[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-05-248273Budget
175075.012023-07-2482612Actual
154102.892023-05-2482112Actual
3647783.002025-01-228267Actual
326320.002022-06-248228Budget
2025263.202023-10-248268Actual
122129.002022-05-248263Actual
193377.142023-09-2382311Actual
677340.002022-10-248213Budget
860930.002022-11-248266Budget
3340329.482024-10-2382112Actual
69420.002022-04-238256Budget
444445.022022-07-248268Actual
1890011.002023-09-238226Actual
854921.002022-11-248256Actual
172440.002022-05-248236Budget
2579119.002024-04-228273Actual
1186025.002023-02-218246Actual
1005120.002022-12-228268Budget
3918416.722025-03-2482212Actual
3482464.002024-12-228263Actual
3358267.922024-10-2382613Actual
185115.012023-08-2482612Actual
683230.002022-10-248263Actual
570920.002022-09-238263Budget
2890136.932024-06-2382112Actual
1124945.002023-02-218213Actual
1143574.002023-02-218214Actual
3172311.002024-09-228226Actual
738127.002022-10-248246Actual
181820.002022-05-248256Budget
597450.002022-09-238215Budget
3718126.002025-02-218273Actual
307460.002022-06-248217Budget
1064010.002023-01-228226Budget
2281750.002024-01-228215Actual
1270350.002023-03-248215Budget
1461312.002023-05-248273Actual
1210750.002023-02-218267Budget
3154568.002024-09-228264Actual
225141.822023-12-2282112Actual
3235.002022-04-238213Actual
2620892.002024-04-228217Actual
2505010.002024-03-238256Actual
26303155.632024-04-228218Actual
1417448.052023-04-238268Actual
2314173.002024-01-228267Actual
524032.002022-08-248266Actual
3142562.002024-09-228263Actual
733440.002022-10-248236Budget
887638.962022-11-248228Actual
247170.002022-06-248214Budget
1210839.002023-02-218267Actual
3260634.002024-10-238273Actual
840620.002022-11-248226Budget
1331650.002023-03-248218Budget
1068940.002023-01-228236Budget
38835135.932025-03-248218Actual
2364352.002024-02-218263Actual
3118212.462024-08-2382212Actual
3860044.002025-03-248236Actual
1490718.002023-05-248246Actual
3585148.622024-12-2282213Actual
874948.002022-11-248267Actual
466012.002022-08-248273Actual
22062.002022-04-238214Actual
2488542.002024-03-238265Actual
162632.002022-05-248216Actual
2000813.002023-10-248256Actual
97550.002022-04-238218Budget
1181339.002023-02-218236Actual
1473356.002023-05-248215Actual
952514.002022-12-228226Actual
2997033.742024-07-2382611Actual
1827719.912023-08-2482111Actual
1612445.022023-06-248228Actual
1092250.002023-01-228217Budget
1401756.002023-04-238217Actual
2093123.002023-11-248216Actual
2745691.992024-05-238228Actual
1336530.002023-03-248228Budget
396339.002022-07-248236Actual
401130.002022-07-248246Budget
3806664.592025-02-2182612Actual
3059717.002024-08-238226Actual
3388677.002024-11-238265Actual
947640.002022-12-228216Budget
518110.002022-08-248256Budget
89340.002022-04-238267Budget
433750.002022-07-248218Budget
2116051.002023-11-248267Actual
770464.722022-10-248218Actual
3638529.002025-01-228266Actual
245222.892024-02-2182112Actual
2624371.002024-04-228267Actual
3898320.972025-03-2482211Actual
578612.002022-09-238273Actual
1821960.172023-08-248268Actual
3394438.002024-11-238216Actual
616315.002022-09-238226Actual
1284431.002023-03-248216Actual
60040.002022-04-238236Budget
1362947.002023-04-238214Actual
80309.002022-11-248273Actual
405810.002022-07-248256Budget
1493315.002023-05-248256Actual
1562052.002023-06-248214Actual
288829.002022-06-248246Actual
663230.002022-09-238228Budget
2004122.002023-10-248266Actual
113876.002023-02-218273Actual
405716.002022-07-248256Actual
346220.002022-07-248263Budget
3857217.002025-03-248226Actual
2834547.002024-06-238236Actual
2399522.002024-02-218246Actual
1149750.002023-02-218264Budget
2611613.002024-04-228256Actual
3449549.702024-11-2382611Actual
3233948.632024-09-2282612Actual
2166366.002023-12-228263Actual
3216027.362024-09-2282311Actual
3494483.002024-12-228264Actual
2263958.002024-01-228263Actual
1298932.002023-03-248246Actual
2760337.992024-05-2382311Actual
1294140.002023-03-248236Budget
3062535.002024-08-238236Actual
