[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100811.402024-10-0582211Actual
3573316.722025-02-0382212Actual
444330.002022-09-058268Budget
3239739.852024-11-0482113Actual
2517563.002024-05-058267Actual
1124840.002023-04-058213Budget
1176410.002023-04-058226Budget
2769136.932024-07-0582611Actual
31893106.002024-11-048217Actual
234521.002022-08-068263Actual
2573261.002024-06-048263Actual
2440315.652024-04-0482411Actual
1342555.632023-05-068268Actual
2142015.652024-01-0682411Actual
33109122.302024-12-058218Actual
1411298.052023-06-058218Actual
920072.002023-02-038214Actual
491150.002022-10-068265Budget
1523623.102023-07-0682111Actual
2594958.002024-06-048265Actual
2385647.002024-04-048265Actual
2031025.232023-12-0682111Actual
288930.002022-08-068246Budget
2609016.002024-06-048246Actual
2721930.002024-07-058246Actual
2269625.002024-03-058273Actual
611531.002022-11-058216Actual
999157.142023-02-038228Actual
813850.002023-01-068264Budget
1375833.002023-06-058265Actual
3284710.002024-12-058226Actual
1037750.002023-03-068264Budget
2938666.002024-09-048265Actual
1517848.052023-07-068268Actual
2184056.002024-02-038215Actual
30264119.002024-10-058213Actual
1317550.002023-05-068217Actual
513530.002022-10-068246Budget
1455668.002023-07-068263Actual
1270461.002023-05-068215Actual
2414454.002024-04-048267Actual
22062.002022-06-058214Actual
947640.002023-02-038216Budget
1342630.002023-05-068268Budget
2263958.002024-03-058263Actual
2281750.002024-03-058215Actual
597359.002022-11-058215Actual
18568120.002023-11-058213Actual
3624543.002025-03-068216Actual
458321.002022-10-068263Actual
621240.002022-11-058236Budget
3854530.002025-05-068216Actual
1594622.002023-08-068266Actual
3163876.002024-11-048265Actual
252850.002022-08-068264Budget
201740.002022-07-068267Budget
1013040.002023-03-068213Budget
1251414.002023-05-068273Actual
1990127.002023-12-068216Actual
3585148.622025-02-0382213Actual
3461557.142025-01-0582612Actual
2540810.332024-05-0582311Actual
3865221.002025-05-068256Actual
332130.002022-08-068268Budget
2101222.002024-01-068246Actual
1600373.002023-08-068217Actual
340140.002022-09-058213Budget
3435262.462025-01-0582111Actual
33017115.002024-12-058217Actual
185115.012023-10-0682612Actual
3296037.002024-12-058266Actual
390645.012025-05-0682511Actual
3812432.832025-04-0582113Actual
1309630.002023-05-068266Budget
3328422.042024-12-0582311Actual
2423049.572024-04-048228Actual
2370012.002024-04-048273Actual
2346119.912024-03-0582611Actual
939850.002023-02-038265Budget
1284431.002023-05-068216Actual
532060.002022-10-068217Budget
1372358.002023-06-058215Actual
3313760.172024-12-058228Actual
2749061.692024-07-058268Actual
401130.002022-09-058246Budget
167510.002022-07-068226Budget
2955116.002024-09-048256Actual
326232.902022-08-068228Actual
214473.952024-01-0682511Actual
307460.002022-08-068217Budget
499030.002022-10-068216Budget
1835911.402023-10-0682411Actual
3848784.002025-05-068265Actual
59937.002022-06-058236Actual
3473239.852025-01-0582613Actual
2083950.002024-01-068215Actual
1045651.002023-03-068215Actual
1392515.002023-06-058256Actual
3594188.002025-03-068213Actual
1629814.592023-08-0682411Actual
999030.002023-02-038228Budget
986350.002023-02-038267Budget
3780440.122025-04-0582111Actual
2837125.002024-08-058246Actual
1786932.002023-10-068216Actual
1181440.002023-04-058236Budget
2322743.512024-03-058228Actual
1323750.002023-05-068267Actual
1130820.002023-04-058263Budget
3092290.482024-10-058268Actual
3712483.002025-04-058263Actual
193105.012023-11-0582211Actual
3290127.002024-12-058246Actual
1026910.002023-03-068273Actual
50238.002022-06-058216Actual
174491.822023-09-0582112Actual
3388677.002025-01-058265Actual
1771839.002023-10-068264Actual
2807726.002024-08-058273Actual
307371.002022-08-068217Actual
3397111.002025-01-058226Actual
709750.002022-12-068215Budget
1064113.002023-03-068226Actual
3895546.502025-05-0682111Actual
683230.002022-12-068263Actual
255801.822024-05-0582212Actual
2823273.002024-08-058265Actual
