[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821750.002022-12-078215Budget
1092250.002023-02-048217Budget
25233105.632024-04-058218Actual
175075.012023-08-0682612Actual
3121653.952024-09-0582612Actual
1186130.002023-03-068246Budget
644460.002022-10-068217Budget
1892830.002023-10-068236Actual
31390115.002024-10-058213Actual
2045314.592023-11-0682611Actual
2935184.002024-08-058215Actual
611531.002022-10-068216Actual
1276636.002023-04-068265Actual
1069040.002023-02-048236Actual
2677846.872024-05-0582613Actual
1251510.002023-04-068273Budget
1176520.002023-03-068226Actual
2009874.002023-11-068217Actual
36060137.002025-02-048214Actual
3388677.002024-12-068265Actual
3017552.132024-08-0582213Actual
3313760.172024-11-058228Actual
239415.002024-03-058226Actual
64624.002022-05-068246Actual
3192789.002024-10-058267Actual
89340.002022-05-068267Budget
3177722.002024-10-058246Actual
2432117.782024-03-0582111Actual
926050.002023-01-048264Budget
1117043.512023-02-048268Actual
181712.002022-06-068256Actual
1815882.902023-09-068218Actual
164441.822023-07-0782212Actual
1303622.002023-04-068256Actual
1724820.972023-08-0682111Actual
22170.002022-05-068214Budget
401029.002022-08-068246Actual
3800425.232025-03-0682112Actual
762654.002022-11-068267Actual
1827719.912023-09-0682111Actual
2222284.422024-01-048218Actual
1795016.002023-09-068246Actual
50238.002022-05-068216Actual
1662428.002023-08-068273Actual
3148225.002024-10-058273Actual
1473356.002023-06-068215Actual
756660.002022-11-068217Budget
748630.002022-11-068266Budget
1553556.002023-07-078263Actual
1262552.002023-04-068264Actual
64730.002022-05-068246Budget
2656715.652024-05-0582611Actual
2609016.002024-05-058246Actual
939753.002023-01-048265Actual
1485310.002023-06-068226Actual
37209135.002025-03-068214Actual
17310.002022-05-068273Budget
168658.002023-08-068226Actual
589538.002022-10-068264Actual
27428123.812024-06-058218Actual
265332.892024-05-0582511Actual
1668735.002023-08-068264Actual
2786822.302024-06-0582113Actual
1975033.002023-11-068264Actual
663230.002022-10-068228Budget
3594188.002025-02-048213Actual
972425.002023-01-048266Actual
828050.002022-12-078265Budget
723638.002022-11-068216Actual
3002834.802024-08-0582112Actual
2611613.002024-05-058256Actual
2193222.002024-01-048216Actual
2136610.332023-12-0782211Actual
3930366.172025-04-0682213Actual
603550.002022-10-068265Budget
1517848.052023-06-068268Actual
1609698.052023-07-078218Actual
2013345.002023-11-068267Actual
2642430.552024-05-0582111Actual
583570.002022-10-068214Budget
1697828.002023-08-068266Actual
326320.002022-07-078228Budget
1078320.002023-02-048256Actual
2391432.002024-03-058216Actual
1759968.002023-09-068263Actual
2245625.232024-01-0482611Actual
411939.002022-08-068266Actual
840716.002022-12-078226Actual
2870053.952024-07-0682111Actual
3671026.292025-02-0482311Actual
1890011.002023-10-068226Actual
3618759.002025-02-048265Actual
177130.002022-06-068246Budget
1502384.002023-06-068217Actual
3656363.202025-02-048228Actual
3679628.422025-02-0482611Actual
3854530.002025-04-068216Actual
245222.892024-03-0582112Actual
3154568.002024-10-058264Actual
1387324.002023-05-068236Actual
288097.142024-07-0682511Actual
701946.002022-11-068264Actual
1712890.482023-08-068218Actual
470970.002022-09-068214Budget
1362947.002023-05-068214Actual
1612445.022023-07-078228Actual
3862622.002025-04-068246Actual
545950.002022-09-068218Budget
2106827.002023-12-078266Actual
1872239.002023-10-068264Actual
1124840.002023-03-068213Budget
813850.002022-12-078264Budget
307371.002022-07-078217Actual
2955116.002024-08-058256Actual
1414038.962023-05-068228Actual
1298932.002023-04-068246Actual
458321.002022-09-068263Actual
2093123.002023-12-078216Actual
733440.002022-11-068236Budget
3668319.912025-02-0482211Actual
2674566.172024-05-0582213Actual
3417563.002024-12-068267Actual
2071814.002023-12-078273Actual
1768450.002023-09-068214Actual
2716513.002024-06-058226Actual
508840.002022-09-068236Budget
3340329.482024-11-0582112Actual
