[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875526.292024-07-1782311Actual
2754851.822024-06-1682111Actual
2376347.002024-03-168264Actual
1019125.002023-02-158263Actual
470868.002022-09-178214Actual
2636464.722024-05-168268Actual
966812.002023-01-158256Actual
1580629.002023-07-188216Actual
683230.002022-11-178263Actual
1455668.002023-06-178263Actual
26955106.002024-06-168214Actual
1342555.632023-04-178268Actual
875050.002022-12-188267Budget
2391432.002024-03-168216Actual
42240.002022-05-178265Actual
2585453.002024-05-168264Actual
3379469.002024-12-178264Actual
2136610.332023-12-1882211Actual
1143574.002023-03-178214Actual
2727828.002024-06-168266Actual
2000813.002023-11-178256Actual
2396933.002024-03-168236Actual
425740.002022-08-178267Budget
3901020.972025-04-1782311Actual
2733595.002024-06-168217Actual
122030.002022-06-178263Budget
300567.142024-08-1682212Actual
1574847.002023-07-188265Actual
35385134.422025-01-158218Actual
3080279.002024-09-168267Actual
3296037.002024-11-168266Actual
3762687.002025-03-178267Actual
3059717.002024-09-168226Actual
1797610.002023-09-178256Actual
2304927.002024-02-158266Actual
34789107.002025-01-158213Actual
701946.002022-11-178264Actual
1835911.402023-09-1782411Actual
3815141.602025-03-1782213Actual
2645213.532024-05-1682211Actual
3290127.002024-11-168246Actual
2944432.002024-08-168216Actual
2958429.002024-08-168266Actual
2683599.002024-06-168213Actual
3210549.702024-10-1682111Actual
195091.822023-10-1782212Actual
209588.002023-12-188226Actual
3550543.312025-01-1582111Actual
2908145.112024-07-1782613Actual
340038.002022-08-178213Actual
3272784.002024-11-168215Actual
1733016.722023-08-1782411Actual
2852271.002024-07-178267Actual
972530.002023-01-158266Budget
2314173.002024-02-158267Actual
1887321.002023-10-178216Actual
1712890.482023-08-178218Actual
3067717.002024-09-168256Actual
1781148.002023-09-178265Actual
2792869.672024-06-1682613Actual
3115436.932024-09-1682112Actual
307460.002022-07-188217Budget
255532.892024-04-1682112Actual
578612.002022-10-178273Actual
3494483.002025-01-158264Actual
1523623.102023-06-1782111Actual
531948.002022-09-178217Actual
882966.232022-12-188218Actual
1998220.002023-11-178246Actual
2955116.002024-08-168256Actual
3503756.002025-01-158265Actual
15116110.172023-06-178218Actual
934046.002023-01-158215Actual
3352338.092024-11-1682113Actual
3742211.002025-03-178226Actual
3385272.002024-12-178215Actual
253813.952024-04-1682211Actual
537940.002022-09-178267Budget
3292714.002024-11-168256Actual
2112556.002023-12-188217Actual
1729.002022-05-178273Actual
30384112.002024-09-168214Actual
1045651.002023-02-158215Actual
1635913.532023-07-1882611Actual
1496622.002023-06-178266Actual
2938666.002024-08-168265Actual
1656760.002023-08-178263Actual
38359129.002025-04-178214Actual
346323.002022-08-178263Actual
438530.002022-08-178228Budget
2263958.002024-02-158263Actual
3239739.852024-10-1682113Actual
3429463.202024-12-178268Actual
821750.002022-12-188215Budget
289297.142024-07-1782212Actual
2087352.002023-12-188265Actual
1243720.002023-04-178263Budget
209750.002022-06-178218Budget
405810.002022-08-178256Budget
2677846.872024-05-1682613Actual
1571341.002023-07-188215Actual
3118212.462024-09-1682212Actual
715845.002022-11-178265Actual
28580158.662024-07-178218Actual
2334712.462024-02-1582211Actual
1467533.002023-06-178264Actual
3405118.002024-12-178256Actual
1594622.002023-07-188266Actual
1073630.002023-02-158246Budget
334317.142024-11-1682212Actual
1531814.592023-06-1782411Actual
775230.002022-11-178228Budget
24638106.002024-04-168213Actual
38239107.002025-04-178213Actual
178969.002023-09-178226Actual
3029969.002024-09-168263Actual
1163750.002023-03-178265Budget
1084330.002023-02-158266Budget
50238.002022-05-178216Actual
234430.002022-07-188263Budget
3712483.002025-03-178263Actual
3854530.002025-04-178216Actual
242310.002022-07-188273Budget
3488127.002025-01-158273Actual
947740.002023-01-158216Actual
2606429.002024-05-168236Actual
396440.002022-08-178236Budget
