[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251498.002024-11-058213Actual
1176410.002023-03-068226Budget
972530.002023-01-048266Budget
3340329.482024-11-0582112Actual
3328422.042024-11-0582311Actual
3080279.002024-09-058267Actual
3169636.002024-10-058216Actual
193377.142023-10-0682311Actual
1013040.002023-02-048213Budget
1697828.002023-08-068266Actual
3618759.002025-02-048265Actual
1565540.002023-07-078264Actual
2103816.002023-12-078256Actual
556840.482022-09-068268Actual
972425.002023-01-048266Actual
947640.002023-01-048216Budget
589450.002022-10-068264Budget
3224730.552024-10-0582611Actual
1037638.002023-02-048264Actual
538039.002022-09-068267Actual
203387.142023-11-0682211Actual
1019125.002023-02-048263Actual
1143470.002023-03-068214Budget
920170.002023-01-048214Budget
28050.002022-05-068264Budget
3287537.002024-11-058236Actual
1662428.002023-08-068273Actual
2432117.782024-03-0582111Actual
2642430.552024-05-0582111Actual
650651.002022-10-068267Actual
91527.002023-01-048273Actual
3544773.812025-01-048268Actual
2488542.002024-04-058265Actual
564632.002022-10-068213Actual
1031762.002023-02-048214Actual
1092250.002023-02-048217Budget
1810045.002023-09-068267Actual
3121653.952024-09-0582612Actual
3750220.002025-03-068256Actual
499030.002022-09-068216Budget
1878038.002023-10-068215Actual
27928.002022-07-078226Actual
2896344.382024-07-0682612Actual
3385272.002024-12-068215Actual
868751.002022-12-078217Actual
2426367.752024-03-058268Actual
1059234.002023-02-048216Actual
1665270.002023-08-068214Actual
2938666.002024-08-058265Actual
845540.002022-12-078236Budget
252850.002022-07-078264Budget
18568120.002023-10-068213Actual
288097.142024-07-0682511Actual
187830.002022-06-068266Budget
1411298.052023-05-068218Actual
583479.002022-10-068214Actual
3862622.002025-04-068246Actual
3794634.802025-03-0682611Actual
3550543.312025-01-0482111Actual
1455668.002023-06-068263Actual
2917362.002024-08-058263Actual
2614919.002024-05-058266Actual
2494322.002024-04-058216Actual
3594188.002025-02-048213Actual
154740.002022-06-068265Budget
3676412.462025-02-0482511Actual
3762687.002025-03-068267Actual
770464.722022-11-068218Actual
391510.002022-08-068226Budget
29734137.452024-08-058218Actual
1887321.002023-10-068216Actual
636423.002022-10-068266Actual
1276636.002023-04-068265Actual
433750.002022-08-068218Budget
3438012.462024-12-0682211Actual
887638.962022-12-078228Actual
3067717.002024-09-058256Actual
3142562.002024-10-058263Actual
962021.002023-01-048246Actual
358970.002022-08-068214Budget
288930.002022-07-078246Budget
9943104.112023-01-048218Actual
2139316.722023-12-0782311Actual
89441.002022-05-068267Actual
332245.022022-07-078268Actual
1712890.482023-08-068218Actual
1163750.002023-03-068265Budget
2106827.002023-12-078266Actual
854921.002022-12-078256Actual
254628.212024-04-0582511Actual
3254959.002024-11-058263Actual
1059330.002023-02-048216Budget
3160380.002024-10-058215Actual
3659763.202025-02-048268Actual
1627111.402023-07-0782311Actual
2187436.002024-01-048265Actual
1366344.002023-05-068264Actual
2958429.002024-08-058266Actual
1922445.022023-10-068268Actual
3774684.422025-03-068268Actual
401130.002022-08-068246Budget
247082.002022-07-078214Actual
2594958.002024-05-058265Actual
2674566.172024-05-0582213Actual
2908145.112024-07-0682613Actual
29258110.002024-08-058214Actual
3909843.312025-04-0682611Actual
142625.012023-05-0682211Actual
307371.002022-07-078217Actual
589538.002022-10-068264Actual
1586133.002023-07-078236Actual
1110930.002023-02-048228Budget
986350.002023-01-048267Budget
215725.012023-12-0782612Actual
225475.012024-01-0482612Actual
663338.962022-10-068228Actual
738020.002022-11-068246Budget
234285.012024-02-0482511Actual
30860170.782024-09-058218Actual
3098043.312024-09-0582111Actual
2112556.002023-12-078217Actual
874948.002022-12-078267Actual
709843.002022-11-068215Actual
22062.002022-05-068214Actual
1553556.002023-07-078263Actual
1600373.002023-07-078217Actual
669330.002022-10-068268Budget
