[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947640.002023-01-058216Budget
1414038.962023-05-078228Actual
621240.002022-10-078236Budget
828050.002022-12-088265Budget
3177722.002024-10-068246Actual
972425.002023-01-058266Actual
1196627.002023-03-078266Actual
50330.002022-05-078216Budget
550630.002022-09-078228Budget
3877773.002025-04-078267Actual
3718126.002025-03-078273Actual
19162125.332023-10-078218Actual
452232.002022-09-078213Actual
2904867.922024-07-0782213Actual
2414454.002024-03-068267Actual
3340.002022-05-078213Budget
1635913.532023-07-0882611Actual
1181440.002023-03-078236Budget
279310.002022-07-088226Budget
1860358.002023-10-078263Actual
22062.002022-05-078214Actual
1138610.002023-03-078273Budget
2781061.402024-06-0682612Actual
1627111.402023-07-0882311Actual
365145.002022-08-078264Actual
2242315.652024-01-0582411Actual
3909843.312025-04-0782611Actual
3287537.002024-11-068236Actual
3041989.002024-09-068264Actual
3671026.292025-02-0582311Actual
173575.012023-08-0782511Actual
1621624.162023-07-0882111Actual
860832.002022-12-088266Actual
28487127.002024-07-078217Actual
1229537.452023-03-078268Actual
255532.892024-04-0682112Actual
433663.202022-08-078218Actual
260366.002024-05-068226Actual
3363998.002024-12-078213Actual
1678053.002023-08-078265Actual
1124840.002023-03-078213Budget
518110.002022-09-078256Budget
3160380.002024-10-068215Actual
225475.012024-01-0582612Actual
266657.002022-07-088265Actual
391510.002022-08-078226Budget
2716513.002024-06-068226Actual
2860864.722024-07-078228Actual
144341.822023-05-0782212Actual
31510121.002024-10-068214Actual
2112556.002023-12-088217Actual
1223428.352023-03-078228Actual
2990932.672024-08-0682311Actual
31390115.002024-10-068213Actual
69316.002022-05-078256Actual
466012.002022-09-078273Actual
3550543.312025-01-0582111Actual
2162989.002024-01-058213Actual
3204773.812024-10-068268Actual
1106084.422023-02-058218Actual
2322743.512024-02-058228Actual
3109636.932024-09-0682611Actual
947740.002023-01-058216Actual
1434915.652023-05-0782611Actual
3230535.872024-10-0682112Actual
38359129.002025-04-078214Actual
140744.002022-06-078264Actual
484960.002022-09-078215Actual
2687080.002024-06-068263Actual
29138113.002024-08-068213Actual
1771839.002023-09-078264Actual
9329.002022-05-078263Actual
89441.002022-05-078267Actual
3260634.002024-11-068273Actual
1186130.002023-03-078246Budget
3827460.002025-04-078263Actual
254628.212024-04-0682511Actual
201740.002022-06-078267Budget
603647.002022-10-078265Actual
2786822.302024-06-0682113Actual
3175141.002024-10-068236Actual
1294236.002023-04-078236Actual
1143574.002023-03-078214Actual
3771287.452025-03-078228Actual
742811.002022-11-078256Actual
122129.002022-06-078263Actual
1919055.632023-10-078228Actual
64730.002022-05-078246Budget
503810.002022-09-078226Budget
293517.002022-07-088256Actual
1423419.912023-05-0782111Actual
243498.212024-03-0682211Actual
3918416.722025-04-0782212Actual
1473356.002023-06-078215Actual
3494483.002025-01-058264Actual
3730286.002025-03-078215Actual
1629814.592023-07-0882411Actual
256122.892024-04-0682612Actual
201843.002022-06-078267Actual
636423.002022-10-078266Actual
1366344.002023-05-078264Actual
42140.002022-05-078265Budget
1229630.002023-03-078268Budget
3233948.632024-10-0682612Actual
3322953.952024-11-0682111Actual
3379469.002024-12-078264Actual
3685427.362025-02-0582112Actual
2929363.002024-08-068264Actual
2172012.002024-01-058273Actual
650540.002022-10-078267Budget
1124945.002023-03-078213Actual
616315.002022-10-078226Actual
1835911.402023-09-0782411Actual
31893106.002024-10-068217Actual
299430.002022-07-088266Budget
3903736.932025-04-0782411Actual
1331650.002023-04-078218Budget
163255.012023-07-0882511Actual
3426181.392024-12-078228Actual
373050.002022-08-078215Budget
994250.002023-01-058218Budget
3638529.002025-02-058266Actual
3355043.362024-11-0682213Actual
38239107.002025-04-078213Actual
277778.212024-06-0682212Actual
3367459.002024-12-078263Actual
3739533.002025-03-078216Actual