1781148.002023-08-248265Actual
1256266.002023-03-248214Actual
260757.002022-06-248215Actual
168658.002023-07-248226Actual
1968827.002023-10-248273Actual
3029969.002024-08-238263Actual
249706.002024-03-238226Actual
2896344.382024-06-2382612Actual
537940.002022-08-248267Budget
181712.002022-05-248256Actual
545899.572022-08-248218Actual
2360895.002024-02-218213Actual
2446425.232024-02-2182611Actual
2225043.512023-12-228228Actual
3065120.002024-08-238246Actual
203387.142023-10-2482211Actual
274530.002022-06-248216Budget
29258110.002024-07-238214Actual
2802073.002024-06-238263Actual
3313760.172024-10-238228Actual
980360.002022-12-228217Budget
172343.002022-05-248236Actual
55110.002022-04-238226Budget
1051350.002023-01-228265Budget
2136610.332023-11-2482211Actual
821852.002022-11-248215Actual
37089125.002025-02-218213Actual
2382151.002024-02-218215Actual
1387324.002023-04-238236Actual
3597567.002025-01-228263Actual
244303.952024-02-2182511Actual
1629814.592023-06-2482411Actual
1375833.002023-04-238265Actual
556840.482022-08-248268Actual
3088860.172024-08-238228Actual
17564114.002023-08-248213Actual
3041989.002024-08-238264Actual
2749061.692024-05-238268Actual
37684129.872025-02-218218Actual
38359129.002025-03-248214Actual
174761.822023-07-2482212Actual
293620.002022-06-248256Budget
2967678.002024-07-238267Actual
3346548.632024-10-2382612Actual
1942419.912023-09-2382611Actual
1467533.002023-05-248264Actual
1196730.002023-02-218266Budget
3242464.412024-09-2282213Actual
3730286.002025-02-218215Actual
1975033.002023-10-248264Actual
503914.002022-08-248226Actual
274431.002022-06-248216Actual
669330.002022-09-238268Budget
2993630.552024-07-2382411Actual
1069040.002023-01-228236Actual
372948.002022-07-248215Actual
1276550.002023-03-248265Budget
3603220.002025-01-228273Actual
3724491.002025-02-218264Actual
3739533.002025-02-218216Actual
701946.002022-10-248264Actual
3635220.002025-01-228256Actual
209750.002022-05-248218Budget
1591316.002023-06-248256Actual
174491.822023-07-2482112Actual
42240.002022-04-238265Actual
253813.952024-03-2382211Actual
2902136.342024-06-2382113Actual
616210.002022-09-238226Budget
3130145.112024-08-2382213Actual
1251414.002023-03-248273Actual
775230.002022-10-248228Budget
789333.002022-11-248213Actual
901440.002022-12-228213Budget
64624.002022-04-238246Actual
33017115.002024-10-238217Actual
1765612.002023-08-248273Actual
1434915.652023-04-2382611Actual
140650.002022-05-248264Budget
3115436.932024-08-2382112Actual
2988212.462024-07-2382211Actual
840716.002022-11-248226Actual
1586133.002023-06-248236Actual
2875526.292024-06-2382311Actual
2437611.402024-02-2182311Actual
3745034.002025-02-218236Actual
2990932.672024-07-2382311Actual
3915636.932025-03-2482112Actual
1298830.002023-03-248246Budget
1013135.002023-01-228213Actual
1627111.402023-06-2482311Actual
134770.002022-05-248214Budget
1303622.002023-03-248256Actual
3317173.812024-10-238268Actual
16532102.002023-07-248213Actual
288930.002022-06-248246Budget
999157.142022-12-228228Actual
1031670.002023-01-228214Budget
980464.002022-12-228217Actual
2526151.082024-03-238228Actual
255801.822024-03-2382212Actual
380327.142025-02-2182212Actual
116241.002022-05-248213Actual
3467345.112024-11-2382113Actual
2765713.532024-05-2382511Actual
378750.002022-07-248265Budget
1818638.962023-08-248228Actual
2103816.002023-11-248256Actual
2402118.002024-02-218256Actual
625933.002022-09-238246Actual
36060137.002025-01-228214Actual
3889767.752025-03-248268Actual
2031025.232023-10-2482111Actual
1535223.102023-05-2482611Actual
2647914.592024-04-2282311Actual
939850.002022-12-228265Budget
901536.002022-12-228213Actual
3868534.002025-03-248266Actual
3697346.872025-01-2282113Actual
411830.002022-07-248266Budget
2319982.902024-01-228218Actual
2823273.002024-06-238265Actual
1502384.002023-05-248217Actual
396440.002022-07-248236Budget
411939.002022-07-248266Actual
1565540.002023-06-248264Actual
3520215.002024-12-228256Actual
252850.002022-06-248264Budget
