[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062535.002024-09-048236Actual
1084233.002023-02-038266Actual
1375833.002023-05-058265Actual
845640.002022-12-068236Actual
1414038.962023-05-058228Actual
3520215.002025-01-038256Actual
3630041.002025-02-038236Actual
354011.002022-08-058273Actual
2878227.362024-07-0582411Actual
611531.002022-10-058216Actual
1417448.052023-05-058268Actual
1181440.002023-03-058236Budget
570920.002022-10-058263Budget
235513.952024-02-0382612Actual
1464160.002023-06-058214Actual
2446425.232024-03-0482611Actual
3148225.002024-10-048273Actual
2269625.002024-02-038273Actual
140744.002022-06-058264Actual
116340.002022-06-058213Budget
2473012.002024-04-048273Actual
538039.002022-09-058267Actual
616315.002022-10-058226Actual
154838.002022-06-058265Actual
60040.002022-05-058236Budget
3503756.002025-01-038265Actual
1959796.002023-11-058213Actual
378859.002022-08-058265Actual
1707048.002023-08-058267Actual
75230.002022-05-058266Budget
1901227.002023-10-058266Actual
2517563.002024-04-048267Actual
425740.002022-08-058267Budget
1887321.002023-10-058216Actual
2650613.532024-05-0482411Actual
2101222.002023-12-068246Actual
999030.002023-01-038228Budget
845540.002022-12-068236Budget
1157558.002023-03-058215Actual
50238.002022-05-058216Actual
108130.002022-05-058268Budget
3730286.002025-03-058215Actual
2370012.002024-03-048273Actual
3328422.042024-11-0482311Actual
2263958.002024-02-038263Actual
2494322.002024-04-048216Actual
2162989.002024-01-038213Actual
411939.002022-08-058266Actual
444445.022022-08-058268Actual
1719052.602023-08-058268Actual
603647.002022-10-058265Actual
939753.002023-01-038265Actual
2187436.002024-01-038265Actual
368827.142025-02-0382212Actual
1138610.002023-03-058273Budget
1196730.002023-03-058266Budget
477050.002022-09-058264Budget
2405319.002024-03-048266Actual
2774939.062024-06-0482112Actual
154102.892023-06-0582112Actual
31510121.002024-10-048214Actual
893520.002022-12-068268Budget
972425.002023-01-038266Actual
728520.002022-11-058226Budget
756660.002022-11-058217Budget
3230535.872024-10-0482112Actual
3035626.002024-09-048273Actual
723638.002022-11-058216Actual
683330.002022-11-058263Budget
789333.002022-12-068213Actual
1106150.002023-02-038218Budget
2299017.002024-02-038246Actual
2019195.022023-11-058218Actual
89340.002022-05-058267Budget
9230.002022-05-058263Budget
2000813.002023-11-058256Actual
2174856.002024-01-038214Actual
3169636.002024-10-048216Actual
625933.002022-10-058246Actual
3676412.462025-02-0382511Actual
691110.002022-11-058273Budget
1013135.002023-02-038213Actual
2721930.002024-06-048246Actual
29138113.002024-08-048213Actual
2222284.422024-01-038218Actual
1455668.002023-06-058263Actual
3933660.902025-04-0582613Actual
1078320.002023-02-038256Actual
503810.002022-09-058226Budget
1059234.002023-02-038216Actual
513530.002022-09-058246Budget
1562052.002023-07-068214Actual
134662.002022-06-058214Actual
2988212.462024-08-0482211Actual
691010.002022-11-058273Actual
2136610.332023-12-0682211Actual
401130.002022-08-058246Budget
2502419.002024-04-048246Actual
850220.002022-12-068246Budget
3668319.912025-02-0382211Actual
3845272.002025-04-058215Actual
2346119.912024-02-0382611Actual
1792436.002023-09-058236Actual
164441.822023-07-0682212Actual
209675.322022-06-058218Actual
266540.002022-07-068265Budget
756575.002022-11-058217Actual
183055.012023-09-0582211Actual
1588718.002023-07-068246Actual
2087352.002023-12-068265Actual
1176520.002023-03-058226Actual
3009049.702024-08-0482612Actual
2606429.002024-05-048236Actual
3363998.002024-12-058213Actual
15500117.002023-07-068213Actual
167414.002022-06-058226Actual
1992810.002023-11-058226Actual
148568.002022-06-058215Actual
3603220.002025-02-038273Actual
1423419.912023-05-0582111Actual
2760337.992024-06-0482311Actual
3260634.002024-11-048273Actual
215725.012023-12-0682612Actual
18568120.002023-10-058213Actual
1759968.002023-09-058263Actual
244303.952024-03-0482511Actual
27928.002022-07-068226Actual