3009049.702024-09-0482612Actual
3800425.232025-04-0582112Actual
42140.002022-06-058265Budget
1289310.002023-05-068226Budget
36060137.002025-03-068214Actual
162443.952023-08-0682211Actual
3788634.802025-04-0582411Actual
1190720.002023-04-058256Budget
2242315.652024-02-0382411Actual
770550.002022-12-068218Budget
2166366.002024-02-038263Actual
3724491.002025-04-058264Actual
340038.002022-09-058213Actual
2802073.002024-08-058263Actual
3909843.312025-05-0682611Actual
266265.012024-06-0482112Actual
3512213.002025-02-038226Actual
3020745.112024-09-0482613Actual
1294140.002023-05-068236Budget
868751.002023-01-068217Actual
3218731.612024-11-0482411Actual
9943104.112023-02-038218Actual
3603220.002025-03-068273Actual
31390115.002024-11-048213Actual
2432117.782024-04-0482111Actual
2514087.002024-05-058217Actual
2201322.002024-02-038246Actual
901536.002023-02-038213Actual
658576.842022-11-058218Actual
1461312.002023-07-068273Actual
277778.212024-07-0582212Actual
1496622.002023-07-068266Actual
2692727.002024-07-058273Actual
589450.002022-11-058264Budget
850322.002023-01-068246Actual
1026810.002023-03-068273Budget
89441.002022-06-058267Actual
313639.002022-08-068267Actual
3488127.002025-02-038273Actual
1163854.002023-04-058265Actual
195091.822023-11-0582212Actual
470868.002022-10-068214Actual
1262450.002023-05-068264Budget
3292714.002024-12-058256Actual
2878227.362024-08-0582411Actual
1668735.002023-09-058264Actual
1204653.002023-04-058217Actual
3115436.932024-10-0582112Actual
578710.002022-11-058273Budget
3550543.312025-02-0382111Actual
2543510.332024-05-0582411Actual
1827719.912023-10-0682111Actual
2526151.082024-05-058228Actual
835840.002023-01-068216Budget
386637.002022-09-058216Actual
3638529.002025-03-068266Actual
1968827.002023-12-068273Actual
1149648.002023-04-058264Actual
2636464.722024-06-048268Actual
1694513.002023-09-058256Actual
2473012.002024-05-058273Actual
1157650.002023-04-058215Budget
321487.452022-08-068218Actual
1806576.002023-10-068217Actual
3520215.002025-02-038256Actual
3355043.362024-12-0582213Actual
972425.002023-02-038266Actual
2372864.002024-04-048214Actual
1210750.002023-04-058267Budget
537940.002022-10-068267Budget
986440.002023-02-038267Actual
1237436.002023-05-068213Actual
1298932.002023-05-068246Actual
738020.002022-12-068246Budget
2902136.342024-08-0582113Actual
1922445.022023-11-058268Actual
2019195.022023-12-068218Actual
162730.002022-07-068216Budget
2781061.402024-07-0582612Actual
346220.002022-09-058263Budget
33759108.002025-01-058214Actual
3815141.602025-04-0582213Actual
1362947.002023-06-058214Actual
636530.002022-11-058266Budget
164172.892023-08-0682112Actual
1488131.002023-07-068236Actual
38359129.002025-05-068214Actual
444445.022022-09-058268Actual
1612445.022023-08-068228Actual
677245.002022-12-068213Actual
508734.002022-10-068236Actual
636423.002022-11-058266Actual
2875526.292024-08-0582311Actual
1417448.052023-06-058268Actual
715845.002022-12-068265Actual
102320.002022-06-058228Budget
2225043.512024-02-038228Actual
1942419.912023-11-0582611Actual
1998220.002023-12-068246Actual
3553324.162025-02-0382211Actual
2993630.552024-09-0482411Actual
1689330.002023-09-058236Actual
3317173.812024-12-058268Actual
3160380.002024-11-048215Actual
583570.002022-11-058214Budget
1818638.962023-10-068228Actual
2399522.002024-04-048246Actual
27928.002022-08-068226Actual
1490718.002023-07-068246Actual
3443427.362025-01-0582411Actual
97550.002022-06-058218Budget
1781148.002023-10-068265Actual
3251498.002024-12-058213Actual
3287537.002024-12-058236Actual
3438012.462025-01-0582211Actual
1354271.002023-06-058263Actual
850220.002023-01-068246Budget
3762687.002025-04-058267Actual
1068940.002023-03-068236Budget
3449549.702025-01-0582611Actual
920170.002023-02-038214Budget
3426181.392025-01-058228Actual
2301619.002024-03-058256Actual
2337413.532024-03-0582311Actual
2647914.592024-06-0482311Actual
1586133.002023-08-068236Actual
2904867.922024-08-0582213Actual
3833118.002025-05-068273Actual