2976261.692024-08-168228Actual
901536.002023-01-158213Actual
2781061.402024-06-1682612Actual
669330.002022-10-178268Budget
42140.002022-05-178265Budget
1629814.592023-07-1882411Actual
177028.002022-06-178246Actual
2420288.962024-03-168218Actual
3860044.002025-04-178236Actual
860930.002022-12-188266Budget
1872239.002023-10-178264Actual
266265.012024-05-1682112Actual
3092290.482024-09-168268Actual
89340.002022-05-178267Budget
1621624.162023-07-1882111Actual
986350.002023-01-158267Budget
3895546.502025-04-1782111Actual
1084233.002023-02-158266Actual
260757.002022-07-188215Actual
172768.212023-08-1782211Actual
2721930.002024-06-168246Actual
470970.002022-09-178214Budget
1106150.002023-02-158218Budget
3771287.452025-03-178228Actual
3624543.002025-02-158216Actual
3500295.002025-01-158215Actual
1866013.002023-10-178273Actual
1218750.002023-03-178218Budget
3100811.402024-09-1682211Actual
3435262.462024-12-1782111Actual
2242315.652024-01-1582411Actual
3865221.002025-04-178256Actual
1051350.002023-02-158265Budget
266605.012024-05-1682612Actual
583570.002022-10-178214Budget
827940.002022-12-188265Actual
340140.002022-08-178213Budget
1609698.052023-07-188218Actual
140744.002022-06-178264Actual
1517848.052023-06-178268Actual
2045314.592023-11-1782611Actual
3397111.002024-12-178226Actual
2326145.022024-02-158268Actual
3676412.462025-02-1582511Actual
2807726.002024-07-178273Actual
2624371.002024-05-168267Actual
1237540.002023-04-178213Budget
1098150.002023-02-158267Budget
650540.002022-10-178267Budget
1181440.002023-03-178236Budget
411830.002022-08-178266Budget
762654.002022-11-178267Actual
108237.452022-05-178268Actual
1759968.002023-09-178263Actual
102320.002022-05-178228Budget
2687080.002024-06-168263Actual
3002834.802024-08-1682112Actual
3918416.722025-04-1782212Actual
3532784.002025-01-158267Actual
3260634.002024-11-168273Actual
1906976.002023-10-178217Actual
274530.002022-07-188216Budget
144655.012023-05-1782612Actual
1381831.002023-05-178216Actual
3224730.552024-10-1682611Actual
3163876.002024-10-168265Actual
920072.002023-01-158214Actual
3845272.002025-04-178215Actual
3903736.932025-04-1782411Actual
2549519.912024-04-1682611Actual
201740.002022-06-178267Budget
80309.002022-12-188273Actual
644460.002022-10-178217Budget
152643.952023-06-1782211Actual
22062.002022-05-178214Actual
1868863.002023-10-178214Actual
3035626.002024-09-168273Actual
1143470.002023-03-178214Budget
840716.002022-12-188226Actual
3106227.362024-09-1682411Actual
2479229.002024-04-168264Actual
1204550.002023-03-178217Budget
3358267.922024-11-1682613Actual
3254959.002024-11-168263Actual
205695.012023-11-1782612Actual
3703245.112025-02-1582613Actual
2128049.572023-12-188268Actual
1662428.002023-08-178273Actual
2272460.002024-02-158214Actual
1130926.002023-03-178263Actual
1968827.002023-11-178273Actual
1559217.002023-07-188273Actual
1434915.652023-05-1782611Actual
252850.002022-07-188264Budget
2650613.532024-05-1682411Actual
239415.002024-03-168226Actual
2834547.002024-07-178236Actual
256122.892024-04-1682612Actual
1037750.002023-02-158264Budget
3839467.002025-04-178264Actual
2517563.002024-04-168267Actual
2716513.002024-06-168226Actual
545899.572022-09-178218Actual
1771839.002023-09-178264Actual
1262552.002023-04-178264Actual
365050.002022-08-178264Budget
3148225.002024-10-168273Actual
1535223.102023-06-1782611Actual
1031762.002023-02-158214Actual
373050.002022-08-178215Budget
3909843.312025-04-1782611Actual
419745.002022-08-178217Actual
2692727.002024-06-168273Actual
658576.842022-10-178218Actual
1591316.002023-07-188256Actual
762550.002022-11-178267Budget
2399522.002024-03-168246Actual
3857217.002025-04-178226Actual
1395825.002023-05-178266Actual
2337413.532024-02-1582311Actual
1411298.052023-05-178218Actual
503914.002022-09-178226Actual
1196730.002023-03-178266Budget
2031025.232023-11-1782111Actual
2372864.002024-03-168214Actual
2382151.002024-03-168215Actual
37209135.002025-03-178214Actual
3877773.002025-04-178267Actual
