[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722025-05-0582212Actual
669443.512022-11-048268Actual
3340.002022-06-048213Budget
1806576.002023-10-058217Actual
313540.002022-08-058267Budget
3260634.002024-12-048273Actual
524032.002022-10-058266Actual
50238.002022-06-048216Actual
3582424.062025-02-0282113Actual
163255.012023-08-0582511Actual
122030.002022-07-058263Budget
3340329.482024-12-0482112Actual
1276550.002023-05-058265Budget
390645.012025-05-0582511Actual
1868863.002023-11-048214Actual
583570.002022-11-048214Budget
3313760.172024-12-048228Actual
378750.002022-09-048265Budget
3854530.002025-05-058216Actual
30264119.002024-10-048213Actual
1795016.002023-10-058246Actual
1336441.992023-05-058228Actual
3494483.002025-02-028264Actual
1210750.002023-04-048267Budget
3461557.142025-01-0482612Actual
2405319.002024-04-038266Actual
3358267.922024-12-0482613Actual
616210.002022-11-048226Budget
37684129.872025-04-048218Actual
835840.002023-01-058216Budget
550630.002022-10-058228Budget
611430.002022-11-048216Budget
3780440.122025-04-0482111Actual
2614919.002024-06-038266Actual
3815141.602025-04-0482213Actual
60040.002022-06-048236Budget
34909129.002025-02-028214Actual
356146.082025-02-0282511Actual
2242315.652024-02-0282411Actual
1936411.402023-11-0482411Actual
850220.002023-01-058246Budget
1204550.002023-04-048217Budget
491150.002022-10-058265Budget
154435.012023-07-0582612Actual
1073733.002023-03-058246Actual
108237.452022-06-048268Actual
1627111.402023-08-0582311Actual
3753534.002025-04-048266Actual
175075.012023-09-0482612Actual
3449549.702025-01-0482611Actual
253813.952024-05-0482211Actual
3172311.002024-11-038226Actual
1765612.002023-10-058273Actual
742710.002022-12-058256Budget
616315.002022-11-048226Actual
1176520.002023-04-048226Actual
1037750.002023-03-058264Budget
2039214.592023-12-0582411Actual
3121653.952024-10-0482612Actual
650540.002022-11-048267Budget
2708056.002024-07-048265Actual
2765713.532024-07-0482511Actual
172440.002022-07-058236Budget
952514.002023-02-028226Actual
738127.002022-12-058246Actual
1586133.002023-08-058236Actual
1878038.002023-11-048215Actual
33109122.302024-12-048218Actual
2952525.002024-09-038246Actual
2437611.402024-04-0382311Actual
813950.002023-01-058264Actual
174761.822023-09-0482212Actual
795326.002023-01-058263Actual
2829039.002024-08-048216Actual
589538.002022-11-048264Actual
789333.002023-01-058213Actual
999030.002023-02-028228Budget
1262552.002023-05-058264Actual
1069040.002023-03-058236Actual
2216464.002024-02-028267Actual
116241.002022-07-058213Actual
2275934.002024-03-048264Actual
1303520.002023-05-058256Budget
2609016.002024-06-038246Actual
939753.002023-02-028265Actual
1196627.002023-04-048266Actual
3509529.002025-02-028216Actual
2340115.652024-03-0482411Actual
3785933.742025-04-0482311Actual
386730.002022-09-048216Budget
2411072.002024-04-038217Actual
1051350.002023-03-058265Budget
1963163.002023-12-058263Actual
669330.002022-11-048268Budget
2591467.002024-06-038215Actual
855010.002023-01-058256Budget
31985137.452024-11-038218Actual
1467533.002023-07-058264Actual
2733595.002024-07-048217Actual
3733770.002025-04-048265Actual
307460.002022-08-058217Budget
1084330.002023-03-058266Budget
1792436.002023-10-058236Actual
3399941.002025-01-048236Actual
1210839.002023-04-048267Actual
2721930.002024-07-048246Actual
2647914.592024-06-0382311Actual
3109636.932024-10-0482611Actual
122129.002022-07-058263Actual
2786822.302024-07-0482113Actual
154838.002022-07-058265Actual
3177722.002024-11-038246Actual
2947111.002024-09-038226Actual
3057036.002024-10-048216Actual
484960.002022-10-058215Actual
1045550.002023-03-058215Budget
1262450.002023-05-058264Budget
195860.002022-07-058217Budget
249706.002024-05-048226Actual
3098043.312024-10-0482111Actual
3845272.002025-05-058215Actual
214520.002022-07-058228Budget
1691920.002023-09-048246Actual
2187436.002024-02-028265Actual
1890011.002023-11-048226Actual
3771287.452025-04-048228Actual
38239107.002025-05-058213Actual
