[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629814.592023-07-0582411Actual
1362947.002023-05-048214Actual
1256266.002023-04-048214Actual
2802073.002024-07-048263Actual
644375.002022-10-048217Actual
425740.002022-08-048267Budget
1586133.002023-07-058236Actual
2304927.002024-02-028266Actual
33759108.002024-12-048214Actual
195754.002022-06-048217Actual
154740.002022-06-048265Budget
3550543.312025-01-0282111Actual
795326.002022-12-058263Actual
3860044.002025-04-048236Actual
907425.002023-01-028263Actual
187925.002022-06-048266Actual
138458.002023-05-048226Actual
9943104.112023-01-028218Actual
3618759.002025-02-028265Actual
3886352.602025-04-048228Actual
390645.012025-04-0482511Actual
2923027.002024-08-038273Actual
589450.002022-10-048264Budget
3449549.702024-12-0482611Actual
2423049.572024-03-038228Actual
1730311.402023-08-0482311Actual
939753.002023-01-028265Actual
875050.002022-12-058267Budget
537940.002022-09-048267Budget
3346548.632024-11-0382612Actual
16532102.002023-08-048213Actual
1116930.002023-02-028268Budget
1571341.002023-07-058215Actual
491150.002022-09-048265Budget
2579119.002024-05-038273Actual
795230.002022-12-058263Budget
1336441.992023-04-048228Actual
789333.002022-12-058213Actual
1317550.002023-04-048217Actual
2172012.002024-01-028273Actual
3216027.362024-10-0382311Actual
2852271.002024-07-048267Actual
37209135.002025-03-048214Actual
1395825.002023-05-048266Actual
215392.892023-12-0582112Actual
396440.002022-08-048236Budget
2878227.362024-07-0482411Actual
1712890.482023-08-048218Actual
499030.002022-09-048216Budget
887638.962022-12-058228Actual
2829039.002024-07-048216Actual
2133818.842023-12-0582111Actual
3730286.002025-03-048215Actual
3204773.812024-10-038268Actual
2760337.992024-06-0382311Actual
770550.002022-11-048218Budget
2733595.002024-06-038217Actual
2990932.672024-08-0382311Actual
893629.872022-12-058268Actual
850220.002022-12-058246Budget
2225043.512024-01-028228Actual
344619.272024-12-0482511Actual
3630041.002025-02-028236Actual
2535325.232024-04-0382111Actual
3290127.002024-11-038246Actual
1990127.002023-11-048216Actual
3221411.402024-10-0382511Actual
2148115.652023-12-0582611Actual
3515038.002025-01-028236Actual
1084233.002023-02-028266Actual
3292714.002024-11-038256Actual
556730.002022-09-048268Budget
663338.962022-10-048228Actual
980360.002023-01-028217Budget
1045651.002023-02-028215Actual
3921861.402025-04-0482612Actual
2781061.402024-06-0382612Actual
1092250.002023-02-028217Budget
277778.212024-06-0382212Actual
1149750.002023-03-048264Budget
255532.892024-04-0382112Actual
1073733.002023-02-028246Actual
1342630.002023-04-048268Budget
2322743.512024-02-028228Actual
3210549.702024-10-0382111Actual
503810.002022-09-048226Budget
2591467.002024-05-038215Actual
214473.952023-12-0582511Actual
1064113.002023-02-028226Actual
1143574.002023-03-048214Actual
980464.002023-01-028217Actual
2997033.742024-08-0382611Actual
3408326.002024-12-048266Actual
326232.902022-07-058228Actual
578612.002022-10-048273Actual
545899.572022-09-048218Actual
1818638.962023-09-048228Actual
1928224.162023-10-0482111Actual
1963163.002023-11-048263Actual
1110841.992023-02-028228Actual
709750.002022-11-048215Budget
524032.002022-09-048266Actual
174491.822023-08-0482112Actual
307371.002022-07-058217Actual
907530.002023-01-028263Budget
154838.002022-06-048265Actual
3833118.002025-04-048273Actual
2136610.332023-12-0582211Actual
1124945.002023-03-048213Actual
1037750.002023-02-028264Budget
1881553.002023-10-048265Actual
2719343.002024-06-038236Actual
15116110.172023-06-048218Actual
2372864.002024-03-038214Actual
2860864.722024-07-048228Actual
28105141.002024-07-048214Actual
1171730.002023-03-048216Budget
260860.002022-07-058215Budget
247082.002022-07-058214Actual
1936411.402023-10-0482411Actual
2683599.002024-06-038213Actual
1411298.052023-05-048218Actual
204199.272023-11-0482511Actual
2405319.002024-03-038266Actual
2098633.002023-12-058236Actual
266657.002022-07-058265Actual
3635220.002025-02-028256Actual
