[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037638.002023-03-068264Actual
244303.952024-04-0482511Actual
2650613.532024-06-0482411Actual
69420.002022-06-058256Budget
3272784.002024-12-058215Actual
538039.002022-10-068267Actual
2021951.082023-12-068228Actual
3002834.802024-09-0482112Actual
1387324.002023-06-058236Actual
3494483.002025-02-038264Actual
162632.002022-07-068216Actual
174761.822023-09-0582212Actual
30767102.002024-10-058217Actual
2687080.002024-07-058263Actual
15500117.002023-08-068213Actual
3071025.002024-10-058266Actual
3121653.952024-10-0582612Actual
28487127.002024-08-058217Actual
266605.012024-06-0482612Actual
1860358.002023-11-058263Actual
3216027.362024-11-0482311Actual
9943104.112023-02-038218Actual
2594958.002024-06-048265Actual
1968827.002023-12-068273Actual
3331120.972024-12-0582411Actual
1059330.002023-03-068216Budget
1656760.002023-09-058263Actual
50330.002022-06-058216Budget
524032.002022-10-068266Actual
2917362.002024-09-048263Actual
860930.002023-01-068266Budget
691110.002022-12-068273Budget
2719343.002024-07-058236Actual
630610.002022-11-058256Budget
1730311.402023-09-0582311Actual
1872239.002023-11-058264Actual
2760337.992024-07-0582311Actual
1936411.402023-11-0582411Actual
228540.002022-08-068213Budget
499133.002022-10-068216Actual
3553324.162025-02-0382211Actual
3210549.702024-11-0482111Actual
438530.002022-09-058228Budget
378859.002022-09-058265Actual
3242464.412024-11-0482213Actual
1073733.002023-03-068246Actual
2174856.002024-02-038214Actual
209588.002024-01-068226Actual
396339.002022-09-058236Actual
835944.002023-01-068216Actual
1381831.002023-06-058216Actual
228440.002022-08-068213Actual
175075.012023-09-0582612Actual
2124655.632024-01-068228Actual
2319982.902024-03-058218Actual
1026810.002023-03-068273Budget
556840.482022-10-068268Actual
372948.002022-09-058215Actual
2234124.162024-02-0382111Actual
288930.002022-08-068246Budget
3224730.552024-11-0482611Actual
142625.012023-06-0582211Actual
3458112.462025-01-0582212Actual
962120.002023-02-038246Budget
3503756.002025-02-038265Actual
1881553.002023-11-058265Actual
2843032.002024-08-058266Actual
346220.002022-09-058263Budget
3435262.462025-01-0582111Actual
597450.002022-11-058215Budget
181712.002022-07-068256Actual
1303520.002023-05-068256Budget
2013345.002023-12-068267Actual
1186025.002023-04-058246Actual
2314173.002024-03-058267Actual
807973.002023-01-068214Actual
83460.002022-06-058217Budget
1922445.022023-11-058268Actual
3930366.172025-05-0682213Actual
321487.452022-08-068218Actual
3564732.672025-02-0382611Actual
2535325.232024-05-0582111Actual
2239613.532024-02-0382311Actual
470868.002022-10-068214Actual
1204653.002023-04-058217Actual
252942.002022-08-068264Actual
3541363.202025-02-038228Actual
3588446.872025-02-0382613Actual
64730.002022-06-058246Budget
187830.002022-07-068266Budget
31893106.002024-11-048217Actual
3570539.062025-02-0382112Actual
36442118.002025-03-068217Actual
966812.002023-02-038256Actual
195754.002022-07-068217Actual
3169636.002024-11-048216Actual
2642430.552024-06-0482111Actual
537940.002022-10-068267Budget
255801.822024-05-0582212Actual
50238.002022-06-058216Actual
3818276.692025-04-0582613Actual
564740.002022-11-058213Budget
378329.272025-04-0582211Actual
3635220.002025-03-068256Actual
234285.012024-03-0582511Actual
1045550.002023-03-068215Budget
1331650.002023-05-068218Budget
756660.002022-12-068217Budget
3676412.462025-03-0682511Actual
3685427.362025-03-0682112Actual
3815141.602025-04-0582213Actual
220530.002022-07-068268Budget
2331918.842024-03-0582111Actual
144072.892023-06-0582112Actual
947740.002023-02-038216Actual
3544773.812025-02-038268Actual
3067717.002024-10-058256Actual
3733770.002025-04-058265Actual
458321.002022-10-068263Actual
1317550.002023-05-068217Actual
3647783.002025-03-068267Actual
3340329.482024-12-0582112Actual
1739123.102023-09-0582611Actual
957440.002023-02-038236Actual
2789567.922024-07-0582213Actual
3355043.362024-12-0582213Actual
2988212.462024-09-0482211Actual
