[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178229.002023-12-228264Actual
2769136.932024-05-2382611Actual
3509529.002024-12-228216Actual
38239107.002025-03-248213Actual
187925.002022-05-248266Actual
3532784.002024-12-228267Actual
1262552.002023-03-248264Actual
738127.002022-10-248246Actual
1588718.002023-06-248246Actual
775332.902022-10-248228Actual
513530.002022-08-248246Budget
3230535.872024-09-2282112Actual
175075.012023-07-2482612Actual
3282041.002024-10-238216Actual
840716.002022-11-248226Actual
484960.002022-08-248215Actual
1372358.002023-04-238215Actual
172440.002022-05-248236Budget
1262450.002023-03-248264Budget
3148225.002024-09-228273Actual
781420.002022-10-248268Budget
244303.952024-02-2182511Actual
966710.002022-12-228256Budget
1523623.102023-05-2482111Actual
2290925.002024-01-228216Actual
3676412.462025-01-2282511Actual
225475.012023-12-2282612Actual
9943104.112022-12-228218Actual
1703568.002023-07-248217Actual
433663.202022-07-248218Actual
326320.002022-06-248228Budget
1901227.002023-09-238266Actual
134662.002022-05-248214Actual
209588.002023-11-248226Actual
677340.002022-10-248213Budget
3665558.212025-01-2282111Actual
756660.002022-10-248217Budget
2864261.692024-06-238268Actual
177028.002022-05-248246Actual
2222284.422023-12-228218Actual
3618759.002025-01-228265Actual
2609016.002024-04-228246Actual
89441.002022-04-238267Actual
1276550.002023-03-248265Budget
1229630.002023-02-218268Budget
1835911.402023-08-2482411Actual
29734137.452024-07-238218Actual
2296429.002024-01-228236Actual
1490718.002023-05-248246Actual
966812.002022-12-228256Actual
401130.002022-07-248246Budget
939753.002022-12-228265Actual
644460.002022-09-238217Budget
915310.002022-12-228273Budget
2837125.002024-06-238246Actual
3080279.002024-08-238267Actual
893520.002022-11-248268Budget
28105141.002024-06-238214Actual
3051268.002024-08-238265Actual
962120.002022-12-228246Budget
239415.002024-02-218226Actual
396440.002022-07-248236Budget
9329.002022-04-238263Actual
1204653.002023-02-218217Actual
882850.002022-11-248218Budget
887730.002022-11-248228Budget
1898012.002023-09-238256Actual
3340329.482024-10-2382112Actual
2405319.002024-02-218266Actual
144072.892023-04-2382112Actual
1818638.962023-08-248228Actual
2573261.002024-04-228263Actual
835840.002022-11-248216Budget
1517848.052023-05-248268Actual
2902136.342024-06-2382113Actual
1181440.002023-02-218236Budget
1303622.002023-03-248256Actual
550630.002022-08-248228Budget
2391432.002024-02-218216Actual
545950.002022-08-248218Budget
3346548.632024-10-2382612Actual
1594622.002023-06-248266Actual
1110841.992023-01-228228Actual
228540.002022-06-248213Budget
803110.002022-11-248273Budget
3889767.752025-03-248268Actual
2600918.002024-04-228216Actual
828050.002022-11-248265Budget
2829039.002024-06-238216Actual
3233948.632024-09-2282612Actual
1005248.052022-12-228268Actual
30860170.782024-08-238218Actual
1729.002022-04-238273Actual
3245741.602024-09-2282613Actual
142625.012023-04-2382211Actual
2852271.002024-06-238267Actual
3638529.002025-01-228266Actual
265332.892024-04-2282511Actual
701850.002022-10-248264Budget
266657.002022-06-248265Actual
733440.002022-10-248236Budget
3632626.002025-01-228246Actual
2839720.002024-06-238256Actual
3933660.902025-03-2482613Actual
3103533.742024-08-2382311Actual
636530.002022-09-238266Budget
1073733.002023-01-228246Actual
907425.002022-12-228263Actual
122129.002022-05-248263Actual
3857217.002025-03-248226Actual
293517.002022-06-248256Actual
3609481.002025-01-228264Actual
901536.002022-12-228213Actual
1116930.002023-01-228268Budget
1473356.002023-05-248215Actual
235193.952024-01-2282112Actual
2093123.002023-11-248216Actual
1890011.002023-09-238226Actual
3363998.002024-11-238213Actual
2187436.002023-12-228265Actual
2878227.362024-06-2382411Actual
2949944.002024-07-238236Actual
2549519.912024-03-2382611Actual
3854530.002025-03-248216Actual
636423.002022-09-238266Actual
709843.002022-10-248215Actual
821852.002022-11-248215Actual
