[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721930.002024-06-048246Actual
518110.002022-09-058256Budget
2878227.362024-07-0582411Actual
3550543.312025-01-0382111Actual
2025263.202023-11-058268Actual
288930.002022-07-068246Budget
42240.002022-05-058265Actual
2543510.332024-04-0482411Actual
3635220.002025-02-038256Actual
2609016.002024-05-048246Actual
3233948.632024-10-0482612Actual
247170.002022-07-068214Budget
36442118.002025-02-038217Actual
2322743.512024-02-038228Actual
2529554.112024-04-048268Actual
1289310.002023-04-058226Budget
3733770.002025-03-058265Actual
1186130.002023-03-058246Budget
178969.002023-09-058226Actual
3573316.722025-01-0382212Actual
2142015.652023-12-0682411Actual
3204773.812024-10-048268Actual
3585148.622025-01-0382213Actual
701946.002022-11-058264Actual
3325720.972024-11-0482211Actual
252850.002022-07-068264Budget
2955116.002024-08-048256Actual
2269625.002024-02-038273Actual
669330.002022-10-058268Budget
2078142.002023-12-068264Actual
1354271.002023-05-058263Actual
1019125.002023-02-038263Actual
3402527.002024-12-058246Actual
3388677.002024-12-058265Actual
2228346.542024-01-038268Actual
1733016.722023-08-0582411Actual
887638.962022-12-068228Actual
564632.002022-10-058213Actual
2299017.002024-02-038246Actual
89441.002022-05-058267Actual
556840.482022-09-058268Actual
2875526.292024-07-0582311Actual
2958429.002024-08-048266Actual
2870053.952024-07-0582111Actual
3251498.002024-11-048213Actual
636423.002022-10-058266Actual
3014820.552024-08-0482113Actual
181820.002022-06-058256Budget
29258110.002024-08-048214Actual
3762687.002025-03-058267Actual
2239613.532024-01-0382311Actual
2382151.002024-03-048215Actual
1092250.002023-02-038217Budget
999157.142023-01-038228Actual
3355043.362024-11-0482213Actual
140744.002022-06-058264Actual
3305179.002024-11-048267Actual
38742114.002025-04-058217Actual
2650613.532024-05-0482411Actual
1138610.002023-03-058273Budget
372948.002022-08-058215Actual
1350798.002023-05-058213Actual
3482464.002025-01-038263Actual
2890136.932024-07-0582112Actual
1910474.002023-10-058267Actual
3800425.232025-03-0582112Actual
962120.002023-01-038246Budget
3691543.312025-02-0382612Actual
663338.962022-10-058228Actual
3242464.412024-10-0482213Actual
2178229.002024-01-038264Actual
378859.002022-08-058265Actual
102320.002022-05-058228Budget
2872814.592024-07-0582211Actual
907425.002023-01-038263Actual
1878038.002023-10-058215Actual
1243720.002023-04-058263Budget
1262552.002023-04-058264Actual
1580629.002023-07-068216Actual
28105141.002024-07-058214Actual
30767102.002024-09-048217Actual
2929363.002024-08-048264Actual
3115436.932024-09-0482112Actual
148660.002022-06-058215Budget
29734137.452024-08-048218Actual
1401756.002023-05-058217Actual
742811.002022-11-058256Actual
1163750.002023-03-058265Budget
116241.002022-06-058213Actual
205695.012023-11-0582612Actual
405810.002022-08-058256Budget
64730.002022-05-058246Budget
172768.212023-08-0582211Actual
3106227.362024-09-0482411Actual
2399522.002024-03-048246Actual
1331782.902023-04-058218Actual
1019020.002023-02-038263Budget
3092290.482024-09-048268Actual
1968827.002023-11-058273Actual
1117043.512023-02-038268Actual
35385134.422025-01-038218Actual
1176410.002023-03-058226Budget
597450.002022-10-058215Budget
175075.012023-08-0582612Actual
2624371.002024-05-048267Actual
762550.002022-11-058267Budget
901536.002023-01-038213Actual
2549519.912024-04-0482611Actual
1866013.002023-10-058273Actual
2757617.782024-06-0482211Actual
531948.002022-09-058217Actual
2917362.002024-08-048263Actual
3216027.362024-10-0482311Actual
625830.002022-10-058246Budget
2754851.822024-06-0482111Actual
1842014.592023-09-0582611Actual
3630041.002025-02-038236Actual
154435.012023-06-0582612Actual
603550.002022-10-058265Budget
293620.002022-07-068256Budget
401130.002022-08-058246Budget
3367459.002024-12-058263Actual
1362947.002023-05-058214Actual
1517848.052023-06-058268Actual
83460.002022-05-058217Budget
2296429.002024-02-038236Actual
1715637.452023-08-058228Actual