2098633.002023-11-248236Actual
242210.002022-06-248273Actual
972425.002022-12-228266Actual
332245.022022-06-248268Actual
183863.952023-08-2482511Actual
2334712.462024-01-2282211Actual
2591467.002024-04-228215Actual
775332.902022-10-248228Actual
1580629.002023-06-248216Actual
1317550.002023-03-248217Actual
2322743.512024-01-228228Actual
2769136.932024-05-2382611Actual
1588718.002023-06-248246Actual
2727828.002024-05-238266Actual
234521.002022-06-248263Actual
2346119.912024-01-2282611Actual
1615867.752023-06-248268Actual
29641109.002024-07-238217Actual
1715637.452023-07-248228Actual
1795016.002023-08-248246Actual
3322953.952024-10-2382111Actual
255532.892024-03-2382112Actual
715845.002022-10-248265Actual
728520.002022-10-248226Budget
957340.002022-12-228236Budget
1073630.002023-01-228246Budget
3771287.452025-02-218228Actual
2781061.402024-05-2382612Actual
9329.002022-04-238263Actual
2792869.672024-05-2382613Actual
603550.002022-09-238265Budget
1571341.002023-06-248215Actual
31510121.002024-09-228214Actual
499030.002022-08-248216Budget
154435.012023-05-2482612Actual
2569784.002024-04-228213Actual
2872814.592024-06-2382211Actual
3815141.602025-02-2182213Actual
1992810.002023-10-248226Actual
1635913.532023-06-2482611Actual
966812.002022-12-228256Actual
194821.822023-09-2382112Actual
508734.002022-08-248236Actual
27985114.002024-06-238213Actual
709843.002022-10-248215Actual
69316.002022-04-238256Actual
452340.002022-08-248213Budget
164441.822023-06-2482212Actual
550630.002022-08-248228Budget
162730.002022-05-248216Budget
27428123.812024-05-238218Actual
3656363.202025-01-228228Actual
2013345.002023-10-248267Actual
1683832.002023-07-248216Actual
1186130.002023-02-218246Budget
148568.002022-05-248215Actual
3210549.702024-09-2282111Actual
3305179.002024-10-238267Actual
2372864.002024-02-218214Actual
2786822.302024-05-2382113Actual
1919055.632023-09-238228Actual
452232.002022-08-248213Actual
365145.002022-07-248264Actual
3334532.672024-10-2382611Actual
1792436.002023-08-248236Actual
1064113.002023-01-228226Actual
1990127.002023-10-248216Actual
2585453.002024-04-228264Actual
636530.002022-09-238266Budget
178969.002023-08-248226Actual
1045550.002023-01-228215Budget
2535325.232024-03-2382111Actual
2600918.002024-04-228216Actual
2304927.002024-01-228266Actual
50330.002022-04-238216Budget
313639.002022-06-248267Actual
570824.002022-09-238263Actual
3290127.002024-10-238246Actual
229366.002024-01-228226Actual
3163876.002024-09-228265Actual
2485041.002024-03-238215Actual
3352338.092024-10-2382113Actual
1360126.002023-04-238273Actual
234430.002022-06-248263Budget
2021951.082023-10-248228Actual
167510.002022-05-248226Budget
83351.002022-04-238217Actual
2944432.002024-07-238216Actual
1229630.002023-02-218268Budget
2517563.002024-03-238267Actual
3839467.002025-03-248264Actual
491247.002022-08-248265Actual
578710.002022-09-238273Budget
1323850.002023-03-248267Budget
158336.002023-06-248226Actual
2198735.002023-12-228236Actual
1866013.002023-09-238273Actual
2540810.332024-03-2382311Actual
235193.952024-01-2282112Actual
2958429.002024-07-238266Actual
691010.002022-10-248273Actual
1059330.002023-01-228216Budget
3405118.002024-11-238256Actual
1171730.002023-02-218216Budget
33759108.002024-11-238214Actual
32634141.002024-10-238214Actual
3455331.612024-11-2382112Actual
3509529.002024-12-228216Actual
3230535.872024-09-2282112Actual
3340.002022-04-238213Budget
1005248.052022-12-228268Actual
2754851.822024-05-2382111Actual
340140.002022-07-248213Budget
3224730.552024-09-2282611Actual
378859.002022-07-248265Actual
1668735.002023-07-248264Actual
284240.002022-06-248236Budget
15116110.172023-05-248218Actual
677245.002022-10-248213Actual
2216464.002023-12-228267Actual
3632626.002025-01-228246Actual
1835911.402023-08-2482411Actual
3933660.902025-03-2482613Actual
356146.082024-12-2282511Actual
691110.002022-10-248273Budget
31985137.452024-09-228218Actual
2543510.332024-03-2382411Actual
3615289.002025-01-228215Actual
589450.002022-09-238264Budget
