[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299430.002022-07-188266Budget
425740.002022-08-178267Budget
195091.822023-10-1782212Actual
17310.002022-05-178273Budget
2831710.002024-07-178226Actual
1414038.962023-05-178228Actual
537940.002022-09-178267Budget
2502419.002024-04-168246Actual
64624.002022-05-178246Actual
22170.002022-05-178214Budget
1138610.002023-03-178273Budget
1059234.002023-02-158216Actual
695863.002022-11-178214Actual
386730.002022-08-178216Budget
2823273.002024-07-178265Actual
220530.002022-06-178268Budget
650540.002022-10-178267Budget
356146.082025-01-1582511Actual
2385647.002024-03-168265Actual
1362947.002023-05-178214Actual
1237540.002023-04-178213Budget
346323.002022-08-178263Actual
1868863.002023-10-178214Actual
2402118.002024-03-168256Actual
129910.002022-06-178273Budget
3800425.232025-03-1782112Actual
920170.002023-01-158214Budget
484960.002022-09-178215Actual
2757617.782024-06-1682211Actual
201740.002022-06-178267Budget
83351.002022-05-178217Actual
2952525.002024-08-168246Actual
1621624.162023-07-1882111Actual
926156.002023-01-158264Actual
3051268.002024-09-168265Actual
260366.002024-05-168226Actual
1910474.002023-10-178267Actual
2045314.592023-11-1782611Actual
1243622.002023-04-178263Actual
15500117.002023-07-188213Actual
3009049.702024-08-1682612Actual
201843.002022-06-178267Actual
1223428.352023-03-178228Actual
1890011.002023-10-178226Actual
2967678.002024-08-168267Actual
2754851.822024-06-1682111Actual
215725.012023-12-1882612Actual
3218731.612024-10-1682411Actual
2549519.912024-04-1682611Actual
966710.002023-01-158256Budget
3408326.002024-12-178266Actual
3724491.002025-03-178264Actual
36149.002022-05-178215Actual
491150.002022-09-178265Budget
2733595.002024-06-168217Actual
2819776.002024-07-178215Actual
2440315.652024-03-1682411Actual
999030.002023-01-158228Budget
1600373.002023-07-188217Actual
1309729.002023-04-178266Actual
3276281.002024-11-168265Actual
3328422.042024-11-1682311Actual
2636464.722024-05-168268Actual
3815141.602025-03-1782213Actual
2769136.932024-06-1682611Actual
172440.002022-06-178236Budget
195860.002022-06-178217Budget
29138113.002024-08-168213Actual
173575.012023-08-1782511Actual
3582424.062025-01-1582113Actual
3541363.202025-01-158228Actual
1059330.002023-02-158216Budget
2234124.162024-01-1582111Actual
2611613.002024-05-168256Actual
35292102.002025-01-158217Actual
3322953.952024-11-1682111Actual
1078420.002023-02-158256Budget
274530.002022-07-188216Budget
3305179.002024-11-168267Actual
3718126.002025-03-178273Actual
1149648.002023-03-178264Actual
2938666.002024-08-168265Actual
36442118.002025-02-158217Actual
284143.002022-07-188236Actual
2760337.992024-06-1682311Actual
2203912.002024-01-158256Actual
1594622.002023-07-188266Actual
2174856.002024-01-158214Actual
3671026.292025-02-1582311Actual
162443.952023-07-1882211Actual
36260.002022-05-178215Budget
2112556.002023-12-188217Actual
3921861.402025-04-1782612Actual
154435.012023-06-1782612Actual
2988212.462024-08-1682211Actual
220646.542022-06-178268Actual
396339.002022-08-178236Actual
3827460.002025-04-178263Actual
477050.002022-09-178264Budget
3679628.422025-02-1582611Actual
2334712.462024-02-1582211Actual
715750.002022-11-178265Budget
1218670.782023-03-178218Actual
1771839.002023-09-178264Actual
2716513.002024-06-168226Actual
1124945.002023-03-178213Actual
1833211.402023-09-1782311Actual
29641109.002024-08-168217Actual
1298932.002023-04-178246Actual
2692727.002024-06-168273Actual
26303155.632024-05-168218Actual
2116051.002023-12-188267Actual
332130.002022-07-188268Budget
3927636.342025-04-1782113Actual
148660.002022-06-178215Budget
177028.002022-06-178246Actual
538039.002022-09-178267Actual
644375.002022-10-178217Actual
1401756.002023-05-178217Actual
532060.002022-09-178217Budget
2789567.922024-06-1682213Actual
3750220.002025-03-178256Actual
1190720.002023-03-178256Budget
556840.482022-09-178268Actual
3284710.002024-11-168226Actual
1678053.002023-08-178265Actual
3239739.852024-10-1682113Actual