64624.002022-04-238246Actual
994250.002022-12-228218Budget
1190720.002023-02-218256Budget
1781148.002023-08-248265Actual
2502419.002024-03-238246Actual
36535158.662025-01-228218Actual
1990127.002023-10-248216Actual
2535325.232024-03-2382111Actual
1936411.402023-09-2382411Actual
28050.002022-04-238264Budget
158336.002023-06-248226Actual
1387324.002023-04-238236Actual
193919.272023-09-2382511Actual
1130820.002023-02-218263Budget
30384112.002024-08-238214Actual
2225043.512023-12-228228Actual
274530.002022-06-248216Budget
1505865.002023-05-248267Actual
466110.002022-08-248273Budget
2860864.722024-06-238228Actual
3192789.002024-09-228267Actual
2884328.422024-06-2382611Actual
1482626.002023-05-248216Actual
2606429.002024-04-228236Actual
621140.002022-09-238236Actual
3405118.002024-11-238256Actual
288097.142024-06-2382511Actual
2955116.002024-07-238256Actual
827940.002022-11-248265Actual
1942419.912023-09-2382611Actual
1362947.002023-04-238214Actual
108130.002022-04-238268Budget
3839467.002025-03-248264Actual
1992810.002023-10-248226Actual
1629814.592023-06-2482411Actual
3067717.002024-08-238256Actual
17564114.002023-08-248213Actual
209675.322022-05-248218Actual
972530.002022-12-228266Budget
499133.002022-08-248216Actual
3624543.002025-01-228216Actual
1887321.002023-09-238216Actual
2716513.002024-05-238226Actual
1354271.002023-04-238263Actual
108237.452022-04-238268Actual
34140111.002024-11-238217Actual
2019195.022023-10-248218Actual
1110930.002023-01-228228Budget
3747629.002025-02-218246Actual
2698968.002024-05-238264Actual
313540.002022-06-248267Budget
589450.002022-09-238264Budget
1689330.002023-07-248236Actual
503914.002022-08-248226Actual
3750220.002025-02-218256Actual
1084233.002023-01-228266Actual
2396933.002024-02-218236Actual
401029.002022-07-248246Actual
245491.822024-02-2182212Actual
247170.002022-06-248214Budget
116340.002022-05-248213Budget
29258110.002024-07-238214Actual
728418.002022-10-248226Actual
247082.002022-06-248214Actual
3659763.202025-01-228268Actual
1797610.002023-08-248256Actual
2376347.002024-02-218264Actual
1719052.602023-07-248268Actual
1092250.002023-01-228217Budget
3553324.162024-12-2282211Actual
2923027.002024-07-238273Actual
22062.002022-04-238214Actual
1571341.002023-06-248215Actual
3177722.002024-09-228246Actual
3020745.112024-07-2382613Actual
1256370.002023-03-248214Budget
1821960.172023-08-248268Actual
3029969.002024-08-238263Actual
3812432.832025-02-2182113Actual
425740.002022-07-248267Budget
1968827.002023-10-248273Actual
840620.002022-11-248226Budget
3673724.162025-01-2282411Actual
174491.822023-07-2482112Actual
2774939.062024-05-2382112Actual
583570.002022-09-238214Budget
2645213.532024-04-2282211Actual
1163854.002023-02-218265Actual
1196627.002023-02-218266Actual
3730286.002025-02-218215Actual
2039214.592023-10-2482411Actual
1068940.002023-01-228236Budget
411830.002022-07-248266Budget
3742211.002025-02-218226Actual
38359129.002025-03-248214Actual
390645.012025-03-2482511Actual
2083950.002023-11-248215Actual
1149750.002023-02-218264Budget
3088860.172024-08-238228Actual
1963163.002023-10-248263Actual
2364352.002024-02-218263Actual
2128049.572023-11-248268Actual
999030.002022-12-228228Budget
22604100.002024-01-228213Actual
1031762.002023-01-228214Actual
209750.002022-05-248218Budget
2331918.842024-01-2282111Actual
2103816.002023-11-248256Actual
564740.002022-09-238213Budget
3558725.232024-12-2282411Actual
243498.212024-02-2182211Actual
3868534.002025-03-248266Actual
3100811.402024-08-2382211Actual
30264119.002024-08-238213Actual
181820.002022-05-248256Budget
2370012.002024-02-218273Actual
2591467.002024-04-228215Actual
1612445.022023-06-248228Actual
1881553.002023-09-238265Actual
508734.002022-08-248236Actual
154102.892023-05-2482112Actual
288930.002022-06-248246Budget
947640.002022-12-228216Budget
172343.002022-05-248236Actual
3305179.002024-10-238267Actual
695970.002022-10-248214Budget
2760337.992024-05-2382311Actual
556840.482022-08-248268Actual
616315.002022-09-238226Actual
