[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947640.002023-01-058216Budget
59937.002022-05-078236Actual
3355043.362024-11-0682213Actual
174761.822023-08-0782212Actual
1303622.002023-04-078256Actual
3815141.602025-03-0782213Actual
140744.002022-06-078264Actual
274530.002022-07-088216Budget
162632.002022-06-078216Actual
193105.012023-10-0782211Actual
28050.002022-05-078264Budget
1476835.002023-06-078265Actual
28147.002022-05-078264Actual
284143.002022-07-088236Actual
3865221.002025-04-078256Actual
3800425.232025-03-0782112Actual
3092290.482024-09-068268Actual
3597567.002025-02-058263Actual
256122.892024-04-0682612Actual
1026810.002023-02-058273Budget
28487127.002024-07-078217Actual
2078142.002023-12-088264Actual
9943104.112023-01-058218Actual
1294236.002023-04-078236Actual
458220.002022-09-078263Budget
3473239.852024-12-0782613Actual
2749061.692024-06-068268Actual
1171635.002023-03-078216Actual
3402527.002024-12-078246Actual
3806664.592025-03-0782612Actual
2326145.022024-02-058268Actual
485050.002022-09-078215Budget
1423419.912023-05-0782111Actual
1835911.402023-09-0782411Actual
986350.002023-01-058267Budget
1176520.002023-03-078226Actual
1591316.002023-07-088256Actual
33109122.302024-11-068218Actual
980464.002023-01-058217Actual
1730311.402023-08-0782311Actual
3573316.722025-01-0582212Actual
1609698.052023-07-088218Actual
209675.322022-06-078218Actual
452232.002022-09-078213Actual
2385647.002024-03-068265Actual
1059330.002023-02-058216Budget
288829.002022-07-088246Actual
1586133.002023-07-088236Actual
491247.002022-09-078265Actual
701850.002022-11-078264Budget
2650613.532024-05-0682411Actual
3733770.002025-03-078265Actual
850220.002022-12-088246Budget
3848784.002025-04-078265Actual
378859.002022-08-078265Actual
658576.842022-10-078218Actual
3014820.552024-08-0682113Actual
2839720.002024-07-078256Actual
34233134.422024-12-078218Actual
260366.002024-05-068226Actual
1694513.002023-08-078256Actual
3745034.002025-03-078236Actual
37089125.002025-03-078213Actual
1181440.002023-03-078236Budget
3109636.932024-09-0682611Actual
2331918.842024-02-0582111Actual
2860864.722024-07-078228Actual
1683832.002023-08-078216Actual
3272784.002024-11-068215Actual
3500295.002025-01-058215Actual
807973.002022-12-088214Actual
1218670.782023-03-078218Actual
2600918.002024-05-068216Actual
214473.952023-12-0882511Actual
3358267.922024-11-0682613Actual
3673724.162025-02-0582411Actual
1739123.102023-08-0782611Actual
386637.002022-08-078216Actual
887638.962022-12-088228Actual
3266985.002024-11-068264Actual
97478.362022-05-078218Actual
164753.952023-07-0882612Actual
756575.002022-11-078217Actual
723740.002022-11-078216Budget
234285.012024-02-0582511Actual
1243720.002023-04-078263Budget
3627211.002025-02-058226Actual
1980847.002023-11-078215Actual
1294140.002023-04-078236Budget
3177722.002024-10-068246Actual
134662.002022-06-078214Actual
27985114.002024-07-078213Actual
3868534.002025-04-078266Actual
616315.002022-10-078226Actual
1800824.002023-09-078266Actual
3632626.002025-02-058246Actual
3827460.002025-04-078263Actual
1971655.002023-11-078214Actual
2184056.002024-01-058215Actual
1502384.002023-06-078217Actual
185115.012023-09-0782612Actual
3582424.062025-01-0582113Actual
2923027.002024-08-068273Actual
875050.002022-12-088267Budget
28105141.002024-07-078214Actual
3550543.312025-01-0582111Actual
1098251.002023-02-058267Actual
550630.002022-09-078228Budget
1405268.002023-05-078267Actual
1514441.992023-06-078228Actual
1360126.002023-05-078273Actual
477151.002022-09-078264Actual
650540.002022-10-078267Budget
3020745.112024-08-0682613Actual
1691920.002023-08-078246Actual
709843.002022-11-078215Actual
3862622.002025-04-078246Actual
2093123.002023-12-088216Actual
1806576.002023-09-078217Actual
3260634.002024-11-068273Actual
2285138.002024-02-058265Actual
1629814.592023-07-0882411Actual
1375833.002023-05-078265Actual
2724514.002024-06-068256Actual
3218731.612024-10-0682411Actual
1906976.002023-10-078217Actual
3877773.002025-04-078267Actual