1243720.002023-04-048263Budget
1360126.002023-05-048273Actual
1455668.002023-06-048263Actual
144655.012023-05-0482612Actual
24638106.002024-04-038213Actual
38359129.002025-04-048214Actual
1069040.002023-02-028236Actual
378859.002022-08-048265Actual
214520.002022-06-048228Budget
1181440.002023-03-048236Budget
185115.012023-09-0482612Actual
3429463.202024-12-048268Actual
868751.002022-12-058217Actual
83351.002022-05-048217Actual
2624371.002024-05-038267Actual
840620.002022-12-058226Budget
1005120.002023-01-028268Budget
3700052.132025-02-0282213Actual
220530.002022-06-048268Budget
22062.002022-05-048214Actual
89441.002022-05-048267Actual
1431611.402023-05-0482411Actual
3573316.722025-01-0282212Actual
1294140.002023-04-048236Budget
373050.002022-08-048215Budget
3927636.342025-04-0482113Actual
1942419.912023-10-0482611Actual
1098251.002023-02-028267Actual
1196627.002023-03-048266Actual
1464160.002023-06-048214Actual
83460.002022-05-048217Budget
2721930.002024-06-038246Actual
3541363.202025-01-028228Actual
2479229.002024-04-038264Actual
1078420.002023-02-028256Budget
691110.002022-11-048273Budget
3473239.852024-12-0482613Actual
405810.002022-08-048256Budget
1833211.402023-09-0482311Actual
2704780.002024-06-038215Actual
1342555.632023-04-048268Actual
1143470.002023-03-048214Budget
3558725.232025-01-0282411Actual
2769136.932024-06-0382611Actual
3080279.002024-09-038267Actual
3467345.112024-12-0482113Actual
1971655.002023-11-048214Actual
2614919.002024-05-038266Actual
1092156.002023-02-028217Actual
2976261.692024-08-038228Actual
1019020.002023-02-028263Budget
201843.002022-06-048267Actual
288097.142024-07-0482511Actual
35385134.422025-01-028218Actual
3142562.002024-10-038263Actual
621240.002022-10-048236Budget
2929363.002024-08-038264Actual
3047776.002024-09-038215Actual
3020745.112024-08-0382613Actual
247170.002022-07-058214Budget
167414.002022-06-048226Actual
3440730.552024-12-0482311Actual
3494483.002025-01-028264Actual
715750.002022-11-048265Budget
102238.962022-05-048228Actual
265332.892024-05-0382511Actual
64624.002022-05-048246Actual
1674553.002023-08-048215Actual
1759968.002023-09-048263Actual
9230.002022-05-048263Budget
3230535.872024-10-0382112Actual
252850.002022-07-058264Budget
3328422.042024-11-0382311Actual
2774939.062024-06-0382112Actual
466110.002022-09-048273Budget
728520.002022-11-048226Budget
1691920.002023-08-048246Actual
1662428.002023-08-048273Actual
3340.002022-05-048213Budget
2245625.232024-01-0282611Actual
386637.002022-08-048216Actual
3806664.592025-03-0482612Actual
986440.002023-01-028267Actual
2745691.992024-06-038228Actual
33109122.302024-11-038218Actual
570920.002022-10-048263Budget
365050.002022-08-048264Budget
2529554.112024-04-038268Actual
3035626.002024-09-038273Actual
31390115.002024-10-038213Actual
1565540.002023-07-058264Actual
803110.002022-12-058273Budget
2839720.002024-07-048256Actual
2864261.692024-07-048268Actual
1059330.002023-02-028216Budget
1381831.002023-05-048216Actual
50238.002022-05-048216Actual
433663.202022-08-048218Actual
2875526.292024-07-0482311Actual
3180317.002024-10-038256Actual
3065120.002024-09-038246Actual
2021951.082023-11-048228Actual
2754851.822024-06-0382111Actual
835840.002022-12-058216Budget
3388677.002024-12-048265Actual
154435.012023-06-0482612Actual
28050.002022-05-048264Budget
3154568.002024-10-038264Actual
503914.002022-09-048226Actual
524130.002022-09-048266Budget
2420288.962024-03-038218Actual
2600918.002024-05-038216Actual
1068940.002023-02-028236Budget
2985452.892024-08-0382111Actual
3482464.002025-01-028263Actual
50330.002022-05-048216Budget
3774684.422025-03-048268Actual
2789567.922024-06-0382213Actual
1887321.002023-10-048216Actual
30860170.782024-09-038218Actual
1073630.002023-02-028246Budget
3632626.002025-02-028246Actual
1051350.002023-02-028265Budget
3665558.212025-02-0282111Actual
1303622.002023-04-048256Actual
3367459.002024-12-048263Actual
3251498.002024-11-038213Actual
2299017.002024-02-028246Actual
2446425.232024-03-0382611Actual