3017552.132024-08-0682213Actual
669443.512022-10-078268Actual
321487.452022-07-088218Actual
266540.002022-07-088265Budget
3331120.972024-11-0682411Actual
3352338.092024-11-0682113Actual
59937.002022-05-078236Actual
354011.002022-08-078273Actual
3745034.002025-03-078236Actual
1026910.002023-02-058273Actual
2166366.002024-01-058263Actual
3615289.002025-02-058215Actual
564632.002022-10-078213Actual
2174856.002024-01-058214Actual
3889767.752025-04-078268Actual
1069040.002023-02-058236Actual
1005120.002023-01-058268Budget
2331918.842024-02-0582111Actual
748630.002022-11-078266Budget
3388677.002024-12-078265Actual
3647783.002025-02-058267Actual
868751.002022-12-088217Actual
1110930.002023-02-058228Budget
2765713.532024-06-0682511Actual
795326.002022-12-088263Actual
756575.002022-11-078217Actual
15116110.172023-06-078218Actual
1792436.002023-09-078236Actual
378329.272025-03-0782211Actual
64624.002022-05-078246Actual
2193222.002024-01-058216Actual
532060.002022-09-078217Budget
1612445.022023-07-088228Actual
3515038.002025-01-058236Actual
372948.002022-08-078215Actual
425848.002022-08-078267Actual
3668319.912025-02-0582211Actual
2098633.002023-12-088236Actual
1730311.402023-08-0782311Actual
1204653.002023-03-078217Actual
354110.002022-08-078273Budget
564740.002022-10-078213Budget
1243622.002023-04-078263Actual
2009874.002023-11-078217Actual
214473.952023-12-0882511Actual
2802073.002024-07-078263Actual
2128049.572023-12-088268Actual
2239613.532024-01-0582311Actual
1019020.002023-02-058263Budget
691110.002022-11-078273Budget
1562052.002023-07-088214Actual
1842014.592023-09-0782611Actual
3201373.812024-10-068228Actual
1262450.002023-04-078264Budget
1336530.002023-04-078228Budget
21218113.202023-12-088218Actual
228540.002022-07-088213Budget
195860.002022-06-078217Budget
214520.002022-06-078228Budget
742710.002022-11-078256Budget
695970.002022-11-078214Budget
3272784.002024-11-068215Actual
162443.952023-07-0882211Actual
3573316.722025-01-0582212Actual
444445.022022-08-078268Actual
3325720.972024-11-0682211Actual
37209135.002025-03-078214Actual
556840.482022-09-078268Actual
1968827.002023-11-078273Actual
356146.082025-01-0582511Actual
933950.002023-01-058215Budget
477050.002022-09-078264Budget
3862622.002025-04-078246Actual
2212963.002024-01-058217Actual
3313760.172024-11-068228Actual
781331.382022-11-078268Actual
738020.002022-11-078246Budget
1428915.652023-05-0782311Actual
205381.822023-11-0782212Actual
3656363.202025-02-058228Actual
195403.952023-10-0782612Actual
3047776.002024-09-068215Actual
1068940.002023-02-058236Budget
1218750.002023-03-078218Budget
907425.002023-01-058263Actual
183863.952023-09-0782511Actual
140650.002022-06-078264Budget
2423049.572024-03-068228Actual
2319982.902024-02-058218Actual
3785933.742025-03-0782311Actual
2763028.422024-06-0682411Actual
75230.002022-05-078266Budget
3133345.112024-09-0682613Actual
2540810.332024-04-0682311Actual
28050.002022-05-078264Budget
2263958.002024-02-058263Actual
2314173.002024-02-058267Actual
1878038.002023-10-078215Actual
116340.002022-06-078213Budget
266265.012024-05-0682112Actual
438451.082022-08-078228Actual
89340.002022-05-078267Budget
183055.012023-09-0782211Actual
3665558.212025-02-0582111Actual
3080279.002024-09-068267Actual
3266985.002024-11-068264Actual
2148115.652023-12-0882611Actual
1223530.002023-03-078228Budget
1928224.162023-10-0782111Actual
3927636.342025-04-0782113Actual
2829039.002024-07-078216Actual
669330.002022-10-078268Budget
2083950.002023-12-088215Actual
2955116.002024-08-068256Actual
1490718.002023-06-078246Actual
2372864.002024-03-068214Actual
709843.002022-11-078215Actual
3703245.112025-02-0582613Actual
2467364.002024-04-068263Actual
60040.002022-05-078236Budget
1609698.052023-07-088218Actual
1331782.902023-04-078218Actual
32634141.002024-11-068214Actual
999030.002023-01-058228Budget
1026810.002023-02-058273Budget
17310.002022-05-078273Budget
3895546.502025-04-0782111Actual
2370012.002024-03-068273Actual
3458112.462024-12-0782212Actual
