[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656715.652024-06-0382611Actual
2133818.842024-01-0582111Actual
3397111.002025-01-048226Actual
405810.002022-09-048256Budget
2432117.782024-04-0382111Actual
545899.572022-10-058218Actual
658450.002022-11-048218Budget
42240.002022-06-048265Actual
583479.002022-11-048214Actual
875050.002023-01-058267Budget
907530.002023-02-028263Budget
1256266.002023-05-058214Actual
508840.002022-10-058236Budget
27928.002022-08-058226Actual
2285138.002024-03-048265Actual
144341.822023-06-0482212Actual
715845.002022-12-058265Actual
3576664.592025-02-0282612Actual
1171635.002023-04-048216Actual
3296037.002024-12-048266Actual
980360.002023-02-028217Budget
3532784.002025-02-028267Actual
733340.002022-12-058236Actual
564632.002022-11-048213Actual
265332.892024-06-0382511Actual
1289310.002023-05-058226Budget
332130.002022-08-058268Budget
1389920.002023-06-048246Actual
1818638.962023-10-058228Actual
1064113.002023-03-058226Actual
1759968.002023-10-058263Actual
201843.002022-07-058267Actual
2310664.002024-03-048217Actual
1998220.002023-12-058246Actual
972425.002023-02-028266Actual
172343.002022-07-058236Actual
3630041.002025-03-058236Actual
2834547.002024-08-048236Actual
1553556.002023-08-058263Actual
2719343.002024-07-048236Actual
2364352.002024-04-038263Actual
503914.002022-10-058226Actual
1910474.002023-11-048267Actual
245813.952024-04-0382612Actual
868751.002023-01-058217Actual
2802073.002024-08-048263Actual
1712890.482023-09-048218Actual
116340.002022-07-058213Budget
255801.822024-05-0482212Actual
854921.002023-01-058256Actual
1835911.402023-10-0582411Actual
1901227.002023-11-048266Actual
2391432.002024-04-038216Actual
934046.002023-02-028215Actual
3697346.872025-03-0582113Actual
2938666.002024-09-038265Actual
1411298.052023-06-048218Actual
3800425.232025-04-0482112Actual
242210.002022-08-058273Actual
3009049.702024-09-0382612Actual
3615289.002025-03-058215Actual
3627211.002025-03-058226Actual
795230.002023-01-058263Budget
24638106.002024-05-048213Actual
379135.012025-04-0482511Actual
855010.002023-01-058256Budget
1331782.902023-05-058218Actual
2908145.112024-08-0482613Actual
3260634.002024-12-048273Actual
3180317.002024-11-038256Actual
2721930.002024-07-048246Actual
1073733.002023-03-058246Actual
2864261.692024-08-048268Actual
564740.002022-11-048213Budget
1026910.002023-03-058273Actual
60040.002022-06-048236Budget
3827460.002025-05-058263Actual
636530.002022-11-048266Budget
3703245.112025-03-0582613Actual
835944.002023-01-058216Actual
2370012.002024-04-038273Actual
1860358.002023-11-048263Actual
1980847.002023-12-058215Actual
55013.002022-06-048226Actual
1323750.002023-05-058267Actual
326232.902022-08-058228Actual
2508327.002024-05-048266Actual
1898012.002023-11-048256Actual
209675.322022-07-058218Actual
3029969.002024-10-048263Actual
3570539.062025-02-0282112Actual
1827719.912023-10-0582111Actual
289297.142024-08-0482212Actual
108237.452022-06-048268Actual
203657.142023-12-0582311Actual
33109122.302024-12-048218Actual
1992810.002023-12-058226Actual
3488127.002025-02-028273Actual
354110.002022-09-048273Budget
3785933.742025-04-0482311Actual
1963163.002023-12-058263Actual
2929363.002024-09-038264Actual
1535223.102023-07-0582611Actual
140744.002022-07-058264Actual
2813969.002024-08-048264Actual
2184056.002024-02-028215Actual
999030.002023-02-028228Budget
458321.002022-10-058263Actual
2142015.652024-01-0582411Actual
187925.002022-07-058266Actual
2275934.002024-03-048264Actual
2647914.592024-06-0382311Actual
313540.002022-08-058267Budget
3346548.632024-12-0482612Actual
972530.002023-02-028266Budget
677340.002022-12-058213Budget
162443.952023-08-0582211Actual
1703568.002023-09-048217Actual
178969.002023-10-058226Actual
1218670.782023-04-048218Actual
1493315.002023-07-058256Actual
102238.962022-06-048228Actual
3067717.002024-10-048256Actual
2174856.002024-02-028214Actual
3449549.702025-01-0482611Actual
3041989.002024-10-048264Actual
2106827.002024-01-058266Actual
