[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-11-078213Actual
3500295.002025-01-058215Actual
27928.002022-07-088226Actual
2263958.002024-02-058263Actual
564632.002022-10-078213Actual
597359.002022-10-078215Actual
499030.002022-09-078216Budget
1715637.452023-08-078228Actual
2896344.382024-07-0782612Actual
3724491.002025-03-078264Actual
1190813.002023-03-078256Actual
691010.002022-11-078273Actual
1196730.002023-03-078266Budget
3331120.972024-11-0682411Actual
396339.002022-08-078236Actual
3564732.672025-01-0582611Actual
60040.002022-05-078236Budget
550630.002022-09-078228Budget
2763028.422024-06-0682411Actual
508734.002022-09-078236Actual
164753.952023-07-0882612Actual
803110.002022-12-088273Budget
1464160.002023-06-078214Actual
3627211.002025-02-058226Actual
1719052.602023-08-078268Actual
1615867.752023-07-088268Actual
2071814.002023-12-088273Actual
3909843.312025-04-0782611Actual
307460.002022-07-088217Budget
19162125.332023-10-078218Actual
69316.002022-05-078256Actual
1815882.902023-09-078218Actual
2600918.002024-05-068216Actual
683330.002022-11-078263Budget
3718126.002025-03-078273Actual
215725.012023-12-0882612Actual
3397111.002024-12-078226Actual
3106227.362024-09-0682411Actual
491150.002022-09-078265Budget
3812432.832025-03-0782113Actual
2955116.002024-08-068256Actual
1303622.002023-04-078256Actual
709843.002022-11-078215Actual
795326.002022-12-088263Actual
556730.002022-09-078268Budget
1092250.002023-02-058217Budget
1037638.002023-02-058264Actual
901536.002023-01-058213Actual
1342630.002023-04-078268Budget
1387324.002023-05-078236Actual
2083950.002023-12-088215Actual
893520.002022-12-088268Budget
1243622.002023-04-078263Actual
1045550.002023-02-058215Budget
3313760.172024-11-068228Actual
3127425.812024-09-0682113Actual
781420.002022-11-078268Budget
1336441.992023-04-078228Actual
3379469.002024-12-078264Actual
3287537.002024-11-068236Actual
2807726.002024-07-078273Actual
266605.012024-05-0682612Actual
2499834.002024-04-068236Actual
3668319.912025-02-0582211Actual
3373122.002024-12-078273Actual
1262552.002023-04-078264Actual
2505010.002024-04-068256Actual
163255.012023-07-0882511Actual
589450.002022-10-078264Budget
1995632.002023-11-078236Actual
1294236.002023-04-078236Actual
2606429.002024-05-068236Actual
27985114.002024-07-078213Actual
2019195.022023-11-078218Actual
3328422.042024-11-0682311Actual
31893106.002024-10-068217Actual
3130145.112024-09-0682213Actual
1586133.002023-07-088236Actual
29138113.002024-08-068213Actual
3340.002022-05-078213Budget
42140.002022-05-078265Budget
2976261.692024-08-068228Actual
1562052.002023-07-088214Actual
3402527.002024-12-078246Actual
508840.002022-09-078236Budget
3676412.462025-02-0582511Actual
2322743.512024-02-058228Actual
2792869.672024-06-0682613Actual
2872814.592024-07-0782211Actual
3201373.812024-10-068228Actual
1781148.002023-09-078265Actual
425848.002022-08-078267Actual
3449549.702024-12-0782611Actual
3367459.002024-12-078263Actual
3047776.002024-09-068215Actual
254628.212024-04-0682511Actual
2475863.002024-04-068214Actual
91527.002023-01-058273Actual
3915636.932025-04-0782112Actual
2514087.002024-04-068217Actual
2193222.002024-01-058216Actual
214473.952023-12-0882511Actual
3753534.002025-03-078266Actual
334317.142024-11-0682212Actual
30384112.002024-09-068214Actual
2757617.782024-06-0682211Actual
2228346.542024-01-058268Actual
37684129.872025-03-078218Actual
358870.002022-08-078214Actual
2760337.992024-06-0682311Actual
288829.002022-07-088246Actual
3317173.812024-11-068268Actual
1455668.002023-06-078263Actual
1609698.052023-07-088218Actual
882966.232022-12-088218Actual
939850.002023-01-058265Budget
2935184.002024-08-068215Actual
1005120.002023-01-058268Budget
12986.002022-06-078273Actual
835944.002022-12-088216Actual
174761.822023-08-0782212Actual
1106084.422023-02-058218Actual
380327.142025-03-0782212Actual
2488542.002024-04-068265Actual
203657.142023-11-0782311Actual
3325720.972024-11-0682211Actual
15116110.172023-06-078218Actual