603550.002022-10-078265Budget
9230.002022-05-078263Budget
770464.722022-11-078218Actual
28105141.002024-07-078214Actual
12986.002022-06-078273Actual
209588.002023-12-088226Actual
578612.002022-10-078273Actual
3062535.002024-09-068236Actual
3635220.002025-02-058256Actual
25233105.632024-04-068218Actual
2071814.002023-12-088273Actual
1256370.002023-04-078214Budget
411830.002022-08-078266Budget
3733770.002025-03-078265Actual
980360.002023-01-058217Budget
850322.002022-12-088246Actual
30384112.002024-09-068214Actual
113876.002023-03-078273Actual
470868.002022-09-078214Actual
458220.002022-09-078263Budget
611531.002022-10-078216Actual
3473239.852024-12-0782613Actual
2281750.002024-02-058215Actual
168658.002023-08-078226Actual
1019125.002023-02-058263Actual
18568120.002023-10-078213Actual
34789107.002025-01-058213Actual
2636464.722024-05-068268Actual
37592101.002025-03-078217Actual
485050.002022-09-078215Budget
3564732.672025-01-0582611Actual
288930.002022-07-088246Budget
30860170.782024-09-068218Actual
1204550.002023-03-078217Budget
3585148.622025-01-0582213Actual
195754.002022-06-078217Actual
3154568.002024-10-068264Actual
1603866.002023-07-088267Actual
3753534.002025-03-078266Actual
1529110.332023-06-0782311Actual
893520.002022-12-088268Budget
1171730.002023-03-078216Budget
3292714.002024-11-068256Actual
3245741.602024-10-0682613Actual
2296429.002024-02-058236Actual
2473012.002024-04-068273Actual
1797610.002023-09-078256Actual
2045314.592023-11-0782611Actual
1210750.002023-03-078267Budget
3520215.002025-01-058256Actual
1881553.002023-10-078265Actual
3429463.202024-12-078268Actual
162632.002022-06-078216Actual
3346548.632024-11-0682612Actual
1719052.602023-08-078268Actual
1092250.002023-02-058217Budget
1565540.002023-07-088264Actual
1975033.002023-11-078264Actual
2310664.002024-02-058217Actual
762550.002022-11-078267Budget
3213324.162024-10-0682211Actual
108130.002022-05-078268Budget
3067717.002024-09-068256Actual
1251510.002023-04-078273Budget
2225043.512024-01-058228Actual
3582424.062025-01-0582113Actual
1821960.172023-09-078268Actual
1739123.102023-08-0782611Actual
162730.002022-06-078216Budget
1464160.002023-06-078214Actual
1485310.002023-06-078226Actual
807973.002022-12-088214Actual
3750220.002025-03-078256Actual
2236910.332024-01-0582211Actual
1922445.022023-10-078268Actual
164172.892023-07-0882112Actual
2902136.342024-07-0782113Actual
3305179.002024-11-068267Actual
340140.002022-08-078213Budget
3282041.002024-11-068216Actual
35385134.422025-01-058218Actual
3394438.002024-12-078216Actual
3556026.292025-01-0582311Actual
204199.272023-11-0782511Actual
701850.002022-11-078264Budget
616210.002022-10-078226Budget
3618759.002025-02-058265Actual
332130.002022-07-088268Budget
986440.002023-01-058267Actual
1818638.962023-09-078228Actual
630514.002022-10-078256Actual
1323750.002023-04-078267Actual
116241.002022-06-078213Actual
1476835.002023-06-078265Actual
3541363.202025-01-058228Actual
33759108.002024-12-078214Actual
138458.002023-05-078226Actual
840620.002022-12-088226Budget
3002834.802024-08-0682112Actual
2133818.842023-12-0882111Actual
184783.952023-09-0782112Actual
2896344.382024-07-0782612Actual
1786932.002023-09-078216Actual
2385647.002024-03-068265Actual
1980847.002023-11-078215Actual
999157.142023-01-058228Actual
307460.002022-07-088217Budget
3180317.002024-10-068256Actual
195091.822023-10-0782212Actual
3624543.002025-02-058216Actual
1411298.052023-05-078218Actual
803110.002022-12-088273Budget
3742211.002025-03-078226Actual
1289212.002023-04-078226Actual
2426367.752024-03-068268Actual
167510.002022-06-078226Budget
795230.002022-12-088263Budget
2650613.532024-05-0682411Actual
26955106.002024-06-068214Actual
3254959.002024-11-068263Actual
1795016.002023-09-078246Actual
307371.002022-07-088217Actual
1360126.002023-05-078273Actual
1323850.002023-04-078267Budget
234521.002022-07-088263Actual
1149648.002023-03-078264Actual
1990127.002023-11-078216Actual
2864261.692024-07-078268Actual
