[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408326.002024-12-058266Actual
868751.002022-12-068217Actual
108237.452022-05-058268Actual
203657.142023-11-0582311Actual
3254959.002024-11-048263Actual
1262552.002023-04-058264Actual
2236910.332024-01-0382211Actual
164172.892023-07-0682112Actual
466012.002022-09-058273Actual
31390115.002024-10-048213Actual
247082.002022-07-068214Actual
1683832.002023-08-058216Actual
1130820.002023-03-058263Budget
3062535.002024-09-048236Actual
2009874.002023-11-058217Actual
695863.002022-11-058214Actual
3118212.462024-09-0482212Actual
33017115.002024-11-048217Actual
266605.012024-05-0482612Actual
266657.002022-07-068265Actual
669330.002022-10-058268Budget
1662428.002023-08-058273Actual
1262450.002023-04-058264Budget
1833211.402023-09-0582311Actual
821750.002022-12-068215Budget
3603220.002025-02-038273Actual
29641109.002024-08-048217Actual
458321.002022-09-058263Actual
3691543.312025-02-0382612Actual
2677846.872024-05-0482613Actual
2346119.912024-02-0382611Actual
738127.002022-11-058246Actual
3142562.002024-10-048263Actual
669443.512022-10-058268Actual
3582424.062025-01-0382113Actual
934046.002023-01-038215Actual
64730.002022-05-058246Budget
3482464.002025-01-038263Actual
102238.962022-05-058228Actual
3230535.872024-10-0482112Actual
1523623.102023-06-0582111Actual
1715637.452023-08-058228Actual
3933660.902025-04-0582613Actual
2331918.842024-02-0382111Actual
1615867.752023-07-068268Actual
142625.012023-05-0582211Actual
813850.002022-12-068264Budget
1719052.602023-08-058268Actual
260366.002024-05-048226Actual
3130145.112024-09-0482213Actual
1691920.002023-08-058246Actual
999030.002023-01-038228Budget
3659763.202025-02-038268Actual
2475863.002024-04-048214Actual
3903736.932025-04-0582411Actual
2540810.332024-04-0482311Actual
2322743.512024-02-038228Actual
3394438.002024-12-058216Actual
1110841.992023-02-038228Actual
378750.002022-08-058265Budget
2133818.842023-12-0682111Actual
2997033.742024-08-0482611Actual
31510121.002024-10-048214Actual
2039214.592023-11-0582411Actual
2721930.002024-06-048246Actual
378859.002022-08-058265Actual
300567.142024-08-0482212Actual
162443.952023-07-0682211Actual
2437611.402024-03-0482311Actual
3088860.172024-09-048228Actual
775332.902022-11-058228Actual
709750.002022-11-058215Budget
27428123.812024-06-048218Actual
172440.002022-06-058236Budget
3216027.362024-10-0482311Actual
2112556.002023-12-068217Actual
1603866.002023-07-068267Actual
3668319.912025-02-0382211Actual
3624543.002025-02-038216Actual
2207225.002024-01-038266Actual
1116930.002023-02-038268Budget
807870.002022-12-068214Budget
3739533.002025-03-058216Actual
3679628.422025-02-0382611Actual
3461557.142024-12-0582612Actual
260860.002022-07-068215Budget
2864261.692024-07-058268Actual
3385272.002024-12-058215Actual
695970.002022-11-058214Budget
887730.002022-12-068228Budget
2106827.002023-12-068266Actual
636530.002022-10-058266Budget
2074669.002023-12-068214Actual
2831710.002024-07-058226Actual
3287537.002024-11-048236Actual
1256266.002023-04-058214Actual
3627211.002025-02-038226Actual
1668735.002023-08-058264Actual
38359129.002025-04-058214Actual
3473239.852024-12-0582613Actual
597359.002022-10-058215Actual
1514441.992023-06-058228Actual
1190813.002023-03-058256Actual
3020745.112024-08-0482613Actual
140650.002022-06-058264Budget
3397111.002024-12-058226Actual
850220.002022-12-068246Budget
2187436.002024-01-038265Actual