2269625.002024-02-158273Actual
3862622.002025-04-178246Actual
28050.002022-05-178264Budget
845640.002022-12-188236Actual
17564114.002023-09-178213Actual
691010.002022-11-178273Actual
1289212.002023-04-178226Actual
835944.002022-12-188216Actual
15500117.002023-07-188213Actual
1149648.002023-03-178264Actual
3470048.622024-12-1782213Actual
3632626.002025-02-158246Actual
508840.002022-09-178236Budget
288930.002022-07-188246Budget
3618759.002025-02-158265Actual
518218.002022-09-178256Actual
2763028.422024-06-1682411Actual
3047776.002024-09-168215Actual
164172.892023-07-1882112Actual
756575.002022-11-178217Actual
1514441.992023-06-178228Actual
1984338.002023-11-178265Actual
2467364.002024-04-168263Actual
29138113.002024-08-168213Actual
691110.002022-11-178273Budget
2228346.542024-01-158268Actual
17310.002022-05-178273Budget
1600373.002023-07-188217Actual
1414038.962023-05-178228Actual
235193.952024-02-1582112Actual
444445.022022-08-178268Actual
2124655.632023-12-188228Actual
183055.012023-09-1782211Actual
3517622.002025-01-158246Actual
30264119.002024-09-168213Actual
1493315.002023-06-178256Actual
2296429.002024-02-158236Actual
1251414.002023-04-178273Actual
187830.002022-06-178266Budget
2609016.002024-05-168246Actual
140650.002022-06-178264Budget
2116051.002023-12-188267Actual
38742114.002025-04-178217Actual
3933660.902025-04-1782613Actual
2360895.002024-03-168213Actual
3785933.742025-03-1782311Actual
386637.002022-08-178216Actual
3685427.362025-02-1582112Actual
3443427.362024-12-1782411Actual
3367459.002024-12-178263Actual
29734137.452024-08-168218Actual
1218670.782023-03-178218Actual
2475863.002024-04-168214Actual
194821.822023-10-1782112Actual
3065120.002024-09-168246Actual
1171730.002023-03-178216Budget
3317173.812024-11-168268Actual
2760337.992024-06-1682311Actual
1922445.022023-10-178268Actual
882850.002022-12-188218Budget
2074669.002023-12-188214Actual
3733770.002025-03-178265Actual
2656715.652024-05-1682611Actual
167510.002022-06-178226Budget
855010.002022-12-188256Budget
29258110.002024-08-168214Actual
1117043.512023-02-158268Actual
3750220.002025-03-178256Actual
172343.002022-06-178236Actual
2039214.592023-11-1782411Actual
3544773.812025-01-158268Actual
113876.002023-03-178273Actual
1724820.972023-08-1782111Actual
108130.002022-05-178268Budget
3235.002022-05-178213Actual
2446425.232024-03-1682611Actual
60040.002022-05-178236Budget
2872814.592024-07-1782211Actual
378329.272025-03-1782211Actual
154102.892023-06-1782112Actual
2364352.002024-03-168263Actual
2234124.162024-01-1582111Actual
2929363.002024-08-168264Actual
2083950.002023-12-188215Actual
850322.002022-12-188246Actual
3691543.312025-02-1582612Actual
2997033.742024-08-1682611Actual
1768450.002023-09-178214Actual
293620.002022-07-188256Budget
2860864.722024-07-178228Actual
3886352.602025-04-178228Actual
27985114.002024-07-178213Actual
346220.002022-08-178263Budget
2499834.002024-04-168236Actual
781420.002022-11-178268Budget
887730.002022-12-188228Budget
1317550.002023-04-178217Actual
3121653.952024-09-1682612Actual
2949944.002024-08-168236Actual
1336530.002023-04-178228Budget
2494322.002024-04-168216Actual
1910474.002023-10-178267Actual
770464.722022-11-178218Actual
556840.482022-09-178268Actual
518110.002022-09-178256Budget
1176520.002023-03-178226Actual
185115.012023-09-1782612Actual
411939.002022-08-178266Actual
2917362.002024-08-168263Actual
12986.002022-06-178273Actual
1092156.002023-02-158217Actual
644375.002022-10-178217Actual
1229537.452023-03-178268Actual
1110930.002023-02-158228Budget
38835135.932025-04-178218Actual
2225043.512024-01-158228Actual
36260.002022-05-178215Budget
3325720.972024-11-1682211Actual
326232.902022-07-188228Actual
2935184.002024-08-168215Actual
2540810.332024-04-1682311Actual
1354271.002023-05-178263Actual
3009049.702024-08-1682612Actual
3363998.002024-12-178213Actual
1565540.002023-07-188264Actual
173575.012023-08-1782511Actual
2207225.002024-01-158266Actual
545950.002022-09-178218Budget
1694513.002023-08-178256Actual