2502419.002024-04-058246Actual
162443.952023-07-0782211Actual
193105.012023-10-0682211Actual
2000813.002023-11-068256Actual
491247.002022-09-068265Actual
1455668.002023-06-068263Actual
3106227.362024-09-0582411Actual
570824.002022-10-068263Actual
2760337.992024-06-0582311Actual
293517.002022-07-078256Actual
3865221.002025-04-068256Actual
770464.722022-11-068218Actual
2467364.002024-04-058263Actual
3260634.002024-11-058273Actual
728418.002022-11-068226Actual
3933660.902025-04-0682613Actual
2301619.002024-02-048256Actual
29734137.452024-08-058218Actual
1005120.002023-01-048268Budget
470868.002022-09-068214Actual
1968827.002023-11-068273Actual
986440.002023-01-048267Actual
901440.002023-01-048213Budget
1372358.002023-05-068215Actual
234430.002022-07-078263Budget
3067717.002024-09-058256Actual
3818276.692025-03-0682613Actual
2683599.002024-06-058213Actual
3512213.002025-01-048226Actual
452232.002022-09-068213Actual
3509529.002025-01-048216Actual
235513.952024-02-0482612Actual
253813.952024-04-0582211Actual
1476835.002023-06-068265Actual
27928.002022-07-078226Actual
1591316.002023-07-078256Actual
524032.002022-09-068266Actual
2396933.002024-03-058236Actual
1336441.992023-04-068228Actual
2087352.002023-12-078265Actual
1098251.002023-02-048267Actual
225141.822024-01-0482112Actual
97478.362022-05-068218Actual
986350.002023-01-048267Budget
1026810.002023-02-048273Budget
3213324.162024-10-0582211Actual
3385272.002024-12-068215Actual
1401756.002023-05-068217Actual
1064113.002023-02-048226Actual
2326145.022024-02-048268Actual
154740.002022-06-068265Budget
228540.002022-07-078213Budget
229366.002024-02-048226Actual
980360.002023-01-048217Budget
2636464.722024-05-058268Actual
2594958.002024-05-058265Actual
2671822.302024-05-0582113Actual
1559217.002023-07-078273Actual
266605.012024-05-0582612Actual
1204550.002023-03-068217Budget
1842014.592023-09-0682611Actual
518218.002022-09-068256Actual
1210839.002023-03-068267Actual
1434915.652023-05-0682611Actual
2299017.002024-02-048246Actual
3488127.002025-01-048273Actual
728520.002022-11-068226Budget
260860.002022-07-078215Budget
2207225.002024-01-048266Actual
2990932.672024-08-0582311Actual
723740.002022-11-068216Budget
3771287.452025-03-068228Actual
1715637.452023-08-068228Actual
3877773.002025-04-068267Actual
177028.002022-06-068246Actual
16532102.002023-08-068213Actual
195091.822023-10-0682212Actual
3609481.002025-02-048264Actual
252850.002022-07-078264Budget
2074669.002023-12-078214Actual
340038.002022-08-068213Actual
484960.002022-09-068215Actual
3118212.462024-09-0582212Actual
3098043.312024-09-0582111Actual
3435262.462024-12-0682111Actual
1707048.002023-08-068267Actual
274530.002022-07-078216Budget
15116110.172023-06-068218Actual
75230.002022-05-068266Budget
254628.212024-04-0582511Actual
255801.822024-04-0582212Actual
1411298.052023-05-068218Actual
1792436.002023-09-068236Actual
55013.002022-05-068226Actual
3235.002022-05-068213Actual
1190813.002023-03-068256Actual
3254959.002024-11-058263Actual
1694513.002023-08-068256Actual
1887321.002023-10-068216Actual
3397111.002024-12-068226Actual
89441.002022-05-068267Actual
1980847.002023-11-068215Actual
3284710.002024-11-058226Actual
50330.002022-05-068216Budget
37592101.002025-03-068217Actual
2473012.002024-04-058273Actual
2004122.002023-11-068266Actual
27985114.002024-07-068213Actual
1251414.002023-04-068273Actual
1186025.002023-03-068246Actual
365145.002022-08-068264Actual
18568120.002023-10-068213Actual
134662.002022-06-068214Actual
1138610.002023-03-068273Budget
3224730.552024-10-0582611Actual
36535158.662025-02-048218Actual
3520215.002025-01-048256Actual
1073630.002023-02-048246Budget
2203912.002024-01-048256Actual
999030.002023-01-048228Budget
625830.002022-10-068246Budget
203657.142023-11-0682311Actual
1771839.002023-09-068264Actual
1157558.002023-03-068215Actual
1354271.002023-05-068263Actual
3047776.002024-09-058215Actual
683330.002022-11-068263Budget
669330.002022-10-068268Budget
477050.002022-09-068264Budget
