[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251498.002024-11-038213Actual
503914.002022-09-048226Actual
3753534.002025-03-048266Actual
3877773.002025-04-048267Actual
2178229.002024-01-028264Actual
868751.002022-12-058217Actual
893629.872022-12-058268Actual
405716.002022-08-048256Actual
266540.002022-07-058265Budget
2475863.002024-04-038214Actual
3154568.002024-10-038264Actual
22604100.002024-02-028213Actual
2958429.002024-08-038266Actual
2304927.002024-02-028266Actual
3921861.402025-04-0482612Actual
2864261.692024-07-048268Actual
907425.002023-01-028263Actual
3331120.972024-11-0382411Actual
1411298.052023-05-048218Actual
2133818.842023-12-0582111Actual
3346548.632024-11-0382612Actual
411939.002022-08-048266Actual
630610.002022-10-048256Budget
1942419.912023-10-0482611Actual
3523529.002025-01-028266Actual
252942.002022-07-058264Actual
621140.002022-10-048236Actual
966812.002023-01-028256Actual
1529110.332023-06-0482311Actual
152643.952023-06-0482211Actual
850322.002022-12-058246Actual
1270350.002023-04-048215Budget
2896344.382024-07-0482612Actual
845540.002022-12-058236Budget
2591467.002024-05-038215Actual
321487.452022-07-058218Actual
1835911.402023-09-0482411Actual
3582424.062025-01-0282113Actual
933950.002023-01-028215Budget
334317.142024-11-0382212Actual
1350798.002023-05-048213Actual
19162125.332023-10-048218Actual
193919.272023-10-0482511Actual
386637.002022-08-048216Actual
50238.002022-05-048216Actual
723740.002022-11-048216Budget
1496622.002023-06-048266Actual
154435.012023-06-0482612Actual
3057036.002024-09-038216Actual
299430.002022-07-058266Budget
1600373.002023-07-058217Actual
3180317.002024-10-038256Actual
3933660.902025-04-0482613Actual
835944.002022-12-058216Actual
1051350.002023-02-028265Budget
162730.002022-06-048216Budget
3449549.702024-12-0482611Actual
3266985.002024-11-038264Actual
89441.002022-05-048267Actual
2713829.002024-06-038216Actual
2360895.002024-03-038213Actual
1580629.002023-07-058216Actual
728418.002022-11-048226Actual
195091.822023-10-0482212Actual
3440730.552024-12-0482311Actual
1485310.002023-06-048226Actual
3071025.002024-09-038266Actual
1019020.002023-02-028263Budget
781331.382022-11-048268Actual
75230.002022-05-048266Budget
1181339.002023-03-048236Actual
1354271.002023-05-048263Actual
3092290.482024-09-038268Actual
1795016.002023-09-048246Actual
2426367.752024-03-038268Actual
1336530.002023-04-048228Budget
650540.002022-10-048267Budget
300567.142024-08-0382212Actual
1362947.002023-05-048214Actual
2763028.422024-06-0382411Actual
386730.002022-08-048216Budget
64624.002022-05-048246Actual
3177722.002024-10-038246Actual
1694513.002023-08-048256Actual
2908145.112024-07-0482613Actual
3550543.312025-01-0282111Actual
1251510.002023-04-048273Budget
91527.002023-01-028273Actual
1026810.002023-02-028273Budget
3429463.202024-12-048268Actual
30767102.002024-09-038217Actual
1733016.722023-08-0482411Actual
3292714.002024-11-038256Actual
326320.002022-07-058228Budget
1878038.002023-10-048215Actual
636530.002022-10-048266Budget
3080279.002024-09-038267Actual
3588446.872025-01-0282613Actual
3127425.812024-09-0382113Actual
3860044.002025-04-048236Actual
2296429.002024-02-028236Actual
3918416.722025-04-0482212Actual
242310.002022-07-058273Budget
2843032.002024-07-048266Actual
1051442.002023-02-028265Actual
2585453.002024-05-038264Actual
42140.002022-05-048265Budget
34233134.422024-12-048218Actual
728520.002022-11-048226Budget
775332.902022-11-048228Actual
2929363.002024-08-038264Actual
3020745.112024-08-0382613Actual
683330.002022-11-048263Budget
2904867.922024-07-0482213Actual
1218670.782023-03-048218Actual
1331650.002023-04-048218Budget
2829039.002024-07-048216Actual
1130926.002023-03-048263Actual
1464160.002023-06-048214Actual
733340.002022-11-048236Actual
2540810.332024-04-0382311Actual
578710.002022-10-048273Budget
142625.012023-05-0482211Actual
3800425.232025-03-0482112Actual
1243622.002023-04-048263Actual
411830.002022-08-048266Budget
2721930.002024-06-038246Actual