2045314.592023-12-0682611Actual
3806664.592025-04-0582612Actual
733440.002022-12-068236Budget
1181440.002023-04-058236Budget
2724514.002024-07-058256Actual
2193222.002024-02-038216Actual
933950.002023-02-038215Budget
2296429.002024-03-058236Actual
2411072.002024-04-048217Actual
1298830.002023-05-068246Budget
2884328.422024-08-0582611Actual
1284431.002023-05-068216Actual
113876.002023-04-058273Actual
2009874.002023-12-068217Actual
2139316.722024-01-0682311Actual
2609016.002024-06-048246Actual
266657.002022-08-068265Actual
3062535.002024-10-058236Actual
2929363.002024-09-048264Actual
583570.002022-11-058214Budget
723740.002022-12-068216Budget
1298932.002023-05-068246Actual
3305179.002024-12-058267Actual
1031670.002023-03-068214Budget
1434915.652023-06-0582611Actual
999157.142023-02-038228Actual
245813.952024-04-0482612Actual
242310.002022-08-068273Budget
154435.012023-07-0682612Actual
365050.002022-09-058264Budget
2198735.002024-02-038236Actual
1683832.002023-09-058216Actual
1303622.002023-05-068256Actual
378750.002022-09-058265Budget
2216464.002024-02-038267Actual
2093123.002024-01-068216Actual
3009049.702024-09-0482612Actual
33109122.302024-12-058218Actual
2136610.332024-01-0682211Actual
663230.002022-11-058228Budget
1392515.002023-06-058256Actual
2745691.992024-07-058228Actual
1251510.002023-05-068273Budget
2955116.002024-09-048256Actual
2763028.422024-07-0582411Actual
3461557.142025-01-0582612Actual
2414454.002024-04-048267Actual
3671026.292025-03-0682311Actual
148568.002022-07-068215Actual
334317.142024-12-0582212Actual
650540.002022-11-058267Budget
3868534.002025-05-068266Actual
2019195.022023-12-068218Actual
868751.002023-01-068217Actual
491150.002022-10-068265Budget
2774939.062024-07-0582112Actual
1565540.002023-08-068264Actual
1600373.002023-08-068217Actual
466012.002022-10-068273Actual
1868863.002023-11-058214Actual
33017115.002024-12-058217Actual
1130820.002023-04-058263Budget
234521.002022-08-068263Actual
957340.002023-02-038236Budget
3402527.002025-01-058246Actual
821750.002023-01-068215Budget
2502419.002024-05-058246Actual
677245.002022-12-068213Actual
2721930.002024-07-058246Actual
999030.002023-02-038228Budget
3065120.002024-10-058246Actual
405810.002022-09-058256Budget
1092250.002023-03-068217Budget
3933660.902025-05-0682613Actual
22604100.002024-03-058213Actual
1262450.002023-05-068264Budget
1026910.002023-03-068273Actual
1157650.002023-04-058215Budget
266540.002022-08-068265Budget
2990932.672024-09-0482311Actual
1594622.002023-08-068266Actual
1143574.002023-04-058214Actual
102238.962022-06-058228Actual
3192789.002024-11-048267Actual
2326145.022024-03-058268Actual
2935184.002024-09-048215Actual
3845272.002025-05-068215Actual
205381.822023-12-0682212Actual
3313760.172024-12-058228Actual
2148115.652024-01-0682611Actual
1615867.752023-08-068268Actual
835840.002023-01-068216Budget
3449549.702025-01-0582611Actual
1171635.002023-04-058216Actual
2078142.002024-01-068264Actual
1218750.002023-04-058218Budget
3724491.002025-04-058264Actual
3839467.002025-05-068264Actual
3750220.002025-04-058256Actual
3520215.002025-02-038256Actual
3363998.002025-01-058213Actual
1707048.002023-09-058267Actual
1196730.002023-04-058266Budget
589450.002022-11-058264Budget
1354271.002023-06-058263Actual
2420288.962024-04-048218Actual
901440.002023-02-038213Budget
29734137.452024-09-048218Actual
756575.002022-12-068217Actual
229366.002024-03-058226Actual
69316.002022-06-058256Actual
1317650.002023-05-068217Budget
934046.002023-02-038215Actual
2039214.592023-12-0682411Actual
91527.002023-02-038273Actual
209750.002022-07-068218Budget
3659763.202025-03-068268Actual
2733595.002024-07-058217Actual
683330.002022-12-068263Budget
1223428.352023-04-058228Actual
2263958.002024-03-058263Actual
2864261.692024-08-058268Actual
887638.962023-01-068228Actual
15116110.172023-07-068218Actual
3627211.002025-03-068226Actual
9230.002022-06-058263Budget
1553556.002023-08-068263Actual
405716.002022-09-058256Actual
901536.002023-02-038213Actual