1514441.992023-06-058228Actual
1759968.002023-09-058263Actual
2600918.002024-05-048216Actual
30860170.782024-09-048218Actual
893520.002022-12-068268Budget
2947111.002024-08-048226Actual
229366.002024-02-038226Actual
3154568.002024-10-048264Actual
2071814.002023-12-068273Actual
1366344.002023-05-058264Actual
245813.952024-03-0482612Actual
3594188.002025-02-038213Actual
255532.892024-04-0482112Actual
1980847.002023-11-058215Actual
813850.002022-12-068264Budget
603647.002022-10-058265Actual
756660.002022-11-058217Budget
247082.002022-07-068214Actual
1936411.402023-10-0582411Actual
3473239.852024-12-0582613Actual
35292102.002025-01-038217Actual
162443.952023-07-0682211Actual
1691920.002023-08-058246Actual
3009049.702024-08-0482612Actual
358970.002022-08-058214Budget
38359129.002025-04-058214Actual
1467533.002023-06-058264Actual
9230.002022-05-058263Budget
204199.272023-11-0582511Actual
1674553.002023-08-058215Actual
2414454.002024-03-048267Actual
630514.002022-10-058256Actual
3218731.612024-10-0482411Actual
293517.002022-07-068256Actual
1323750.002023-04-058267Actual
21218113.202023-12-068218Actual
3659763.202025-02-038268Actual
3065120.002024-09-048246Actual
2083950.002023-12-068215Actual
1218750.002023-03-058218Budget
1984338.002023-11-058265Actual
425740.002022-08-058267Budget
2009874.002023-11-058217Actual
3503756.002025-01-038265Actual
1559217.002023-07-068273Actual
2370012.002024-03-048273Actual
438530.002022-08-058228Budget
1765612.002023-09-058273Actual
201843.002022-06-058267Actual
583570.002022-10-058214Budget
2360895.002024-03-048213Actual
3676412.462025-02-0382511Actual
1942419.912023-10-0582611Actual
3292714.002024-11-048256Actual
2517563.002024-04-048267Actual
669443.512022-10-058268Actual
3564732.672025-01-0382611Actual
183055.012023-09-0582211Actual
225475.012024-01-0382612Actual
34140111.002024-12-058217Actual
508734.002022-09-058236Actual
3520215.002025-01-038256Actual
1270350.002023-04-058215Budget
3290127.002024-11-048246Actual
193377.142023-10-0582311Actual
3615289.002025-02-038215Actual
477151.002022-09-058264Actual
2103816.002023-12-068256Actual
807870.002022-12-068214Budget
2004122.002023-11-058266Actual
3235.002022-05-058213Actual
346220.002022-08-058263Budget
249706.002024-04-048226Actual
378329.272025-03-0582211Actual
2769136.932024-06-0482611Actual
1992810.002023-11-058226Actual
2193222.002024-01-038216Actual
3558725.232025-01-0382411Actual
1317550.002023-04-058217Actual
37592101.002025-03-058217Actual
2187436.002024-01-038265Actual
1535223.102023-06-0582611Actual
266657.002022-07-068265Actual
326320.002022-07-068228Budget
3169636.002024-10-048216Actual
3334532.672024-11-0482611Actual
174491.822023-08-0582112Actual
1031762.002023-02-038214Actual
1064010.002023-02-038226Budget
1342630.002023-04-058268Budget
2310664.002024-02-038217Actual
850322.002022-12-068246Actual
284240.002022-07-068236Budget
3812432.832025-03-0582113Actual
1806576.002023-09-058217Actual
508840.002022-09-058236Budget
122030.002022-06-058263Budget
209588.002023-12-068226Actual
1110930.002023-02-038228Budget
538039.002022-09-058267Actual
209675.322022-06-058218Actual
1868863.002023-10-058214Actual
214520.002022-06-058228Budget
2585453.002024-05-048264Actual
2636464.722024-05-048268Actual
616210.002022-10-058226Budget
3062535.002024-09-048236Actual
253813.952024-04-0482211Actual
321487.452022-07-068218Actual
524130.002022-09-058266Budget
3239739.852024-10-0482113Actual
2045314.592023-11-0582611Actual
368827.142025-02-0382212Actual
1490718.002023-06-058246Actual
164441.822023-07-0682212Actual
957340.002023-01-038236Budget
1833211.402023-09-0582311Actual
3839467.002025-04-058264Actual
2166366.002024-01-038263Actual
1428915.652023-05-0582311Actual
2786822.302024-06-0482113Actual
2716513.002024-06-048226Actual
307371.002022-07-068217Actual
16532102.002023-08-058213Actual
235193.952024-02-0382112Actual
578612.002022-10-058273Actual
999030.002023-01-038228Budget
715845.002022-11-058265Actual
1130820.002023-03-058263Budget