570824.002022-09-238263Actual
1691920.002023-07-248246Actual
195860.002022-05-248217Budget
266605.012024-04-2282612Actual
934046.002022-12-228215Actual
35385134.422024-12-228218Actual
564632.002022-09-238213Actual
354011.002022-07-248273Actual
508840.002022-08-248236Budget
2385647.002024-02-218265Actual
220530.002022-05-248268Budget
621240.002022-09-238236Budget
1303520.002023-03-248256Budget
274431.002022-06-248216Actual
134770.002022-05-248214Budget
1176520.002023-02-218226Actual
1289212.002023-03-248226Actual
2896344.382024-06-2382612Actual
3845272.002025-03-248215Actual
1045550.002023-01-228215Budget
957340.002022-12-228236Budget
162730.002022-05-248216Budget
2494322.002024-03-238216Actual
1294236.002023-03-248236Actual
154838.002022-05-248265Actual
2938666.002024-07-238265Actual
3239739.852024-09-2282113Actual
3014820.552024-07-2382113Actual
485050.002022-08-248215Budget
24638106.002024-03-238213Actual
2203912.002023-12-228256Actual
3340.002022-04-238213Budget
2757617.782024-05-2382211Actual
3127425.812024-08-2382113Actual
939850.002022-12-228265Budget
1059234.002023-01-228216Actual
3541363.202024-12-228228Actual
1928224.162023-09-2382111Actual
307460.002022-06-248217Budget
2505010.002024-03-238256Actual
756575.002022-10-248217Actual
3523529.002024-12-228266Actual
860930.002022-11-248266Budget
2310664.002024-01-228217Actual
181712.002022-05-248256Actual
18568120.002023-09-238213Actual
3429463.202024-11-238268Actual
2611613.002024-04-228256Actual
205112.892023-10-2482112Actual
3915636.932025-03-2482112Actual
1591316.002023-06-248256Actual
2745691.992024-05-238228Actual
1323850.002023-03-248267Budget
2917362.002024-07-238263Actual
1186025.002023-02-218246Actual
1309630.002023-03-248266Budget
334317.142024-10-2382212Actual
1392515.002023-04-238256Actual
3865221.002025-03-248256Actual
1496622.002023-05-248266Actual
245813.952024-02-2182612Actual
255801.822024-03-2382212Actual
1502384.002023-05-248217Actual
538039.002022-08-248267Actual
733340.002022-10-248236Actual
821750.002022-11-248215Budget
205695.012023-10-2482612Actual
3331120.972024-10-2382411Actual
1810045.002023-08-248267Actual
926050.002022-12-228264Budget
854921.002022-11-248256Actual
2526151.082024-03-238228Actual
1309729.002023-03-248266Actual
3062535.002024-08-238236Actual
277778.212024-05-2382212Actual
3328422.042024-10-2382311Actual
83460.002022-04-238217Budget
3918416.722025-03-2482212Actual
205381.822023-10-2482212Actual
3800425.232025-02-2182112Actual
2101222.002023-11-248246Actual
3041989.002024-08-238264Actual
174761.822023-07-2482212Actual
691110.002022-10-248273Budget
3550543.312024-12-2282111Actual
3160380.002024-09-228215Actual
2136610.332023-11-2482211Actual
1872239.002023-09-238264Actual
2540810.332024-03-2382311Actual
3397111.002024-11-238226Actual
2322743.512024-01-228228Actual
2301619.002024-01-228256Actual
3218731.612024-09-2282411Actual
695863.002022-10-248214Actual
1411298.052023-04-238218Actual
2142015.652023-11-2482411Actual
358970.002022-07-248214Budget
1098251.002023-01-228267Actual
21218113.202023-11-248218Actual
2440315.652024-02-2182411Actual
770464.722022-10-248218Actual
419860.002022-07-248217Budget
3762687.002025-02-218267Actual
2708056.002024-05-238265Actual
3002834.802024-07-2382112Actual
3818276.692025-02-2182613Actual
3656363.202025-01-228228Actual
235513.952024-01-2282612Actual
3615289.002025-01-228215Actual
2372864.002024-02-218214Actual
260860.002022-06-248215Budget
1064113.002023-01-228226Actual
2031025.232023-10-2482111Actual
683330.002022-10-248263Budget
1138610.002023-02-218273Budget
1759968.002023-08-248263Actual
3517622.002024-12-228246Actual
2473012.002024-03-238273Actual
1906976.002023-09-238217Actual
3213324.162024-09-2282211Actual
2692727.002024-05-238273Actual
29641109.002024-07-238217Actual
3494483.002024-12-228264Actual
59937.002022-04-238236Actual
3355043.362024-10-2382213Actual
3221411.402024-09-2282511Actual
669443.512022-09-238268Actual
3627211.002025-01-228226Actual
795326.002022-11-248263Actual