140650.002022-06-048264Budget
556730.002022-09-048268Budget
167510.002022-06-048226Budget
34909129.002025-01-028214Actual
438451.082022-08-048228Actual
3317173.812024-11-038268Actual
30860170.782024-09-038218Actual
154838.002022-06-048265Actual
1276550.002023-04-048265Budget
2272460.002024-02-028214Actual
893520.002022-12-058268Budget
340140.002022-08-048213Budget
1210750.002023-03-048267Budget
972425.002023-01-028266Actual
1797610.002023-09-048256Actual
235193.952024-02-0282112Actual
1204550.002023-03-048217Budget
242210.002022-07-058273Actual
3848784.002025-04-048265Actual
3515038.002025-01-028236Actual
1186130.002023-03-048246Budget
444445.022022-08-048268Actual
3915636.932025-04-0482112Actual
1906976.002023-10-048217Actual
2083950.002023-12-058215Actual
204199.272023-11-0482511Actual
1059330.002023-02-028216Budget
2878227.362024-07-0482411Actual
38239107.002025-04-048213Actual
244303.952024-03-0382511Actual
1895415.002023-10-048246Actual
3815141.602025-03-0482213Actual
234430.002022-07-058263Budget
1298830.002023-04-048246Budget
3230535.872024-10-0382112Actual
148568.002022-06-048215Actual
2326145.022024-02-028268Actual
742811.002022-11-048256Actual
2745691.992024-06-038228Actual
3062535.002024-09-038236Actual
3742211.002025-03-048226Actual
3618759.002025-02-028265Actual
3210549.702024-10-0382111Actual
550746.542022-09-048228Actual
3762687.002025-03-048267Actual
2337413.532024-02-0282311Actual
677245.002022-11-048213Actual
669330.002022-10-048268Budget
2331918.842024-02-0282111Actual
3573316.722025-01-0282212Actual
807870.002022-12-058214Budget
2116051.002023-12-058267Actual
3647783.002025-02-028267Actual
2674566.172024-05-0382213Actual
1031670.002023-02-028214Budget
1992810.002023-11-048226Actual
2834547.002024-07-048236Actual
570920.002022-10-048263Budget
2420288.962024-03-038218Actual
3047776.002024-09-038215Actual
2938666.002024-08-038265Actual
3544773.812025-01-028268Actual
957440.002023-01-028236Actual
691010.002022-11-048273Actual
3700052.132025-02-0282213Actual
2594958.002024-05-038265Actual
3470048.622024-12-0482213Actual
499030.002022-09-048216Budget
3282041.002024-11-038216Actual
1615867.752023-07-058268Actual
578612.002022-10-048273Actual
255532.892024-04-0382112Actual
3868534.002025-04-048266Actual
378750.002022-08-048265Budget
695970.002022-11-048214Budget
2187436.002024-01-028265Actual
2446425.232024-03-0382611Actual
31985137.452024-10-038218Actual
1434915.652023-05-0482611Actual
28105141.002024-07-048214Actual
2839720.002024-07-048256Actual
2174856.002024-01-028214Actual
470868.002022-09-048214Actual
2671822.302024-05-0382113Actual
2212963.002024-01-028217Actual
194821.822023-10-0482112Actual
3405118.002024-12-048256Actual
952420.002023-01-028226Budget
373050.002022-08-048215Budget
1256266.002023-04-048214Actual
1392515.002023-05-048256Actual
962120.002023-01-028246Budget
2819776.002024-07-048215Actual
3322953.952024-11-0382111Actual
1317550.002023-04-048217Actual
1428915.652023-05-0482311Actual
854921.002022-12-058256Actual
999030.002023-01-028228Budget
1712890.482023-08-048218Actual
901536.002023-01-028213Actual
1591316.002023-07-058256Actual
3399941.002024-12-048236Actual
3615289.002025-02-028215Actual
1163750.002023-03-048265Budget
868860.002022-12-058217Budget
1990127.002023-11-048216Actual
1243720.002023-04-048263Budget
3785933.742025-03-0482311Actual
827940.002022-12-058265Actual
3627211.002025-02-028226Actual
215725.012023-12-0582612Actual
630514.002022-10-048256Actual
1037750.002023-02-028264Budget
205381.822023-11-0482212Actual
16532102.002023-08-048213Actual
1588718.002023-07-058246Actual
3685427.362025-02-0282112Actual
3673724.162025-02-0282411Actual
214443.512022-06-048228Actual
31893106.002024-10-038217Actual
2505010.002024-04-038256Actual
669443.512022-10-048268Actual
644375.002022-10-048217Actual
3340329.482024-11-0382112Actual
538039.002022-09-048267Actual
3624543.002025-02-028216Actual
1868863.002023-10-048214Actual
1689330.002023-08-048236Actual
2716513.002024-06-038226Actual