2724514.002024-06-048256Actual
1730311.402023-08-0582311Actual
1771839.002023-09-058264Actual
138458.002023-05-058226Actual
1284530.002023-04-058216Budget
122129.002022-06-058263Actual
578612.002022-10-058273Actual
401029.002022-08-058246Actual
1678053.002023-08-058265Actual
2281750.002024-02-038215Actual
89441.002022-05-058267Actual
433750.002022-08-058218Budget
116241.002022-06-058213Actual
32634141.002024-11-048214Actual
260860.002022-07-068215Budget
3570539.062025-01-0382112Actual
185115.012023-09-0582612Actual
2896344.382024-07-0582612Actual
55013.002022-05-058226Actual
154740.002022-06-058265Budget
2526151.082024-04-048228Actual
28050.002022-05-058264Budget
2467364.002024-04-048263Actual
172768.212023-08-0582211Actual
2432117.782024-03-0482111Actual
3429463.202024-12-058268Actual
34140111.002024-12-058217Actual
3860044.002025-04-058236Actual
299537.002022-07-068266Actual
3541363.202025-01-038228Actual
1124840.002023-03-058213Budget
1331650.002023-04-058218Budget
957340.002023-01-038236Budget
3865221.002025-04-058256Actual
2870053.952024-07-0582111Actual
15116110.172023-06-058218Actual
154435.012023-06-0582612Actual
3618759.002025-02-038265Actual
17564114.002023-09-058213Actual
1190813.002023-03-058256Actual
83460.002022-05-058217Budget
2692727.002024-06-048273Actual
2737076.002024-06-048267Actual
3057036.002024-09-048216Actual
108237.452022-05-058268Actual
2402118.002024-03-048256Actual
3118212.462024-09-0482212Actual
1336530.002023-04-058228Budget
1251510.002023-04-058273Budget
1331782.902023-04-058218Actual
1842014.592023-09-0582611Actual
2935184.002024-08-048215Actual
21218113.202023-12-068218Actual
365050.002022-08-058264Budget
405810.002022-08-058256Budget
636423.002022-10-058266Actual
3818276.692025-03-0582613Actual
3251498.002024-11-048213Actual
167510.002022-06-058226Budget
1092156.002023-02-038217Actual
1574847.002023-07-068265Actual
229366.002024-02-038226Actual
1019125.002023-02-038263Actual
875050.002022-12-068267Budget
205381.822023-11-0582212Actual
2376347.002024-03-048264Actual
2579119.002024-05-048273Actual
3388677.002024-12-058265Actual
3408326.002024-12-058266Actual
882850.002022-12-068218Budget
243498.212024-03-0482211Actual
650651.002022-10-058267Actual
215392.892023-12-0682112Actual
245491.822024-03-0482212Actual
59937.002022-05-058236Actual
1968827.002023-11-058273Actual
195860.002022-06-058217Budget
17310.002022-05-058273Budget
3848784.002025-04-058265Actual
175075.012023-08-0582612Actual
738020.002022-11-058246Budget
1262552.002023-04-058264Actual
3739533.002025-03-058216Actual
144341.822023-05-0582212Actual
2852271.002024-07-058267Actual
3385272.002024-12-058215Actual
346220.002022-08-058263Budget
396339.002022-08-058236Actual
284143.002022-07-068236Actual
3742211.002025-03-058226Actual
1505865.002023-06-058267Actual
3886352.602025-04-058228Actual
234285.012024-02-0382511Actual
1428915.652023-05-0582311Actual
1289212.002023-04-058226Actual
952514.002023-01-038226Actual
1218670.782023-03-058218Actual
2600918.002024-05-048216Actual
2426367.752024-03-048268Actual
1229630.002023-03-058268Budget
1898012.002023-10-058256Actual
1064113.002023-02-038226Actual
220646.542022-06-058268Actual
2979675.322024-08-048268Actual
38239107.002025-04-058213Actual
2647914.592024-05-0482311Actual
313639.002022-07-068267Actual
2944432.002024-08-048216Actual
3467345.112024-12-0582113Actual
466012.002022-09-058273Actual
508734.002022-09-058236Actual
1243720.002023-04-058263Budget
2514087.002024-04-048217Actual
966710.002023-01-038256Budget
1821960.172023-09-058268Actual
1176410.002023-03-058226Budget
570824.002022-10-058263Actual
2234124.162024-01-0382111Actual
1919055.632023-10-058228Actual
3638529.002025-02-038266Actual
962021.002023-01-038246Actual
1906976.002023-10-058217Actual
425848.002022-08-058267Actual
277778.212024-06-0482212Actual
1815882.902023-09-058218Actual
3313760.172024-11-048228Actual
3794634.802025-03-0582611Actual
1392515.002023-05-058256Actual
3379469.002024-12-058264Actual