3272784.002024-11-058215Actual
184783.952023-09-0682112Actual
2039214.592023-11-0682411Actual
346323.002022-08-068263Actual
3488127.002025-01-048273Actual
3564732.672025-01-0482611Actual
194821.822023-10-0682112Actual
3017552.132024-08-0582213Actual
1045550.002023-02-048215Budget
391418.002022-08-068226Actual
926050.002023-01-048264Budget
1005120.002023-01-048268Budget
738127.002022-11-068246Actual
762550.002022-11-068267Budget
2769136.932024-06-0582611Actual
2402118.002024-03-058256Actual
1237540.002023-04-068213Budget
3673724.162025-02-0482411Actual
3585148.622025-01-0482213Actual
3685427.362025-02-0482112Actual
326320.002022-07-078228Budget
1531814.592023-06-0682411Actual
2988212.462024-08-0582211Actual
3630041.002025-02-048236Actual
2733595.002024-06-058217Actual
789333.002022-12-078213Actual
2802073.002024-07-068263Actual
762654.002022-11-068267Actual
691010.002022-11-068273Actual
2834547.002024-07-068236Actual
21218113.202023-12-078218Actual
444330.002022-08-068268Budget
1866013.002023-10-068273Actual
3367459.002024-12-068263Actual
80309.002022-12-078273Actual
2786822.302024-06-0582113Actual
245491.822024-03-0582212Actual
1130820.002023-03-068263Budget
1395825.002023-05-068266Actual
274431.002022-07-078216Actual
2692727.002024-06-058273Actual
2184056.002024-01-048215Actual
172440.002022-06-068236Budget
1980847.002023-11-068215Actual
1473356.002023-06-068215Actual
570824.002022-10-068263Actual
50238.002022-05-068216Actual
42140.002022-05-068265Budget
658576.842022-10-068218Actual
513530.002022-09-068246Budget
346220.002022-08-068263Budget
1998220.002023-11-068246Actual
1514441.992023-06-068228Actual
508840.002022-09-068236Budget
3771287.452025-03-068228Actual
3352338.092024-11-0582113Actual
625933.002022-10-068246Actual
484960.002022-09-068215Actual
545899.572022-09-068218Actual
1068940.002023-02-048236Budget
2792869.672024-06-0582613Actual
1485310.002023-06-068226Actual
3047776.002024-09-058215Actual
2207225.002024-01-048266Actual
266605.012024-05-0582612Actual
321487.452022-07-078218Actual
518110.002022-09-068256Budget
27428123.812024-06-058218Actual
915310.002023-01-048273Budget
3541363.202025-01-048228Actual
669443.512022-10-068268Actual
3290127.002024-11-058246Actual
3697346.872025-02-0482113Actual
3449549.702024-12-0682611Actual
1936411.402023-10-0682411Actual
630514.002022-10-068256Actual
354011.002022-08-068273Actual
470868.002022-09-068214Actual
616315.002022-10-068226Actual
3305179.002024-11-058267Actual
1580629.002023-07-078216Actual
102238.962022-05-068228Actual
1691920.002023-08-068246Actual
1130926.002023-03-068263Actual
677340.002022-11-068213Budget
12986.002022-06-068273Actual
1490718.002023-06-068246Actual
3647783.002025-02-048267Actual
813850.002022-12-078264Budget
980464.002023-01-048217Actual
173575.012023-08-0682511Actual
2708056.002024-06-058265Actual
1289310.002023-04-068226Budget
3812432.832025-03-0682113Actual
2440315.652024-03-0582411Actual
1317650.002023-04-068217Budget
1294236.002023-04-068236Actual
2178229.002024-01-048264Actual
3470048.622024-12-0682213Actual
3059717.002024-09-058226Actual
855010.002022-12-078256Budget
1629814.592023-07-0782411Actual
134770.002022-06-068214Budget
148660.002022-06-068215Budget
3901020.972025-04-0682311Actual
2021951.082023-11-068228Actual
3230535.872024-10-0582112Actual
1818638.962023-09-068228Actual
860930.002022-12-078266Budget
2479229.002024-04-058264Actual
2275934.002024-02-048264Actual
3627211.002025-02-048226Actual
3221411.402024-10-0582511Actual
3785933.742025-03-0682311Actual
939850.002023-01-048265Budget
2719343.002024-06-058236Actual
2340115.652024-02-0482411Actual
2870053.952024-07-0682111Actual
2222284.422024-01-048218Actual
1694513.002023-08-068256Actual
907530.002023-01-048263Budget
2499834.002024-04-058236Actual
470970.002022-09-068214Budget
1251510.002023-04-068273Budget
1392515.002023-05-068256Actual
1821960.172023-09-068268Actual
3582424.062025-01-0482113Actual
205381.822023-11-0682212Actual
1771839.002023-09-068264Actual
