[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834547.002024-07-038236Actual
185115.012023-09-0382612Actual
158336.002023-07-048226Actual
438451.082022-08-038228Actual
3399941.002024-12-038236Actual
2420288.962024-03-028218Actual
1143470.002023-03-038214Budget
2860864.722024-07-038228Actual
1303622.002023-04-038256Actual
3930366.172025-04-0382213Actual
3473239.852024-12-0382613Actual
2479229.002024-04-028264Actual
583479.002022-10-038214Actual
28487127.002024-07-038217Actual
3092290.482024-09-028268Actual
167510.002022-06-038226Budget
162730.002022-06-038216Budget
828050.002022-12-048265Budget
2642430.552024-05-0282111Actual
2304927.002024-02-018266Actual
3057036.002024-09-028216Actual
1968827.002023-11-038273Actual
3346548.632024-11-0282612Actual
1827719.912023-09-0382111Actual
748725.002022-11-038266Actual
2958429.002024-08-028266Actual
570824.002022-10-038263Actual
183055.012023-09-0382211Actual
1485310.002023-06-038226Actual
677245.002022-11-038213Actual
1810045.002023-09-038267Actual
1262552.002023-04-038264Actual
1588718.002023-07-048246Actual
728520.002022-11-038226Budget
266657.002022-07-048265Actual
228540.002022-07-048213Budget
205381.822023-11-0382212Actual
715845.002022-11-038265Actual
3260634.002024-11-028273Actual
3062535.002024-09-028236Actual
762550.002022-11-038267Budget
116241.002022-06-038213Actual
358970.002022-08-038214Budget
3488127.002025-01-018273Actual
1668735.002023-08-038264Actual
2432117.782024-03-0282111Actual
2505010.002024-04-028256Actual
1423419.912023-05-0382111Actual
2162989.002024-01-018213Actual
1045651.002023-02-018215Actual
2763028.422024-06-0282411Actual
3201373.812024-10-028228Actual
1336530.002023-04-038228Budget
1110930.002023-02-018228Budget
840716.002022-12-048226Actual
293620.002022-07-048256Budget
2535325.232024-04-0282111Actual
850322.002022-12-048246Actual
3618759.002025-02-018265Actual
1571341.002023-07-048215Actual
2708056.002024-06-028265Actual
444445.022022-08-038268Actual
3597567.002025-02-018263Actual
3154568.002024-10-028264Actual
2074669.002023-12-048214Actual
313639.002022-07-048267Actual
168658.002023-08-038226Actual
2543510.332024-04-0282411Actual
3933660.902025-04-0382613Actual
38359129.002025-04-038214Actual
695970.002022-11-038214Budget
2101222.002023-12-048246Actual
3080279.002024-09-028267Actual
2310664.002024-02-018217Actual
3216027.362024-10-0282311Actual
1980847.002023-11-038215Actual
669330.002022-10-038268Budget
663230.002022-10-038228Budget
50330.002022-05-038216Budget
3109636.932024-09-0282611Actual
1895415.002023-10-038246Actual
1559217.002023-07-048273Actual
1331782.902023-04-038218Actual
30767102.002024-09-028217Actual
2647914.592024-05-0282311Actual
1138610.002023-03-038273Budget
893520.002022-12-048268Budget
3009049.702024-08-0282612Actual
807870.002022-12-048214Budget
874948.002022-12-048267Actual
34233134.422024-12-038218Actual
966812.002023-01-018256Actual
162632.002022-06-038216Actual
209588.002023-12-048226Actual
174761.822023-08-0382212Actual
2013345.002023-11-038267Actual
3115436.932024-09-0282112Actual
2172012.002024-01-018273Actual
220530.002022-06-038268Budget
25233105.632024-04-028218Actual
1303520.002023-04-038256Budget
850220.002022-12-048246Budget
1186130.002023-03-038246Budget
1781148.002023-09-038265Actual
1218670.782023-03-038218Actual
2852271.002024-07-038267Actual
36260.002022-05-038215Budget
33017115.002024-11-028217Actual
1901227.002023-10-038266Actual
499030.002022-09-038216Budget
3251498.002024-11-028213Actual
644460.002022-10-038217Budget
603550.002022-10-038265Budget
1860358.002023-10-038263Actual
616210.002022-10-038226Budget
1919055.632023-10-038228Actual
2216464.002024-01-018267Actual
1878038.002023-10-038215Actual
1797610.002023-09-038256Actual
1163854.002023-03-038265Actual
235193.952024-02-0182112Actual
1163750.002023-03-038265Budget
2569784.002024-05-028213Actual
947740.002023-01-018216Actual
181820.002022-06-038256Budget
2423049.572024-03-028228Actual
177130.002022-06-038246Budget
