[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-09-0282111Actual
3379469.002024-12-038264Actual
245491.822024-03-0282212Actual
821750.002022-12-048215Budget
538039.002022-09-038267Actual
391418.002022-08-038226Actual
379135.012025-03-0382511Actual
532060.002022-09-038217Budget
3771287.452025-03-038228Actual
1171635.002023-03-038216Actual
21218113.202023-12-048218Actual
299537.002022-07-048266Actual
1210750.002023-03-038267Budget
344619.272024-12-0382511Actual
3930366.172025-04-0382213Actual
29734137.452024-08-028218Actual
1818638.962023-09-038228Actual
3394438.002024-12-038216Actual
2162989.002024-01-018213Actual
401029.002022-08-038246Actual
762550.002022-11-038267Budget
887638.962022-12-048228Actual
3615289.002025-02-018215Actual
3550543.312025-01-0182111Actual
167414.002022-06-038226Actual
174761.822023-08-0382212Actual
1591316.002023-07-048256Actual
789240.002022-12-048213Budget
2201322.002024-01-018246Actual
1262552.002023-04-038264Actual
616315.002022-10-038226Actual
868751.002022-12-048217Actual
1243720.002023-04-038263Budget
999030.002023-01-018228Budget
245813.952024-03-0282612Actual
3346548.632024-11-0282612Actual
2585453.002024-05-028264Actual
177028.002022-06-038246Actual
2124655.632023-12-048228Actual
3440730.552024-12-0382311Actual
1323750.002023-04-038267Actual
9943104.112023-01-018218Actual
3860044.002025-04-038236Actual
3780440.122025-03-0382111Actual
1872239.002023-10-038264Actual
245222.892024-03-0282112Actual
194821.822023-10-0382112Actual
621240.002022-10-038236Budget
254628.212024-04-0282511Actual
597450.002022-10-038215Budget
470868.002022-09-038214Actual
926156.002023-01-018264Actual
695863.002022-11-038214Actual
1759968.002023-09-038263Actual
3296037.002024-11-028266Actual
499133.002022-09-038216Actual
293620.002022-07-048256Budget
205112.892023-11-0382112Actual
3848784.002025-04-038265Actual
288097.142024-07-0382511Actual
3898320.972025-04-0382211Actual
2713829.002024-06-028216Actual
677340.002022-11-038213Budget
603647.002022-10-038265Actual
3512213.002025-01-018226Actual
372948.002022-08-038215Actual
3733770.002025-03-038265Actual
524130.002022-09-038266Budget
669330.002022-10-038268Budget
209750.002022-06-038218Budget
2423049.572024-03-028228Actual
3443427.362024-12-0382411Actual
234521.002022-07-048263Actual
3630041.002025-02-018236Actual
756575.002022-11-038217Actual
1707048.002023-08-038267Actual
2000813.002023-11-038256Actual
1565540.002023-07-048264Actual
807973.002022-12-048214Actual
178969.002023-09-038226Actual
1204653.002023-03-038217Actual
616210.002022-10-038226Budget
162730.002022-06-038216Budget
2774939.062024-06-0282112Actual
2757617.782024-06-0282211Actual
2093123.002023-12-048216Actual
134662.002022-06-038214Actual
30860170.782024-09-028218Actual
433663.202022-08-038218Actual
2314173.002024-02-018267Actual
2692727.002024-06-028273Actual
307371.002022-07-048217Actual
22604100.002024-02-018213Actual
3092290.482024-09-028268Actual
2526151.082024-04-028228Actual
2234124.162024-01-0182111Actual
2405319.002024-03-028266Actual
2569784.002024-05-028213Actual
3627211.002025-02-018226Actual
3753534.002025-03-038266Actual
3597567.002025-02-018263Actual
2187436.002024-01-018265Actual
1517848.052023-06-038268Actual
1919055.632023-10-038228Actual
3473239.852024-12-0382613Actual
3067717.002024-09-028256Actual
2326145.022024-02-018268Actual
164441.822023-07-0482212Actual
1827719.912023-09-0382111Actual
2831710.002024-07-038226Actual
650540.002022-10-038267Budget
378750.002022-08-038265Budget
2514087.002024-04-028217Actual
3724491.002025-03-038264Actual
1309630.002023-04-038266Budget
2239613.532024-01-0182311Actual
358870.002022-08-038214Actual
2479229.002024-04-028264Actual
3455331.612024-12-0382112Actual
252942.002022-07-048264Actual
3172311.002024-10-028226Actual
3100811.402024-09-0282211Actual
69420.002022-05-038256Budget
2198735.002024-01-018236Actual
28050.002022-05-038264Budget
882966.232022-12-048218Actual
2009874.002023-11-038217Actual