1777638.002023-09-178215Actual
1482626.002023-06-178216Actual
3218731.612024-10-1682411Actual
22170.002022-05-178214Budget
1005248.052023-01-158268Actual
947640.002023-01-158216Budget
1431611.402023-05-1782411Actual
508734.002022-09-178236Actual
2884328.422024-07-1782611Actual
1276636.002023-04-178265Actual
980360.002023-01-158217Budget
803110.002022-12-188273Budget
3017552.132024-08-1682213Actual
284143.002022-07-188236Actual
102238.962022-05-178228Actual
3482464.002025-01-158263Actual
3898320.972025-04-1782211Actual
2216464.002024-01-158267Actual
2708056.002024-06-168265Actual
854921.002022-12-188256Actual
2488542.002024-04-168265Actual
709750.002022-11-178215Budget
401130.002022-08-178246Budget
1190720.002023-03-178256Budget
2103816.002023-12-188256Actual
775332.902022-11-178228Actual
31390115.002024-10-168213Actual
252942.002022-07-188264Actual
1719052.602023-08-178268Actual
2786822.302024-06-1682113Actual
597450.002022-10-178215Budget
438451.082022-08-178228Actual
738020.002022-11-178246Budget
3780440.122025-03-1782111Actual
3394438.002024-12-178216Actual
1730311.402023-08-1782311Actual
1739123.102023-08-1782611Actual
219598.002024-01-158226Actual
715750.002022-11-178265Budget
621140.002022-10-178236Actual
564740.002022-10-178213Budget
789240.002022-12-188213Budget
2837125.002024-07-178246Actual
2473012.002024-04-168273Actual
524130.002022-09-178266Budget
1298830.002023-04-178246Budget
1051442.002023-02-158265Actual
3284710.002024-11-168226Actual
556730.002022-09-178268Budget
1901227.002023-10-178266Actual
3458112.462024-12-1782212Actual
1586133.002023-07-188236Actual
193377.142023-10-1782311Actual
1323850.002023-04-178267Budget
3455331.612024-12-1782112Actual
75230.002022-05-178266Budget
214443.512022-06-178228Actual
390645.012025-04-1782511Actual
2193222.002024-01-158216Actual
2737076.002024-06-168267Actual
9230.002022-05-178263Budget
2611613.002024-05-168256Actual
2133818.842023-12-1882111Actual
709843.002022-11-178215Actual
1284431.002023-04-178216Actual
419860.002022-08-178217Budget
245813.952024-03-1682612Actual
1157558.002023-03-178215Actual
372948.002022-08-178215Actual
2988212.462024-08-1682211Actual
2198735.002024-01-158236Actual
3747629.002025-03-178246Actual
274431.002022-07-188216Actual
1186130.002023-03-178246Budget
36442118.002025-02-158217Actual
33109122.302024-11-168218Actual
2843032.002024-07-178266Actual
3373122.002024-12-178273Actual
3603220.002025-02-158273Actual
3233948.632024-10-1682612Actual
164753.952023-07-1882612Actual
3313760.172024-11-168228Actual
2671822.302024-05-1682113Actual
2526151.082024-04-168228Actual
396339.002022-08-178236Actual
254628.212024-04-1682511Actual
3177722.002024-10-168246Actual
1810045.002023-09-178267Actual
64624.002022-05-178246Actual
1860358.002023-10-178263Actual
742811.002022-11-178256Actual
466012.002022-09-178273Actual
1691920.002023-08-178246Actual
1898012.002023-10-178256Actual
1488131.002023-06-178236Actual
3399941.002024-12-178236Actual
1375833.002023-05-178265Actual
3183629.002024-10-168266Actual
144072.892023-05-1782112Actual
3794634.802025-03-1782611Actual
3417563.002024-12-178267Actual
1116930.002023-02-158268Budget
2508327.002024-04-168266Actual
229366.002024-02-158226Actual
31893106.002024-10-168217Actual
458321.002022-09-178263Actual
365145.002022-08-178264Actual
3594188.002025-02-158213Actual
3915636.932025-04-1782112Actual
2402118.002024-03-168256Actual
2904867.922024-07-1782213Actual
32634141.002024-11-168214Actual
3609481.002025-02-158264Actual
1256370.002023-04-178214Budget
167414.002022-06-178226Actual
1013135.002023-02-158213Actual
3305179.002024-11-168267Actual
1833211.402023-09-1782311Actual
466110.002022-09-178273Budget
926156.002023-01-158264Actual
20626106.002023-12-188213Actual
578710.002022-10-178273Budget
83460.002022-05-178217Budget
1186025.002023-03-178246Actual
484960.002022-09-178215Actual
1068940.002023-02-158236Budget
260366.002024-05-168226Actual
1461312.002023-06-178273Actual

Generated 2025-06-16 23:56:40.893 UTC