[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300567.142024-08-2782212Actual
2370012.002024-03-278273Actual
663338.962022-10-288228Actual
733340.002022-11-288236Actual
3624543.002025-02-268216Actual
29138113.002024-08-278213Actual
36060137.002025-02-268214Actual
31985137.452024-10-278218Actual
174761.822023-08-2882212Actual
762550.002022-11-288267Budget
775332.902022-11-288228Actual
2774939.062024-06-2782112Actual
789333.002022-12-298213Actual
2573261.002024-05-278263Actual
2499834.002024-04-278236Actual
1372358.002023-05-288215Actual
3394438.002024-12-288216Actual
2543510.332024-04-2782411Actual
658576.842022-10-288218Actual
3509529.002025-01-268216Actual
636423.002022-10-288266Actual
3235.002022-05-288213Actual
603550.002022-10-288265Budget
3597567.002025-02-268263Actual
2112556.002023-12-298217Actual
1157558.002023-03-288215Actual
1452285.002023-06-288213Actual
1461312.002023-06-288273Actual
907530.002023-01-268263Budget
3638529.002025-02-268266Actual
1476835.002023-06-288265Actual
2334712.462024-02-2682211Actual
83351.002022-05-288217Actual
611430.002022-10-288216Budget
1517848.052023-06-288268Actual
781331.382022-11-288268Actual
1171730.002023-03-288216Budget
1892830.002023-10-288236Actual
172343.002022-06-288236Actual
3305179.002024-11-278267Actual
564632.002022-10-288213Actual
2792869.672024-06-2782613Actual
1331650.002023-04-288218Budget
683230.002022-11-288263Actual
9329.002022-05-288263Actual
907425.002023-01-268263Actual
163255.012023-07-2982511Actual
821852.002022-12-298215Actual
1223428.352023-03-288228Actual
162730.002022-06-288216Budget
1210750.002023-03-288267Budget
59937.002022-05-288236Actual
3254959.002024-11-278263Actual
860832.002022-12-298266Actual
578710.002022-10-288273Budget
2399522.002024-03-278246Actual
401130.002022-08-288246Budget
2896344.382024-07-2882612Actual
2136610.332023-12-2982211Actual
683330.002022-11-288263Budget
3127425.812024-09-2782113Actual
728418.002022-11-288226Actual
1759968.002023-09-288263Actual
340140.002022-08-288213Budget
840620.002022-12-298226Budget
2485041.002024-04-278215Actual
709843.002022-11-288215Actual
1810045.002023-09-288267Actual
3494483.002025-01-268264Actual
934046.002023-01-268215Actual
2124655.632023-12-298228Actual
2769136.932024-06-2782611Actual
1181440.002023-03-288236Budget
27985114.002024-07-288213Actual
2724514.002024-06-278256Actual
691010.002022-11-288273Actual
1237436.002023-04-288213Actual
2269625.002024-02-268273Actual
33759108.002024-12-288214Actual
3470048.622024-12-2882213Actual
3762687.002025-03-288267Actual
154435.012023-06-2882612Actual
340038.002022-08-288213Actual
3609481.002025-02-268264Actual
3296037.002024-11-278266Actual
2222284.422024-01-268218Actual
3328422.042024-11-2782311Actual
3482464.002025-01-268263Actual
1149750.002023-03-288264Budget
27928.002022-07-298226Actual
2087352.002023-12-298265Actual
3532784.002025-01-268267Actual
172768.212023-08-2882211Actual
433663.202022-08-288218Actual
266540.002022-07-298265Budget
2852271.002024-07-288267Actual
3921861.402025-04-2882612Actual
3570539.062025-01-2682112Actual
695970.002022-11-288214Budget
2733595.002024-06-278217Actual
1866013.002023-10-288273Actual
193105.012023-10-2882211Actual
625933.002022-10-288246Actual
1878038.002023-10-288215Actual
966710.002023-01-268256Budget
140650.002022-06-288264Budget
920170.002023-01-268214Budget
64730.002022-05-288246Budget
3177722.002024-10-278246Actual
855010.002022-12-298256Budget
1777638.002023-09-288215Actual
183055.012023-09-2882211Actual
1428915.652023-05-2882311Actual
3399941.002024-12-288236Actual
2021951.082023-11-288228Actual
1417448.052023-05-288268Actual
499030.002022-09-288216Budget
3627211.002025-02-268226Actual
2128049.572023-12-298268Actual
274431.002022-07-298216Actual
89340.002022-05-288267Budget
1381831.002023-05-288216Actual
18568120.002023-10-288213Actual
1707048.002023-08-288267Actual
3564732.672025-01-2682611Actual
1565540.002023-07-298264Actual
365050.002022-08-288264Budget