3918416.722025-04-0582212Actual
266265.012024-05-0482112Actual
1995632.002023-11-058236Actual
89340.002022-05-058267Budget
289297.142024-07-0582212Actual
334317.142024-11-0482212Actual
2517563.002024-04-048267Actual
1586133.002023-07-068236Actual
358870.002022-08-058214Actual
2611613.002024-05-048256Actual
1084330.002023-02-038266Budget
1323850.002023-04-058267Budget
3915636.932025-04-0582112Actual
2370012.002024-03-048273Actual
1835911.402023-09-0582411Actual
31985137.452024-10-048218Actual
225141.822024-01-0382112Actual
2947111.002024-08-048226Actual
234521.002022-07-068263Actual
644460.002022-10-058217Budget
1309729.002023-04-058266Actual
2624371.002024-05-048267Actual
578612.002022-10-058273Actual
3895546.502025-04-0582111Actual
444445.022022-08-058268Actual
3665558.212025-02-0382111Actual
644375.002022-10-058217Actual
625933.002022-10-058246Actual
3570539.062025-01-0382112Actual
901440.002023-01-038213Budget
1992810.002023-11-058226Actual
1171635.002023-03-058216Actual
31893106.002024-10-048217Actual
920072.002023-01-038214Actual
225475.012024-01-0382612Actual
1181339.002023-03-058236Actual
524032.002022-09-058266Actual
321550.002022-07-068218Budget
850322.002022-12-068246Actual
807973.002022-12-068214Actual
2299017.002024-02-038246Actual
2136610.332023-12-0682211Actual
284143.002022-07-068236Actual
3002834.802024-08-0482112Actual
1464160.002023-06-058214Actual
2600918.002024-05-048216Actual
1284530.002023-04-058216Budget
181820.002022-06-058256Budget
1906976.002023-10-058217Actual
789240.002022-12-068213Budget
3328422.042024-11-0482311Actual
3067717.002024-09-048256Actual
701946.002022-11-058264Actual
1336530.002023-04-058228Budget
3109636.932024-09-0482611Actual
36442118.002025-02-038217Actual
2124655.632023-12-068228Actual
17564114.002023-09-058213Actual
1485310.002023-06-058226Actual
1078320.002023-02-038256Actual
2745691.992024-06-048228Actual
390645.012025-04-0582511Actual
3201373.812024-10-048228Actual
1919055.632023-10-058228Actual
15500117.002023-07-068213Actual
630610.002022-10-058256Budget
1395825.002023-05-058266Actual
2774939.062024-06-0482112Actual
215392.892023-12-0682112Actual
2216464.002024-01-038267Actual
1401756.002023-05-058217Actual
1317550.002023-04-058217Actual
228540.002022-07-068213Budget
433663.202022-08-058218Actual
3057036.002024-09-048216Actual
42240.002022-05-058265Actual
379135.012025-03-0582511Actual
3747629.002025-03-058246Actual
1609698.052023-07-068218Actual
1372358.002023-05-058215Actual
1298830.002023-04-058246Budget
616315.002022-10-058226Actual
1898012.002023-10-058256Actual
2296429.002024-02-038236Actual
3121653.952024-09-0482612Actual
3898320.972025-04-0582211Actual
2633166.232024-05-048228Actual
185115.012023-09-0582612Actual
3886352.602025-04-058228Actual
3467345.112024-12-0582113Actual
1815882.902023-09-058218Actual
3106227.362024-09-0482411Actual
154740.002022-06-058265Budget
748725.002022-11-058266Actual
1073733.002023-02-038246Actual
245222.892024-03-0482112Actual
2228346.542024-01-038268Actual
1323750.002023-04-058267Actual
828050.002022-12-068265Budget
1461312.002023-06-058273Actual
1381831.002023-05-058216Actual
293620.002022-07-068256Budget
2904867.922024-07-0582213Actual
1621624.162023-07-0682111Actual
636423.002022-10-058266Actual
1729.002022-05-058273Actual
986350.002023-01-038267Budget
452340.002022-09-058213Budget
3470048.622024-12-0582213Actual
313639.002022-07-068267Actual
508840.002022-09-058236Budget