2645213.532024-05-0682211Actual
38239107.002025-04-078213Actual
723740.002022-11-078216Budget
3254959.002024-11-068263Actual
2376347.002024-03-068264Actual
2802073.002024-07-078263Actual
3388677.002024-12-078265Actual
3691543.312025-02-0582612Actual
1229630.002023-03-078268Budget
611531.002022-10-078216Actual
215392.892023-12-0882112Actual
524130.002022-09-078266Budget
2021951.082023-11-078228Actual
2009874.002023-11-078217Actual
3057036.002024-09-068216Actual
2745691.992024-06-068228Actual
148568.002022-06-078215Actual
1171635.002023-03-078216Actual
2272460.002024-02-058214Actual
2133818.842023-12-0882111Actual
42240.002022-05-078265Actual
1488131.002023-06-078236Actual
1190720.002023-03-078256Budget
828050.002022-12-088265Budget
1505865.002023-06-078267Actual
2535325.232024-04-0682111Actual
2106827.002023-12-088266Actual
1106150.002023-02-058218Budget
466110.002022-09-078273Budget
32634141.002024-11-068214Actual
650540.002022-10-078267Budget
2245625.232024-01-0582611Actual
570920.002022-10-078263Budget
1523623.102023-06-0782111Actual
1975033.002023-11-078264Actual
1186130.002023-03-078246Budget
3284710.002024-11-068226Actual
1381831.002023-05-078216Actual
3848784.002025-04-078265Actual
37592101.002025-03-078217Actual
205112.892023-11-0782112Actual
356146.082025-01-0582511Actual
770464.722022-11-078218Actual
116340.002022-06-078213Budget
129910.002022-06-078273Budget
537940.002022-09-078267Budget
795230.002022-12-088263Budget
1005248.052023-01-058268Actual
55110.002022-05-078226Budget
80309.002022-12-088273Actual
36060137.002025-02-058214Actual
35292102.002025-01-058217Actual
1317650.002023-04-078217Budget
1124840.002023-03-078213Budget
2979675.322024-08-068268Actual
2301619.002024-02-058256Actual
1276636.002023-04-078265Actual
3785933.742025-03-0782311Actual
644375.002022-10-078217Actual
252850.002022-07-088264Budget
3582424.062025-01-0582113Actual
1928224.162023-10-0782111Actual
3541363.202025-01-058228Actual
247170.002022-07-088214Budget
3494483.002025-01-058264Actual
3898320.972025-04-0782211Actual
3558725.232025-01-0582411Actual
209588.002023-12-088226Actual
193105.012023-10-0782211Actual
28105141.002024-07-078214Actual
1759968.002023-09-078263Actual
332245.022022-07-088268Actual
89340.002022-05-078267Budget
840620.002022-12-088226Budget
466012.002022-09-078273Actual
2526151.082024-04-068228Actual
3458112.462024-12-0782212Actual
3245741.602024-10-0682613Actual
3098043.312024-09-0682111Actual
845540.002022-12-088236Budget
2988212.462024-08-0682211Actual
887730.002022-12-088228Budget
762654.002022-11-078267Actual
1697828.002023-08-078266Actual
874948.002022-12-088267Actual
2174856.002024-01-058214Actual
2426367.752024-03-068268Actual
2819776.002024-07-078215Actual
458220.002022-09-078263Budget
1210839.002023-03-078267Actual
3440730.552024-12-0782311Actual
293620.002022-07-088256Budget
1059234.002023-02-058216Actual
2334712.462024-02-0582211Actual
3385272.002024-12-078215Actual
34789107.002025-01-058213Actual
313639.002022-07-088267Actual
2611613.002024-05-068256Actual
419860.002022-08-078217Budget
1019125.002023-02-058263Actual
2360895.002024-03-068213Actual
2650613.532024-05-0682411Actual
1786932.002023-09-078216Actual
2467364.002024-04-068263Actual
538039.002022-09-078267Actual
2385647.002024-03-068265Actual
701850.002022-11-078264Budget
30767102.002024-09-068217Actual
1771839.002023-09-078264Actual
36442118.002025-02-058217Actual
850322.002022-12-088246Actual
1031670.002023-02-058214Budget
1529110.332023-06-0782311Actual
583570.002022-10-078214Budget
340038.002022-08-078213Actual
2727828.002024-06-068266Actual
625933.002022-10-078246Actual
1881553.002023-10-078265Actual
2207225.002024-01-058266Actual
933950.002023-01-058215Budget
3002834.802024-08-0682112Actual
390645.012025-04-0782511Actual
966710.002023-01-058256Budget
1237436.002023-04-078213Actual
2719343.002024-06-068236Actual
411830.002022-08-078266Budget
1980847.002023-11-078215Actual
3121653.952024-09-0682612Actual
346323.002022-08-078263Actual