162632.002022-06-068216Actual
266540.002022-07-078265Budget
15500117.002023-07-078213Actual
715750.002022-11-068265Budget
358870.002022-08-068214Actual
2236910.332024-01-0482211Actual
1523623.102023-06-0682111Actual
1765612.002023-09-068273Actual
545950.002022-09-068218Budget
3071025.002024-09-058266Actual
1323850.002023-04-068267Budget
2823273.002024-07-068265Actual
775230.002022-11-068228Budget
405810.002022-08-068256Budget
1488131.002023-06-068236Actual
203657.142023-11-0682311Actual
3730286.002025-03-068215Actual
3570539.062025-01-0482112Actual
3133345.112024-09-0582613Actual
2009874.002023-11-068217Actual
195860.002022-06-068217Budget
452232.002022-09-068213Actual
1621624.162023-07-0782111Actual
31390115.002024-10-058213Actual
748630.002022-11-068266Budget
193919.272023-10-0682511Actual
1603866.002023-07-078267Actual
3520215.002025-01-048256Actual
405716.002022-08-068256Actual
1270461.002023-04-068215Actual
2346119.912024-02-0482611Actual
1591316.002023-07-078256Actual
2585453.002024-05-058264Actual
850322.002022-12-078246Actual
933950.002023-01-048215Budget
3180317.002024-10-058256Actual
3703245.112025-02-0482613Actual
3358267.922024-11-0582613Actual
1073630.002023-02-048246Budget
1294140.002023-04-068236Budget
2716513.002024-06-058226Actual
288829.002022-07-078246Actual
583570.002022-10-068214Budget
247170.002022-07-078214Budget
630610.002022-10-068256Budget
957340.002023-01-048236Budget
999157.142023-01-048228Actual
195754.002022-06-068217Actual
882850.002022-12-078218Budget
9230.002022-05-068263Budget
907425.002023-01-048263Actual
3002834.802024-08-0582112Actual
636530.002022-10-068266Budget
1026810.002023-02-048273Budget
3473239.852024-12-0682613Actual
1229630.002023-03-068268Budget
2581977.002024-05-058214Actual
38742114.002025-04-068217Actual
2331918.842024-02-0482111Actual
3868534.002025-04-068266Actual
882966.232022-12-078218Actual
30384112.002024-09-058214Actual
116241.002022-06-068213Actual
158336.002023-07-078226Actual
122129.002022-06-068263Actual
518218.002022-09-068256Actual
3192789.002024-10-058267Actual
3780440.122025-03-0682111Actual
3718126.002025-03-068273Actual
966710.002023-01-048256Budget
2290925.002024-02-048216Actual
835840.002022-12-078216Budget
162443.952023-07-0782211Actual
1149648.002023-03-068264Actual
2301619.002024-02-048256Actual
249706.002024-04-058226Actual
2698968.002024-06-058264Actual
108237.452022-05-068268Actual
3103533.742024-09-0582311Actual
1739123.102023-08-0682611Actual
3334532.672024-11-0582611Actual
835944.002022-12-078216Actual
201843.002022-06-068267Actual
934046.002023-01-048215Actual
1733016.722023-08-0682411Actual
1190720.002023-03-068256Budget
386637.002022-08-068216Actual
354110.002022-08-068273Budget
1387324.002023-05-068236Actual
2269625.002024-02-048273Actual
860832.002022-12-078266Actual
55110.002022-05-068226Budget
550746.542022-09-068228Actual
75331.002022-05-068266Actual
2013345.002023-11-068267Actual
205695.012023-11-0682612Actual
683230.002022-11-068263Actual
3671026.292025-02-0482311Actual
3933660.902025-04-0682613Actual
2391432.002024-03-058216Actual
411830.002022-08-068266Budget
1674553.002023-08-068215Actual
3845272.002025-04-068215Actual
344619.272024-12-0682511Actual
1298932.002023-04-068246Actual
38835135.932025-04-068218Actual
2322743.512024-02-048228Actual
1493315.002023-06-068256Actual
3235.002022-05-068213Actual
3429463.202024-12-068268Actual
2334712.462024-02-0482211Actual
144655.012023-05-0682612Actual
1835911.402023-09-0682411Actual
50330.002022-05-068216Budget
1975033.002023-11-068264Actual
1959796.002023-11-068213Actual
1405268.002023-05-068267Actual
25233105.632024-04-058218Actual
2124655.632023-12-078228Actual
19162125.332023-10-068218Actual
2423049.572024-03-058228Actual
3292714.002024-11-058256Actual
26955106.002024-06-058214Actual
3895546.502025-04-0682111Actual
3921861.402025-04-0682612Actual
1098150.002023-02-048267Budget
1303520.002023-04-068256Budget
2473012.002024-04-058273Actual
3154568.002024-10-058264Actual