2228346.542024-01-268268Actual
1317550.002023-04-288217Actual
1223530.002023-03-288228Budget
466012.002022-09-288273Actual
3671026.292025-02-2682311Actual
3679628.422025-02-2682611Actual
1467533.002023-06-288264Actual
1026910.002023-02-268273Actual
29734137.452024-08-278218Actual
887638.962022-12-298228Actual
1963163.002023-11-288263Actual
1005120.002023-01-268268Budget
2517563.002024-04-278267Actual
1488131.002023-06-288236Actual
1490718.002023-06-288246Actual
425848.002022-08-288267Actual
419860.002022-08-288217Budget
2310664.002024-02-268217Actual
1591316.002023-07-298256Actual
3047776.002024-09-278215Actual
2719343.002024-06-278236Actual
245222.892024-03-2782112Actual
405716.002022-08-288256Actual
346220.002022-08-288263Budget
3461557.142024-12-2882612Actual
3503756.002025-01-268265Actual
524130.002022-09-288266Budget
28147.002022-05-288264Actual
38835135.932025-04-288218Actual
1414038.962023-05-288228Actual
2216464.002024-01-268267Actual
742811.002022-11-288256Actual
2904867.922024-07-2882213Actual
1818638.962023-09-288228Actual
102238.962022-05-288228Actual
458321.002022-09-288263Actual
1059330.002023-02-268216Budget
378859.002022-08-288265Actual
1730311.402023-08-2882311Actual
2467364.002024-04-278263Actual
1860358.002023-10-288263Actual
756660.002022-11-288217Budget
3071025.002024-09-278266Actual
3041989.002024-09-278264Actual
2505010.002024-04-278256Actual
30860170.782024-09-278218Actual
1186130.002023-03-288246Budget
2677846.872024-05-2782613Actual
1110841.992023-02-268228Actual
1084233.002023-02-268266Actual
438530.002022-08-288228Budget
630514.002022-10-288256Actual
3895546.502025-04-2882111Actual
3363998.002024-12-288213Actual
2687080.002024-06-278263Actual
3057036.002024-09-278216Actual
3290127.002024-11-278246Actual
3408326.002024-12-288266Actual
3340.002022-05-288213Budget
396440.002022-08-288236Budget
3100811.402024-09-2782211Actual
2285138.002024-02-268265Actual
438451.082022-08-288228Actual
3169636.002024-10-278216Actual
957340.002023-01-268236Budget
1514441.992023-06-288228Actual
247082.002022-07-298214Actual
60040.002022-05-288236Budget
625830.002022-10-288246Budget
24638106.002024-04-278213Actual
3927636.342025-04-2882113Actual
986440.002023-01-268267Actual
2101222.002023-12-298246Actual
265332.892024-05-2782511Actual
3260634.002024-11-278273Actual
326232.902022-07-298228Actual
205112.892023-11-2882112Actual
3059717.002024-09-278226Actual
1256266.002023-04-288214Actual
30384112.002024-09-278214Actual
1984338.002023-11-288265Actual
1739123.102023-08-2882611Actual
644375.002022-10-288217Actual
3233948.632024-10-2782612Actual
3676412.462025-02-2682511Actual
2411072.002024-03-278217Actual
2952525.002024-08-278246Actual
1294140.002023-04-288236Budget
245813.952024-03-2782612Actual
396339.002022-08-288236Actual
1580629.002023-07-298216Actual
2437611.402024-03-2782311Actual
321550.002022-07-298218Budget
2198735.002024-01-268236Actual
2642430.552024-05-2782111Actual
999030.002023-01-268228Budget
2947111.002024-08-278226Actual
2414454.002024-03-278267Actual
266657.002022-07-298265Actual
1392515.002023-05-288256Actual
2166366.002024-01-268263Actual
2823273.002024-07-288265Actual
2917362.002024-08-278263Actual
3062535.002024-09-278236Actual
980360.002023-01-268217Budget
372948.002022-08-288215Actual
3558725.232025-01-2682411Actual
50238.002022-05-288216Actual
433750.002022-08-288218Budget
972425.002023-01-268266Actual
255532.892024-04-2782112Actual
2789567.922024-06-2782213Actual
1204653.002023-03-288217Actual
242310.002022-07-298273Budget
2402118.002024-03-278256Actual
2614919.002024-05-278266Actual
2754851.822024-06-2782111Actual
3500295.002025-01-268215Actual
1797610.002023-09-288256Actual
1502384.002023-06-288217Actual
1656760.002023-08-288263Actual
887730.002022-12-298228Budget
2938666.002024-08-278265Actual
254628.212024-04-2782511Actual
2671822.302024-05-2782113Actual
1971655.002023-11-288214Actual
1815882.902023-09-288218Actual
3284710.002024-11-278226Actual
952420.002023-01-268226Budget