603550.002022-09-238265Budget
83351.002022-04-238217Actual
256122.892024-03-2382612Actual
1668735.002023-07-248264Actual
2193222.002023-12-228216Actual
2485041.002024-03-238215Actual
2813969.002024-06-238264Actual
1223530.002023-02-218228Budget
723638.002022-10-248216Actual
2935184.002024-07-238215Actual
3322953.952024-10-2382111Actual
855010.002022-11-248256Budget
3394438.002024-11-238216Actual
168658.002023-07-248226Actual
201740.002022-05-248267Budget
3733770.002025-02-218265Actual
2958429.002024-07-238266Actual
2124655.632023-11-248228Actual
253813.952024-03-2382211Actual
1514441.992023-05-248228Actual
252942.002022-06-248264Actual
2337413.532024-01-2282311Actual
2713829.002024-05-238216Actual
2475863.002024-03-238214Actual
2786822.302024-05-2382113Actual
2272460.002024-01-228214Actual
36149.002022-04-238215Actual
1730311.402023-07-2482311Actual
3909843.312025-03-2482611Actual
2334712.462024-01-2282211Actual
650651.002022-09-238267Actual
742811.002022-10-248256Actual
3284710.002024-10-238226Actual
3163876.002024-09-228265Actual
1455668.002023-05-248263Actual
1210750.002023-02-218267Budget
234521.002022-06-248263Actual
1171635.002023-02-218216Actual
3272784.002024-10-238215Actual
3358267.922024-10-2382613Actual
3402527.002024-11-238246Actual
2245625.232023-12-2282611Actual
28487127.002024-06-238217Actual
644375.002022-09-238217Actual
630514.002022-09-238256Actual
346220.002022-07-248263Budget
2819776.002024-06-238215Actual
2727828.002024-05-238266Actual
152643.952023-05-2482211Actual
3582424.062024-12-2282113Actual
2650613.532024-04-2282411Actual
789333.002022-11-248213Actual
2872814.592024-06-2382211Actual
69316.002022-04-238256Actual
1059330.002023-01-228216Budget
3435262.462024-11-2382111Actual
1980847.002023-10-248215Actual
952514.002022-12-228226Actual
2239613.532023-12-2282311Actual
234430.002022-06-248263Budget
658576.842022-09-238218Actual
3668319.912025-01-2282211Actual
545899.572022-08-248218Actual
850220.002022-11-248246Budget
185115.012023-08-2482612Actual
2569784.002024-04-228213Actual
332245.022022-06-248268Actual
1464160.002023-05-248214Actual
2765713.532024-05-2382511Actual
368827.142025-01-2282212Actual
162632.002022-05-248216Actual
438530.002022-07-248228Budget
3718126.002025-02-218273Actual
3224730.552024-09-2282611Actual
1284530.002023-03-248216Budget
164441.822023-06-2482212Actual
3373122.002024-11-238273Actual
260757.002022-06-248215Actual
2314173.002024-01-228267Actual
3647783.002025-01-228267Actual
2025263.202023-10-248268Actual
164753.952023-06-2482612Actual
293620.002022-06-248256Budget
1771839.002023-08-248264Actual
33017115.002024-10-238217Actual
2823273.002024-06-238265Actual
214520.002022-05-248228Budget
3594188.002025-01-228213Actual
3903736.932025-03-2482411Actual
3449549.702024-11-2382611Actual
167510.002022-05-248226Budget
2201322.002023-12-228246Actual
195091.822023-09-2382212Actual
1434915.652023-04-2382611Actual
2399522.002024-02-218246Actual
1683832.002023-07-248216Actual
245222.892024-02-2182112Actual
411939.002022-07-248266Actual
2299017.002024-01-228246Actual
1467533.002023-05-248264Actual
1342555.632023-03-248268Actual
957440.002022-12-228236Actual
625830.002022-09-238246Budget
1026810.002023-01-228273Budget
868751.002022-11-248217Actual
1124840.002023-02-218213Budget
1892830.002023-09-238236Actual
1317650.002023-03-248217Budget
1739123.102023-07-2482611Actual
491150.002022-08-248265Budget
2212963.002023-12-228217Actual
3266985.002024-10-238264Actual
2997033.742024-07-2382611Actual
37684129.872025-02-218218Actual
3515038.002024-12-228236Actual
1163750.002023-02-218265Budget
97550.002022-04-238218Budget
1284431.002023-03-248216Actual
28147.002022-04-238264Actual
920170.002022-12-228214Budget
3473239.852024-11-2382613Actual
219598.002023-12-228226Actual
491247.002022-08-248265Actual
3806664.592025-02-2182612Actual
27985114.002024-06-238213Actual
2579119.002024-04-228273Actual
3860044.002025-03-248236Actual

Generated 2025-05-23 08:11:30.240 UTC