1143574.002023-03-078214Actual
183055.012023-09-0782211Actual
3092290.482024-09-068268Actual
957440.002023-01-058236Actual
1051350.002023-02-058265Budget
249706.002024-04-068226Actual
1860358.002023-10-078263Actual
630514.002022-10-078256Actual
152643.952023-06-0782211Actual
24638106.002024-04-068213Actual
3665558.212025-02-0582111Actual
503914.002022-09-078226Actual
3550543.312025-01-0582111Actual
1797610.002023-09-078256Actual
3877773.002025-04-078267Actual
2222284.422024-01-058218Actual
2543510.332024-04-0682411Actual
518218.002022-09-078256Actual
2405319.002024-03-068266Actual
154435.012023-06-0782612Actual
3276281.002024-11-068265Actual
235193.952024-02-0582112Actual
245222.892024-03-0682112Actual
934046.002023-01-058215Actual
33759108.002024-12-078214Actual
524032.002022-09-078266Actual
203387.142023-11-0782211Actual
20626106.002023-12-088213Actual
1157650.002023-03-078215Budget
1810045.002023-09-078267Actual
1662428.002023-08-078273Actual
1270461.002023-04-078215Actual
926050.002023-01-058264Budget
3886352.602025-04-078228Actual
2834547.002024-07-078236Actual
378750.002022-08-078265Budget
1284530.002023-04-078216Budget
3115436.932024-09-0682112Actual
1223428.352023-03-078228Actual
1262450.002023-04-078264Budget
1078320.002023-02-058256Actual
1360126.002023-05-078273Actual
172343.002022-06-078236Actual
986350.002023-01-058267Budget
2923027.002024-08-068273Actual
2671822.302024-05-0682113Actual
1922445.022023-10-078268Actual
2148115.652023-12-0882611Actual
3588446.872025-01-0582613Actual
2997033.742024-08-0682611Actual
1069040.002023-02-058236Actual
2101222.002023-12-088246Actual
2677846.872024-05-0682613Actual
3154568.002024-10-068264Actual
3827460.002025-04-078263Actual
3556026.292025-01-0582311Actual
2967678.002024-08-068267Actual
3142562.002024-10-068263Actual
1350798.002023-05-078213Actual
625830.002022-10-078246Budget
3177722.002024-10-068246Actual
3100811.402024-09-0682211Actual
1580629.002023-07-088216Actual
1571341.002023-07-088215Actual
33109122.302024-11-068218Actual
2642430.552024-05-0682111Actual
34909129.002025-01-058214Actual
3854530.002025-04-078216Actual
354110.002022-08-078273Budget
3742211.002025-03-078226Actual
3292714.002024-11-068256Actual
1130820.002023-03-078263Budget
22062.002022-05-078214Actual
2904867.922024-07-0782213Actual
3470048.622024-12-0782213Actual
36260.002022-05-078215Budget
3461557.142024-12-0782612Actual
669330.002022-10-078268Budget
3520215.002025-01-058256Actual
1323750.002023-04-078267Actual
3175141.002024-10-068236Actual
1243720.002023-04-078263Budget
2837125.002024-07-078246Actual
3503756.002025-01-058265Actual
3679628.422025-02-0582611Actual
2087352.002023-12-088265Actual
2198735.002024-01-058236Actual
38835135.932025-04-078218Actual
1110841.992023-02-058228Actual
228440.002022-07-088213Actual
1256370.002023-04-078214Budget
140650.002022-06-078264Budget
939753.002023-01-058265Actual
775332.902022-11-078228Actual
1411298.052023-05-078218Actual
3352338.092024-11-0682113Actual
50330.002022-05-078216Budget
378329.272025-03-0782211Actual
1627111.402023-07-0882311Actual
2713829.002024-06-068216Actual
3322953.952024-11-0682111Actual
3133345.112024-09-0682613Actual
195754.002022-06-078217Actual
2765713.532024-06-0682511Actual
2103816.002023-12-088256Actual
3408326.002024-12-078266Actual
36535158.662025-02-058218Actual
274431.002022-07-088216Actual
1712890.482023-08-078218Actual
31390115.002024-10-068213Actual
17310.002022-05-078273Budget
1559217.002023-07-088273Actual
2609016.002024-05-068246Actual
29641109.002024-08-068217Actual
3218731.612024-10-0682411Actual
564740.002022-10-078213Budget
2128049.572023-12-088268Actual
748725.002022-11-078266Actual
1461312.002023-06-078273Actual
255801.822024-04-0682212Actual
3180317.002024-10-068256Actual
2614919.002024-05-068266Actual
2636464.722024-05-068268Actual
234430.002022-07-088263Budget
102320.002022-05-078228Budget
195860.002022-06-078217Budget
1833211.402023-09-0782311Actual
1196627.002023-03-078266Actual