3092290.482024-10-048268Actual
545950.002022-10-058218Budget
1574847.002023-08-058265Actual
3679628.422025-03-0582611Actual
3742211.002025-04-048226Actual
346220.002022-09-048263Budget
1411298.052023-06-048218Actual
3691543.312025-03-0582612Actual
2236910.332024-02-0282211Actual
3163876.002024-11-038265Actual
789240.002023-01-058213Budget
3467345.112025-01-0482113Actual
1317650.002023-05-058217Budget
183055.012023-10-0582211Actual
1712890.482023-09-048218Actual
1452285.002023-07-058213Actual
2875526.292024-08-0482311Actual
209750.002022-07-058218Budget
234430.002022-08-058263Budget
1901227.002023-11-048266Actual
1724820.972023-09-0482111Actual
3482464.002025-02-028263Actual
31893106.002024-11-038217Actual
140744.002022-07-058264Actual
1117043.512023-03-058268Actual
215725.012024-01-0582612Actual
524130.002022-10-058266Budget
2624371.002024-06-038267Actual
37089125.002025-04-048213Actual
3183629.002024-11-038266Actual
2529554.112024-05-048268Actual
3556026.292025-02-0282311Actual
34140111.002025-01-048217Actual
2789567.922024-07-0482213Actual
644375.002022-11-048217Actual
2633166.232024-06-038228Actual
1143574.002023-04-048214Actual
300567.142024-09-0382212Actual
868751.002023-01-058217Actual
1387324.002023-06-048236Actual
966812.002023-02-028256Actual
35292102.002025-02-028217Actual
1872239.002023-11-048264Actual
513418.002022-10-058246Actual
3458112.462025-01-0482212Actual
1331782.902023-05-058218Actual
762550.002022-12-058267Budget
16532102.002023-09-048213Actual
438530.002022-09-048228Budget
503810.002022-10-058226Budget
3745034.002025-04-048236Actual
840716.002023-01-058226Actual
2225043.512024-02-028228Actual
2737076.002024-07-048267Actual
2025263.202023-12-058268Actual
3774684.422025-04-048268Actual
1303622.002023-05-058256Actual
205695.012023-12-0582612Actual
3500295.002025-02-028215Actual
3388677.002025-01-048265Actual
2958429.002024-09-038266Actual
1218670.782023-04-048218Actual
1372358.002023-06-048215Actual
1229537.452023-04-048268Actual
887638.962023-01-058228Actual
36060137.002025-03-058214Actual
30384112.002024-10-048214Actual
274431.002022-08-058216Actual
1354271.002023-06-048263Actual
2124655.632024-01-058228Actual
770464.722022-12-058218Actual
1485310.002023-07-058226Actual
245813.952024-04-0382612Actual
1243622.002023-05-058263Actual
293620.002022-08-058256Budget
3080279.002024-10-048267Actual
1362947.002023-06-048214Actual
663338.962022-11-048228Actual
2581977.002024-06-038214Actual
962021.002023-02-028246Actual
2585453.002024-06-038264Actual
1810045.002023-10-058267Actual
1621624.162023-08-0582111Actual
1910474.002023-11-048267Actual
134662.002022-07-058214Actual
1375833.002023-06-048265Actual
299537.002022-08-058266Actual
840620.002023-01-058226Budget
920072.002023-02-028214Actual
630610.002022-11-048256Budget
813850.002023-01-058264Budget
3130145.112024-10-0482213Actual
22062.002022-06-048214Actual
1689330.002023-09-048236Actual
184783.952023-10-0582112Actual
3473239.852025-01-0482613Actual
3860044.002025-05-058236Actual
380327.142025-04-0482212Actual
3624543.002025-03-058216Actual
2839720.002024-08-048256Actual
2611613.002024-06-038256Actual
425740.002022-09-048267Budget
518218.002022-10-058256Actual
3325720.972024-12-0482211Actual
1417448.052023-06-048268Actual
556730.002022-10-058268Budget
220530.002022-07-058268Budget
3245741.602024-11-0382613Actual
195403.952023-11-0482612Actual
1833211.402023-10-0582311Actual
3443427.362025-01-0482411Actual
209675.322022-07-058218Actual
860832.002023-01-058266Actual
2979675.322024-09-038268Actual
683230.002022-12-058263Actual
1786932.002023-10-058216Actual
1298932.002023-05-058246Actual
1461312.002023-07-058273Actual
3668319.912025-03-0582211Actual
59937.002022-06-048236Actual
1064010.002023-03-058226Budget
17564114.002023-10-058213Actual
621240.002022-11-048236Budget
27928.002022-08-058226Actual
183863.952023-10-0582511Actual
3009049.702024-09-0382612Actual
2101222.002024-01-058246Actual
1298830.002023-05-058246Budget
34789107.002025-02-028213Actual