1069040.002023-02-018236Actual
140744.002022-06-038264Actual
1591316.002023-07-048256Actual
2611613.002024-05-028256Actual
391418.002022-08-038226Actual
15500117.002023-07-048213Actual
1350798.002023-05-038213Actual
181712.002022-06-038256Actual
1892830.002023-10-038236Actual
3915636.932025-04-0382112Actual
470868.002022-09-038214Actual
1210750.002023-03-038267Budget
3877773.002025-04-038267Actual
1092156.002023-02-018217Actual
3106227.362024-09-0282411Actual
3503756.002025-01-018265Actual
2004122.002023-11-038266Actual
3133345.112024-09-0282613Actual
503810.002022-09-038226Budget
1493315.002023-06-038256Actual
378859.002022-08-038265Actual
3118212.462024-09-0282212Actual
621140.002022-10-038236Actual
3405118.002024-12-038256Actual
3588446.872025-01-0182613Actual
3470048.622024-12-0382213Actual
1490718.002023-06-038246Actual
214473.952023-12-0482511Actual
75230.002022-05-038266Budget
148568.002022-06-038215Actual
2614919.002024-05-028266Actual
2872814.592024-07-0382211Actual
3921861.402025-04-0382612Actual
2426367.752024-03-028268Actual
893629.872022-12-048268Actual
2272460.002024-02-018214Actual
966710.002023-01-018256Budget
3550543.312025-01-0182111Actual
994250.002023-01-018218Budget
2222284.422024-01-018218Actual
3331120.972024-11-0282411Actual
795230.002022-12-048263Budget
1612445.022023-07-048228Actual
2749061.692024-06-028268Actual
3886352.602025-04-038228Actual
2733595.002024-06-028217Actual
31985137.452024-10-028218Actual
64624.002022-05-038246Actual
952514.002023-01-018226Actual
3051268.002024-09-028265Actual
365050.002022-08-038264Budget
3676412.462025-02-0182511Actual
1417448.052023-05-038268Actual
203387.142023-11-0382211Actual
962120.002023-01-018246Budget
3388677.002024-12-038265Actual
1204653.002023-03-038217Actual
2727828.002024-06-028266Actual
1059330.002023-02-018216Budget
2949944.002024-08-028236Actual
9943104.112023-01-018218Actual
2549519.912024-04-0282611Actual
97550.002022-05-038218Budget
144341.822023-05-0382212Actual
3035626.002024-09-028273Actual
1600373.002023-07-048217Actual
234285.012024-02-0182511Actual
3901020.972025-04-0382311Actual
756575.002022-11-038217Actual
401130.002022-08-038246Budget
3322953.952024-11-0282111Actual
1431611.402023-05-0382411Actual
2902136.342024-07-0382113Actual
1992810.002023-11-038226Actual
372948.002022-08-038215Actual
29734137.452024-08-028218Actual
3647783.002025-02-018267Actual
396440.002022-08-038236Budget
2573261.002024-05-028263Actual
3857217.002025-04-038226Actual
1629814.592023-07-0482411Actual
3065120.002024-09-028246Actual
999030.002023-01-018228Budget
3325720.972024-11-0282211Actual
164441.822023-07-0482212Actual
42140.002022-05-038265Budget
249706.002024-04-028226Actual
2187436.002024-01-018265Actual
1196730.002023-03-038266Budget
1990127.002023-11-038216Actual
1461312.002023-06-038273Actual
1434915.652023-05-0382611Actual
3443427.362024-12-0382411Actual
1237540.002023-04-038213Budget
1842014.592023-09-0382611Actual
775230.002022-11-038228Budget
2083950.002023-12-048215Actual
55013.002022-05-038226Actual
36535158.662025-02-018218Actual
30264119.002024-09-028213Actual
244303.952024-03-0282511Actual
3564732.672025-01-0182611Actual
3668319.912025-02-0182211Actual
1719052.602023-08-038268Actual
225475.012024-01-0182612Actual
2087352.002023-12-048265Actual
195403.952023-10-0382612Actual
926156.002023-01-018264Actual
2609016.002024-05-028246Actual
1251510.002023-04-038273Budget
466012.002022-09-038273Actual
1615867.752023-07-048268Actual
3213324.162024-10-0282211Actual
1868863.002023-10-038214Actual
3192789.002024-10-028267Actual
326320.002022-07-048228Budget
356146.082025-01-0182511Actual
2636464.722024-05-028268Actual
3576664.592025-01-0182612Actual
2128049.572023-12-048268Actual
1691920.002023-08-038246Actual
2988212.462024-08-0282211Actual
2142015.652023-12-0482411Actual
550630.002022-09-038228Budget
3121653.952024-09-0282612Actual
3014820.552024-08-0282113Actual
2242315.652024-01-0182411Actual
187830.002022-06-038266Budget
2414454.002024-03-028267Actual