3794634.802025-03-0782611Actual
3282041.002024-11-068216Actual
663230.002022-10-078228Budget
3927636.342025-04-0782113Actual
738127.002022-11-078246Actual
102320.002022-05-078228Budget
396440.002022-08-078236Budget
2781061.402024-06-0682612Actual
1759968.002023-09-078263Actual
195754.002022-06-078217Actual
789240.002022-12-088213Budget
1298932.002023-04-078246Actual
3857217.002025-04-078226Actual
3933660.902025-04-0782613Actual
194821.822023-10-0782112Actual
3373122.002024-12-078273Actual
2319982.902024-02-058218Actual
254628.212024-04-0682511Actual
2301619.002024-02-058256Actual
597450.002022-10-078215Budget
2505010.002024-04-068256Actual
2687080.002024-06-068263Actual
1013135.002023-02-058213Actual
2677846.872024-05-0682613Actual
3047776.002024-09-068215Actual
1064113.002023-02-058226Actual
1276636.002023-04-078265Actual
307371.002022-07-088217Actual
75230.002022-05-078266Budget
3685427.362025-02-0582112Actual
3918416.722025-04-0782212Actual
2829039.002024-07-078216Actual
3221411.402024-10-0682511Actual
636530.002022-10-078266Budget
1092156.002023-02-058217Actual
2087352.002023-12-088265Actual
1411298.052023-05-078218Actual
252942.002022-07-088264Actual
1026910.002023-02-058273Actual
1181339.002023-03-078236Actual
3724491.002025-03-078264Actual
3730286.002025-03-078215Actual
2281750.002024-02-058215Actual
214443.512022-06-078228Actual
379135.012025-03-0782511Actual
1473356.002023-06-078215Actual
999157.142023-01-058228Actual
625830.002022-10-078246Budget
603647.002022-10-078265Actual
27428123.812024-06-068218Actual
775332.902022-11-078228Actual
508840.002022-09-078236Budget
3512213.002025-01-058226Actual
225475.012024-01-0582612Actual
1005248.052023-01-058268Actual
215725.012023-12-0882612Actual
3183629.002024-10-068266Actual
129910.002022-06-078273Budget
3100811.402024-09-0682211Actual
503914.002022-09-078226Actual
31390115.002024-10-068213Actual
926156.002023-01-058264Actual
1529110.332023-06-0782311Actual
3520215.002025-01-058256Actual
36060137.002025-02-058214Actual
1124945.002023-03-078213Actual
1452285.002023-06-078213Actual
2976261.692024-08-068228Actual
2647914.592024-05-0682311Actual
3854530.002025-04-078216Actual
37684129.872025-03-078218Actual
365145.002022-08-078264Actual
3169636.002024-10-068216Actual
3127425.812024-09-0682113Actual
3284710.002024-11-068226Actual
154102.892023-06-0782112Actual
2908145.112024-07-0782613Actual
1464160.002023-06-078214Actual
2066163.002023-12-088263Actual
28580158.662024-07-078218Actual
1045550.002023-02-058215Budget
3017552.132024-08-0682213Actual
1810045.002023-09-078267Actual
15116110.172023-06-078218Actual
2269625.002024-02-058273Actual
1186130.002023-03-078246Budget
3676412.462025-02-0582511Actual
2904867.922024-07-0782213Actual
34789107.002025-01-058213Actual
144072.892023-05-0782112Actual
3635220.002025-02-058256Actual
289297.142024-07-0782212Actual
2878227.362024-07-0782411Actual
195860.002022-06-078217Budget
1485310.002023-06-078226Actual
55110.002022-05-078226Budget
564632.002022-10-078213Actual
3532784.002025-01-058267Actual
2467364.002024-04-068263Actual
22170.002022-05-078214Budget
183055.012023-09-0782211Actual
1496622.002023-06-078266Actual
3192789.002024-10-068267Actual
691110.002022-11-078273Budget
1860358.002023-10-078263Actual
1124840.002023-03-078213Budget
3747629.002025-03-078246Actual
2376347.002024-03-068264Actual
2952525.002024-08-068246Actual
2990932.672024-08-0682311Actual
3035626.002024-09-068273Actual
1901227.002023-10-078266Actual
2025263.202023-11-078268Actual
172343.002022-06-078236Actual
3317173.812024-11-068268Actual
2949944.002024-08-068236Actual
1157558.002023-03-078215Actual
175075.012023-08-0782612Actual
3630041.002025-02-058236Actual
356146.082025-01-0582511Actual
980360.002023-01-058217Budget
3691543.312025-02-0582612Actual
2757617.782024-06-0682211Actual
32634141.002024-11-068214Actual
2733595.002024-06-068217Actual
1106150.002023-02-058218Budget
2346119.912024-02-0582611Actual
630610.002022-10-078256Budget