2139316.722023-12-0582311Actual
3313760.172024-11-038228Actual
3397111.002024-12-048226Actual
2896344.382024-07-0482612Actual
1181339.002023-03-048236Actual
3603220.002025-02-028273Actual
1366344.002023-05-048264Actual
3868534.002025-04-048266Actual
2326145.022024-02-028268Actual
168658.002023-08-048226Actual
3385272.002024-12-048215Actual
1612445.022023-07-058228Actual
1678053.002023-08-048265Actual
242210.002022-07-058273Actual
55110.002022-05-048226Budget
1892830.002023-10-048236Actual
2467364.002024-04-038263Actual
1303520.002023-04-048256Budget
172343.002022-06-048236Actual
933950.002023-01-028215Budget
2656715.652024-05-0382611Actual
209750.002022-06-048218Budget
452232.002022-09-048213Actual
1124840.002023-03-048213Budget
1417448.052023-05-048268Actual
3862622.002025-04-048246Actual
419745.002022-08-048217Actual
603647.002022-10-048265Actual
2540810.332024-04-0382311Actual
438451.082022-08-048228Actual
193377.142023-10-0482311Actual
2872814.592024-07-0482211Actual
116340.002022-06-048213Budget
2737076.002024-06-038267Actual
1387324.002023-05-048236Actual
2331918.842024-02-0282111Actual
332245.022022-07-058268Actual
3594188.002025-02-028213Actual
513418.002022-09-048246Actual
850322.002022-12-058246Actual
1354271.002023-05-048263Actual
433750.002022-08-048218Budget
1031670.002023-02-028214Budget
1535223.102023-06-0482611Actual
321487.452022-07-058218Actual
411939.002022-08-048266Actual
1906976.002023-10-048217Actual
2636464.722024-05-038268Actual
1821960.172023-09-048268Actual
2526151.082024-04-038228Actual
1026910.002023-02-028273Actual
3609481.002025-02-028264Actual
299537.002022-07-058266Actual
2642430.552024-05-0382111Actual
3098043.312024-09-0382111Actual
401029.002022-08-048246Actual
2025263.202023-11-048268Actual
3233948.632024-10-0382612Actual
3175141.002024-10-038236Actual
2958429.002024-08-038266Actual
966812.002023-01-028256Actual
630514.002022-10-048256Actual
31510121.002024-10-038214Actual
962120.002023-01-028246Budget
195403.952023-10-0482612Actual
1037638.002023-02-028264Actual
1309630.002023-04-048266Budget
728418.002022-11-048226Actual
34789107.002025-01-028213Actual
1868863.002023-10-048214Actual
3597567.002025-02-028263Actual
3062535.002024-09-038236Actual
354110.002022-08-048273Budget
75230.002022-05-048266Budget
205695.012023-11-0482612Actual
952514.002023-01-028226Actual
2708056.002024-06-038265Actual
1683832.002023-08-048216Actual
1434915.652023-05-0482611Actual
2432117.782024-03-0382111Actual
3785933.742025-03-0482311Actual
3340329.482024-11-0382112Actual
2917362.002024-08-038263Actual
3815141.602025-03-0482213Actual
391418.002022-08-048226Actual
20626106.002023-12-058213Actual
3106227.362024-09-0382411Actual
2314173.002024-02-028267Actual
3201373.812024-10-038228Actual
1485310.002023-06-048226Actual
411830.002022-08-048266Budget
789240.002022-12-058213Budget
260366.002024-05-038226Actual
32634141.002024-11-038214Actual
3172311.002024-10-038226Actual
380327.142025-03-0482212Actual
38742114.002025-04-048217Actual
2228346.542024-01-028268Actual
1298932.002023-04-048246Actual
3673724.162025-02-0282411Actual
3017552.132024-08-0382213Actual
2426367.752024-03-038268Actual
2203912.002024-01-028256Actual
3845272.002025-04-048215Actual
1110930.002023-02-028228Budget
1045550.002023-02-028215Budget
821750.002022-12-058215Budget
195860.002022-06-048217Budget
3417563.002024-12-048267Actual
3405118.002024-12-048256Actual
748630.002022-11-048266Budget
1729.002022-05-048273Actual
701850.002022-11-048264Budget
38239107.002025-04-048213Actual
346220.002022-08-048263Budget
1895415.002023-10-048246Actual
1350798.002023-05-048213Actual
1719052.602023-08-048268Actual
1210839.002023-03-048267Actual
3402527.002024-12-048246Actual
3435262.462024-12-0482111Actual
3503756.002025-01-028265Actual
2473012.002024-04-038273Actual
2645213.532024-05-0382211Actual
2178229.002024-01-028264Actual
3889767.752025-04-048268Actual
3724491.002025-03-048264Actual
3794634.802025-03-0482611Actual