247082.002022-07-088214Actual
3558725.232025-01-0582411Actual
293620.002022-07-088256Budget
1059234.002023-02-058216Actual
1514441.992023-06-078228Actual
733440.002022-11-078236Budget
2843032.002024-07-078266Actual
1149750.002023-03-078264Budget
3523529.002025-01-058266Actual
3121653.952024-09-0682612Actual
578710.002022-10-078273Budget
893629.872022-12-088268Actual
20626106.002023-12-088213Actual
775230.002022-11-078228Budget
405716.002022-08-078256Actual
3334532.672024-11-0682611Actual
477151.002022-09-078264Actual
438530.002022-08-078228Budget
1502384.002023-06-078217Actual
2683599.002024-06-068213Actual
499133.002022-09-078216Actual
326320.002022-07-088228Budget
181712.002022-06-078256Actual
1724820.972023-08-0782111Actual
715845.002022-11-078265Actual
346220.002022-08-078263Budget
2139316.722023-12-0882311Actual
1098251.002023-02-058267Actual
1694513.002023-08-078256Actual
3857217.002025-04-078226Actual
957340.002023-01-058236Budget
1668735.002023-08-078264Actual
3915636.932025-04-0782112Actual
3921861.402025-04-0782612Actual
3172311.002024-10-068226Actual
868860.002022-12-088217Budget
2411072.002024-03-068217Actual
1210839.002023-03-078267Actual
50238.002022-05-078216Actual
1317650.002023-04-078217Budget
3712483.002025-03-078263Actual
3051268.002024-09-068265Actual
24638106.002024-04-068213Actual
3774684.422025-03-078268Actual
55110.002022-05-078226Budget
1806576.002023-09-078217Actual
1942419.912023-10-0782611Actual
358870.002022-08-078214Actual
2187436.002024-01-058265Actual
2834547.002024-07-078236Actual
715750.002022-11-078265Budget
97550.002022-05-078218Budget
3806664.592025-03-0782612Actual
2839720.002024-07-078256Actual
1488131.002023-06-078236Actual
1342555.632023-04-078268Actual
1890011.002023-10-078226Actual
920170.002023-01-058214Budget
378750.002022-08-078265Budget
636530.002022-10-078266Budget
644460.002022-10-078217Budget
625830.002022-10-078246Budget
3659763.202025-02-058268Actual
205695.012023-11-0782612Actual
1868863.002023-10-078214Actual
2573261.002024-05-068263Actual
75331.002022-05-078266Actual
855010.002022-12-088256Budget
3100811.402024-09-0682211Actual
957440.002023-01-058236Actual
193377.142023-10-0782311Actual
2440315.652024-03-0682411Actual
850220.002022-12-088246Budget
589450.002022-10-078264Budget
1517848.052023-06-078268Actual
845640.002022-12-088236Actual
1455668.002023-06-078263Actual
508734.002022-09-078236Actual
3035626.002024-09-068273Actual
1461312.002023-06-078273Actual
2285138.002024-02-058265Actual
174491.822023-08-0782112Actual
677245.002022-11-078213Actual
583570.002022-10-078214Budget
3192789.002024-10-068267Actual
1559217.002023-07-088273Actual
1157650.002023-03-078215Budget
901440.002023-01-058213Budget
34909129.002025-01-058214Actual
2000813.002023-11-078256Actual
3588446.872025-01-0582613Actual
37089125.002025-03-078213Actual
34233134.422024-12-078218Actual
2671822.302024-05-0682113Actual
1992810.002023-11-078226Actual
2178229.002024-01-058264Actual
26303155.632024-05-068218Actual
658576.842022-10-078218Actual
1995632.002023-11-078236Actual
2198735.002024-01-058236Actual
234430.002022-07-088263Budget
1059330.002023-02-058216Budget
2831710.002024-07-078226Actual
2985452.892024-08-0682111Actual
185115.012023-09-0782612Actual
2549519.912024-04-0682611Actual
193919.272023-10-0782511Actual
3284710.002024-11-068226Actual
3020745.112024-08-0682613Actual
154838.002022-06-078265Actual
2947111.002024-08-068226Actual
2116051.002023-12-088267Actual
2526151.082024-04-068228Actual
1615867.752023-07-088268Actual
2938666.002024-08-068265Actual
2591467.002024-05-068215Actual
2031025.232023-11-0782111Actual
396440.002022-08-078236Budget
2013345.002023-11-078267Actual
2334712.462024-02-0582211Actual
300567.142024-08-0682212Actual
1452285.002023-06-078213Actual
3399941.002024-12-078236Actual
2399522.002024-03-068246Actual
887638.962022-12-088228Actual
1073630.002023-02-058246Budget
29258110.002024-08-068214Actual
3627211.002025-02-058226Actual

Generated 2025-06-07 01:06:02.743 UTC