1110841.992023-02-038228Actual
1331650.002023-04-058218Budget
1005248.052023-01-038268Actual
1171730.002023-03-058216Budget
1270461.002023-04-058215Actual
934046.002023-01-038215Actual
2671822.302024-05-0482113Actual
2128049.572023-12-068268Actual
386637.002022-08-058216Actual
378750.002022-08-058265Budget
1892830.002023-10-058236Actual
288097.142024-07-0582511Actual
1919055.632023-10-058228Actual
775230.002022-11-058228Budget
3930366.172025-04-0582213Actual
60040.002022-05-058236Budget
195403.952023-10-0582612Actual
1276636.002023-04-058265Actual
37209135.002025-03-058214Actual
438451.082022-08-058228Actual
1797610.002023-09-058256Actual
2683599.002024-06-048213Actual
274530.002022-07-068216Budget
2098633.002023-12-068236Actual
470868.002022-09-058214Actual
1476835.002023-06-058265Actual
108130.002022-05-058268Budget
3739533.002025-03-058216Actual
636530.002022-10-058266Budget
1724820.972023-08-0582111Actual
2733595.002024-06-048217Actual
1149750.002023-03-058264Budget
1210839.002023-03-058267Actual
3088860.172024-09-048228Actual
1502384.002023-06-058217Actual
1689330.002023-08-058236Actual
3266985.002024-11-048264Actual
1588718.002023-07-068246Actual
444330.002022-08-058268Budget
2385647.002024-03-048265Actual
168658.002023-08-058226Actual
3656363.202025-02-038228Actual
1730311.402023-08-0582311Actual
411939.002022-08-058266Actual
3903736.932025-04-0582411Actual
3771287.452025-03-058228Actual
972530.002023-01-038266Budget
3358267.922024-11-0482613Actual
265332.892024-05-0482511Actual
3467345.112024-12-0582113Actual
503810.002022-09-058226Budget
344619.272024-12-0582511Actual
550746.542022-09-058228Actual
284143.002022-07-068236Actual
1130926.002023-03-058263Actual
3541363.202025-01-038228Actual
1562052.002023-07-068214Actual
3284710.002024-11-048226Actual
187925.002022-06-058266Actual
2774939.062024-06-0482112Actual
1781148.002023-09-058265Actual
26303155.632024-05-048218Actual
3712483.002025-03-058263Actual
3665558.212025-02-0382111Actual
1005120.002023-01-038268Budget
3296037.002024-11-048266Actual
683230.002022-11-058263Actual
2290925.002024-02-038216Actual
907530.002023-01-038263Budget
2337413.532024-02-0382311Actual
2391432.002024-03-048216Actual
22170.002022-05-058214Budget
3118212.462024-09-0482212Actual
38835135.932025-04-058218Actual
775332.902022-11-058228Actual
195091.822023-10-0582212Actual
2831710.002024-07-058226Actual
887730.002022-12-068228Budget
2112556.002023-12-068217Actual
3597567.002025-02-038263Actual
3889767.752025-04-058268Actual
513418.002022-09-058246Actual
2993630.552024-08-0482411Actual
1975033.002023-11-058264Actual
2212963.002024-01-038217Actual
2642430.552024-05-0482111Actual
3671026.292025-02-0382311Actual
3668319.912025-02-0382211Actual
1835911.402023-09-0582411Actual
3933660.902025-04-0582613Actual
356146.082025-01-0382511Actual
2765713.532024-06-0482511Actual
1098251.002023-02-038267Actual
1482626.002023-06-058216Actual
181712.002022-06-058256Actual
1612445.022023-07-068228Actual
695970.002022-11-058214Budget
3103533.742024-09-0482311Actual
33017115.002024-11-048217Actual
3515038.002025-01-038236Actual
3373122.002024-12-058273Actual
3175141.002024-10-048236Actual
901440.002023-01-038213Budget
537940.002022-09-058267Budget
1323850.002023-04-058267Budget
3260634.002024-11-048273Actual
3523529.002025-01-038266Actual
952514.002023-01-038226Actual
34789107.002025-01-038213Actual
391510.002022-08-058226Budget
3160380.002024-10-048215Actual
390645.012025-04-0582511Actual
2834547.002024-07-058236Actual
1303622.002023-04-058256Actual
2475863.002024-04-048214Actual
2502419.002024-04-048246Actual
2207225.002024-01-038266Actual
840620.002022-12-068226Budget
55013.002022-05-058226Actual
1031670.002023-02-038214Budget
254628.212024-04-0482511Actual
2829039.002024-07-058216Actual
2745691.992024-06-048228Actual
2242315.652024-01-0382411Actual
962021.002023-01-038246Actual
1143470.002023-03-058214Budget
1084233.002023-02-038266Actual
2581977.002024-05-048214Actual