1163750.002023-03-048265Budget
69420.002022-05-048256Budget
27928.002022-07-058226Actual
2319982.902024-02-028218Actual
1336530.002023-04-048228Budget
27985114.002024-07-048213Actual
25233105.632024-04-038218Actual
3647783.002025-02-028267Actual
1715637.452023-08-048228Actual
55013.002022-05-048226Actual
3742211.002025-03-048226Actual
2837125.002024-07-048246Actual
3192789.002024-10-038267Actual
957440.002023-01-028236Actual
3544773.812025-01-028268Actual
3260634.002024-11-038273Actual
2162989.002024-01-028213Actual
235513.952024-02-0282612Actual
69316.002022-05-048256Actual
164753.952023-07-0582612Actual
2967678.002024-08-038267Actual
284143.002022-07-058236Actual
926156.002023-01-028264Actual
1276550.002023-04-048265Budget
840716.002022-12-058226Actual
1176520.002023-03-048226Actual
3788634.802025-03-0482411Actual
183055.012023-09-0482211Actual
3517622.002025-01-028246Actual
625830.002022-10-048246Budget
470868.002022-09-048214Actual
1559217.002023-07-058273Actual
538039.002022-09-048267Actual
3461557.142024-12-0482612Actual
1984338.002023-11-048265Actual
775230.002022-11-048228Budget
3284710.002024-11-038226Actual
1603866.002023-07-058267Actual
3057036.002024-09-038216Actual
60040.002022-05-048236Budget
1514441.992023-06-048228Actual
1621624.162023-07-0582111Actual
3582424.062025-01-0282113Actual
2187436.002024-01-028265Actual
683330.002022-11-048263Budget
154102.892023-06-0482112Actual
1810045.002023-09-048267Actual
379135.012025-03-0482511Actual
253813.952024-04-0382211Actual
821852.002022-12-058215Actual
616315.002022-10-048226Actual
583479.002022-10-048214Actual
3282041.002024-11-038216Actual
2106827.002023-12-058266Actual
229366.002024-02-028226Actual
3676412.462025-02-0282511Actual
266540.002022-07-058265Budget
2440315.652024-03-0382411Actual
2517563.002024-04-038267Actual
3379469.002024-12-048264Actual
30264119.002024-09-038213Actual
491247.002022-09-048265Actual
183863.952023-09-0482511Actual
3334532.672024-11-0382611Actual
2993630.552024-08-0382411Actual
391510.002022-08-048226Budget
807973.002022-12-058214Actual
18568120.002023-10-048213Actual
920170.002023-01-028214Budget
3235.002022-05-048213Actual
1157650.002023-03-048215Budget
2166366.002024-01-028263Actual
122030.002022-06-048263Budget
2792869.672024-06-0382613Actual
214443.512022-06-048228Actual
1827719.912023-09-0482111Actual
3818276.692025-03-0482613Actual
947740.002023-01-028216Actual
738127.002022-11-048246Actual
1251510.002023-04-048273Budget
868860.002022-12-058217Budget
2716513.002024-06-038226Actual
669443.512022-10-048268Actual
762654.002022-11-048267Actual
64730.002022-05-048246Budget
532060.002022-09-048217Budget
2698968.002024-06-038264Actual
828050.002022-12-058265Budget
2585453.002024-05-038264Actual
3733770.002025-03-048265Actual
205112.892023-11-0482112Actual
279310.002022-07-058226Budget
9329.002022-05-048263Actual
1922445.022023-10-048268Actual
1792436.002023-09-048236Actual
1800824.002023-09-048266Actual
1317650.002023-04-048217Budget
1703568.002023-08-048217Actual
195091.822023-10-0482212Actual
742811.002022-11-048256Actual
2222284.422024-01-028218Actual
1031762.002023-02-028214Actual
1872239.002023-10-048264Actual
545950.002022-09-048218Budget
425848.002022-08-048267Actual
29641109.002024-08-038217Actual
781420.002022-11-048268Budget
205381.822023-11-0482212Actual
3115436.932024-09-0382112Actual
3553324.162025-01-0282211Actual
2414454.002024-03-038267Actual
26955106.002024-06-038214Actual
3771287.452025-03-048228Actual
901536.002023-01-028213Actual
172768.212023-08-0482211Actual
458220.002022-09-048263Budget
34140111.002024-12-048217Actual
2952525.002024-08-038246Actual
1210750.002023-03-048267Budget
1496622.002023-06-048266Actual
855010.002022-12-058256Budget
860832.002022-12-058266Actual
1284530.002023-04-048216Budget
2765713.532024-06-0382511Actual
254628.212024-04-0382511Actual
3218731.612024-10-0382411Actual
2124655.632023-12-058228Actual
313639.002022-07-058267Actual

Generated 2025-06-03 21:25:13.041 UTC