2645213.532024-06-0382211Actual
2923027.002024-09-038273Actual
2337413.532024-03-0482311Actual
531948.002022-10-058217Actual
187830.002022-07-058266Budget
1656760.002023-09-048263Actual
3848784.002025-05-058265Actual
243498.212024-04-0382211Actual
3733770.002025-04-048265Actual
1331650.002023-05-058218Budget
1309630.002023-05-058266Budget
2650613.532024-06-0382411Actual
3035626.002024-10-048273Actual
807870.002023-01-058214Budget
3774684.422025-04-048268Actual
1878038.002023-11-048215Actual
9230.002022-06-048263Budget
36149.002022-06-048215Actual
203387.142023-12-0582211Actual
3609481.002025-03-058264Actual
630610.002022-11-048256Budget
444445.022022-09-048268Actual
3632626.002025-03-058246Actual
2162989.002024-02-028213Actual
2201322.002024-02-028246Actual
372948.002022-09-048215Actual
1733016.722023-09-0482411Actual
2301619.002024-03-048256Actual
625830.002022-11-048246Budget
2098633.002024-01-058236Actual
2769136.932024-07-0482611Actual
3363998.002025-01-048213Actual
386637.002022-09-048216Actual
2611613.002024-06-038256Actual
2517563.002024-05-048267Actual
485050.002022-10-058215Budget
1078420.002023-03-058256Budget
225141.822024-02-0282112Actual
701946.002022-12-058264Actual
3284710.002024-12-048226Actual
2765713.532024-07-0482511Actual
266265.012024-06-0382112Actual
650540.002022-11-048267Budget
3745034.002025-04-048236Actual
378329.272025-04-0482211Actual
1603866.002023-08-058267Actual
1237540.002023-05-058213Budget
3290127.002024-12-048246Actual
3558725.232025-02-0282411Actual
405716.002022-09-048256Actual
368827.142025-03-0582212Actual
589538.002022-11-048264Actual
3541363.202025-02-028228Actual
807973.002023-01-058214Actual
2083950.002024-01-058215Actual
18568120.002023-11-048213Actual
1223530.002023-04-048228Budget
3230535.872024-11-0382112Actual
611531.002022-11-048216Actual
3582424.062025-02-0282113Actual
274530.002022-08-058216Budget
518110.002022-10-058256Budget
966710.002023-02-028256Budget
3470048.622025-01-0482213Actual
239415.002024-04-038226Actual
1842014.592023-10-0582611Actual
266605.012024-06-0382612Actual
21218113.202024-01-058218Actual
663338.962022-11-048228Actual
195754.002022-07-058217Actual
396339.002022-09-048236Actual
644375.002022-11-048217Actual
616315.002022-11-048226Actual
167510.002022-07-058226Budget
37089125.002025-04-048213Actual
2372864.002024-04-038214Actual
1381831.002023-06-048216Actual
3245741.602024-11-0382613Actual
2839720.002024-08-048256Actual
630514.002022-11-048256Actual
781420.002022-12-058268Budget
17564114.002023-10-058213Actual
1256370.002023-05-058214Budget
1336530.002023-05-058228Budget
2704780.002024-07-048215Actual
3918416.722025-05-0582212Actual
2414454.002024-04-038267Actual
545950.002022-10-058218Budget
1697828.002023-09-048266Actual
3794634.802025-04-0482611Actual
33017115.002024-12-048217Actual
962120.002023-02-028246Budget
3065120.002024-10-048246Actual
821852.002023-01-058215Actual
1026810.002023-03-058273Budget
244303.952024-04-0382511Actual
140650.002022-07-058264Budget
9943104.112023-02-028218Actual
1204653.002023-04-048217Actual
1019020.002023-03-058263Budget
3624543.002025-03-058216Actual
234285.012024-03-0482511Actual
3638529.002025-03-058266Actual
2216464.002024-02-028267Actual
1691920.002023-09-048246Actual
3388677.002025-01-048265Actual
3656363.202025-03-058228Actual
3340329.482024-12-0482112Actual
1218750.002023-04-048218Budget
1928224.162023-11-0482111Actual
83351.002022-06-048217Actual
36060137.002025-03-058214Actual
1517848.052023-07-058268Actual
2687080.002024-07-048263Actual
532060.002022-10-058217Budget
709750.002022-12-058215Budget
957340.002023-02-028236Budget
162730.002022-07-058216Budget
2677846.872024-06-0382613Actual
550746.542022-10-058228Actual
1777638.002023-10-058215Actual
1668735.002023-09-048264Actual
91527.002023-02-028273Actual
3325720.972024-12-0482211Actual
1729.002022-06-048273Actual
154740.002022-07-058265Budget
2263958.002024-03-048263Actual
3750220.002025-04-048256Actual
1881553.002023-11-048265Actual