2569784.002024-06-048213Actual
163255.012023-08-0682511Actual
1262552.002023-05-068264Actual
1485310.002023-07-068226Actual
2269625.002024-03-058273Actual
485050.002022-10-068215Budget
2405319.002024-04-048266Actual
3927636.342025-05-0682113Actual
444330.002022-09-058268Budget
1898012.002023-11-058256Actual
2902136.342024-08-0582113Actual
874948.002023-01-068267Actual
939753.002023-02-038265Actual
2979675.322024-09-048268Actual
813850.002023-01-068264Budget
2727828.002024-07-058266Actual
550746.542022-10-068228Actual
27928.002022-08-068226Actual
64624.002022-06-058246Actual
37089125.002025-04-058213Actual
2299017.002024-03-058246Actual
134770.002022-07-068214Budget
531948.002022-10-068217Actual
2976261.692024-09-048228Actual
35292102.002025-02-038217Actual
545899.572022-10-068218Actual
1289212.002023-05-068226Actual
2633166.232024-06-048228Actual
235193.952024-03-0582112Actual
2083950.002024-01-068215Actual
2382151.002024-04-048215Actual
307460.002022-08-068217Budget
2222284.422024-02-038218Actual
1031762.002023-03-068214Actual
1571341.002023-08-068215Actual
3148225.002024-11-048273Actual
1342555.632023-05-068268Actual
3718126.002025-04-058273Actual
3532784.002025-02-038267Actual
274530.002022-08-068216Budget
42140.002022-06-058265Budget
499030.002022-10-068216Budget
277778.212024-07-0582212Actual
3177722.002024-11-048246Actual
2944432.002024-09-048216Actual
1668735.002023-09-058264Actual
1890011.002023-11-058226Actual
1092156.002023-03-068217Actual
3771287.452025-04-058228Actual
532060.002022-10-068217Budget
920072.002023-02-038214Actual
3204773.812024-11-048268Actual
644460.002022-11-058217Budget
1110841.992023-03-068228Actual
3172311.002024-11-048226Actual
178969.002023-10-068226Actual
2908145.112024-08-0582613Actual
3115436.932024-10-0582112Actual
1818638.962023-10-068228Actual
235513.952024-03-0582612Actual
3903736.932025-05-0682411Actual
962021.002023-02-038246Actual
840716.002023-01-068226Actual
2166366.002024-02-038263Actual
920170.002023-02-038214Budget
102320.002022-06-058228Budget
425740.002022-09-058267Budget
17564114.002023-10-068213Actual
75331.002022-06-058266Actual
1629814.592023-08-0682411Actual
1098251.002023-03-068267Actual
1309729.002023-05-068266Actual
34909129.002025-02-038214Actual
3183629.002024-11-048266Actual
762550.002022-12-068267Budget
1729.002022-06-058273Actual
2645213.532024-06-0482211Actual
3235.002022-06-058213Actual
1181339.002023-04-058236Actual
433663.202022-09-058218Actual
203657.142023-12-0682311Actual
1163854.002023-04-058265Actual
215392.892024-01-0682112Actual
3665558.212025-03-0682111Actual
3322953.952024-12-0582111Actual
663338.962022-11-058228Actual
340038.002022-09-058213Actual
3379469.002025-01-058264Actual
1800824.002023-10-068266Actual
3470048.622025-01-0582213Actual
1493315.002023-07-068256Actual
3918416.722025-05-0682212Actual
2526151.082024-05-058228Actual
356146.082025-02-0382511Actual
2334712.462024-03-0582211Actual
3618759.002025-03-068265Actual
205695.012023-12-0682612Actual
466110.002022-10-068273Budget
807870.002023-01-068214Budget
1276636.002023-05-068265Actual
972425.002023-02-038266Actual
1064010.002023-03-068226Budget
396440.002022-09-058236Budget
326232.902022-08-068228Actual
2236910.332024-02-0382211Actual
2923027.002024-09-048273Actual
616315.002022-11-058226Actual
83351.002022-06-058217Actual
669330.002022-11-058268Budget
2614919.002024-06-048266Actual
3877773.002025-05-068267Actual
28580158.662024-08-058218Actual
2947111.002024-09-048226Actual
2245625.232024-02-0382611Actual
183055.012023-10-0682211Actual
249706.002024-05-058226Actual
3394438.002025-01-058216Actual
1411298.052023-06-058218Actual
358870.002022-09-058214Actual
1476835.002023-07-068265Actual
2517563.002024-05-058267Actual
1190813.002023-04-058256Actual
2242315.652024-02-0382411Actual
503914.002022-10-068226Actual
1069040.002023-03-068236Actual
195403.952023-11-0582612Actual
425848.002022-09-058267Actual
36535158.662025-03-068218Actual
3142562.002024-11-048263Actual