1890011.002023-10-068226Actual
3517622.002025-01-048246Actual
524130.002022-09-068266Budget
621140.002022-10-068236Actual
1795016.002023-09-068246Actual
3523529.002025-01-048266Actual
947740.002023-01-048216Actual
499133.002022-09-068216Actual
2774939.062024-06-0582112Actual
245813.952024-03-0582612Actual
1303622.002023-04-068256Actual
1571341.002023-07-078215Actual
401029.002022-08-068246Actual
244303.952024-03-0582511Actual
524032.002022-09-068266Actual
3889767.752025-04-068268Actual
3014820.552024-08-0582113Actual
2944432.002024-08-058216Actual
129910.002022-06-068273Budget
2337413.532024-02-0482311Actual
2216464.002024-01-048267Actual
255801.822024-04-0582212Actual
1609698.052023-07-078218Actual
3417563.002024-12-068267Actual
3903736.932025-04-0682411Actual
2502419.002024-04-058246Actual
2326145.022024-02-048268Actual
477151.002022-09-068264Actual
3818276.692025-03-0682613Actual
419745.002022-08-068217Actual
373050.002022-08-068215Budget
756575.002022-11-068217Actual
365050.002022-08-068264Budget
1276550.002023-04-068265Budget
1724820.972023-08-0682111Actual
1117043.512023-02-048268Actual
2526151.082024-04-058228Actual
1243622.002023-04-068263Actual
748725.002022-11-068266Actual
2420288.962024-03-058218Actual
3115436.932024-09-0582112Actual
185115.012023-09-0682612Actual
1331650.002023-04-068218Budget
1157558.002023-03-068215Actual
214473.952023-12-0782511Actual
1719052.602023-08-068268Actual
3397111.002024-12-068226Actual
1535223.102023-06-0682611Actual
3065120.002024-09-058246Actual
2757617.782024-06-0582211Actual
813950.002022-12-078264Actual
97478.362022-05-068218Actual
201740.002022-06-068267Budget
1223428.352023-03-068228Actual
438451.082022-08-068228Actual
2860864.722024-07-068228Actual
3556026.292025-01-0482311Actual
2713829.002024-06-058216Actual
228440.002022-07-078213Actual
1256266.002023-04-068214Actual
3800425.232025-03-0682112Actual
1574847.002023-07-078265Actual
313540.002022-07-078267Budget
2976261.692024-08-058228Actual
220646.542022-06-068268Actual
205112.892023-11-0682112Actual
1482626.002023-06-068216Actual
1881553.002023-10-068265Actual
1084233.002023-02-048266Actual
284143.002022-07-078236Actual
138458.002023-05-068226Actual
411939.002022-08-068266Actual
1562052.002023-07-078214Actual
644375.002022-10-068217Actual
2935184.002024-08-058215Actual
3482464.002025-01-048263Actual
715845.002022-11-068265Actual
187925.002022-06-068266Actual
3668319.912025-02-0482211Actual
3679628.422025-02-0482611Actual
3183629.002024-10-058266Actual
1906976.002023-10-068217Actual
2201322.002024-01-048246Actual
2285138.002024-02-048265Actual
438530.002022-08-068228Budget
952420.002023-01-048226Budget
3733770.002025-03-068265Actual
134662.002022-06-068214Actual
175075.012023-08-0682612Actual
3296037.002024-11-058266Actual
3915636.932025-04-0682112Actual
1464160.002023-06-068214Actual
215392.892023-12-0782112Actual
939753.002023-01-048265Actual
36260.002022-05-068215Budget
1612445.022023-07-078228Actual
60040.002022-05-068236Budget
1505865.002023-06-068267Actual
164441.822023-07-0782212Actual
1372358.002023-05-068215Actual
299430.002022-07-078266Budget
108130.002022-05-068268Budget
1417448.052023-05-068268Actual
2242315.652024-01-0482411Actual
2299017.002024-02-048246Actual
1656760.002023-08-068263Actual
3201373.812024-10-058228Actual
986440.002023-01-048267Actual
3665558.212025-02-0482111Actual
3458112.462024-12-0682212Actual
1635913.532023-07-0782611Actual
163255.012023-07-0782511Actual
167414.002022-06-068226Actual
733340.002022-11-068236Actual
177130.002022-06-068246Budget
1995632.002023-11-068236Actual
83351.002022-05-068217Actual
1842014.592023-09-0682611Actual
3700052.132025-02-0482213Actual
255532.892024-04-0582112Actual
2372864.002024-03-058214Actual
2997033.742024-08-0582611Actual
840620.002022-12-078226Budget
2485041.002024-04-058215Actual
2101222.002023-12-078246Actual
2765713.532024-06-0582511Actual
3100811.402024-09-0582211Actual

Generated 2025-06-05 14:54:28.248 UTC