3065120.002024-09-068246Actual
1143470.002023-03-078214Budget
1387324.002023-05-078236Actual
835944.002022-12-088216Actual
29641109.002024-08-068217Actual
1303520.002023-04-078256Budget
1890011.002023-10-078226Actual
203387.142023-11-0782211Actual
411830.002022-08-078266Budget
564740.002022-10-078213Budget
1562052.002023-07-088214Actual
163255.012023-07-0882511Actual
2479229.002024-04-068264Actual
2178229.002024-01-058264Actual
789333.002022-12-088213Actual
396339.002022-08-078236Actual
513530.002022-09-078246Budget
3009049.702024-08-0682612Actual
1768450.002023-09-078214Actual
3494483.002025-01-058264Actual
1621624.162023-07-0882111Actual
3615289.002025-02-058215Actual
470970.002022-09-078214Budget
2382151.002024-03-068215Actual
2372864.002024-03-068214Actual
570920.002022-10-078263Budget
299537.002022-07-088266Actual
3594188.002025-02-058213Actual
2884328.422024-07-0782611Actual
2526151.082024-04-068228Actual
34909129.002025-01-058214Actual
2201322.002024-01-058246Actual
2402118.002024-03-068256Actual
3160380.002024-10-068215Actual
30860170.782024-09-068218Actual
2713829.002024-06-068216Actual
939753.002023-01-058265Actual
1792436.002023-09-078236Actual
2228346.542024-01-058268Actual
625933.002022-10-078246Actual
3115436.932024-09-0682112Actual
762550.002022-11-078267Budget
1467533.002023-06-078264Actual
3313760.172024-11-068228Actual
201740.002022-06-078267Budget
2103816.002023-12-088256Actual
3057036.002024-09-068216Actual
2000813.002023-11-078256Actual
821750.002022-12-088215Budget
279310.002022-07-088226Budget
2642430.552024-05-0682111Actual
1482626.002023-06-078216Actual
715750.002022-11-078265Budget
228540.002022-07-088213Budget
1990127.002023-11-078216Actual
1707048.002023-08-078267Actual
636423.002022-10-078266Actual
887730.002022-12-088228Budget
2585453.002024-05-068264Actual
3059717.002024-09-068226Actual
868751.002022-12-088217Actual
1059234.002023-02-058216Actual
770464.722022-11-078218Actual
433750.002022-08-078218Budget
35385134.422025-01-058218Actual
2485041.002024-04-068215Actual
3346548.632024-11-0682612Actual
3080279.002024-09-068267Actual
2039214.592023-11-0782411Actual
2947111.002024-08-068226Actual
2581977.002024-05-068214Actual
1431611.402023-05-0782411Actual
215392.892023-12-0882112Actual
80309.002022-12-088273Actual
3216027.362024-10-0682311Actual
2193222.002024-01-058216Actual
154740.002022-06-078265Budget
1045651.002023-02-058215Actual
419860.002022-08-078217Budget
299430.002022-07-088266Budget
1603866.002023-07-088267Actual
201843.002022-06-078267Actual
2106827.002023-12-088266Actual
193377.142023-10-0782311Actual
205112.892023-11-0782112Actual
2594958.002024-05-068265Actual
3233948.632024-10-0682612Actual
2148115.652023-12-0882611Actual
2727828.002024-06-068266Actual
3470048.622024-12-0782213Actual
3121653.952024-09-0682612Actual
1797610.002023-09-078256Actual
102238.962022-05-078228Actual
1176410.002023-03-078226Budget
172440.002022-06-078236Budget
50330.002022-05-078216Budget
1868863.002023-10-078214Actual
3363998.002024-12-078213Actual
621240.002022-10-078236Budget
2310664.002024-02-058217Actual
390645.012025-04-0782511Actual
742710.002022-11-078256Budget
1417448.052023-05-078268Actual
1078420.002023-02-058256Budget
334317.142024-11-0682212Actual
313540.002022-07-088267Budget
868860.002022-12-088217Budget
1574847.002023-07-088265Actual
3235.002022-05-078213Actual
2890136.932024-07-0782112Actual
144341.822023-05-0782212Actual
669330.002022-10-078268Budget
2692727.002024-06-068273Actual
2391432.002024-03-068216Actual
209750.002022-06-078218Budget
589450.002022-10-078264Budget
433663.202022-08-078218Actual
1078320.002023-02-058256Actual
3239739.852024-10-0682113Actual
1729.002022-05-078273Actual
1210750.002023-03-078267Budget
2083950.002023-12-088215Actual
1317550.002023-04-078217Actual
893629.872022-12-088268Actual
545950.002022-09-078218Budget
3860044.002025-04-078236Actual
3901020.972025-04-0782311Actual
1323750.002023-04-078267Actual
701946.002022-11-078264Actual