346323.002022-08-058263Actual
201740.002022-06-058267Budget
1069040.002023-02-038236Actual
3180317.002024-10-048256Actual
321550.002022-07-068218Budget
1078420.002023-02-038256Budget
3305179.002024-11-048267Actual
3435262.462024-12-0582111Actual
1223530.002023-03-058228Budget
882966.232022-12-068218Actual
1565540.002023-07-068264Actual
723740.002022-11-058216Budget
80309.002022-12-068273Actual
3242464.412024-10-0482213Actual
1303520.002023-04-058256Budget
1806576.002023-09-058217Actual
1256370.002023-04-058214Budget
770464.722022-11-058218Actual
3700052.132025-02-0382213Actual
204199.272023-11-0582511Actual
1031670.002023-02-038214Budget
3088860.172024-09-048228Actual
172343.002022-06-058236Actual
380327.142025-03-0582212Actual
1800824.002023-09-058266Actual
1712890.482023-08-058218Actual
35292102.002025-01-038217Actual
29734137.452024-08-048218Actual
2172012.002024-01-038273Actual
531948.002022-09-058217Actual
3585148.622025-01-0382213Actual
391418.002022-08-058226Actual
795326.002022-12-068263Actual
1360126.002023-05-058273Actual
3399941.002024-12-058236Actual
3402527.002024-12-058246Actual
3854530.002025-04-058216Actual
187830.002022-06-058266Budget
228440.002022-07-068213Actual
491150.002022-09-058265Budget
3163876.002024-10-048265Actual
3443427.362024-12-0582411Actual
3290127.002024-11-048246Actual
3213324.162024-10-0482211Actual
2802073.002024-07-058263Actual
2875526.292024-07-0582311Actual
1098251.002023-02-038267Actual
1026910.002023-02-038273Actual
3041989.002024-09-048264Actual
813950.002022-12-068264Actual
2411072.002024-03-048217Actual
933950.002023-01-038215Budget
26303155.632024-05-048218Actual
957440.002023-01-038236Actual
1210750.002023-03-058267Budget
3488127.002025-01-038273Actual
2193222.002024-01-038216Actual
36260.002022-05-058215Budget
2727828.002024-06-048266Actual
2508327.002024-04-048266Actual
3014820.552024-08-0482113Actual
868860.002022-12-068217Budget
1729.002022-05-058273Actual
980360.002023-01-038217Budget
3216027.362024-10-0482311Actual
3373122.002024-12-058273Actual
34789107.002025-01-038213Actual
2687080.002024-06-048263Actual
3334532.672024-11-0482611Actual
1051350.002023-02-038265Budget
2479229.002024-04-048264Actual
630514.002022-10-058256Actual
3771287.452025-03-058228Actual
30264119.002024-09-048213Actual
2716513.002024-06-048226Actual
2031025.232023-11-0582111Actual
30767102.002024-09-048217Actual
1084330.002023-02-038266Budget
3550543.312025-01-0382111Actual
828050.002022-12-068265Budget
2025263.202023-11-058268Actual
1691920.002023-08-058246Actual
373050.002022-08-058215Budget
307460.002022-07-068217Budget
2093123.002023-12-068216Actual
172440.002022-06-058236Budget
340038.002022-08-058213Actual
203387.142023-11-0582211Actual
3358267.922024-11-0482613Actual
3239739.852024-10-0482113Actual
2834547.002024-07-058236Actual
1401756.002023-05-058217Actual
1210839.002023-03-058267Actual
3245741.602024-10-0482613Actual
438530.002022-08-058228Budget
225141.822024-01-0382112Actual
2864261.692024-07-058268Actual
26955106.002024-06-048214Actual
636530.002022-10-058266Budget
1609698.052023-07-068218Actual
29641109.002024-08-048217Actual
986440.002023-01-038267Actual
195754.002022-06-058217Actual
781331.382022-11-058268Actual
334317.142024-11-0482212Actual
122030.002022-06-058263Budget
2334712.462024-02-0382211Actual
1110930.002023-02-038228Budget
3020745.112024-08-0482613Actual
2781061.402024-06-0482612Actual
789240.002022-12-068213Budget
452340.002022-09-058213Budget
3839467.002025-04-058264Actual
284240.002022-07-068236Budget
1237436.002023-04-058213Actual
1372358.002023-05-058215Actual
386730.002022-08-058216Budget
3473239.852024-12-0582613Actual
650540.002022-10-058267Budget
1116930.002023-02-038268Budget
28580158.662024-07-058218Actual
3071025.002024-09-048266Actual
1872239.002023-10-058264Actual
1289310.002023-04-058226Budget
1405268.002023-05-058267Actual
3733770.002025-03-058265Actual
1270350.002023-04-058215Budget
499030.002022-09-058216Budget
27985114.002024-07-058213Actual