597359.002022-10-038215Actual
50238.002022-05-038216Actual
789333.002022-12-048213Actual
3276281.002024-11-028265Actual
252850.002022-07-048264Budget
3397111.002024-12-038226Actual
1821960.172023-09-038268Actual
3180317.002024-10-028256Actual
1768450.002023-09-038214Actual
827940.002022-12-048265Actual
1243622.002023-04-038263Actual
28105141.002024-07-038214Actual
3355043.362024-11-0282213Actual
365145.002022-08-038264Actual
3632626.002025-02-018246Actual
3204773.812024-10-028268Actual
3517622.002025-01-018246Actual
2319982.902024-02-018218Actual
1392515.002023-05-038256Actual
3290127.002024-11-028246Actual
630514.002022-10-038256Actual
411939.002022-08-038266Actual
3461557.142024-12-0382612Actual
1117043.512023-02-018268Actual
2281750.002024-02-018215Actual
3429463.202024-12-038268Actual
947640.002023-01-018216Budget
209750.002022-06-038218Budget
1064010.002023-02-018226Budget
845540.002022-12-048236Budget
775332.902022-11-038228Actual
3718126.002025-03-038273Actual
37592101.002025-03-038217Actual
144072.892023-05-0382112Actual
2299017.002024-02-018246Actual
1157650.002023-03-038215Budget
3512213.002025-01-018226Actual
293517.002022-07-048256Actual
122030.002022-06-038263Budget
340140.002022-08-038213Budget
2864261.692024-07-038268Actual
205695.012023-11-0382612Actual
3142562.002024-10-028263Actual
1229537.452023-03-038268Actual
354011.002022-08-038273Actual
33109122.302024-11-028218Actual
3898320.972025-04-0382211Actual
1898012.002023-10-038256Actual
2148115.652023-12-0482611Actual
1531814.592023-06-0382411Actual
1405268.002023-05-038267Actual
2290925.002024-02-018216Actual
3002834.802024-08-0282112Actual
256122.892024-04-0282612Actual
3408326.002024-12-038266Actual
55110.002022-05-038226Budget
122129.002022-06-038263Actual
2399522.002024-03-028246Actual
1130820.002023-03-038263Budget
386637.002022-08-038216Actual
701946.002022-11-038264Actual
484960.002022-09-038215Actual
2174856.002024-01-018214Actual
3130145.112024-09-0282213Actual
3449549.702024-12-0382611Actual
2713829.002024-06-028216Actual
1051350.002023-02-018265Budget
3029969.002024-09-028263Actual
69420.002022-05-038256Budget
3266985.002024-11-028264Actual
1414038.962023-05-038228Actual
1360126.002023-05-038273Actual
952420.002023-01-018226Budget
1603866.002023-07-048267Actual
477151.002022-09-038264Actual
174491.822023-08-0382112Actual
625830.002022-10-038246Budget
307460.002022-07-048217Budget
2993630.552024-08-0282411Actual
245813.952024-03-0282612Actual
172440.002022-06-038236Budget
354110.002022-08-038273Budget
2802073.002024-07-038263Actual
1806576.002023-09-038217Actual
242310.002022-07-048273Budget
1786932.002023-09-038216Actual
3889767.752025-04-038268Actual
1037750.002023-02-018264Budget
1724820.972023-08-0382111Actual
887730.002022-12-048228Budget
1026910.002023-02-018273Actual
1251414.002023-04-038273Actual
2955116.002024-08-028256Actual
840620.002022-12-048226Budget
2878227.362024-07-0382411Actual
3426181.392024-12-038228Actual
709843.002022-11-038215Actual
524032.002022-09-038266Actual
683230.002022-11-038263Actual
1294140.002023-04-038236Budget
868751.002022-12-048217Actual
2078142.002023-12-048264Actual
644375.002022-10-038217Actual
1467533.002023-06-038264Actual
1019020.002023-02-018263Budget
195754.002022-06-038217Actual
116340.002022-06-038213Budget
386730.002022-08-038216Budget
803110.002022-12-048273Budget
2039214.592023-11-0382411Actual
175075.012023-08-0382612Actual
2198735.002024-01-018236Actual
957440.002023-01-018236Actual
203657.142023-11-0382311Actual
265332.892024-05-0282511Actual
564740.002022-10-038213Budget
380327.142025-03-0382212Actual
229366.002024-02-018226Actual
22604100.002024-02-018213Actual
503914.002022-09-038226Actual
2917362.002024-08-028263Actual
379135.012025-03-0382511Actual
326232.902022-07-048228Actual
31510121.002024-10-028214Actual
2935184.002024-08-028215Actual
1284431.002023-04-038216Actual
1942419.912023-10-0382611Actual
1309630.002023-04-038266Budget
1218750.002023-03-038218Budget