1117043.512023-02-058268Actual
1887321.002023-10-078216Actual
2902136.342024-07-0782113Actual
1190813.002023-03-078256Actual
3394438.002024-12-078216Actual
1350798.002023-05-078213Actual
3287537.002024-11-068236Actual
3224730.552024-10-0682611Actual
29734137.452024-08-068218Actual
835840.002022-12-088216Budget
38835135.932025-04-078218Actual
3088860.172024-09-068228Actual
1998220.002023-11-078246Actual
616210.002022-10-078226Budget
321487.452022-07-088218Actual
24638106.002024-04-068213Actual
3449549.702024-12-0782611Actual
3251498.002024-11-068213Actual
380327.142025-03-0782212Actual
245813.952024-03-0682612Actual
2166366.002024-01-058263Actual
2475863.002024-04-068214Actual
2272460.002024-02-058214Actual
1019125.002023-02-058263Actual
2929363.002024-08-068264Actual
2979675.322024-08-068268Actual
1715637.452023-08-078228Actual
2633166.232024-05-068228Actual
260757.002022-07-088215Actual
3461557.142024-12-0782612Actual
3509529.002025-01-058216Actual
658450.002022-10-078218Budget
3254959.002024-11-068263Actual
2502419.002024-04-068246Actual
1674553.002023-08-078215Actual
1594622.002023-07-088266Actual
1289310.002023-04-078226Budget
401029.002022-08-078246Actual
491150.002022-09-078265Budget
3305179.002024-11-068267Actual
358870.002022-08-078214Actual
1098150.002023-02-058267Budget
2852271.002024-07-078267Actual
244303.952024-03-0682511Actual
42240.002022-05-078265Actual
920072.002023-01-058214Actual
332130.002022-07-088268Budget
332245.022022-07-088268Actual
1942419.912023-10-0782611Actual
2508327.002024-04-068266Actual
2985452.892024-08-0682111Actual
3106227.362024-09-0682411Actual
3062535.002024-09-068236Actual
378750.002022-08-078265Budget
1389920.002023-05-078246Actual
458321.002022-09-078263Actual
1733016.722023-08-0782411Actual
1204550.002023-03-078217Budget
321550.002022-07-088218Budget
2656715.652024-05-0682611Actual
611531.002022-10-078216Actual
1493315.002023-06-078256Actual
926050.002023-01-058264Budget
234430.002022-07-088263Budget
966710.002023-01-058256Budget
148568.002022-06-078215Actual
219598.002024-01-058226Actual
38742114.002025-04-078217Actual
1580629.002023-07-088216Actual
187830.002022-06-078266Budget
33017115.002024-11-068217Actual
346220.002022-08-078263Budget
83351.002022-05-078217Actual
775230.002022-11-078228Budget
235193.952024-02-0582112Actual
3002834.802024-08-0682112Actual
1106084.422023-02-058218Actual
313639.002022-07-088267Actual
195403.952023-10-0782612Actual
3328422.042024-11-0682311Actual
3739533.002025-03-078216Actual
3564732.672025-01-0582611Actual
578710.002022-10-078273Budget
2432117.782024-03-0682111Actual
1051350.002023-02-058265Budget
1535223.102023-06-0782611Actual
401130.002022-08-078246Budget
372948.002022-08-078215Actual
1833211.402023-09-0782311Actual
452340.002022-09-078213Budget
405810.002022-08-078256Budget
1163750.002023-03-078265Budget
669443.512022-10-078268Actual
1149750.002023-03-078264Budget
813850.002022-12-088264Budget
266265.012024-05-0682112Actual
2760337.992024-06-0682311Actual
781420.002022-11-078268Budget
2543510.332024-04-0682411Actual
907530.002023-01-058263Budget
425740.002022-08-078267Budget
845640.002022-12-088236Actual
2370012.002024-03-068273Actual
603550.002022-10-078265Budget
1073630.002023-02-058246Budget
144655.012023-05-0782612Actual
3898320.972025-04-0782211Actual
3576664.592025-01-0582612Actual
621140.002022-10-078236Actual
882850.002022-12-088218Budget
181712.002022-06-078256Actual
962021.002023-01-058246Actual
31510121.002024-10-068214Actual
738020.002022-11-078246Budget
538039.002022-09-078267Actual
1372358.002023-05-078215Actual
2955116.002024-08-068256Actual
3886352.602025-04-078228Actual
524130.002022-09-078266Budget
1588718.002023-07-088246Actual
2411072.002024-03-068217Actual
939850.002023-01-058265Budget
2872814.592024-07-0782211Actual
3785933.742025-03-0782311Actual
195091.822023-10-0782212Actual
1031670.002023-02-058214Budget
228440.002022-07-088213Actual
715845.002022-11-078265Actual

Generated 2025-06-06 17:00:29.034 UTC