2967678.002024-08-038267Actual
452232.002022-09-048213Actual
3668319.912025-02-0282211Actual
518110.002022-09-048256Budget
1901227.002023-10-048266Actual
2633166.232024-05-038228Actual
583570.002022-10-048214Budget
513530.002022-09-048246Budget
597359.002022-10-048215Actual
365145.002022-08-048264Actual
2581977.002024-05-038214Actual
3898320.972025-04-0482211Actual
2923027.002024-08-038273Actual
1196730.002023-03-048266Budget
3461557.142024-12-0482612Actual
2013345.002023-11-048267Actual
134662.002022-06-048214Actual
2479229.002024-04-038264Actual
813950.002022-12-058264Actual
3697346.872025-02-0282113Actual
2019195.022023-11-048218Actual
108130.002022-05-048268Budget
3570539.062025-01-0282112Actual
3169636.002024-10-038216Actual
962021.002023-01-028246Actual
2645213.532024-05-0382211Actual
1724820.972023-08-0482111Actual
920072.002023-01-028214Actual
33017115.002024-11-038217Actual
274431.002022-07-058216Actual
2733595.002024-06-038217Actual
3183629.002024-10-038266Actual
174761.822023-08-0482212Actual
2499834.002024-04-038236Actual
3750220.002025-03-048256Actual
621240.002022-10-048236Budget
3002834.802024-08-0382112Actual
532060.002022-09-048217Budget
603647.002022-10-048265Actual
3287537.002024-11-038236Actual
663338.962022-10-048228Actual
1124945.002023-03-048213Actual
3676412.462025-02-0282511Actual
55110.002022-05-048226Budget
2792869.672024-06-0382613Actual
265332.892024-05-0382511Actual
1342630.002023-04-048268Budget
3901020.972025-04-0482311Actual
390645.012025-04-0482511Actual
1514441.992023-06-048228Actual
2979675.322024-08-038268Actual
307371.002022-07-058217Actual
1098150.002023-02-028267Budget
499133.002022-09-048216Actual
2124655.632023-12-058228Actual
458321.002022-09-048263Actual
485050.002022-09-048215Budget
22062.002022-05-048214Actual
3233948.632024-10-0382612Actual
3115436.932024-09-0382112Actual
1157650.002023-03-048215Budget
3426181.392024-12-048228Actual
401130.002022-08-048246Budget
597450.002022-10-048215Budget
952514.002023-01-028226Actual
2405319.002024-03-038266Actual
1149648.002023-03-048264Actual
874948.002022-12-058267Actual
1073733.002023-02-028246Actual
1683832.002023-08-048216Actual
29734137.452024-08-038218Actual
27985114.002024-07-048213Actual
1005120.002023-01-028268Budget
920170.002023-01-028214Budget
1176410.002023-03-048226Budget
1806576.002023-09-048217Actual
1586133.002023-07-058236Actual
193377.142023-10-0482311Actual
466110.002022-09-048273Budget
3218731.612024-10-0382411Actual
83460.002022-05-048217Budget
1323850.002023-04-048267Budget
1571341.002023-07-058215Actual
882850.002022-12-058218Budget
2642430.552024-05-0382111Actual
2573261.002024-05-038263Actual
3305179.002024-11-038267Actual
38359129.002025-04-048214Actual
1237436.002023-04-048213Actual
9230.002022-05-048263Budget
1069040.002023-02-028236Actual
2370012.002024-03-038273Actual
1612445.022023-07-058228Actual
1493315.002023-06-048256Actual
1045651.002023-02-028215Actual
3656363.202025-02-028228Actual
205695.012023-11-0482612Actual
344619.272024-12-0482511Actual
3388677.002024-12-048265Actual
491150.002022-09-048265Budget
229366.002024-02-028226Actual
2831710.002024-07-048226Actual
1872239.002023-10-048264Actual
1381831.002023-05-048216Actual
616210.002022-10-048226Budget
821852.002022-12-058215Actual
1984338.002023-11-048265Actual
2142015.652023-12-0582411Actual
1229630.002023-03-048268Budget
3865221.002025-04-048256Actual
518218.002022-09-048256Actual
3041989.002024-09-038264Actual
887730.002022-12-058228Budget
17564114.002023-09-048213Actual
313639.002022-07-058267Actual
1366344.002023-05-048264Actual
253813.952024-04-0382211Actual
116340.002022-06-048213Budget
419745.002022-08-048217Actual
2239613.532024-01-0282311Actual
2737076.002024-06-038267Actual
1662428.002023-08-048273Actual
225475.012024-01-0282612Actual
1026910.002023-02-028273Actual
116241.002022-06-048213Actual
3242464.412024-10-0382213Actual
358870.002022-08-048214Actual
3482464.002025-01-028263Actual