513418.002022-09-288246Actual
663230.002022-10-288228Budget
1588718.002023-07-298246Actual
185115.012023-09-2882612Actual
2322743.512024-02-268228Actual
2834547.002024-07-288236Actual
3098043.312024-09-2782111Actual
3292714.002024-11-278256Actual
3753534.002025-03-288266Actual
1473356.002023-06-288215Actual
69420.002022-05-288256Budget
3373122.002024-12-288273Actual
75331.002022-05-288266Actual
901536.002023-01-268213Actual
158336.002023-07-298226Actual
42140.002022-05-288265Budget
3889767.752025-04-288268Actual
220530.002022-06-288268Budget
55110.002022-05-288226Budget
2225043.512024-01-268228Actual
277778.212024-06-2782212Actual
1553556.002023-07-298263Actual
391418.002022-08-288226Actual
845540.002022-12-298236Budget
138458.002023-05-288226Actual
3630041.002025-02-268236Actual
3216027.362024-10-2782311Actual
177130.002022-06-288246Budget
162632.002022-06-288216Actual
1190720.002023-03-288256Budget
288097.142024-07-2882511Actual
2207225.002024-01-268266Actual
2039214.592023-11-2882411Actual
3815141.602025-03-2882213Actual
289297.142024-07-2882212Actual
3313760.172024-11-278228Actual
37089125.002025-03-288213Actual
3544773.812025-01-268268Actual
1251414.002023-04-288273Actual
650651.002022-10-288267Actual
2391432.002024-03-278216Actual
80309.002022-12-298273Actual
3130145.112024-09-2782213Actual
868860.002022-12-298217Budget
803110.002022-12-298273Budget
3163876.002024-10-278265Actual
239415.002024-03-278226Actual
204199.272023-11-2882511Actual
1627111.402023-07-2982311Actual
1990127.002023-11-288216Actual
1069040.002023-02-268236Actual
148568.002022-06-288215Actual
1276636.002023-04-288265Actual
2019195.022023-11-288218Actual
807973.002022-12-298214Actual
1493315.002023-06-288256Actual
2162989.002024-01-268213Actual
3930366.172025-04-2882213Actual
2275934.002024-02-268264Actual
738020.002022-11-288246Budget
386730.002022-08-288216Budget
2299017.002024-02-268246Actual
1992810.002023-11-288226Actual
380327.142025-03-2882212Actual
1936411.402023-10-2882411Actual
209588.002023-12-298226Actual
860930.002022-12-298266Budget
1919055.632023-10-288228Actual
1073630.002023-02-268246Budget
2979675.322024-08-278268Actual
3659763.202025-02-268268Actual
3355043.362024-11-2782213Actual
2142015.652023-12-2982411Actual
55013.002022-05-288226Actual
1890011.002023-10-288226Actual
1243622.002023-04-288263Actual
1064113.002023-02-268226Actual
22062.002022-05-288214Actual
1092156.002023-02-268217Actual
1303622.002023-04-288256Actual
28050.002022-05-288264Budget
313639.002022-07-298267Actual
2098633.002023-12-298236Actual
491150.002022-09-288265Budget
2396933.002024-03-278236Actual
2475863.002024-04-278214Actual
2304927.002024-02-268266Actual
3080279.002024-09-278267Actual
284143.002022-07-298236Actual
1455668.002023-06-288263Actual
2864261.692024-07-288268Actual
31510121.002024-10-278214Actual
3733770.002025-03-288265Actual
3417563.002024-12-288267Actual
3224730.552024-10-2782611Actual
920072.002023-01-268214Actual
1505865.002023-06-288267Actual
2078142.002023-12-298264Actual
1130926.002023-03-288263Actual
2263958.002024-02-268263Actual
184783.952023-09-2882112Actual
2074669.002023-12-298214Actual
1959796.002023-11-288213Actual
470868.002022-09-288214Actual
3266985.002024-11-278264Actual
1110930.002023-02-268228Budget
3051268.002024-09-278265Actual
2591467.002024-05-278215Actual
2540810.332024-04-2782311Actual
926050.002023-01-268264Budget
630610.002022-10-288256Budget
2025263.202023-11-288268Actual
28105141.002024-07-288214Actual
2314173.002024-02-268267Actual
28580158.662024-07-288218Actual
2502419.002024-04-278246Actual
3397111.002024-12-288226Actual
532060.002022-09-288217Budget
3806664.592025-03-2882612Actual
701946.002022-11-288264Actual
813850.002022-12-298264Budget
122030.002022-06-288263Budget
868751.002022-12-298217Actual
3703245.112025-02-2682613Actual
2272460.002024-02-268214Actual
650540.002022-10-288267Budget
3718126.002025-03-288273Actual
1218750.002023-03-288218Budget
2508327.002024-04-278266Actual
