[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-02-028213Actual
3103533.742024-09-0382311Actual
728520.002022-11-048226Budget
28487127.002024-07-048217Actual
715750.002022-11-048265Budget
2178229.002024-01-028264Actual
1724820.972023-08-0482111Actual
1842014.592023-09-0482611Actual
2923027.002024-08-038273Actual
1389920.002023-05-048246Actual
2698968.002024-06-038264Actual
532060.002022-09-048217Budget
893520.002022-12-058268Budget
1615867.752023-07-058268Actual
1366344.002023-05-048264Actual
508840.002022-09-048236Budget
570824.002022-10-048263Actual
2201322.002024-01-028246Actual
1580629.002023-07-058216Actual
1176520.002023-03-048226Actual
2502419.002024-04-038246Actual
28050.002022-05-048264Budget
850322.002022-12-058246Actual
1064113.002023-02-028226Actual
636530.002022-10-048266Budget
2396933.002024-03-038236Actual
2360895.002024-03-038213Actual
1531814.592023-06-0482411Actual
2529554.112024-04-038268Actual
2382151.002024-03-038215Actual
3216027.362024-10-0382311Actual
2902136.342024-07-0482113Actual
1375833.002023-05-048265Actual
3296037.002024-11-038266Actual
1026810.002023-02-028273Budget
518218.002022-09-048256Actual
2505010.002024-04-038256Actual
2609016.002024-05-038246Actual
1405268.002023-05-048267Actual
405810.002022-08-048256Budget
860832.002022-12-058266Actual
3564732.672025-01-0282611Actual
3235.002022-05-048213Actual
334317.142024-11-0382212Actual
2128049.572023-12-058268Actual
2025263.202023-11-048268Actual
162443.952023-07-0582211Actual
669443.512022-10-048268Actual
1294236.002023-04-048236Actual
578710.002022-10-048273Budget
3712483.002025-03-048263Actual
3133345.112024-09-0382613Actual
28580158.662024-07-048218Actual
28105141.002024-07-048214Actual
50330.002022-05-048216Budget
1284431.002023-04-048216Actual
116340.002022-06-048213Budget
611531.002022-10-048216Actual
742710.002022-11-048256Budget
1668735.002023-08-048264Actual
3385272.002024-12-048215Actual
3676412.462025-02-0282511Actual
203657.142023-11-0482311Actual
920072.002023-01-028214Actual
2494322.002024-04-038216Actual
3017552.132024-08-0382213Actual
2074669.002023-12-058214Actual
1795016.002023-09-048246Actual
564632.002022-10-048213Actual
183863.952023-09-0482511Actual
1493315.002023-06-048256Actual
980464.002023-01-028217Actual
1237436.002023-04-048213Actual
134662.002022-06-048214Actual
756660.002022-11-048217Budget
15500117.002023-07-058213Actual
1005248.052023-01-028268Actual
3585148.622025-01-0282213Actual
1461312.002023-06-048273Actual
850220.002022-12-058246Budget
3408326.002024-12-048266Actual
42240.002022-05-048265Actual
3100811.402024-09-0382211Actual
1084330.002023-02-028266Budget
874948.002022-12-058267Actual
709750.002022-11-048215Budget
1223428.352023-03-048228Actual
1037750.002023-02-028264Budget
2301619.002024-02-028256Actual
2222284.422024-01-028218Actual
2432117.782024-03-0382111Actual
882966.232022-12-058218Actual
738127.002022-11-048246Actual
1514441.992023-06-048228Actual
9329.002022-05-048263Actual
701850.002022-11-048264Budget
3503756.002025-01-028265Actual
2624371.002024-05-038267Actual
419860.002022-08-048217Budget
2488542.002024-04-038265Actual
2581977.002024-05-038214Actual
3334532.672024-11-0382611Actual
3405118.002024-12-048256Actual
3399941.002024-12-048236Actual
1627111.402023-07-0582311Actual
3287537.002024-11-038236Actual
1411298.052023-05-048218Actual
1005120.002023-01-028268Budget
2760337.992024-06-0382311Actual
1176410.002023-03-048226Budget
372948.002022-08-048215Actual
3750220.002025-03-048256Actual
3245741.602024-10-0382613Actual
3322953.952024-11-0382111Actual
1906976.002023-10-048217Actual
239415.002024-03-038226Actual
3402527.002024-12-048246Actual
108237.452022-05-048268Actual
249706.002024-04-038226Actual
2337413.532024-02-0282311Actual
491247.002022-09-048265Actual
1157650.002023-03-048215Budget
138458.002023-05-048226Actual
2071814.002023-12-058273Actual
1110841.992023-02-028228Actual
1190720.002023-03-048256Budget
152643.952023-06-0482211Actual
2245625.232024-01-0282611Actual