1629814.592023-07-0682411Actual
97550.002022-05-058218Budget
2207225.002024-01-038266Actual
2902136.342024-07-0582113Actual
3142562.002024-10-048263Actual
34233134.422024-12-058218Actual
1336441.992023-04-058228Actual
1656760.002023-08-058263Actual
2754851.822024-06-0482111Actual
3671026.292025-02-0382311Actual
3047776.002024-09-048215Actual
738127.002022-11-058246Actual
3868534.002025-04-058266Actual
2636464.722024-05-048268Actual
3346548.632024-11-0482612Actual
1068940.002023-02-038236Budget
16532102.002023-08-058213Actual
1786932.002023-09-058216Actual
3615289.002025-02-038215Actual
2314173.002024-02-038267Actual
3160380.002024-10-048215Actual
3340.002022-05-058213Budget
1922445.022023-10-058268Actual
2420288.962024-03-048218Actual
2823273.002024-07-058265Actual
2985452.892024-08-0482111Actual
38835135.932025-04-058218Actual
219598.002024-01-038226Actual
545950.002022-09-058218Budget
2947111.002024-08-048226Actual
2958429.002024-08-048266Actual
2139316.722023-12-0682311Actual
1523623.102023-06-0582111Actual
3458112.462024-12-0582212Actual
616210.002022-10-058226Budget
1733016.722023-08-0582411Actual
3449549.702024-12-0582611Actual
245813.952024-03-0482612Actual
22170.002022-05-058214Budget
1998220.002023-11-058246Actual
1251414.002023-04-058273Actual
545899.572022-09-058218Actual
2385647.002024-03-048265Actual
807973.002022-12-068214Actual
1149750.002023-03-058264Budget
1627111.402023-07-0682311Actual
36442118.002025-02-038217Actual
2142015.652023-12-0682411Actual
3774684.422025-03-058268Actual
3703245.112025-02-0382613Actual
1963163.002023-11-058263Actual
2304927.002024-02-038266Actual
288930.002022-07-068246Budget
2116051.002023-12-068267Actual
3067717.002024-09-048256Actual
1223428.352023-03-058228Actual
644460.002022-10-058217Budget
748725.002022-11-058266Actual
2535325.232024-04-0482111Actual
2683599.002024-06-048213Actual
1411298.052023-05-058218Actual
3927636.342025-04-0582113Actual
37089125.002025-03-058213Actual
2078142.002023-12-068264Actual
1019020.002023-02-038263Budget
1689330.002023-08-058236Actual
2765713.532024-06-0482511Actual
2569784.002024-05-048213Actual
677340.002022-11-058213Budget
658576.842022-10-058218Actual
762654.002022-11-058267Actual
1005120.002023-01-038268Budget
3517622.002025-01-038246Actual
36149.002022-05-058215Actual
2322743.512024-02-038228Actual
3512213.002025-01-038226Actual
1591316.002023-07-068256Actual
2624371.002024-05-048267Actual
2106827.002023-12-068266Actual
1204653.002023-03-058217Actual
1362947.002023-05-058214Actual
583479.002022-10-058214Actual
2423049.572024-03-048228Actual
524032.002022-09-058266Actual
1890011.002023-10-058226Actual
1171635.002023-03-058216Actual
715845.002022-11-058265Actual
3691543.312025-02-0382612Actual
1256266.002023-04-058214Actual
3556026.292025-01-0382311Actual
2949944.002024-08-048236Actual
3762687.002025-03-058267Actual
228540.002022-07-068213Budget
3282041.002024-11-048216Actual
813850.002022-12-068264Budget
2923027.002024-08-048273Actual
2103816.002023-12-068256Actual
840620.002022-12-068226Budget
1059330.002023-02-038216Budget
247170.002022-07-068214Budget
1473356.002023-06-058215Actual
1860358.002023-10-058263Actual
2128049.572023-12-068268Actual
3862622.002025-04-058246Actual
1797610.002023-09-058256Actual
3276281.002024-11-048265Actual
458321.002022-09-058263Actual
1143574.002023-03-058214Actual
1662428.002023-08-058273Actual
234521.002022-07-068263Actual
669443.512022-10-058268Actual
1694513.002023-08-058256Actual
2013345.002023-11-058267Actual
256122.892024-04-0482612Actual
24638106.002024-04-048213Actual
144655.012023-05-0582612Actual
2488542.002024-04-048265Actual
2585453.002024-05-048264Actual
537940.002022-09-058267Budget
3833118.002025-04-058273Actual
3218731.612024-10-0482411Actual
438451.082022-08-058228Actual
597359.002022-10-058215Actual
1868863.002023-10-058214Actual
2004122.002023-11-058266Actual
781420.002022-11-058268Budget
1243622.002023-04-058263Actual

Generated 2025-06-04 06:03:05.731 UTC