3877773.002025-05-058267Actual
1092250.002023-03-058217Budget
173575.012023-09-0482511Actual
920170.002023-02-028214Budget
570920.002022-11-048263Budget
742811.002022-12-058256Actual
1482626.002023-07-058216Actual
3933660.902025-05-0582613Actual
425848.002022-09-048267Actual
3730286.002025-04-048215Actual
1366344.002023-06-048264Actual
1919055.632023-11-048228Actual
2031025.232023-12-0582111Actual
37209135.002025-04-048214Actual
1124945.002023-04-048213Actual
3532784.002025-02-028267Actual
709843.002022-12-058215Actual
2128049.572024-01-058268Actual
2148115.652024-01-0582611Actual
491247.002022-10-058265Actual
3794634.802025-04-0482611Actual
33017115.002024-12-048217Actual
266657.002022-08-058265Actual
677245.002022-12-058213Actual
1342630.002023-05-058268Budget
1181440.002023-04-048236Budget
508840.002022-10-058236Budget
21218113.202024-01-058218Actual
396339.002022-09-048236Actual
2872814.592024-08-0482211Actual
2184056.002024-02-028215Actual
781420.002022-12-058268Budget
650651.002022-11-048267Actual
1733016.722023-09-0482411Actual
1171730.002023-04-048216Budget
162632.002022-07-058216Actual
1715637.452023-09-048228Actual
3697346.872025-03-0582113Actual
1005120.002023-02-028268Budget
3216027.362024-11-0382311Actual
723740.002022-12-058216Budget
550746.542022-10-058228Actual
2904867.922024-08-0482213Actual
1800824.002023-10-058266Actual
907530.002023-02-028263Budget
695863.002022-12-058214Actual
538039.002022-10-058267Actual
564632.002022-11-048213Actual
234521.002022-08-058263Actual
1860358.002023-11-048263Actual
1186025.002023-04-048246Actual
28580158.662024-08-048218Actual
2174856.002024-02-028214Actual
358870.002022-09-048214Actual
277778.212024-07-0482212Actual
2326145.022024-03-048268Actual
1842014.592023-10-0582611Actual
2505010.002024-05-048256Actual
29641109.002024-09-038217Actual
134770.002022-07-058214Budget
187830.002022-07-058266Budget
2432117.782024-04-0382111Actual
821750.002023-01-058215Budget
2719343.002024-07-048236Actual
209588.002024-01-058226Actual
2864261.692024-08-048268Actual
2207225.002024-02-028266Actual
1553556.002023-08-058263Actual
3512213.002025-02-028226Actual
340140.002022-09-048213Budget
3017552.132024-09-0382213Actual
289297.142024-08-0482212Actual
775230.002022-12-058228Budget
2896344.382024-08-0482612Actual
933950.002023-02-028215Budget
31510121.002024-11-038214Actual
1037638.002023-03-058264Actual
167510.002022-07-058226Budget
3573316.722025-02-0282212Actual
2301619.002024-03-048256Actual
1984338.002023-12-058265Actual
3192789.002024-11-038267Actual
3233948.632024-11-0382612Actual
144341.822023-06-0482212Actual
850322.002023-01-058246Actual
3750220.002025-04-048256Actual
245222.892024-04-0382112Actual
1019020.002023-03-058263Budget
167414.002022-07-058226Actual
3106227.362024-10-0482411Actual
2066163.002024-01-058263Actual
715750.002022-12-058265Budget
288097.142024-08-0482511Actual
252850.002022-08-058264Budget
2420288.962024-04-038218Actual
144655.012023-06-0482612Actual
1223428.352023-04-048228Actual
1068940.002023-03-058236Budget
177130.002022-07-058246Budget
1668735.002023-09-048264Actual
1942419.912023-11-0482611Actual
3488127.002025-02-028273Actual
1635913.532023-08-0582611Actual
3224730.552024-11-0382611Actual
3632626.002025-03-058246Actual
477151.002022-10-058264Actual
470868.002022-10-058214Actual
781331.382022-12-058268Actual
1609698.052023-08-058218Actual
663230.002022-11-048228Budget
260757.002022-08-058215Actual
2908145.112024-08-0482613Actual
401029.002022-09-048246Actual
3317173.812024-12-048268Actual
266540.002022-08-058265Budget
3221411.402024-11-0382511Actual
3806664.592025-04-0482612Actual
3718126.002025-04-048273Actual
2139316.722024-01-0582311Actual
12986.002022-07-058273Actual
2938666.002024-09-038265Actual
2467364.002024-05-048263Actual
25233105.632024-05-048218Actual
89340.002022-06-048267Budget
1455668.002023-07-058263Actual
3618759.002025-03-058265Actual
1381831.002023-06-048216Actual
378329.272025-04-0482211Actual
3100811.402024-10-0482211Actual