1270461.002023-04-288215Actual
3685427.362025-02-2682112Actual
1674553.002023-08-288215Actual
466110.002022-09-288273Budget
30767102.002024-09-278217Actual
2236910.332024-01-2682211Actual
947640.002023-01-268216Budget
167414.002022-06-288226Actual
2935184.002024-08-278215Actual
3443427.362024-12-2882411Actual
3402527.002024-12-288246Actual
28487127.002024-07-288217Actual
3160380.002024-10-278215Actual
266265.012024-05-2782112Actual
1910474.002023-10-288267Actual
3812432.832025-03-2882113Actual
550630.002022-09-288228Budget
1143470.002023-03-288214Budget
2319982.902024-02-268218Actual
2103816.002023-12-298256Actual
3673724.162025-02-2682411Actual
3515038.002025-01-268236Actual
531948.002022-09-288217Actual
2802073.002024-07-288263Actual
3440730.552024-12-2882311Actual
2326145.022024-02-268268Actual
425740.002022-08-288267Budget
893520.002022-12-298268Budget
933950.002023-01-268215Budget
2594958.002024-05-278265Actual
2749061.692024-06-278268Actual
2870053.952024-07-2882111Actual
1621624.162023-07-2982111Actual
1078320.002023-02-268256Actual
195754.002022-06-288217Actual
274530.002022-07-298216Budget
1635913.532023-07-2982611Actual
616210.002022-10-288226Budget
1529110.332023-06-2882311Actual
477050.002022-09-288264Budget
3848784.002025-04-288265Actual
3201373.812024-10-278228Actual
3282041.002024-11-278216Actual
1176520.002023-03-288226Actual
1256370.002023-04-288214Budget
939753.002023-01-268265Actual
875050.002022-12-298267Budget
3388677.002024-12-288265Actual
3346548.632024-11-2782612Actual
2473012.002024-04-278273Actual
2683599.002024-06-278213Actual
1387324.002023-05-288236Actual
177028.002022-06-288246Actual
669443.512022-10-288268Actual
513530.002022-09-288246Budget
3865221.002025-04-288256Actual
2420288.962024-03-278218Actual
2549519.912024-04-2782611Actual
167510.002022-06-288226Budget
2624371.002024-05-278267Actual
3541363.202025-01-268228Actual
3367459.002024-12-288263Actual
1411298.052023-05-288218Actual
249706.002024-04-278226Actual
1068940.002023-02-268236Budget
35292102.002025-01-268217Actual
589538.002022-10-288264Actual
807870.002022-12-298214Budget
20626106.002023-12-298213Actual
1078420.002023-02-268256Budget
854921.002022-12-298256Actual
344619.272024-12-2882511Actual
19162125.332023-10-288218Actual
3385272.002024-12-288215Actual
742710.002022-11-288256Budget
1995632.002023-11-288236Actual
3334532.672024-11-2782611Actual
234521.002022-07-298263Actual
1196627.002023-03-288266Actual
556840.482022-09-288268Actual
38742114.002025-04-288217Actual
2647914.592024-05-2782311Actual
247170.002022-07-298214Budget
2955116.002024-08-278256Actual
3276281.002024-11-278265Actual
1019020.002023-02-268263Budget
2829039.002024-07-288216Actual
1181339.002023-03-288236Actual
3242464.412024-10-2782213Actual
827940.002022-12-298265Actual
102320.002022-05-288228Budget
31390115.002024-10-278213Actual
3340329.482024-11-2782112Actual
2234124.162024-01-2682111Actual
3429463.202024-12-288268Actual
3771287.452025-03-288228Actual
1026810.002023-02-268273Budget
391510.002022-08-288226Budget
3668319.912025-02-2682211Actual
97478.362022-05-288218Actual
386637.002022-08-288216Actual
1781148.002023-09-288265Actual
3210549.702024-10-2782111Actual
3800425.232025-03-2882112Actual
550746.542022-09-288228Actual
321487.452022-07-298218Actual
677245.002022-11-288213Actual
252850.002022-07-298264Budget
2839720.002024-07-288256Actual
2872814.592024-07-2882211Actual
1262450.002023-04-288264Budget
1600373.002023-07-298217Actual
89441.002022-05-288267Actual
1143574.002023-03-288214Actual
401029.002022-08-288246Actual
3845272.002025-04-288215Actual
1309630.002023-04-288266Budget
1342555.632023-04-288268Actual
616315.002022-10-288226Actual
3115436.932024-09-2782112Actual
3615289.002025-02-268215Actual
1229630.002023-03-288268Budget
3029969.002024-09-278263Actual
1336441.992023-04-288228Actual
3467345.112024-12-2882113Actual
3322953.952024-11-2782111Actual
3582424.062025-01-2682113Actual

Generated 2025-06-27 06:31:59.398 UTC