195860.002022-07-068217Budget
748630.002022-12-068266Budget
1031670.002023-03-068214Budget
2475863.002024-05-058214Actual
1971655.002023-12-068214Actual
80309.002023-01-068273Actual
1196730.002023-04-058266Budget
3047776.002024-10-058215Actual
2839720.002024-08-058256Actual
1276550.002023-05-068265Budget
1868863.002023-11-058214Actual
789240.002023-01-068213Budget
3632626.002025-03-068246Actual
603550.002022-11-058265Budget
3029969.002024-10-058263Actual
1892830.002023-11-058236Actual
183863.952023-10-0682511Actual
2124655.632024-01-068228Actual
2529554.112024-05-058268Actual
36260.002022-06-058215Budget
1243720.002023-05-068263Budget
2549519.912024-05-0582611Actual
2488542.002024-05-058265Actual
75331.002022-06-058266Actual
1309729.002023-05-068266Actual
781420.002022-12-068268Budget
97478.362022-06-058218Actual
1171730.002023-04-058216Budget
1323850.002023-05-068267Budget
177130.002022-07-068246Budget
1485310.002023-07-068226Actual
1574847.002023-08-068265Actual
513418.002022-10-068246Actual
1995632.002023-12-068236Actual
3133345.112024-10-0582613Actual
3204773.812024-11-048268Actual
3385272.002025-01-058215Actual
3014820.552024-09-0482113Actual
821750.002023-01-068215Budget
907530.002023-02-038263Budget
1730311.402023-09-0582311Actual
2021951.082023-12-068228Actual
148660.002022-07-068215Budget
3470048.622025-01-0582213Actual
2864261.692024-08-058268Actual
31510121.002024-11-048214Actual
1059330.002023-03-068216Budget
957340.002023-02-038236Budget
177028.002022-07-068246Actual
2133818.842024-01-0682111Actual
245491.822024-04-0482212Actual
1117043.512023-03-068268Actual
840716.002023-01-068226Actual
2203912.002024-02-038256Actual
1098150.002023-03-068267Budget
503914.002022-10-068226Actual
245813.952024-04-0482612Actual
334317.142024-12-0582212Actual
260366.002024-06-048226Actual
29258110.002024-09-048214Actual
30767102.002024-10-058217Actual
1565540.002023-08-068264Actual
215725.012024-01-0682612Actual
669443.512022-11-058268Actual
3154568.002024-11-048264Actual
354011.002022-09-058273Actual
32634141.002024-12-058214Actual
2976261.692024-09-048228Actual
2947111.002024-09-048226Actual
214520.002022-07-068228Budget
1514441.992023-07-068228Actual
2872814.592024-08-0582211Actual
1603866.002023-08-068267Actual
742710.002022-12-068256Budget
55013.002022-06-058226Actual
204199.272023-12-0682511Actual
253813.952024-05-0582211Actual
158336.002023-08-068226Actual
3282041.002024-12-058216Actual
3494483.002025-02-038264Actual
411830.002022-09-058266Budget
2139316.722024-01-0682311Actual
663230.002022-11-058228Budget
1792436.002023-10-068236Actual
3901020.972025-05-0682311Actual
138458.002023-06-058226Actual
728520.002022-12-068226Budget
1013135.002023-03-068213Actual
2579119.002024-06-048273Actual
411939.002022-09-058266Actual
1887321.002023-11-058216Actual
1866013.002023-11-058273Actual
1005120.002023-02-038268Budget
3541363.202025-02-038228Actual
24638106.002024-05-058213Actual
1434915.652023-06-0582611Actual
3868534.002025-05-068266Actual
116340.002022-07-068213Budget
3127425.812024-10-0582113Actual
1635913.532023-08-0682611Actual
644375.002022-11-058217Actual
2508327.002024-05-058266Actual
134662.002022-07-068214Actual
38835135.932025-05-068218Actual
3334532.672024-12-0582611Actual
3363998.002025-01-058213Actual
2045314.592023-12-0682611Actual
875050.002023-01-068267Budget
1331650.002023-05-068218Budget
181712.002022-07-068256Actual
860930.002023-01-068266Budget
1331782.902023-05-068218Actual
2870053.952024-08-0582111Actual
2674566.172024-06-0482213Actual
1414038.962023-06-058228Actual
518110.002022-10-068256Budget
28105141.002024-08-058214Actual
3379469.002025-01-058264Actual
1243622.002023-05-068263Actual
1395825.002023-06-058266Actual
1176520.002023-04-058226Actual
1237540.002023-05-068213Budget
882966.232023-01-068218Actual
3260634.002024-12-058273Actual
1906976.002023-11-058217Actual
952420.002023-02-038226Budget
1715637.452023-09-058228Actual
266605.012024-06-0482612Actual
1092156.002023-03-068217Actual