625933.002022-11-048246Actual
2979675.322024-09-038268Actual
3771287.452025-04-048228Actual
2116051.002024-01-058267Actual
89340.002022-06-048267Budget
1674553.002023-09-048215Actual
358970.002022-09-048214Budget
524130.002022-10-058266Budget
691010.002022-12-058273Actual
2535325.232024-05-0482111Actual
3160380.002024-11-038215Actual
245491.822024-04-0382212Actual
2178229.002024-02-028264Actual
860832.002023-01-058266Actual
578710.002022-11-048273Budget
1689330.002023-09-048236Actual
3550543.312025-02-0282111Actual
1707048.002023-09-048267Actual
2326145.022024-03-048268Actual
3071025.002024-10-048266Actual
2212963.002024-02-028217Actual
3564732.672025-02-0282611Actual
926156.002023-02-028264Actual
2514087.002024-05-048217Actual
419745.002022-09-048217Actual
214473.952024-01-0582511Actual
952514.002023-02-028226Actual
3328422.042024-12-0482311Actual
260860.002022-08-058215Budget
80309.002023-01-058273Actual
597450.002022-11-048215Budget
28580158.662024-08-048218Actual
603647.002022-11-048265Actual
1149648.002023-04-048264Actual
742710.002022-12-058256Budget
2642430.552024-06-0382111Actual
882966.232023-01-058218Actual
3239739.852024-11-0382113Actual
326320.002022-08-058228Budget
1724820.972023-09-0482111Actual
3520215.002025-02-028256Actual
1284431.002023-05-058216Actual
3438012.462025-01-0482211Actual
254628.212024-05-0482511Actual
288930.002022-08-058246Budget
1045651.002023-03-058215Actual
3915636.932025-05-0582112Actual
1303520.002023-05-058256Budget
396440.002022-09-048236Budget
3092290.482024-10-048268Actual
2967678.002024-09-038267Actual
1342555.632023-05-058268Actual
32634141.002024-12-048214Actual
1005120.002023-02-028268Budget
3860044.002025-05-058236Actual
158336.002023-08-058226Actual
3482464.002025-02-028263Actual
1464160.002023-07-058214Actual
3192789.002024-11-038267Actual
113876.002023-04-048273Actual
1768450.002023-10-058214Actual
1662428.002023-09-048273Actual
1149750.002023-04-048264Budget
3379469.002025-01-048264Actual
2875526.292024-08-0482311Actual
893629.872023-01-058268Actual
2990932.672024-09-0382311Actual
3854530.002025-05-058216Actual
411830.002022-09-048266Budget
986350.002023-02-028267Budget
3154568.002024-11-038264Actual
386730.002022-09-048216Budget
1806576.002023-10-058217Actual
2039214.592023-12-0582411Actual
3405118.002025-01-048256Actual
252850.002022-08-058264Budget
3352338.092024-12-0482113Actual
1414038.962023-06-048228Actual
38742114.002025-05-058217Actual
34233134.422025-01-048218Actual
756575.002022-12-058217Actual
1084233.002023-03-058266Actual
3287537.002024-12-048236Actual
266657.002022-08-058265Actual
491247.002022-10-058265Actual
1431611.402023-06-0482411Actual
1098251.002023-03-058267Actual
2031025.232023-12-0582111Actual
193105.012023-11-0482211Actual
260757.002022-08-058215Actual
2724514.002024-07-048256Actual
3833118.002025-05-058273Actual
845640.002023-01-058236Actual
1130820.002023-04-048263Budget
1157650.002023-04-048215Budget
2103816.002024-01-058256Actual
2225043.512024-02-028228Actual
1523623.102023-07-0582111Actual
2540810.332024-05-0482311Actual
845540.002023-01-058236Budget
1405268.002023-06-048267Actual
365145.002022-09-048264Actual
2614919.002024-06-038266Actual
340140.002022-09-048213Budget
933950.002023-02-028215Budget
1594622.002023-08-058266Actual
2829039.002024-08-048216Actual
425848.002022-09-048267Actual
901536.002023-02-028213Actual
2281750.002024-03-048215Actual
828050.002023-01-058265Budget
1360126.002023-06-048273Actual
3515038.002025-02-028236Actual
1323850.002023-05-058267Budget
354011.002022-09-048273Actual
3210549.702024-11-0382111Actual
2786822.302024-07-0482113Actual
3098043.312024-10-0482111Actual
2935184.002024-09-038215Actual
3080279.002024-10-048267Actual
1210750.002023-04-048267Budget
1317650.002023-05-058217Budget
277778.212024-07-0482212Actual
3322953.952024-12-0482111Actual
29734137.452024-09-038218Actual
1190813.002023-04-048256Actual
234521.002022-08-058263Actual
438530.002022-09-048228Budget
293517.002022-08-058256Actual