3544773.812025-01-038268Actual
1078320.002023-02-038256Actual
1223428.352023-03-058228Actual
644375.002022-10-058217Actual
444445.022022-08-058268Actual
1665270.002023-08-058214Actual
458220.002022-09-058263Budget
966812.002023-01-038256Actual
748725.002022-11-058266Actual
1204653.002023-03-058217Actual
29138113.002024-08-048213Actual
142625.012023-05-0582211Actual
288829.002022-07-068246Actual
1092156.002023-02-038217Actual
2647914.592024-05-0482311Actual
2976261.692024-08-048228Actual
2101222.002023-12-068246Actual
986440.002023-01-038267Actual
1414038.962023-05-058228Actual
2896344.382024-07-0582612Actual
3576664.592025-01-0382612Actual
1176520.002023-03-058226Actual
3435262.462024-12-0582111Actual
2236910.332024-01-0382211Actual
3868534.002025-04-058266Actual
195860.002022-06-058217Budget
205381.822023-11-0582212Actual
2174856.002024-01-038214Actual
184783.952023-09-0582112Actual
1372358.002023-05-058215Actual
2763028.422024-06-0482411Actual
1786932.002023-09-058216Actual
242310.002022-07-068273Budget
691110.002022-11-058273Budget
28580158.662024-07-058218Actual
1405268.002023-05-058267Actual
173575.012023-08-0582511Actual
152643.952023-06-0582211Actual
3827460.002025-04-058263Actual
466110.002022-09-058273Budget
2573261.002024-05-048263Actual
144655.012023-05-0582612Actual
994250.002023-01-038218Budget
1995632.002023-11-058236Actual
1381831.002023-05-058216Actual
243498.212024-03-0482211Actual
2272460.002024-02-038214Actual
2802073.002024-07-058263Actual
2704780.002024-06-048215Actual
102238.962022-05-058228Actual
2614919.002024-05-048266Actual
219598.002024-01-038226Actual
2979675.322024-08-048268Actual
1256266.002023-04-058214Actual
630610.002022-10-058256Budget
3041989.002024-09-048264Actual
172440.002022-06-058236Budget
3426181.392024-12-058228Actual
860930.002022-12-068266Budget
2301619.002024-02-038256Actual
1284530.002023-04-058216Budget
1821960.172023-09-058268Actual
1990127.002023-11-058216Actual
1294140.002023-04-058236Budget
2402118.002024-03-048256Actual
29641109.002024-08-048217Actual
2216464.002024-01-038267Actual
36149.002022-05-058215Actual
358870.002022-08-058214Actual
3915636.932025-04-0582112Actual
3163876.002024-10-048265Actual
3067717.002024-09-048256Actual
564740.002022-10-058213Budget
2423049.572024-03-048228Actual
3057036.002024-09-048216Actual
966710.002023-01-038256Budget
513530.002022-09-058246Budget
840716.002022-12-068226Actual
3272784.002024-11-048215Actual
332245.022022-07-068268Actual
550630.002022-09-058228Budget
1656760.002023-08-058263Actual
2021951.082023-11-058228Actual
31390115.002024-10-048213Actual
701850.002022-11-058264Budget
55110.002022-05-058226Budget
723740.002022-11-058216Budget
279310.002022-07-068226Budget
845540.002022-12-068236Budget
164172.892023-07-0682112Actual
1455668.002023-06-058263Actual
1963163.002023-11-058263Actual
266540.002022-07-068265Budget
2346119.912024-02-0382611Actual
477050.002022-09-058264Budget
321550.002022-07-068218Budget
3328422.042024-11-0482311Actual
1196627.002023-03-058266Actual
203657.142023-11-0582311Actual
3785933.742025-03-0582311Actual
18568120.002023-10-058213Actual
19162125.332023-10-058218Actual
1051442.002023-02-038265Actual
3494483.002025-01-038264Actual
709843.002022-11-058215Actual
3845272.002025-04-058215Actual
570824.002022-10-058263Actual
1971655.002023-11-058214Actual
3673724.162025-02-0382411Actual
31985137.452024-10-048218Actual
795326.002022-12-068263Actual
2473012.002024-04-048273Actual
256122.892024-04-0482612Actual
33109122.302024-11-048218Actual
25233105.632024-04-048218Actual
2819776.002024-07-058215Actual
1251510.002023-04-058273Budget
2275934.002024-02-038264Actual
396339.002022-08-058236Actual
391418.002022-08-058226Actual
742710.002022-11-058256Budget
3865221.002025-04-058256Actual
242210.002022-07-068273Actual
1898012.002023-10-058256Actual
1375833.002023-05-058265Actual
3121653.952024-09-0482612Actual
2843032.002024-07-058266Actual
2440315.652024-03-0482411Actual

Generated 2025-06-04 16:41:22.461 UTC