3204773.812024-09-228268Actual
1800824.002023-08-248266Actual
781420.002022-10-248268Budget
12986.002022-05-248273Actual
28105141.002024-06-238214Actual
1505865.002023-05-248267Actual
36535158.662025-01-228218Actual
2396933.002024-02-218236Actual
508840.002022-08-248236Budget
1694513.002023-07-248256Actual
3435262.462024-11-2382111Actual
266540.002022-06-248265Budget
390645.012025-03-2482511Actual
742811.002022-10-248256Actual
1881553.002023-09-238265Actual
1389920.002023-04-238246Actual
2326145.022024-01-228268Actual
723638.002022-10-248216Actual
26955106.002024-05-238214Actual
3080279.002024-08-238267Actual
458220.002022-08-248263Budget
2674566.172024-04-2282213Actual
3517622.002024-12-228246Actual
2908145.112024-06-2382613Actual
1243622.002023-03-248263Actual
277778.212024-05-2382212Actual
154740.002022-05-248265Budget
3239739.852024-09-2282113Actual
3426181.392024-11-238228Actual
1204550.002023-02-218217Budget
36442118.002025-01-228217Actual
748725.002022-10-248266Actual
1887321.002023-09-238216Actual
1936411.402023-09-2382411Actual
2337413.532024-01-2282311Actual
3785933.742025-02-2182311Actual
1895415.002023-09-238246Actual
1574847.002023-06-248265Actual
1026910.002023-01-228273Actual
201740.002022-05-248267Budget
1665270.002023-07-248214Actual
2514087.002024-03-238217Actual
1309729.002023-03-248266Actual
2212963.002023-12-228217Actual
2692727.002024-05-238273Actual
3909843.312025-03-2482611Actual
108237.452022-04-238268Actual
1928224.162023-09-2382111Actual
2757617.782024-05-2382211Actual
3788634.802025-02-2182411Actual
203657.142023-10-2482311Actual
3276281.002024-10-238265Actual
75331.002022-04-238266Actual
3895546.502025-03-2482111Actual
1092156.002023-01-228217Actual
2923027.002024-07-238273Actual
1331782.902023-03-248218Actual
1771839.002023-08-248264Actual
3180317.002024-09-228256Actual
2423049.572024-02-218228Actual
966710.002022-12-228256Budget
807973.002022-11-248214Actual
2376347.002024-02-218264Actual
868860.002022-11-248217Budget
466110.002022-08-248273Budget
3284710.002024-10-238226Actual
1270461.002023-03-248215Actual
695863.002022-10-248214Actual
2083950.002023-11-248215Actual
835944.002022-11-248216Actual
1815882.902023-08-248218Actual
1689330.002023-07-248236Actual
644460.002022-09-238217Budget
205112.892023-10-2482112Actual
321487.452022-06-248218Actual
1143470.002023-02-218214Budget
3930366.172025-03-2482213Actual
920072.002022-12-228214Actual
15500117.002023-06-248213Actual
3818276.692025-02-2182613Actual
3845272.002025-03-248215Actual
2299017.002024-01-228246Actual
3488127.002024-12-228273Actual
2275934.002024-01-228264Actual
1678053.002023-07-248265Actual
3218731.612024-09-2282411Actual
321550.002022-06-248218Budget
3733770.002025-02-218265Actual
2683599.002024-05-238213Actual
1309630.002023-03-248266Budget
142625.012023-04-2382211Actual
907425.002022-12-228263Actual
214473.952023-11-2482511Actual
485050.002022-08-248215Budget
564632.002022-09-238213Actual
2721930.002024-05-238246Actual
2594958.002024-04-228265Actual
3848784.002025-03-248265Actual
3017552.132024-07-2382213Actual
144072.892023-04-2382112Actual
3213324.162024-09-2282211Actual
204199.272023-10-2482511Actual
3429463.202024-11-238268Actual
234285.012024-01-2282511Actual
3385272.002024-11-238215Actual
379135.012025-02-2182511Actual
860832.002022-11-248266Actual
1621624.162023-06-2482111Actual
195860.002022-05-248217Budget
545950.002022-08-248218Budget
134662.002022-05-248214Actual
1777638.002023-08-248215Actual
205381.822023-10-2482212Actual
1323750.002023-03-248267Actual
2066163.002023-11-248263Actual
2142015.652023-11-2482411Actual
1176520.002023-02-218226Actual
3712483.002025-02-218263Actual
152643.952023-05-2482211Actual
2716513.002024-05-238226Actual
2128049.572023-11-248268Actual
789240.002022-11-248213Budget
477050.002022-08-248264Budget
33109122.302024-10-238218Actual
438530.002022-07-248228Budget
2860864.722024-06-238228Actual
3903736.932025-03-2482411Actual

Generated 2025-05-23 12:35:15.617 UTC