3216027.362024-10-1682311Actual
1117043.512023-02-158268Actual
2749061.692024-06-168268Actual
168658.002023-08-178226Actual
2301619.002024-02-158256Actual
2488542.002024-04-168265Actual
2535325.232024-04-1682111Actual
518218.002022-09-178256Actual
1665270.002023-08-178214Actual
3676412.462025-02-1582511Actual
3665558.212025-02-1582111Actual
279310.002022-07-188226Budget
24638106.002024-04-168213Actual
1707048.002023-08-178267Actual
952420.002023-01-158226Budget
234521.002022-07-188263Actual
235513.952024-02-1582612Actual
1073630.002023-02-158246Budget
2093123.002023-12-188216Actual
2902136.342024-07-1782113Actual
2331918.842024-02-1582111Actual
2310664.002024-02-158217Actual
1786932.002023-09-178216Actual
2228346.542024-01-158268Actual
3877773.002025-04-178267Actual
419860.002022-08-178217Budget
1768450.002023-09-178214Actual
723638.002022-11-178216Actual
164753.952023-07-1882612Actual
419745.002022-08-178217Actual
966812.002023-01-158256Actual
2124655.632023-12-188228Actual
2296429.002024-02-158236Actual
616315.002022-10-178226Actual
1612445.022023-07-188228Actual
3041989.002024-09-168264Actual
411830.002022-08-178266Budget
3230535.872024-10-1682112Actual
1490718.002023-06-178246Actual
742710.002022-11-178256Budget
30384112.002024-09-168214Actual
3317173.812024-11-168268Actual
2193222.002024-01-158216Actual
1800824.002023-09-178266Actual
597359.002022-10-178215Actual
307371.002022-07-188217Actual
64730.002022-05-178246Budget
1866013.002023-10-178273Actual
164172.892023-07-1882112Actual
466012.002022-09-178273Actual
3245741.602024-10-1682613Actual
3848784.002025-04-178265Actual
2142015.652023-12-1882411Actual
2687080.002024-06-168263Actual
850220.002022-12-188246Budget
2606429.002024-05-168236Actual
3103533.742024-09-1682311Actual
116340.002022-06-178213Budget
3739533.002025-03-178216Actual
372948.002022-08-178215Actual
3067717.002024-09-168256Actual
3100811.402024-09-1682211Actual
3512213.002025-01-158226Actual
154740.002022-06-178265Budget
378329.272025-03-1782211Actual
1372358.002023-05-178215Actual
499030.002022-09-178216Budget
247082.002022-07-188214Actual
2078142.002023-12-188264Actual
663338.962022-10-178228Actual
380327.142025-03-1782212Actual
2979675.322024-08-168268Actual
1591316.002023-07-188256Actual
1586133.002023-07-188236Actual
845540.002022-12-188236Budget
583479.002022-10-178214Actual
193377.142023-10-1782311Actual
1157558.002023-03-178215Actual
260860.002022-07-188215Budget
3292714.002024-11-168256Actual
3886352.602025-04-178228Actual
1171730.002023-03-178216Budget
162632.002022-06-178216Actual
3098043.312024-09-1682111Actual
1739123.102023-08-1782611Actual
3771287.452025-03-178228Actual
25233105.632024-04-168218Actual
933950.002023-01-158215Budget
3553324.162025-01-1582211Actual
1674553.002023-08-178215Actual
518110.002022-09-178256Budget
2875526.292024-07-1782311Actual
288829.002022-07-188246Actual
738020.002022-11-178246Budget
2949944.002024-08-168236Actual
195754.002022-06-178217Actual
243498.212024-03-1682211Actual
3092290.482024-09-168268Actual
288930.002022-07-188246Budget
97478.362022-05-178218Actual
957340.002023-01-158236Budget
893520.002022-12-188268Budget
1176410.002023-03-178226Budget
1928224.162023-10-1782111Actual
2101222.002023-12-188246Actual
828050.002022-12-188265Budget
340038.002022-08-178213Actual
3254959.002024-11-168263Actual
214443.512022-06-178228Actual
152643.952023-06-1782211Actual
742811.002022-11-178256Actual
3494483.002025-01-158264Actual
920072.002023-01-158214Actual
2585453.002024-05-168264Actual
42240.002022-05-178265Actual
636423.002022-10-178266Actual
55013.002022-05-178226Actual
611531.002022-10-178216Actual
122129.002022-06-178263Actual
2133818.842023-12-1882111Actual
365145.002022-08-178264Actual
3175141.002024-10-168236Actual
346220.002022-08-178263Budget
1360126.002023-05-178273Actual
3272784.002024-11-168215Actual
1615867.752023-07-188268Actual
1922445.022023-10-178268Actual
1218750.002023-03-178218Budget
288097.142024-07-1782511Actual