3588446.872025-02-0282613Actual
122030.002022-07-058263Budget
38835135.932025-05-058218Actual
748630.002022-12-058266Budget
2385647.002024-04-038265Actual
17310.002022-06-048273Budget
2988212.462024-09-0382211Actual
3685427.362025-03-0582112Actual
499133.002022-10-058216Actual
1031762.002023-03-058214Actual
2896344.382024-08-0482612Actual
1815882.902023-10-058218Actual
3458112.462025-01-0482212Actual
3618759.002025-03-058265Actual
75331.002022-06-048266Actual
185115.012023-10-0582612Actual
50238.002022-06-048216Actual
2304927.002024-03-048266Actual
2749061.692024-07-048268Actual
2124655.632024-01-058228Actual
2467364.002024-05-048263Actual
3408326.002025-01-048266Actual
177028.002022-07-058246Actual
1392515.002023-06-048256Actual
242310.002022-08-058273Budget
2203912.002024-02-028256Actual
803110.002023-01-058273Budget
3898320.972025-05-0582211Actual
518218.002022-10-058256Actual
3818276.692025-04-0482613Actual
3121653.952024-10-0482612Actual
2904867.922024-08-0482213Actual
38359129.002025-05-058214Actual
2396933.002024-04-038236Actual
64730.002022-06-048246Budget
1237436.002023-05-058213Actual
184783.952023-10-0582112Actual
1786932.002023-10-058216Actual
1110930.002023-03-058228Budget
2757617.782024-07-0482211Actual
2479229.002024-05-048264Actual
37209135.002025-04-048214Actual
332245.022022-08-058268Actual
3221411.402024-11-0382511Actual
2475863.002024-05-048214Actual
2376347.002024-04-038264Actual
1665270.002023-09-048214Actual
378859.002022-09-048265Actual
26955106.002024-07-048214Actual
887638.962023-01-058228Actual
3573316.722025-02-0282212Actual
2112556.002024-01-058217Actual
3895546.502025-05-0582111Actual
1092250.002023-03-058217Budget
205695.012023-12-0582612Actual
3106227.362024-10-0482411Actual
2502419.002024-05-048246Actual
69316.002022-06-048256Actual
215392.892024-01-0582112Actual
26303155.632024-06-038218Actual
966812.002023-02-028256Actual
29258110.002024-09-038214Actual
293620.002022-08-058256Budget
1176520.002023-04-048226Actual
2872814.592024-08-0482211Actual
2331918.842024-03-0482111Actual
920170.002023-02-028214Budget
3724491.002025-04-048264Actual
28487127.002024-08-048217Actual
2360895.002024-04-038213Actual
2671822.302024-06-0382113Actual
2600918.002024-06-038216Actual
300567.142024-09-0382212Actual
3276281.002024-12-048265Actual
2737076.002024-07-048267Actual
1559217.002023-08-058273Actual
30767102.002024-10-048217Actual
252942.002022-08-058264Actual
466012.002022-10-058273Actual
3292714.002024-12-048256Actual
1110841.992023-03-058228Actual
452232.002022-10-058213Actual
220646.542022-07-058268Actual
15500117.002023-08-058213Actual
962021.002023-02-028246Actual
3213324.162024-11-0382211Actual
3426181.392025-01-048228Actual
1797610.002023-10-058256Actual
391510.002022-09-048226Budget
75230.002022-06-048266Budget
650651.002022-11-048267Actual
3235.002022-06-048213Actual
3585148.622025-02-0282213Actual
163255.012023-08-0582511Actual
3903736.932025-05-0582411Actual
346220.002022-09-048263Budget
3553324.162025-02-0282211Actual
2594958.002024-06-038265Actual
3909843.312025-05-0582611Actual
3331120.972024-12-0482411Actual
2569784.002024-06-038213Actual
266540.002022-08-058265Budget
3435262.462025-01-0482111Actual
1270350.002023-05-058215Budget
299537.002022-08-058266Actual
1163854.002023-04-048265Actual
3355043.362024-12-0482213Actual
2591467.002024-06-038215Actual
1467533.002023-07-058264Actual
939850.002023-02-028265Budget
31390115.002024-11-038213Actual
34789107.002025-02-028213Actual
38239107.002025-05-058213Actual
29138113.002024-09-038213Actual
1294236.002023-05-058236Actual
835840.002023-01-058216Budget
3057036.002024-10-048216Actual
775332.902022-12-058228Actual
15116110.172023-07-058218Actual
3788634.802025-04-0482411Actual
2823273.002024-08-048265Actual
31510121.002024-11-038214Actual
288097.142024-08-0482511Actual
116241.002022-07-058213Actual
2290925.002024-03-048216Actual
2526151.082024-05-048228Actual
1171730.002023-04-048216Budget

Generated 2025-07-04 17:55:48.956 UTC