21218113.202023-12-058218Actual
2774939.062024-06-0382112Actual
875050.002022-12-058267Budget
3245741.602024-10-0382613Actual
30264119.002024-09-038213Actual
1336441.992023-04-048228Actual
2216464.002024-01-028267Actual
37684129.872025-03-048218Actual
35385134.422025-01-028218Actual
3239739.852024-10-0382113Actual
1562052.002023-07-058214Actual
1143574.002023-03-048214Actual
3408326.002024-12-048266Actual
3201373.812024-10-038228Actual
193105.012023-10-0482211Actual
2611613.002024-05-038256Actual
1998220.002023-11-048246Actual
2000813.002023-11-048256Actual
901440.002023-01-028213Budget
59937.002022-05-048236Actual
2902136.342024-07-0482113Actual
433663.202022-08-048218Actual
365050.002022-08-048264Budget
1078320.002023-02-028256Actual
556840.482022-09-048268Actual
3358267.922024-11-0382613Actual
611430.002022-10-048216Budget
144072.892023-05-0482112Actual
770550.002022-11-048218Budget
22170.002022-05-048214Budget
1013040.002023-02-028213Budget
256122.892024-04-0382612Actual
288930.002022-07-058246Budget
3665558.212025-02-0282111Actual
939753.002023-01-028265Actual
2346119.912024-02-0282611Actual
2636464.722024-05-038268Actual
3839467.002025-04-048264Actual
183863.952023-09-0482511Actual
2789567.922024-06-0382213Actual
2488542.002024-04-038265Actual
220646.542022-06-048268Actual
3352338.092024-11-0382113Actual
419860.002022-08-048217Budget
3272784.002024-11-038215Actual
3009049.702024-08-0382612Actual
2757617.782024-06-0382211Actual
425740.002022-08-048267Budget
167414.002022-06-048226Actual
2222284.422024-01-028218Actual
288829.002022-07-058246Actual
3373122.002024-12-048273Actual
42240.002022-05-048265Actual
2193222.002024-01-028216Actual
1372358.002023-05-048215Actual
2103816.002023-12-058256Actual
2162989.002024-01-028213Actual
3379469.002024-12-048264Actual
2242315.652024-01-0282411Actual
3284710.002024-11-038226Actual
3098043.312024-09-0382111Actual
589450.002022-10-048264Budget
2301619.002024-02-028256Actual
2944432.002024-08-038216Actual
2624371.002024-05-038267Actual
3260634.002024-11-038273Actual
756660.002022-11-048217Budget
939850.002023-01-028265Budget
1792436.002023-09-048236Actual
915310.002023-01-028273Budget
266657.002022-07-058265Actual
1517848.052023-06-048268Actual
1163854.002023-03-048265Actual
260757.002022-07-058215Actual
2872814.592024-07-0482211Actual
3059717.002024-09-038226Actual
1574847.002023-07-058265Actual
2517563.002024-04-038267Actual
28050.002022-05-048264Budget
2440315.652024-03-0382411Actual
17310.002022-05-048273Budget
1414038.962023-05-048228Actual
1387324.002023-05-048236Actual
2677846.872024-05-0382613Actual
172343.002022-06-048236Actual
3204773.812024-10-038268Actual
201740.002022-06-048267Budget
813850.002022-12-058264Budget
1898012.002023-10-048256Actual
709843.002022-11-048215Actual
3067717.002024-09-038256Actual
2993630.552024-08-0382411Actual
18568120.002023-10-048213Actual
3532784.002025-01-028267Actual
2207225.002024-01-028266Actual
293620.002022-07-058256Budget
396440.002022-08-048236Budget
1401756.002023-05-048217Actual
2708056.002024-06-038265Actual
2437611.402024-03-0382311Actual
926156.002023-01-028264Actual
2310664.002024-02-028217Actual
3512213.002025-01-028226Actual
3747629.002025-03-048246Actual
438530.002022-08-048228Budget
284240.002022-07-058236Budget
828050.002022-12-058265Budget
795326.002022-12-058263Actual
1149750.002023-03-048264Budget
1609698.052023-07-058218Actual
1781148.002023-09-048265Actual
1084330.002023-02-028266Budget
195754.002022-06-048217Actual
1181440.002023-03-048236Budget
164172.892023-07-0582112Actual
89340.002022-05-048267Budget
1627111.402023-07-0582311Actual
887638.962022-12-058228Actual
2372864.002024-03-038214Actual
2376347.002024-03-038264Actual
27928.002022-07-058226Actual
34789107.002025-01-028213Actual
205112.892023-11-0482112Actual
2704780.002024-06-038215Actual
3827460.002025-04-048263Actual
3213324.162024-10-0382211Actual
2236910.332024-01-0282211Actual
1204653.002023-03-048217Actual

Generated 2025-06-03 08:40:00.366 UTC