545899.572022-09-178218Actual
578612.002022-10-178273Actual
3895546.502025-04-1782111Actual
893629.872022-12-188268Actual
1130926.002023-03-178263Actual
2083950.002023-12-188215Actual
3909843.312025-04-1782611Actual
1656760.002023-08-178263Actual
3160380.002024-10-168215Actual
1031762.002023-02-158214Actual
3697346.872025-02-1582113Actual
28050.002022-05-178264Budget
1627111.402023-07-1882311Actual
583570.002022-10-178214Budget
3862622.002025-04-178246Actual
3379469.002024-12-178264Actual
3742211.002025-03-178226Actual
2713829.002024-06-168216Actual
3458112.462024-12-1782212Actual
2136610.332023-12-1882211Actual
69420.002022-05-178256Budget
1795016.002023-09-178246Actual
2763028.422024-06-1682411Actual
1223530.002023-03-178228Budget
1562052.002023-07-188214Actual
3260634.002024-11-168273Actual
3163876.002024-10-168265Actual
3594188.002025-02-158213Actual
709843.002022-11-178215Actual
2074669.002023-12-188214Actual
1037638.002023-02-158264Actual
411939.002022-08-178266Actual
83460.002022-05-178217Budget
3461557.142024-12-1782612Actual
2737076.002024-06-168267Actual
2071814.002023-12-188273Actual
1485310.002023-06-178226Actual
503914.002022-09-178226Actual
2360895.002024-03-168213Actual
691110.002022-11-178273Budget
1411298.052023-05-178218Actual
368827.142025-02-1582212Actual
1765612.002023-09-178273Actual
1975033.002023-11-178264Actual
3745034.002025-03-178236Actual
570920.002022-10-178263Budget
1106150.002023-02-158218Budget
55110.002022-05-178226Budget
2802073.002024-07-178263Actual
2923027.002024-08-168273Actual
235193.952024-02-1582112Actual
3898320.972025-04-1782211Actual
3233948.632024-10-1682612Actual
2414454.002024-03-168267Actual
28580158.662024-07-178218Actual
299537.002022-07-188266Actual
2391432.002024-03-168216Actual
1387324.002023-05-178236Actual
140650.002022-06-178264Budget
1366344.002023-05-178264Actual
332245.022022-07-188268Actual
69316.002022-05-178256Actual
1143470.002023-03-178214Budget
2281750.002024-02-158215Actual
939850.002023-01-158265Budget
2139316.722023-12-1882311Actual
2505010.002024-04-168256Actual
2239613.532024-01-1582311Actual
748630.002022-11-178266Budget
907425.002023-01-158263Actual
1317650.002023-04-178217Budget
401130.002022-08-178246Budget
2172012.002024-01-158273Actual
3115436.932024-09-1682112Actual
1467533.002023-06-178264Actual
1580629.002023-07-188216Actual
957440.002023-01-158236Actual
1898012.002023-10-178256Actual
284240.002022-07-188236Budget
1045550.002023-02-158215Budget
926050.002023-01-158264Budget
1452285.002023-06-178213Actual
1984338.002023-11-178265Actual
1842014.592023-09-1782611Actual
444445.022022-08-178268Actual
813850.002022-12-188264Budget
3402527.002024-12-178246Actual
962021.002023-01-158246Actual
1629814.592023-07-1882411Actual
3417563.002024-12-178267Actual
1262450.002023-04-178264Budget
3130145.112024-09-1682213Actual
2860864.722024-07-178228Actual
3363998.002024-12-178213Actual
266540.002022-07-188265Budget
980464.002023-01-158217Actual
358970.002022-08-178214Budget
9230.002022-05-178263Budget
31893106.002024-10-168217Actual
34909129.002025-01-158214Actual
939753.002023-01-158265Actual
373050.002022-08-178215Budget
2829039.002024-07-178216Actual
3857217.002025-04-178226Actual
425848.002022-08-178267Actual
253813.952024-04-1682211Actual
1229537.452023-03-178268Actual
1204550.002023-03-178217Budget
1303622.002023-04-178256Actual
458220.002022-09-178263Budget
723740.002022-11-178216Budget
485050.002022-09-178215Budget
1068940.002023-02-158236Budget
2526151.082024-04-168228Actual
2765713.532024-06-1682511Actual
209675.322022-06-178218Actual
1276550.002023-04-178265Budget
1289212.002023-04-178226Actual
2216464.002024-01-158267Actual
3860044.002025-04-178236Actual
300567.142024-08-1682212Actual
901536.002023-01-158213Actual
762550.002022-11-178267Budget
138458.002023-05-178226Actual
2990932.672024-08-1682311Actual
172768.212023-08-1782211Actual
102238.962022-05-178228Actual
1381831.002023-05-178216Actual
3340329.482024-11-1682112Actual