2860864.722024-08-058228Actual
887730.002023-01-068228Budget
1502384.002023-07-068217Actual
683330.002022-12-068263Budget
2614919.002024-06-048266Actual
1724820.972023-09-0582111Actual
144341.822023-06-0582212Actual
144655.012023-06-0582612Actual
1019020.002023-03-068263Budget
3733770.002025-04-058265Actual
616210.002022-11-058226Budget
3373122.002025-01-058273Actual
373050.002022-09-058215Budget
1098251.002023-03-068267Actual
42240.002022-06-058265Actual
2502419.002024-05-058246Actual
2326145.022024-03-058268Actual
2967678.002024-09-048267Actual
1980847.002023-12-068215Actual
2505010.002024-05-058256Actual
1223530.002023-04-058228Budget
288829.002022-08-068246Actual
3739533.002025-04-058216Actual
2245625.232024-02-0382611Actual
1591316.002023-08-068256Actual
3235.002022-06-058213Actual
3254959.002024-12-058263Actual
2078142.002024-01-068264Actual
2074669.002024-01-068214Actual
122129.002022-07-068263Actual
1229630.002023-04-058268Budget
3588446.872025-02-0382613Actual
3898320.972025-05-0682211Actual
3080279.002024-10-058267Actual
597450.002022-11-058215Budget
1149750.002023-04-058264Budget
3679628.422025-03-0682611Actual
2754851.822024-07-0582111Actual
30860170.782024-10-058218Actual
2039214.592023-12-0682411Actual
3630041.002025-03-068236Actual
3440730.552025-01-0582311Actual
733340.002022-12-068236Actual
630610.002022-11-058256Budget
214443.512022-07-068228Actual
1256370.002023-05-068214Budget
3827460.002025-05-068263Actual
3742211.002025-04-058226Actual
1360126.002023-06-058273Actual
3676412.462025-03-0682511Actual
260757.002022-08-068215Actual
31985137.452024-11-048218Actual
244303.952024-04-0482511Actual
3062535.002024-10-058236Actual
2917362.002024-09-048263Actual
3175141.002024-11-048236Actual
36535158.662025-03-068218Actual
1768450.002023-10-068214Actual
1580629.002023-08-068216Actual
1739123.102023-09-0582611Actual
229366.002024-03-058226Actual
2677846.872024-06-0482613Actual
1078320.002023-03-068256Actual
1662428.002023-09-058273Actual
247082.002022-08-068214Actual
813950.002023-01-068264Actual
140744.002022-07-068264Actual
1157558.002023-04-058215Actual
346323.002022-09-058263Actual
2485041.002024-05-058215Actual
9329.002022-06-058263Actual
172768.212023-09-0582211Actual
433750.002022-09-058218Budget
835944.002023-01-068216Actual
3509529.002025-02-038216Actual
1878038.002023-11-058215Actual
3576664.592025-02-0382612Actual
3142562.002024-11-048263Actual
249706.002024-05-058226Actual
2391432.002024-04-048216Actual
2698968.002024-07-058264Actual
3753534.002025-04-058266Actual
795230.002023-01-068263Budget
142625.012023-06-0582211Actual
723638.002022-12-068216Actual
2890136.932024-08-0582112Actual
113876.002023-04-058273Actual
380327.142025-04-0582212Actual
1284530.002023-05-068216Budget
247170.002022-08-068214Budget
69420.002022-06-058256Budget
3618759.002025-03-068265Actual
20626106.002024-01-068213Actual
1959796.002023-12-068213Actual
2997033.742024-09-0482611Actual
1336441.992023-05-068228Actual
154102.892023-07-0682112Actual
1431611.402023-06-0582411Actual
358970.002022-09-058214Budget
2193222.002024-02-038216Actual
3785933.742025-04-0582311Actual
3927636.342025-05-0682113Actual
466012.002022-10-068273Actual
116241.002022-07-068213Actual
677340.002022-12-068213Budget
243498.212024-04-0482211Actual
994250.002023-02-038218Budget
3647783.002025-03-068267Actual
25233105.632024-05-058218Actual
503810.002022-10-068226Budget
37592101.002025-04-058217Actual
947740.002023-02-038216Actual
2990932.672024-09-0482311Actual
715750.002022-12-068265Budget
3794634.802025-04-0582611Actual
893520.002023-01-068268Budget
17310.002022-06-058273Budget
3358267.922024-12-0582613Actual
1810045.002023-10-068267Actual
2405319.002024-04-048266Actual
3352338.092024-12-0582113Actual
2340115.652024-03-0582411Actual
1350798.002023-06-058213Actual
2624371.002024-06-048267Actual
2112556.002024-01-068217Actual
1992810.002023-12-068226Actual
38742114.002025-05-068217Actual
3685427.362025-03-0682112Actual

Generated 2025-07-05 07:24:25.207 UTC