3585148.622025-01-0482213Actual
669443.512022-10-068268Actual
2819776.002024-07-068215Actual
691010.002022-11-068273Actual
2802073.002024-07-068263Actual
2573261.002024-05-058263Actual
1256266.002023-04-068214Actual
34909129.002025-01-048214Actual
1571341.002023-07-078215Actual
2128049.572023-12-078268Actual
691110.002022-11-068273Budget
2411072.002024-03-058217Actual
2148115.652023-12-0782611Actual
116340.002022-06-068213Budget
2376347.002024-03-058264Actual
243498.212024-03-0582211Actual
164172.892023-07-0782112Actual
31985137.452024-10-058218Actual
583479.002022-10-068214Actual
3088860.172024-09-058228Actual
214443.512022-06-068228Actual
2505010.002024-04-058256Actual
195754.002022-06-068217Actual
2852271.002024-07-068267Actual
1922445.022023-10-068268Actual
1298830.002023-04-068246Budget
2997033.742024-08-0582611Actual
1270350.002023-04-068215Budget
677245.002022-11-068213Actual
184783.952023-09-0682112Actual
235193.952024-02-0482112Actual
1910474.002023-10-068267Actual
2708056.002024-06-058265Actual
1106084.422023-02-048218Actual
26955106.002024-06-058214Actual
1045550.002023-02-048215Budget
2101222.002023-12-078246Actual
266265.012024-05-0582112Actual
499030.002022-09-068216Budget
148568.002022-06-068215Actual
3057036.002024-09-058216Actual
2372864.002024-03-058214Actual
616315.002022-10-068226Actual
438451.082022-08-068228Actual
209675.322022-06-068218Actual
821852.002022-12-078215Actual
1963163.002023-11-068263Actual
245813.952024-03-0582612Actual
1243720.002023-04-068263Budget
636423.002022-10-068266Actual
756575.002022-11-068217Actual
3482464.002025-01-048263Actual
242310.002022-07-078273Budget
3635220.002025-02-048256Actual
1730311.402023-08-0682311Actual
2843032.002024-07-068266Actual
1323850.002023-04-068267Budget
1157650.002023-03-068215Budget
129910.002022-06-068273Budget
3774684.422025-03-068268Actual
391510.002022-08-068226Budget
972530.002023-01-048266Budget
2290925.002024-02-048216Actual
1317550.002023-04-068217Actual
277778.212024-06-0582212Actual
957440.002023-01-048236Actual
3517622.002025-01-048246Actual
952420.002023-01-048226Budget
228440.002022-07-078213Actual
2543510.332024-04-0582411Actual
503810.002022-09-068226Budget
518110.002022-09-068256Budget
1467533.002023-06-068264Actual
3615289.002025-02-048215Actual
2514087.002024-04-058217Actual
3180317.002024-10-058256Actual
3367459.002024-12-068263Actual
2364352.002024-03-058263Actual
209588.002023-12-078226Actual
3328422.042024-11-0582311Actual
247170.002022-07-078214Budget
83460.002022-05-068217Budget
1674553.002023-08-068215Actual
274431.002022-07-078216Actual
3895546.502025-04-0682111Actual
2499834.002024-04-058236Actual
860832.002022-12-078266Actual
288930.002022-07-078246Budget
28105141.002024-07-068214Actual
1289310.002023-04-068226Budget
3100811.402024-09-0582211Actual
2402118.002024-03-058256Actual
2178229.002024-01-048264Actual
1051350.002023-02-048265Budget
167414.002022-06-068226Actual
775332.902022-11-068228Actual
2947111.002024-08-058226Actual
3461557.142024-12-0682612Actual
803110.002022-12-078273Budget
2944432.002024-08-058216Actual
391418.002022-08-068226Actual
3282041.002024-11-058216Actual
1037638.002023-02-048264Actual
2296429.002024-02-048236Actual
401130.002022-08-068246Budget
31510121.002024-10-058214Actual
2585453.002024-05-058264Actual
36260.002022-05-068215Budget
358870.002022-08-068214Actual
2475863.002024-04-058214Actual
1405268.002023-05-068267Actual
695863.002022-11-068214Actual
3927636.342025-04-0682113Actual
3169636.002024-10-058216Actual
630610.002022-10-068256Budget
2423049.572024-03-058228Actual
1336530.002023-04-068228Budget
193919.272023-10-0682511Actual
893629.872022-12-078268Actual
770550.002022-11-068218Budget
293620.002022-07-078256Budget
256122.892024-04-0582612Actual
365050.002022-08-068264Budget
2437611.402024-03-0582311Actual
2645213.532024-05-0582211Actual
411830.002022-08-068266Budget
962021.002023-01-048246Actual
19162125.332023-10-068218Actual
2405319.002024-03-058266Actual