1866013.002023-10-038273Actual
3292714.002024-11-028256Actual
228540.002022-07-048213Budget
531948.002022-09-038217Actual
1092156.002023-02-018217Actual
901440.002023-01-018213Budget
1835911.402023-09-0382411Actual
244303.952024-03-0282511Actual
29641109.002024-08-028217Actual
3260634.002024-11-028273Actual
1303520.002023-04-038256Budget
2949944.002024-08-028236Actual
2432117.782024-03-0282111Actual
3788634.802025-03-0382411Actual
2391432.002024-03-028216Actual
845640.002022-12-048236Actual
1697828.002023-08-038266Actual
2642430.552024-05-0282111Actual
2019195.022023-11-038218Actual
2166366.002024-01-018263Actual
2687080.002024-06-028263Actual
3632626.002025-02-018246Actual
3233948.632024-10-0282612Actual
27928.002022-07-048226Actual
1387324.002023-05-038236Actual
499030.002022-09-038216Budget
201740.002022-06-038267Budget
2864261.692024-07-038268Actual
1800824.002023-09-038266Actual
1336530.002023-04-038228Budget
50238.002022-05-038216Actual
438530.002022-08-038228Budget
2212963.002024-01-018217Actual
1389920.002023-05-038246Actual
277778.212024-06-0282212Actual
36535158.662025-02-018218Actual
733440.002022-11-038236Budget
715845.002022-11-038265Actual
3854530.002025-04-038216Actual
663230.002022-10-038228Budget
3367459.002024-12-038263Actual
1683832.002023-08-038216Actual
1691920.002023-08-038246Actual
583570.002022-10-038214Budget
1928224.162023-10-0382111Actual
2148115.652023-12-0482611Actual
2334712.462024-02-0182211Actual
164172.892023-07-0482112Actual
742811.002022-11-038256Actual
1143574.002023-03-038214Actual
874948.002022-12-048267Actual
2437611.402024-03-0282311Actual
201843.002022-06-038267Actual
840620.002022-12-048226Budget
1392515.002023-05-038256Actual
235193.952024-02-0182112Actual
28580158.662024-07-038218Actual
204199.272023-11-0382511Actual
1069040.002023-02-018236Actual
172440.002022-06-038236Budget
3582424.062025-01-0182113Actual
195091.822023-10-0382212Actual
1890011.002023-10-038226Actual
1381831.002023-05-038216Actual
2683599.002024-06-028213Actual
2136610.332023-12-0482211Actual
195860.002022-06-038217Budget
3576664.592025-01-0182612Actual
789333.002022-12-048213Actual
411939.002022-08-038266Actual
64624.002022-05-038246Actual
1668735.002023-08-038264Actual
3635220.002025-02-018256Actual
2819776.002024-07-038215Actual
1229537.452023-03-038268Actual
2917362.002024-08-028263Actual
34140111.002024-12-038217Actual
438451.082022-08-038228Actual
154435.012023-06-0382612Actual
1860358.002023-10-038263Actual
1342630.002023-04-038268Budget
2402118.002024-03-028256Actual
3558725.232025-01-0182411Actual
1571341.002023-07-048215Actual
195754.002022-06-038217Actual
2299017.002024-02-018246Actual
2976261.692024-08-028228Actual
234430.002022-07-048263Budget
1342555.632023-04-038268Actual
1059330.002023-02-018216Budget
1163750.002023-03-038265Budget
3210549.702024-10-0282111Actual
177130.002022-06-038246Budget
1317550.002023-04-038217Actual
22170.002022-05-038214Budget
425740.002022-08-038267Budget
9329.002022-05-038263Actual
89340.002022-05-038267Budget
164753.952023-07-0482612Actual
2039214.592023-11-0382411Actual
972425.002023-01-018266Actual
3659763.202025-02-018268Actual
154740.002022-06-038265Budget
452340.002022-09-038213Budget
2440315.652024-03-0282411Actual
3500295.002025-01-018215Actual
3927636.342025-04-0382113Actual
2346119.912024-02-0182611Actual
915310.002023-01-018273Budget
1317650.002023-04-038217Budget
611531.002022-10-038216Actual
477050.002022-09-038264Budget
1417448.052023-05-038268Actual
2620892.002024-05-028217Actual
228440.002022-07-048213Actual
2955116.002024-08-028256Actual
129910.002022-06-038273Budget
748630.002022-11-038266Budget
835840.002022-12-048216Budget
405810.002022-08-038256Budget
33017115.002024-11-028217Actual
1375833.002023-05-038265Actual
253813.952024-04-0282211Actual
1535223.102023-06-0382611Actual
2517563.002024-04-028267Actual
2310664.002024-02-018217Actual
1181339.002023-03-038236Actual
3638529.002025-02-018266Actual
36442118.002025-02-018217Actual