22062.002022-05-038214Actual
2508327.002024-04-028266Actual
3169636.002024-10-028216Actual
723638.002022-11-038216Actual
1124945.002023-03-038213Actual
1045550.002023-02-018215Budget
346220.002022-08-038263Budget
1317650.002023-04-038217Budget
2360895.002024-03-028213Actual
1609698.052023-07-048218Actual
1473356.002023-06-038215Actual
2579119.002024-05-028273Actual
3175141.002024-10-028236Actual
17564114.002023-09-038213Actual
1323750.002023-04-038267Actual
1005248.052023-01-018268Actual
875050.002022-12-048267Budget
307371.002022-07-048217Actual
1323850.002023-04-038267Budget
1881553.002023-10-038265Actual
491150.002022-09-038265Budget
3685427.362025-02-0182112Actual
920072.002023-01-018214Actual
38239107.002025-04-038213Actual
3385272.002024-12-038215Actual
1013135.002023-02-018213Actual
2263958.002024-02-018263Actual
142625.012023-05-0382211Actual
1068940.002023-02-018236Budget
1872239.002023-10-038264Actual
2923027.002024-08-028273Actual
1395825.002023-05-038266Actual
603647.002022-10-038265Actual
1739123.102023-08-0382611Actual
887638.962022-12-048228Actual
2581977.002024-05-028214Actual
2624371.002024-05-028267Actual
2437611.402024-03-0282311Actual
532060.002022-09-038217Budget
1276636.002023-04-038265Actual
2285138.002024-02-018265Actual
277778.212024-06-0282212Actual
3818276.692025-03-0382613Actual
2517563.002024-04-028267Actual
926050.002023-01-018264Budget
2322743.512024-02-018228Actual
1936411.402023-10-0382411Actual
3570539.062025-01-0182112Actual
2819776.002024-07-038215Actual
3556026.292025-01-0182311Actual
1106084.422023-02-018218Actual
33759108.002024-12-038214Actual
3582424.062025-01-0182113Actual
1529110.332023-06-0382311Actual
1452285.002023-06-038213Actual
3573316.722025-01-0182212Actual
2178229.002024-01-018264Actual
177028.002022-06-038246Actual
3067717.002024-09-028256Actual
102238.962022-05-038228Actual
1354271.002023-05-038263Actual
3860044.002025-04-038236Actual
3827460.002025-04-038263Actual
3609481.002025-02-018264Actual
882850.002022-12-048218Budget
2704780.002024-06-028215Actual
3785933.742025-03-0382311Actual
3558725.232025-01-0182411Actual
2677846.872024-05-0282613Actual
789240.002022-12-048213Budget
299537.002022-07-048266Actual
193377.142023-10-0382311Actual
405810.002022-08-038256Budget
2884328.422024-07-0382611Actual
2340115.652024-02-0182411Actual
1317550.002023-04-038217Actual
980464.002023-01-018217Actual
36149.002022-05-038215Actual
1051442.002023-02-018265Actual
3532784.002025-01-018267Actual
2769136.932024-06-0282611Actual
2737076.002024-06-028267Actual
589538.002022-10-038264Actual
1656760.002023-08-038263Actual
3296037.002024-11-028266Actual
2093123.002023-12-048216Actual
3494483.002025-01-018264Actual
2724514.002024-06-028256Actual
1073733.002023-02-018246Actual
658450.002022-10-038218Budget
3839467.002025-04-038264Actual
2385647.002024-03-028265Actual
254628.212024-04-0282511Actual
3367459.002024-12-038263Actual
2382151.002024-03-028215Actual
2990932.672024-08-0282311Actual
854921.002022-12-048256Actual
1694513.002023-08-038256Actual
2136610.332023-12-0482211Actual
3624543.002025-02-018216Actual
187925.002022-06-038266Actual
274530.002022-07-048216Budget
597450.002022-10-038215Budget
340038.002022-08-038213Actual
3163876.002024-10-028265Actual
2025263.202023-11-038268Actual
220646.542022-06-038268Actual
2103816.002023-12-048256Actual
16532102.002023-08-038213Actual
1237436.002023-04-038213Actual
1223428.352023-03-038228Actual
2019195.022023-11-038218Actual
1078420.002023-02-018256Budget
2760337.992024-06-0282311Actual
1910474.002023-10-038267Actual
3394438.002024-12-038216Actual
470970.002022-09-038214Budget
2843032.002024-07-038266Actual
3177722.002024-10-028246Actual
821750.002022-12-048215Budget
27928.002022-07-048226Actual
2781061.402024-06-0282612Actual
2823273.002024-07-038265Actual
3127425.812024-09-0282113Actual
1262450.002023-04-038264Budget
274431.002022-07-048216Actual
1309729.002023-04-038266Actual

Generated 2025-06-02 22:54:14.571 UTC