2724514.002024-06-068256Actual
1331650.002023-04-078218Budget
597450.002022-10-078215Budget
636423.002022-10-078266Actual
1901227.002023-10-078266Actual
2236910.332024-01-0582211Actual
36149.002022-05-078215Actual
2721930.002024-06-068246Actual
2864261.692024-07-078268Actual
2269625.002024-02-058273Actual
1309729.002023-04-078266Actual
980360.002023-01-058217Budget
3014820.552024-08-0682113Actual
3148225.002024-10-068273Actual
2852271.002024-07-078267Actual
723638.002022-11-078216Actual
2184056.002024-01-058215Actual
3216027.362024-10-0682311Actual
1354271.002023-05-078263Actual
1574847.002023-07-088265Actual
738020.002022-11-078246Budget
1765612.002023-09-078273Actual
2813969.002024-07-078264Actual
373050.002022-08-078215Budget
1895415.002023-10-078246Actual
2225043.512024-01-058228Actual
97550.002022-05-078218Budget
850220.002022-12-088246Budget
1395825.002023-05-078266Actual
3334532.672024-11-0682611Actual
789240.002022-12-088213Budget
164172.892023-07-0882112Actual
477050.002022-09-078264Budget
821852.002022-12-088215Actual
2870053.952024-07-0782111Actual
1963163.002023-11-078263Actual
33017115.002024-11-068217Actual
901440.002023-01-058213Budget
3394438.002024-12-078216Actual
378859.002022-08-078265Actual
2331918.842024-02-0582111Actual
122030.002022-06-078263Budget
532060.002022-09-078217Budget
1959796.002023-11-078213Actual
499133.002022-09-078216Actual
2839720.002024-07-078256Actual
293517.002022-07-088256Actual
326232.902022-07-088228Actual
17564114.002023-09-078213Actual
2716513.002024-06-068226Actual
1739123.102023-08-0782611Actual
405810.002022-08-078256Budget
83351.002022-05-078217Actual
2473012.002024-04-068273Actual
3417563.002024-12-078267Actual
162632.002022-06-078216Actual
2025263.202023-11-078268Actual
855010.002022-12-088256Budget
458321.002022-09-078263Actual
452232.002022-09-078213Actual
1323850.002023-04-078267Budget
1496622.002023-06-078266Actual
1237540.002023-04-078213Budget
265332.892024-05-0682511Actual
75230.002022-05-078266Budget
29734137.452024-08-068218Actual
3059717.002024-09-068226Actual
630610.002022-10-078256Budget
1078420.002023-02-058256Budget
882850.002022-12-088218Budget
3230535.872024-10-0682112Actual
59937.002022-05-078236Actual
1691920.002023-08-078246Actual
893629.872022-12-088268Actual
2585453.002024-05-068264Actual
762550.002022-11-078267Budget
1683832.002023-08-078216Actual
162443.952023-07-0882211Actual
1768450.002023-09-078214Actual
97478.362022-05-078218Actual
1073733.002023-02-058246Actual
220646.542022-06-078268Actual
2529554.112024-04-068268Actual
25233105.632024-04-068218Actual
2647914.592024-05-0682311Actual
1176520.002023-03-078226Actual
3169636.002024-10-068216Actual
926156.002023-01-058264Actual
3771287.452025-03-078228Actual
3806664.592025-03-0782612Actual
2275934.002024-02-058264Actual
274530.002022-07-088216Budget
27428123.812024-06-068218Actual
2239613.532024-01-0582311Actual
3618759.002025-02-058265Actual
658576.842022-10-078218Actual
1031762.002023-02-058214Actual
470970.002022-09-078214Budget
2569784.002024-05-068213Actual
3051268.002024-09-068265Actual
2337413.532024-02-0582311Actual
2843032.002024-07-078266Actual
2591467.002024-05-068215Actual
177028.002022-06-078246Actual
365050.002022-08-078264Budget
868860.002022-12-088217Budget
1906976.002023-10-078217Actual
28050.002022-05-078264Budget
1405268.002023-05-078267Actual
860930.002022-12-088266Budget
3517622.002025-01-058246Actual
3750220.002025-03-078256Actual
957340.002023-01-058236Budget
728520.002022-11-078226Budget
3080279.002024-09-068267Actual
89441.002022-05-078267Actual
2093123.002023-12-088216Actual
3062535.002024-09-068236Actual
2687080.002024-06-068263Actual
368827.142025-02-0582212Actual
2774939.062024-06-0682112Actual
1218750.002023-03-078218Budget
1026810.002023-02-058273Budget
2949944.002024-08-068236Actual
3221411.402024-10-0682511Actual
1842014.592023-09-0782611Actual
1968827.002023-11-078273Actual
2166366.002024-01-058263Actual

Generated 2025-06-06 16:54:57.624 UTC