1683832.002023-08-048216Actual
1936411.402023-10-0482411Actual
1069040.002023-02-028236Actual
1019020.002023-02-028263Budget
3449549.702024-12-0482611Actual
1431611.402023-05-0482411Actual
2990932.672024-08-0382311Actual
2929363.002024-08-038264Actual
3461557.142024-12-0482612Actual
2228346.542024-01-028268Actual
167414.002022-06-048226Actual
920170.002023-01-028214Budget
247170.002022-07-058214Budget
321550.002022-07-058218Budget
2198735.002024-01-028236Actual
214443.512022-06-048228Actual
89441.002022-05-048267Actual
695970.002022-11-048214Budget
3671026.292025-02-0282311Actual
1892830.002023-10-048236Actual
2420288.962024-03-038218Actual
3130145.112024-09-0382213Actual
2334712.462024-02-0282211Actual
2642430.552024-05-0382111Actual
17310.002022-05-048273Budget
129910.002022-06-048273Budget
2543510.332024-04-0382411Actual
2749061.692024-06-038268Actual
12986.002022-06-048273Actual
1694513.002023-08-048256Actual
2549519.912024-04-0382611Actual
266657.002022-07-058265Actual
3328422.042024-11-0382311Actual
209588.002023-12-058226Actual
570920.002022-10-048263Budget
288930.002022-07-058246Budget
1910474.002023-10-048267Actual
677340.002022-11-048213Budget
3352338.092024-11-0382113Actual
1565540.002023-07-058264Actual
3177722.002024-10-038246Actual
177028.002022-06-048246Actual
669330.002022-10-048268Budget
1124945.002023-03-048213Actual
1887321.002023-10-048216Actual
36442118.002025-02-028217Actual
1792436.002023-09-048236Actual
3059717.002024-09-038226Actual
466110.002022-09-048273Budget
3609481.002025-02-028264Actual
3488127.002025-01-028273Actual
972530.002023-01-028266Budget
3482464.002025-01-028263Actual
2423049.572024-03-038228Actual
518110.002022-09-048256Budget
245222.892024-03-0382112Actual
2239613.532024-01-0282311Actual
2674566.172024-05-0382213Actual
999030.002023-01-028228Budget
3500295.002025-01-028215Actual
3889767.752025-04-048268Actual
326232.902022-07-058228Actual
38742114.002025-04-048217Actual
3603220.002025-02-028273Actual
2737076.002024-06-038267Actual
3656363.202025-02-028228Actual
1276550.002023-04-048265Budget
2819776.002024-07-048215Actual
193105.012023-10-0482211Actual
390645.012025-04-0482511Actual
3898320.972025-04-0482211Actual
1485310.002023-06-048226Actual
2112556.002023-12-058217Actual
1818638.962023-09-048228Actual
3276281.002024-11-038265Actual
307460.002022-07-058217Budget
36260.002022-05-048215Budget
313540.002022-07-058267Budget
2372864.002024-03-038214Actual
2843032.002024-07-048266Actual
477050.002022-09-048264Budget
1496622.002023-06-048266Actual
485050.002022-09-048215Budget
966710.002023-01-028256Budget
300567.142024-08-0382212Actual
386637.002022-08-048216Actual
1303520.002023-04-048256Budget
3780440.122025-03-0482111Actual
1765612.002023-09-048273Actual
154740.002022-06-048265Budget
3254959.002024-11-038263Actual
1434915.652023-05-0482611Actual
3918416.722025-04-0482212Actual
1098251.002023-02-028267Actual
1488131.002023-06-048236Actual
3443427.362024-12-0482411Actual
1922445.022023-10-048268Actual
307371.002022-07-058217Actual
134770.002022-06-048214Budget
195754.002022-06-048217Actual
1013040.002023-02-028213Budget
715845.002022-11-048265Actual
625933.002022-10-048246Actual
1019125.002023-02-028263Actual
2904867.922024-07-0482213Actual
926050.002023-01-028264Budget
2385647.002024-03-038265Actual
344619.272024-12-0482511Actual
1502384.002023-06-048217Actual
1786932.002023-09-048216Actual
2600918.002024-05-038216Actual
1106150.002023-02-028218Budget
1331782.902023-04-048218Actual
1229537.452023-03-048268Actual
29258110.002024-08-038214Actual
934046.002023-01-028215Actual
346323.002022-08-048263Actual
2765713.532024-06-0382511Actual
3172311.002024-10-038226Actual
31390115.002024-10-038213Actual
75230.002022-05-048266Budget
875050.002022-12-058267Budget
2792869.672024-06-0382613Actual
2997033.742024-08-0382611Actual
2611613.002024-05-038256Actual
195403.952023-10-0482612Actual
775332.902022-11-048228Actual
122129.002022-06-048263Actual