2103816.002024-01-058256Actual
247082.002022-08-058214Actual
2136610.332024-01-0582211Actual
2083950.002024-01-058215Actual
3118212.462024-10-0482212Actual
3160380.002024-11-038215Actual
3523529.002025-02-028266Actual
3903736.932025-05-0582411Actual
1294236.002023-05-058236Actual
1084233.002023-03-058266Actual
2620892.002024-06-038217Actual
1110841.992023-03-058228Actual
1490718.002023-07-058246Actual
1523623.102023-07-0582111Actual
2310664.002024-03-048217Actual
748725.002022-12-058266Actual
3676412.462025-03-0582511Actual
1559217.002023-08-058273Actual
2636464.722024-06-038268Actual
3352338.092024-12-0482113Actual
1013135.002023-03-058213Actual
252942.002022-08-058264Actual
89441.002022-06-048267Actual
235513.952024-03-0482612Actual
42240.002022-06-048265Actual
326232.902022-08-058228Actual
1294140.002023-05-058236Budget
1493315.002023-07-058256Actual
193919.272023-11-0482511Actual
683330.002022-12-058263Budget
64624.002022-06-048246Actual
980360.002023-02-028217Budget
3235.002022-06-048213Actual
1866013.002023-11-048273Actual
3517622.002025-02-028246Actual
1818638.962023-10-058228Actual
2852271.002024-08-048267Actual
3014820.552024-09-0382113Actual
3470048.622025-01-0482213Actual
1031670.002023-03-058214Budget
411939.002022-09-048266Actual
1505865.002023-07-058267Actual
438451.082022-09-048228Actual
321550.002022-08-058218Budget
3585148.622025-02-0282213Actual
229366.002024-03-048226Actual
368827.142025-03-0582212Actual
795230.002023-01-058263Budget
578710.002022-11-048273Budget
203387.142023-12-0582211Actual
1777638.002023-10-058215Actual
466012.002022-10-058273Actual
2997033.742024-09-0382611Actual
835944.002023-01-058216Actual
1171635.002023-04-048216Actual
1428915.652023-06-0482311Actual
27985114.002024-08-048213Actual
947740.002023-02-028216Actual
1350798.002023-06-048213Actual
158336.002023-08-058226Actual
701850.002022-12-058264Budget
2671822.302024-06-0382113Actual
3402527.002025-01-048246Actual
3213324.162024-11-0382211Actual
28105141.002024-08-048214Actual
2475863.002024-05-048214Actual
2819776.002024-08-048215Actual
1603866.002023-08-058267Actual
1237540.002023-05-058213Budget
1464160.002023-07-058214Actual
3230535.872024-11-0382112Actual
1251510.002023-05-058273Budget
728520.002022-12-058226Budget
980464.002023-02-028217Actual
1674553.002023-09-048215Actual
1588718.002023-08-058246Actual
597450.002022-11-048215Budget
1906976.002023-11-048217Actual
1098251.002023-03-058267Actual
1895415.002023-11-048246Actual
243498.212024-04-0382211Actual
2579119.002024-06-038273Actual
939850.002023-02-028265Budget
102320.002022-06-048228Budget
2683599.002024-07-048213Actual
1529110.332023-07-0582311Actual
2473012.002024-05-048273Actual
1565540.002023-08-058264Actual
2745691.992024-07-048228Actual
2201322.002024-02-028246Actual
2212963.002024-02-028217Actual
3180317.002024-11-038256Actual
2004122.002023-12-058266Actual
1922445.022023-11-048268Actual
2071814.002024-01-058273Actual
2713829.002024-07-048216Actual
2290925.002024-03-048216Actual
3127425.812024-10-0482113Actual
3408326.002025-01-048266Actual
193105.012023-11-0482211Actual
24638106.002024-05-048213Actual
1026910.002023-03-058273Actual
775332.902022-12-058228Actual
1771839.002023-10-058264Actual
3857217.002025-05-058226Actual
2198735.002024-02-028236Actual
597359.002022-11-048215Actual
3322953.952024-12-0482111Actual
1678053.002023-09-048265Actual
1256370.002023-05-058214Budget
3175141.002024-11-038236Actual
234285.012024-03-0482511Actual
239415.002024-04-038226Actual
3394438.002025-01-048216Actual
2376347.002024-04-038264Actual
15500117.002023-08-058213Actual
2967678.002024-09-038267Actual
1423419.912023-06-0482111Actual
589450.002022-11-048264Budget
2923027.002024-09-038273Actual
1181339.002023-04-048236Actual
2890136.932024-08-0482112Actual
499030.002022-10-058216Budget
17310.002022-06-048273Budget
3553324.162025-02-0282211Actual
42140.002022-06-048265Budget
630514.002022-11-048256Actual

Generated 2025-07-04 19:33:50.155 UTC