3570539.062025-01-0482112Actual
1683832.002023-08-068216Actual
2322743.512024-02-048228Actual
2600918.002024-05-058216Actual
2823273.002024-07-068265Actual
2902136.342024-07-0682113Actual
630514.002022-10-068256Actual
2917362.002024-08-058263Actual
266540.002022-07-078265Budget
854921.002022-12-078256Actual
59937.002022-05-068236Actual
2304927.002024-02-048266Actual
738020.002022-11-068246Budget
1243622.002023-04-068263Actual
868751.002022-12-078217Actual
1866013.002023-10-068273Actual
1037750.002023-02-048264Budget
2485041.002024-04-058215Actual
3597567.002025-02-048263Actual
30264119.002024-09-058213Actual
288829.002022-07-078246Actual
1739123.102023-08-0682611Actual
775230.002022-11-068228Budget
3317173.812024-11-058268Actual
3624543.002025-02-048216Actual
887638.962022-12-078228Actual
1535223.102023-06-0682611Actual
2769136.932024-06-0582611Actual
2285138.002024-02-048265Actual
3665558.212025-02-0482111Actual
733340.002022-11-068236Actual
2440315.652024-03-0582411Actual
1580629.002023-07-078216Actual
36149.002022-05-068215Actual
1019020.002023-02-048263Budget
3724491.002025-03-068264Actual
1176410.002023-03-068226Budget
2529554.112024-04-058268Actual
80309.002022-12-078273Actual
3438012.462024-12-0682211Actual
3515038.002025-01-048236Actual
225475.012024-01-0482612Actual
1013040.002023-02-048213Budget
332130.002022-07-078268Budget
3550543.312025-01-0482111Actual
2124655.632023-12-078228Actual
1800824.002023-09-068266Actual
3733770.002025-03-068265Actual
2426367.752024-03-058268Actual
3408326.002024-12-068266Actual
1237540.002023-04-068213Budget
438530.002022-08-068228Budget
148660.002022-06-068215Budget
3014820.552024-08-0582113Actual
644375.002022-10-068217Actual
3399941.002024-12-068236Actual
38835135.932025-04-068218Actual
564632.002022-10-068213Actual
1124945.002023-03-068213Actual
28147.002022-05-068264Actual
260366.002024-05-058226Actual
299430.002022-07-078266Budget
1603866.002023-07-078267Actual
2399522.002024-03-058246Actual
1130820.002023-03-068263Budget
1051442.002023-02-048265Actual
75331.002022-05-068266Actual
2281750.002024-02-048215Actual
2382151.002024-03-058215Actual
2174856.002024-01-048214Actual
3788634.802025-03-0682411Actual
30767102.002024-09-058217Actual
939850.002023-01-048265Budget
1417448.052023-05-068268Actual
220530.002022-06-068268Budget
174491.822023-08-0682112Actual
2025263.202023-11-068268Actual
1078420.002023-02-048256Budget
255532.892024-04-0582112Actual
3331120.972024-11-0582411Actual
3860044.002025-04-068236Actual
38742114.002025-04-068217Actual
3812432.832025-03-0682113Actual
164753.952023-07-0782612Actual
1729.002022-05-068273Actual
466012.002022-09-068273Actual
1781148.002023-09-068265Actual
2098633.002023-12-078236Actual
9943104.112023-01-048218Actual
915310.002023-01-048273Budget
1360126.002023-05-068273Actual
3915636.932025-04-0682112Actual
3868534.002025-04-068266Actual
3035626.002024-09-058273Actual
3363998.002024-12-068213Actual
860930.002022-12-078266Budget
2331918.842024-02-0482111Actual
2039214.592023-11-0682411Actual
154102.892023-06-0682112Actual
1098150.002023-02-048267Budget
3697346.872025-02-0482113Actual
499133.002022-09-068216Actual
144655.012023-05-0682612Actual
2834547.002024-07-068236Actual
3588446.872025-01-0482613Actual
781420.002022-11-068268Budget
920072.002023-01-048214Actual
1523623.102023-06-0682111Actual
2792869.672024-06-0582613Actual
1110930.002023-02-048228Budget
3627211.002025-02-048226Actual
2875526.292024-07-0682311Actual
2066163.002023-12-078263Actual
35292102.002025-01-048217Actual
2225043.512024-01-048228Actual
882850.002022-12-078218Budget
762550.002022-11-068267Budget
835840.002022-12-078216Budget
193377.142023-10-0682311Actual
1574847.002023-07-078265Actual
3292714.002024-11-058256Actual
162730.002022-06-068216Budget
2624371.002024-05-058267Actual
1868863.002023-10-068214Actual
795326.002022-12-078263Actual
2517563.002024-04-058267Actual
1026910.002023-02-048273Actual

Generated 2025-06-06 01:47:01.619 UTC