354011.002022-09-058273Actual
340140.002022-09-058213Budget
1531814.592023-07-0682411Actual
1323850.002023-05-068267Budget
781331.382022-12-068268Actual
2514087.002024-05-058217Actual
1842014.592023-10-0682611Actual
550630.002022-10-068228Budget
3266985.002024-12-058264Actual
2423049.572024-04-048228Actual
1467533.002023-07-068264Actual
828050.002023-01-068265Budget
168658.002023-09-058226Actual
2792869.672024-07-0582613Actual
1130926.002023-04-058263Actual
3597567.002025-03-068263Actual
419745.002022-09-058217Actual
2467364.002024-05-058263Actual
2142015.652024-01-0682411Actual
1765612.002023-10-068273Actual
167510.002022-07-068226Budget
3753534.002025-04-058266Actual
60040.002022-06-058236Budget
1963163.002023-12-068263Actual
3399941.002025-01-058236Actual
3794634.802025-04-0582611Actual
116241.002022-07-068213Actual
438451.082022-09-058228Actual
164172.892023-08-0682112Actual
3106227.362024-10-0582411Actual
3812432.832025-04-0582113Actual
3550543.312025-02-0382111Actual
2272460.002024-03-058214Actual
3014820.552024-09-0482113Actual
2837125.002024-08-058246Actual
2106827.002024-01-068266Actual
2540810.332024-05-0582311Actual
3509529.002025-02-038216Actual
260366.002024-06-048226Actual
80309.002023-01-068273Actual
3573316.722025-02-0382212Actual
2585453.002024-06-048264Actual
603550.002022-11-058265Budget
2829039.002024-08-058216Actual
1959796.002023-12-068213Actual
3175141.002024-11-048236Actual
513530.002022-10-068246Budget
3703245.112025-03-0682613Actual
288097.142024-08-0582511Actual
3848784.002025-05-068265Actual
854921.002023-01-068256Actual
3788634.802025-04-0582411Actual
1019125.002023-03-068263Actual
1901227.002023-11-058266Actual
1609698.052023-08-068218Actual
3092290.482024-10-058268Actual
1703568.002023-09-058217Actual
625830.002022-11-058246Budget
225475.012024-02-0382612Actual
2716513.002024-07-058226Actual
2201322.002024-02-038246Actual
167414.002022-07-068226Actual
1051350.002023-03-068265Budget
1243622.002023-05-068263Actual
184783.952023-10-0682112Actual
152643.952023-07-0682211Actual
2184056.002024-02-038215Actual
3860044.002025-05-068236Actual
2479229.002024-05-058264Actual
2890136.932024-08-0582112Actual
1635913.532023-08-0682611Actual
2860864.722024-08-058228Actual
1833211.402023-10-0682311Actual
2101222.002024-01-068246Actual
1715637.452023-09-058228Actual
2807726.002024-08-058273Actual
1051442.002023-03-068265Actual
2488542.002024-05-058265Actual
3440730.552025-01-0582311Actual
1289310.002023-05-068226Budget
2704780.002024-07-058215Actual
243498.212024-04-0482211Actual
3921861.402025-05-0682612Actual
201843.002022-07-068267Actual
3109636.932024-10-0582611Actual
2708056.002024-07-058265Actual
603647.002022-11-058265Actual
9329.002022-06-058263Actual
368827.142025-03-0682212Actual
3292714.002024-12-058256Actual
2508327.002024-05-058266Actual
3233948.632024-11-0482612Actual
564632.002022-11-058213Actual
1229537.452023-04-058268Actual
1627111.402023-08-0682311Actual
1980847.002023-12-068215Actual
1431611.402023-06-0582411Actual
354110.002022-09-058273Budget
3051268.002024-10-058265Actual
1505865.002023-07-068267Actual
256122.892024-05-0582612Actual
164753.952023-08-0682612Actual
3251498.002024-12-058213Actual
148660.002022-07-068215Budget
1336441.992023-05-068228Actual
3130145.112024-10-0582213Actual
3426181.392025-01-058228Actual
122030.002022-07-068263Budget
1098150.002023-03-068267Budget
695970.002022-12-068214Budget
21218113.202024-01-068218Actual
22170.002022-06-058214Budget
3020745.112024-09-0482613Actual
3785933.742025-04-0582311Actual
1116930.002023-03-068268Budget
3328422.042024-12-0582311Actual
1414038.962023-06-058228Actual
2713829.002024-07-058216Actual
715750.002022-12-068265Budget
1724820.972023-09-0582111Actual
1603866.002023-08-068267Actual
1586133.002023-08-068236Actual
89340.002022-06-058267Budget
3865221.002025-05-068256Actual
2834547.002024-08-058236Actual
3443427.362025-01-0582411Actual
1691920.002023-09-058246Actual

Generated 2025-07-06 00:00:38.776 UTC