594958.002024-05-068265Actual
3373122.002024-12-078273Actual
625830.002022-10-078246Budget
3733770.002025-03-078265Actual
256122.892024-04-0682612Actual
249706.002024-04-068226Actual
691010.002022-11-078273Actual
175075.012023-08-0782612Actual
2475863.002024-04-068214Actual
209675.322022-06-078218Actual
260860.002022-07-088215Budget
1461312.002023-06-078273Actual
3659763.202025-02-058268Actual
663338.962022-10-078228Actual
728520.002022-11-078226Budget
18568120.002023-10-078213Actual
1411298.052023-05-078218Actual
372948.002022-08-078215Actual
2749061.692024-06-068268Actual
663230.002022-10-078228Budget
3679628.422025-02-0582611Actual
2760337.992024-06-0682311Actual
1906976.002023-10-078217Actual
1810045.002023-09-078267Actual
1529110.332023-06-0782311Actual
1143470.002023-03-078214Budget
2733595.002024-06-068217Actual
3603220.002025-02-058273Actual
3671026.292025-02-0582311Actual
3848784.002025-04-078265Actual
1860358.002023-10-078263Actual
756660.002022-11-078217Budget
3780440.122025-03-0782111Actual
1064010.002023-02-058226Budget
550746.542022-09-078228Actual
2437611.402024-03-0682311Actual
154435.012023-06-0782612Actual
845640.002022-12-088236Actual
2611613.002024-05-068256Actual
3857217.002025-04-078226Actual
3029969.002024-09-068263Actual
2517563.002024-04-068267Actual
677245.002022-11-078213Actual
3594188.002025-02-058213Actual
3239739.852024-10-0682113Actual
733340.002022-11-078236Actual
980464.002023-01-058217Actual
38239107.002025-04-078213Actual
1157650.002023-03-078215Budget
2569784.002024-05-068213Actual
887638.962022-12-088228Actual
1130820.002023-03-078263Budget
709843.002022-11-078215Actual
35385134.422025-01-058218Actual
1395825.002023-05-078266Actual
1827719.912023-09-0782111Actual
1073733.002023-02-058246Actual
803110.002022-12-088273Budget
3745034.002025-03-078236Actual
2245625.232024-01-0582611Actual
380327.142025-03-0782212Actual
42240.002022-05-078265Actual
3340329.482024-11-0682112Actual
1068940.002023-02-058236Budget
1984338.002023-11-078265Actual
1229630.002023-03-078268Budget
2142015.652023-12-0882411Actual
2904867.922024-07-0782213Actual
3868534.002025-04-078266Actual
1800824.002023-09-078266Actual
2585453.002024-05-068264Actual
1467533.002023-06-078264Actual
3358267.922024-11-0682613Actual
3051268.002024-09-068265Actual
2947111.002024-08-068226Actual
3685427.362025-02-0582112Actual
1229537.452023-03-078268Actual
1045550.002023-02-058215Budget
2275934.002024-02-058264Actual
3455331.612024-12-0782112Actual
2997033.742024-08-0682611Actual
284143.002022-07-088236Actual
3118212.462024-09-0682212Actual
245222.892024-03-0682112Actual
260366.002024-05-068226Actual
1414038.962023-05-078228Actual
621240.002022-10-078236Budget
499133.002022-09-078216Actual
168658.002023-08-078226Actual
253813.952024-04-0682211Actual
3930366.172025-04-0782213Actual
1342555.632023-04-078268Actual
2281750.002024-02-058215Actual
1336530.002023-04-078228Budget
3585148.622025-01-0582213Actual
9943104.112023-01-058218Actual
1243622.002023-04-078263Actual
195091.822023-10-0782212Actual
2488542.002024-04-068265Actual
3839467.002025-04-078264Actual
1730311.402023-08-0782311Actual
289297.142024-07-0782212Actual
60040.002022-05-078236Budget
2823273.002024-07-078265Actual
266265.012024-05-0682112Actual
491150.002022-09-078265Budget
723638.002022-11-078216Actual
508734.002022-09-078236Actual
1309630.002023-04-078266Budget
3576664.592025-01-0582612Actual
29734137.452024-08-068218Actual
1910474.002023-10-078267Actual
3588446.872025-01-0582613Actual
3665558.212025-02-0582111Actual
1942419.912023-10-0782611Actual
966812.002023-01-058256Actual
2864261.692024-07-078268Actual
260757.002022-07-088215Actual
994250.002023-01-058218Budget
1317550.002023-04-078217Actual
24638106.002024-04-068213Actual
2819776.002024-07-078215Actual
425848.002022-08-078267Actual
36260.002022-05-078215Budget
789240.002022-12-088213Budget
1405268.002023-05-078267Actual
485050.002022-09-078215Budget
209588.002023-12-088226Actual
195860.002022-06-078217Budget
2955116.002024-08-068256Actual
2376347.002024-03-068264Actual
3180317.002024-10-068256Actual
2508327.002024-04-068266Actual
373050.002022-08-078215Budget
1729.002022-05-078273Actual
1256370.002023-04-078214Budget
172440.002022-06-078236Budget
1901227.002023-10-078266Actual
3352338.092024-11-0682113Actual
391510.002022-08-078226Budget
1298830.002023-04-078246Budget
174491.822023-08-0782112Actual
901440.002023-01-058213Budget
183055.012023-09-0782211Actual
3794634.802025-03-0782611Actual
2938666.002024-08-068265Actual
813850.002022-12-088264Budget
1163854.002023-03-078265Actual
3558725.232025-01-0582411Actual
3556026.292025-01-0582311Actual
962120.002023-01-058246Budget
1289310.002023-04-078226Budget
999157.142023-01-058228Actual
3503756.002025-01-058265Actual
630610.002022-10-078256Budget
1372358.002023-05-078215Actual
491247.002022-09-078265Actual
193105.012023-10-0782211Actual
3121653.952024-09-0682612Actual
321550.002022-07-088218Budget
2391432.002024-03-068216Actual
228540.002022-07-088213Budget
1786932.002023-09-078216Actual
795230.002022-12-088263Budget
19162125.332023-10-078218Actual
2890136.932024-07-0782112Actual
3933660.902025-04-0782613Actual
1656760.002023-08-078263Actual
3668319.912025-02-0582211Actual
650540.002022-10-078267Budget
2591467.002024-05-068215Actual
28580158.662024-07-078218Actual
1505865.002023-06-078267Actual
3296037.002024-11-068266Actual
3647783.002025-02-058267Actual
97478.362022-05-078218Actual
3213324.162024-10-0682211Actual
242210.002022-07-088273Actual
195754.002022-06-078217Actual
42140.002022-05-078265Budget
163255.012023-07-0882511Actual
2724514.002024-06-068256Actual
164172.892023-07-0882112Actual
1936411.402023-10-0782411Actual
3458112.462024-12-0782212Actual
738127.002022-11-078246Actual
2136610.332023-12-0882211Actual
219598.002024-01-058226Actual

Generated 2025-06-06 16:58:42.791 UTC