3041989.002024-09-028264Actual
966812.002023-01-018256Actual
3868534.002025-04-038266Actual
2765713.532024-06-0282511Actual
1434915.652023-05-0382611Actual
3235.002022-05-038213Actual
28487127.002024-07-038217Actual
2947111.002024-08-028226Actual
3133345.112024-09-0282613Actual
3352338.092024-11-0282113Actual
3221411.402024-10-0282511Actual
293517.002022-07-048256Actual
1298932.002023-04-038246Actual
405716.002022-08-038256Actual
1186130.002023-03-038246Budget
3742211.002025-03-038226Actual
3201373.812024-10-028228Actual
518110.002022-09-038256Budget
3148225.002024-10-028273Actual
2139316.722023-12-0482311Actual
2724514.002024-06-028256Actual
183055.012023-09-0382211Actual
340140.002022-08-038213Budget
326320.002022-07-048228Budget
1110841.992023-02-018228Actual
3254959.002024-11-028263Actual
860832.002022-12-048266Actual
32634141.002024-11-028214Actual
2929363.002024-08-028264Actual
1098251.002023-02-018267Actual
50330.002022-05-038216Budget
1678053.002023-08-038265Actual
3676412.462025-02-0182511Actual
3142562.002024-10-028263Actual
340038.002022-08-038213Actual
1906976.002023-10-038217Actual
97478.362022-05-038218Actual
926050.002023-01-018264Budget
401130.002022-08-038246Budget
1068940.002023-02-018236Budget
723638.002022-11-038216Actual
920072.002023-01-018214Actual
3691543.312025-02-0182612Actual
1712890.482023-08-038218Actual
1270461.002023-04-038215Actual
3573316.722025-01-0182212Actual
2207225.002024-01-018266Actual
1106084.422023-02-018218Actual
775230.002022-11-038228Budget
3245741.602024-10-0282613Actual
597359.002022-10-038215Actual
2990932.672024-08-0282311Actual
31390115.002024-10-028213Actual
193377.142023-10-0382311Actual
38239107.002025-04-038213Actual
365145.002022-08-038264Actual
1084233.002023-02-018266Actual
266265.012024-05-0282112Actual
1901227.002023-10-038266Actual
175075.012023-08-0382612Actual
1810045.002023-09-038267Actual
1922445.022023-10-038268Actual
390645.012025-04-0382511Actual
2322743.512024-02-018228Actual
3088860.172024-09-028228Actual
695970.002022-11-038214Budget
1662428.002023-08-038273Actual
1975033.002023-11-038264Actual
2372864.002024-03-028214Actual
748725.002022-11-038266Actual
27428123.812024-06-028218Actual
1833211.402023-09-0382311Actual
2066163.002023-12-048263Actual
781420.002022-11-038268Budget
2890136.932024-07-0382112Actual
669443.512022-10-038268Actual
1262450.002023-04-038264Budget
386730.002022-08-038216Budget
3647783.002025-02-018267Actual
2499834.002024-04-028236Actual
235513.952024-02-0182612Actual
260757.002022-07-048215Actual
683330.002022-11-038263Budget
986350.002023-01-018267Budget
1464160.002023-06-038214Actual
55110.002022-05-038226Budget
260860.002022-07-048215Budget
1019125.002023-02-018263Actual
1729.002022-05-038273Actual
3774684.422025-03-038268Actual
1414038.962023-05-038228Actual
2997033.742024-08-0282611Actual
3163876.002024-10-028265Actual
22062.002022-05-038214Actual
3057036.002024-09-028216Actual
2760337.992024-06-0282311Actual
1395825.002023-05-038266Actual
2285138.002024-02-018265Actual
2236910.332024-01-0182211Actual
1130820.002023-03-038263Budget
1294236.002023-04-038236Actual
1998220.002023-11-038246Actual
570920.002022-10-038263Budget
947740.002023-01-018216Actual
2786822.302024-06-0282113Actual
33109122.302024-11-028218Actual
658576.842022-10-038218Actual
1768450.002023-09-038214Actual
27985114.002024-07-038213Actual
994250.002023-01-018218Budget
1473356.002023-06-038215Actual
247170.002022-07-048214Budget
901536.002023-01-018213Actual
2677846.872024-05-0282613Actual
2834547.002024-07-038236Actual
1715637.452023-08-038228Actual
2807726.002024-07-038273Actual
3482464.002025-01-018263Actual
2708056.002024-06-028265Actual
2727828.002024-06-028266Actual
518218.002022-09-038256Actual
3266985.002024-11-028264Actual
3020745.112024-08-0282613Actual
2716513.002024-06-028226Actual
1781148.002023-09-038265Actual
887730.002022-12-048228Budget
3785933.742025-03-0382311Actual
972530.002023-01-018266Budget
1366344.002023-05-038264Actual