972425.002023-01-028266Actual
3638529.002025-02-028266Actual
1523623.102023-06-0482111Actual
260860.002022-07-058215Budget
144072.892023-05-0482112Actual
234430.002022-07-058263Budget
29641109.002024-08-038217Actual
142625.012023-05-0482211Actual
3426181.392024-12-048228Actual
813850.002022-12-058264Budget
3747629.002025-03-048246Actual
3242464.412024-10-0382213Actual
1730311.402023-08-0482311Actual
1317550.002023-04-048217Actual
1574847.002023-07-058265Actual
2636464.722024-05-038268Actual
3154568.002024-10-038264Actual
1251510.002023-04-048273Budget
266265.012024-05-0382112Actual
2310664.002024-02-028217Actual
3020745.112024-08-0382613Actual
3523529.002025-01-028266Actual
957440.002023-01-028236Actual
3630041.002025-02-028236Actual
1031762.002023-02-028214Actual
1309630.002023-04-048266Budget
658450.002022-10-048218Budget
3160380.002024-10-038215Actual
255532.892024-04-0382112Actual
1768450.002023-09-048214Actual
556840.482022-09-048268Actual
1800824.002023-09-048266Actual
1665270.002023-08-048214Actual
260366.002024-05-038226Actual
1026910.002023-02-028273Actual
1013135.002023-02-028213Actual
167510.002022-06-048226Budget
1117043.512023-02-028268Actual
2802073.002024-07-048263Actual
1603866.002023-07-058267Actual
181820.002022-06-048256Budget
2687080.002024-06-038263Actual
3921861.402025-04-0482612Actual
144655.012023-05-0482612Actual
33759108.002024-12-048214Actual
274530.002022-07-058216Budget
3927636.342025-04-0482113Actual
2203912.002024-01-028256Actual
556730.002022-09-048268Budget
2955116.002024-08-038256Actual
2411072.002024-03-038217Actual
2136610.332023-12-0582211Actual
550630.002022-09-048228Budget
3895546.502025-04-0482111Actual
1289212.002023-04-048226Actual
2299017.002024-02-028246Actual
828050.002022-12-058265Budget
2786822.302024-06-0382113Actual
2757617.782024-06-0382211Actual
2789567.922024-06-0382213Actual
3930366.172025-04-0482213Actual
733440.002022-11-048236Budget
378859.002022-08-048265Actual
31893106.002024-10-038217Actual
2314173.002024-02-028267Actual
2296429.002024-02-028236Actual
354110.002022-08-048273Budget
108130.002022-05-048268Budget
3292714.002024-11-038256Actual
55110.002022-05-048226Budget
1210839.002023-03-048267Actual
1998220.002023-11-048246Actual
770550.002022-11-048218Budget
2569784.002024-05-038213Actual
3192789.002024-10-038267Actual
2831710.002024-07-048226Actual
3860044.002025-04-048236Actual
365050.002022-08-048264Budget
228440.002022-07-058213Actual
3062535.002024-09-038236Actual
2517563.002024-04-038267Actual
807870.002022-12-058214Budget
583479.002022-10-048214Actual
3862622.002025-04-048246Actual
3118212.462024-09-0382212Actual
1689330.002023-08-048236Actual
3346548.632024-11-0382612Actual
1881553.002023-10-048265Actual
962120.002023-01-028246Budget
1662428.002023-08-048273Actual
3057036.002024-09-038216Actual
2864261.692024-07-048268Actual
3284710.002024-11-038226Actual
3659763.202025-02-028268Actual
1262450.002023-04-048264Budget
3515038.002025-01-028236Actual
1092250.002023-02-028217Budget
3041989.002024-09-038264Actual
1243720.002023-04-048263Budget
3272784.002024-11-038215Actual
225475.012024-01-0282612Actual
2947111.002024-08-038226Actual
396339.002022-08-048236Actual
3785933.742025-03-0482311Actual
2405319.002024-03-038266Actual
37684129.872025-03-048218Actual
3014820.552024-08-0382113Actual
1186025.002023-03-048246Actual
1535223.102023-06-0482611Actual
2890136.932024-07-0482112Actual
3673724.162025-02-0282411Actual
1309729.002023-04-048266Actual
1678053.002023-08-048265Actual
3363998.002024-12-048213Actual
1490718.002023-06-048246Actual
3218731.612024-10-0382411Actual
183055.012023-09-0482211Actual
2004122.002023-11-048266Actual
9943104.112023-01-028218Actual
140650.002022-06-048264Budget
113876.002023-03-048273Actual
411830.002022-08-048266Budget
1157558.002023-03-048215Actual
1674553.002023-08-048215Actual
3733770.002025-03-048265Actual
2606429.002024-05-038236Actual
564740.002022-10-048213Budget
288829.002022-07-058246Actual
245813.952024-03-0382612Actual