31390115.002024-10-168213Actual
1936411.402023-10-1782411Actual
1276636.002023-04-178265Actual
2225043.512024-01-158228Actual
2884328.422024-07-1782611Actual
2976261.692024-08-168228Actual
9943104.112023-01-158218Actual
193919.272023-10-1782511Actual
603647.002022-10-178265Actual
3573316.722025-01-1582212Actual
3517622.002025-01-158246Actual
1392515.002023-05-178256Actual
1887321.002023-10-178216Actual
2955116.002024-08-168256Actual
3148225.002024-10-168273Actual
2326145.022024-02-158268Actual
564740.002022-10-178213Budget
972530.002023-01-158266Budget
1163750.002023-03-178265Budget
162730.002022-06-178216Budget
1026910.002023-02-158273Actual
2839720.002024-07-178256Actual
683230.002022-11-178263Actual
2128049.572023-12-188268Actual
2485041.002024-04-168215Actual
2724514.002024-06-168256Actual
167414.002022-06-178226Actual
2674566.172024-05-1682213Actual
391418.002022-08-178226Actual
97550.002022-05-178218Budget
2475863.002024-04-168214Actual
3183629.002024-10-168266Actual
570824.002022-10-178263Actual
845640.002022-12-188236Actual
3133345.112024-09-1682613Actual
144341.822023-05-1782212Actual
307460.002022-07-188217Budget
669330.002022-10-178268Budget
3627211.002025-02-158226Actual
458321.002022-09-178263Actual
245222.892024-03-1682112Actual
214520.002022-06-178228Budget
3615289.002025-02-158215Actual
2890136.932024-07-1782112Actual
2479229.002024-04-168264Actual
255801.822024-04-1682212Actual
2290925.002024-02-158216Actual
882850.002022-12-188218Budget
2166366.002024-01-158263Actual
26955106.002024-06-168214Actual
2000813.002023-11-178256Actual
3405118.002024-12-178256Actual
2021951.082023-11-178228Actual
181820.002022-06-178256Budget
2792869.672024-06-1682613Actual
821750.002022-12-188215Budget
3109636.932024-09-1682611Actual
164441.822023-07-1882212Actual
252942.002022-07-188264Actual
2304927.002024-02-158266Actual
35385134.422025-01-158218Actual
3700052.132025-02-1582213Actual
3020745.112024-08-1682613Actual
470868.002022-09-178214Actual
326320.002022-07-188228Budget
2944432.002024-08-168216Actual
3520215.002025-01-158256Actual
1098150.002023-02-158267Budget
167510.002022-06-178226Budget
2904867.922024-07-1782213Actual
3071025.002024-09-168266Actual
1064113.002023-02-158226Actual
265332.892024-05-1682511Actual
313639.002022-07-188267Actual
177130.002022-06-178246Budget
391510.002022-08-178226Budget
255532.892024-04-1682112Actual
38742114.002025-04-178217Actual
452232.002022-09-178213Actual
1464160.002023-06-178214Actual
1759968.002023-09-178263Actual
2411072.002024-03-168217Actual
1289310.002023-04-178226Budget
3930366.172025-04-1782213Actual
3774684.422025-03-178268Actual
204199.272023-11-1782511Actual
2837125.002024-07-178246Actual
1229630.002023-03-178268Budget
3192789.002024-10-168267Actual
1031670.002023-02-158214Budget
550630.002022-09-178228Budget
1835911.402023-09-1782411Actual
1531814.592023-06-1782411Actual
1919055.632023-10-178228Actual
1284530.002023-04-178216Budget
3346548.632024-11-1682612Actual
701850.002022-11-178264Budget
658450.002022-10-178218Budget
30767102.002024-09-168217Actual
3901020.972025-04-1782311Actual
2704780.002024-06-168215Actual
3903736.932025-04-1782411Actual
3455331.612024-12-1782112Actual
1535223.102023-06-1782611Actual
3733770.002025-03-178265Actual
2446425.232024-03-1682611Actual
3172311.002024-10-168226Actual
952514.002023-01-158226Actual
1971655.002023-11-178214Actual
564632.002022-10-178213Actual
1064010.002023-02-158226Budget
3340.002022-05-178213Budget
3630041.002025-02-158236Actual
2540810.332024-04-1682311Actual
728418.002022-11-178226Actual
122030.002022-06-178263Budget
513530.002022-09-178246Budget
3057036.002024-09-168216Actual
1210750.002023-03-178267Budget
2508327.002024-04-168266Actual
266605.012024-05-1682612Actual
38239107.002025-04-178213Actual
134770.002022-06-178214Budget
1691920.002023-08-178246Actual
34140111.002024-12-178217Actual
178969.002023-09-178226Actual
289297.142024-07-1782212Actual

Generated 2025-06-16 05:08:22.600 UTC