3331120.972024-11-0282411Actual
1936411.402023-10-0382411Actual
419745.002022-08-038217Actual
1995632.002023-11-038236Actual
3399941.002024-12-038236Actual
1078320.002023-02-018256Actual
1992810.002023-11-038226Actual
2698968.002024-06-028264Actual
1149648.002023-03-038264Actual
2878227.362024-07-0382411Actual
3169636.002024-10-028216Actual
2025263.202023-11-038268Actual
97550.002022-05-038218Budget
2494322.002024-04-028216Actual
299430.002022-07-048266Budget
691010.002022-11-038273Actual
142625.012023-05-0382211Actual
2087352.002023-12-048265Actual
3712483.002025-03-038263Actual
3517622.002025-01-018246Actual
508734.002022-09-038236Actual
3618759.002025-02-018265Actual
658450.002022-10-038218Budget
1218750.002023-03-038218Budget
2579119.002024-05-028273Actual
3673724.162025-02-0182411Actual
3014820.552024-08-0282113Actual
368827.142025-02-0182212Actual
939753.002023-01-018265Actual
1467533.002023-06-038264Actual
2203912.002024-01-018256Actual
214520.002022-06-038228Budget
1045651.002023-02-018215Actual
524032.002022-09-038266Actual
3818276.692025-03-0382613Actual
365050.002022-08-038264Budget
284240.002022-07-048236Budget
2802073.002024-07-038263Actual
1990127.002023-11-038216Actual
326232.902022-07-048228Actual
3426181.392024-12-038228Actual
1176520.002023-03-038226Actual
636423.002022-10-038266Actual
38742114.002025-04-038217Actual
1984338.002023-11-038265Actual
419860.002022-08-038217Budget
962120.002023-01-018246Budget
29258110.002024-08-028214Actual
256122.892024-04-0282612Actual
3800425.232025-03-0382112Actual
38835135.932025-04-038218Actual
3624543.002025-02-018216Actual
154102.892023-06-0382112Actual
1635913.532023-07-0482611Actual
1502384.002023-06-038217Actual
2112556.002023-12-048217Actual
2829039.002024-07-038216Actual
12986.002022-06-038273Actual
564632.002022-10-038213Actual
484960.002022-09-038215Actual
556730.002022-09-038268Budget
1336441.992023-04-038228Actual
3541363.202025-01-018228Actual
3458112.462024-12-0382212Actual
300567.142024-08-0282212Actual
3276281.002024-11-028265Actual
3230535.872024-10-0282112Actual
1143470.002023-03-038214Budget
986440.002023-01-018267Actual
709843.002022-11-038215Actual
193105.012023-10-0382211Actual
26955106.002024-06-028214Actual
15500117.002023-07-048213Actual
249706.002024-04-028226Actual
1730311.402023-08-0382311Actual
274431.002022-07-048216Actual
35292102.002025-01-018217Actual
845540.002022-12-048236Budget
1792436.002023-09-038236Actual
2979675.322024-08-028268Actual
452232.002022-09-038213Actual
2781061.402024-06-0282612Actual
215725.012023-12-0482612Actual
321487.452022-07-048218Actual
3322953.952024-11-0282111Actual
1600373.002023-07-048217Actual
850322.002022-12-048246Actual
2475863.002024-04-028214Actual
2340115.652024-02-0182411Actual
2591467.002024-05-028215Actual
154838.002022-06-038265Actual
1243622.002023-04-038263Actual
756660.002022-11-038217Budget
578612.002022-10-038273Actual
3251498.002024-11-028213Actual
3467345.112024-12-0382113Actual
36260.002022-05-038215Budget
1806576.002023-09-038217Actual
2083950.002023-12-048215Actual
247082.002022-07-048214Actual
3750220.002025-03-038256Actual
2745691.992024-06-028228Actual
1013040.002023-02-018213Budget
2216464.002024-01-018267Actual
650651.002022-10-038267Actual
2078142.002023-12-048264Actual
1073630.002023-02-018246Budget
307460.002022-07-048217Budget
2958429.002024-08-028266Actual
3895546.502025-04-0382111Actual
3183629.002024-10-028266Actual
1117043.512023-02-018268Actual
813950.002022-12-048264Actual
3520215.002025-01-018256Actual
243498.212024-03-0282211Actual
907530.002023-01-018263Budget
2600918.002024-05-028216Actual
1176410.002023-03-038226Budget
2923027.002024-08-028273Actual
162443.952023-07-0482211Actual
16532102.002023-08-038213Actual
2988212.462024-08-0282211Actual
2133818.842023-12-0482111Actual
433750.002022-08-038218Budget
625830.002022-10-038246Budget
728418.002022-11-038226Actual
1298830.002023-04-038246Budget

Generated 2025-06-02 14:34:54.487 UTC