795326.002022-12-058263Actual
2508327.002024-04-038266Actual
174761.822023-08-0482212Actual
379135.012025-03-0482511Actual
201740.002022-06-048267Budget
30860170.782024-09-038218Actual
405716.002022-08-048256Actual
1562052.002023-07-058214Actual
260757.002022-07-058215Actual
102320.002022-05-048228Budget
907530.002023-01-028263Budget
2242315.652024-01-0282411Actual
1243622.002023-04-048263Actual
723638.002022-11-048216Actual
1591316.002023-07-058256Actual
1971655.002023-11-048214Actual
663230.002022-10-048228Budget
3724491.002025-03-048264Actual
738020.002022-11-048246Budget
3065120.002024-09-038246Actual
1073733.002023-02-028246Actual
174491.822023-08-0482112Actual
589450.002022-10-048264Budget
2172012.002024-01-028273Actual
1815882.902023-09-048218Actual
3230535.872024-10-0382112Actual
1621624.162023-07-0582111Actual
1130926.002023-03-048263Actual
3903736.932025-04-0482411Actual
3697346.872025-02-0282113Actual
2540810.332024-04-0382311Actual
999157.142023-01-028228Actual
299430.002022-07-058266Budget
37089125.002025-03-048213Actual
201843.002022-06-048267Actual
172768.212023-08-0482211Actual
2839720.002024-07-048256Actual
1284530.002023-04-048216Budget
868860.002022-12-058217Budget
3933660.902025-04-0482613Actual
531948.002022-09-048217Actual
3106227.362024-09-0382411Actual
1064010.002023-02-028226Budget
1073630.002023-02-028246Budget
1045550.002023-02-028215Budget
538039.002022-09-048267Actual
1984338.002023-11-048265Actual
835944.002022-12-058216Actual
433750.002022-08-048218Budget
1051350.002023-02-028265Budget
34909129.002025-01-028214Actual
3429463.202024-12-048268Actual
2446425.232024-03-0382611Actual
69316.002022-05-048256Actual
3668319.912025-02-0282211Actual
3115436.932024-09-0382112Actual
2499834.002024-04-038236Actual
289297.142024-07-0482212Actual
835840.002022-12-058216Budget
1810045.002023-09-048267Actual
2340115.652024-02-0282411Actual
148568.002022-06-048215Actual
1629814.592023-07-0582411Actual
1270350.002023-04-048215Budget
1143574.002023-03-048214Actual
1476835.002023-06-048265Actual
1294140.002023-04-048236Budget
89340.002022-05-048267Budget
1223530.002023-03-048228Budget
1186130.002023-03-048246Budget
396440.002022-08-048236Budget
3901020.972025-04-0482311Actual
807973.002022-12-058214Actual
2304927.002024-02-028266Actual
21218113.202023-12-058218Actual
742811.002022-11-048256Actual
1181440.002023-03-048236Budget
452232.002022-09-048213Actual
187830.002022-06-048266Budget
1204550.002023-03-048217Budget
3520215.002025-01-028256Actual
1835911.402023-09-0482411Actual
650651.002022-10-048267Actual
621140.002022-10-048236Actual
38835135.932025-04-048218Actual
789240.002022-12-058213Budget
3618759.002025-02-028265Actual
80309.002022-12-058273Actual
748630.002022-11-048266Budget
630610.002022-10-048256Budget
75331.002022-05-048266Actual
1204653.002023-03-048217Actual
2526151.082024-04-038228Actual
658576.842022-10-048218Actual
234521.002022-07-058263Actual
2823273.002024-07-048265Actual
293620.002022-07-058256Budget
1078420.002023-02-028256Budget
195091.822023-10-0482212Actual
3806664.592025-03-0482612Actual
3221411.402024-10-0382511Actual
1594622.002023-07-058266Actual
3183629.002024-10-038266Actual
38359129.002025-04-048214Actual
1059234.002023-02-028216Actual
243498.212024-03-0382211Actual
1980847.002023-11-048215Actual
205112.892023-11-0482112Actual
2174856.002024-01-028214Actual
691110.002022-11-048273Budget
1110930.002023-02-028228Budget
2650613.532024-05-0382411Actual
219598.002024-01-028226Actual
2331918.842024-02-0282111Actual
215725.012023-12-0582612Actual
3818276.692025-03-0482613Actual
2103816.002023-12-058256Actual
2039214.592023-11-0482411Actual
1797610.002023-09-048256Actual
1342630.002023-04-048268Budget
29734137.452024-08-038218Actual
3517622.002025-01-028246Actual
1149750.002023-03-048264Budget
235193.952024-02-0282112Actual
2391432.002024-03-038216Actual
701946.002022-11-048264Actual
1715637.452023-08-048228Actual

Generated 2025-06-03 04:53:07.483 UTC