1565540.002023-07-068264Actual
3788634.802025-03-0582411Actual
966812.002023-01-038256Actual
1237540.002023-04-058213Budget
1392515.002023-05-058256Actual
3313760.172024-11-048228Actual
401130.002022-08-058246Budget
3133345.112024-09-0482613Actual
1689330.002023-08-058236Actual
1106084.422023-02-038218Actual
3340329.482024-11-0482112Actual
288097.142024-07-0582511Actual
2839720.002024-07-058256Actual
1968827.002023-11-058273Actual
875050.002022-12-068267Budget
2432117.782024-03-0482111Actual
204199.272023-11-0582511Actual
966710.002023-01-038256Budget
35292102.002025-01-038217Actual
962021.002023-01-038246Actual
1013040.002023-02-038213Budget
994250.002023-01-038218Budget
187925.002022-06-058266Actual
243498.212024-03-0482211Actual
3405118.002024-12-058256Actual
2757617.782024-06-0482211Actual
2642430.552024-05-0482111Actual
3488127.002025-01-038273Actual
175075.012023-08-0582612Actual
3014820.552024-08-0482113Actual
2031025.232023-11-0582111Actual
27928.002022-07-068226Actual
1455668.002023-06-058263Actual
1434915.652023-05-0582611Actual
386637.002022-08-058216Actual
915310.002023-01-038273Budget
2337413.532024-02-0382311Actual
1342630.002023-04-058268Budget
3402527.002024-12-058246Actual
2647914.592024-05-0482311Actual
3440730.552024-12-0582311Actual
1881553.002023-10-058265Actual
556840.482022-09-058268Actual
621240.002022-10-058236Budget
1026910.002023-02-038273Actual
425740.002022-08-058267Budget
214520.002022-06-058228Budget
683230.002022-11-058263Actual
373050.002022-08-058215Budget
22170.002022-05-058214Budget
193377.142023-10-0582311Actual
2364352.002024-03-048263Actual
3035626.002024-09-048273Actual
411830.002022-08-058266Budget
3242464.412024-10-0482213Actual
2334712.462024-02-0382211Actual
354110.002022-08-058273Budget
1051442.002023-02-038265Actual
288829.002022-07-068246Actual
835944.002022-12-068216Actual
477050.002022-09-058264Budget
2636464.722024-05-048268Actual
2985452.892024-08-0482111Actual
1531814.592023-06-0582411Actual
3352338.092024-11-0482113Actual
2402118.002024-03-048256Actual
2908145.112024-07-0582613Actual
129910.002022-06-058273Budget
1733016.722023-08-0582411Actual
332245.022022-07-068268Actual
1092156.002023-02-038217Actual
37684129.872025-03-058218Actual
164753.952023-07-0682612Actual
20626106.002023-12-068213Actual
2013345.002023-11-058267Actual
1031670.002023-02-038214Budget
2704780.002024-06-048215Actual
1342555.632023-04-058268Actual
926050.002023-01-038264Budget
1026810.002023-02-038273Budget
3576664.592025-01-0382612Actual
9329.002022-05-058263Actual
195754.002022-06-058217Actual
122030.002022-06-058263Budget
307371.002022-07-068217Actual
2733595.002024-06-048217Actual
1110930.002023-02-038228Budget
205381.822023-11-0582212Actual
97550.002022-05-058218Budget
2440315.652024-03-0482411Actual
148568.002022-06-058215Actual
715750.002022-11-058265Budget
1289310.002023-04-058226Budget
34233134.422024-12-058218Actual
2938666.002024-08-048265Actual
37209135.002025-03-058214Actual
1594622.002023-07-068266Actual
80309.002022-12-068273Actual
2285138.002024-02-038265Actual
2786822.302024-06-0482113Actual
621140.002022-10-058236Actual
3340.002022-05-058213Budget
1792436.002023-09-058236Actual
2823273.002024-07-058265Actual
3901020.972025-04-0582311Actual
499133.002022-09-058216Actual
972425.002023-01-038266Actual
854921.002022-12-068256Actual
293517.002022-07-068256Actual
3909843.312025-04-0582611Actual
742811.002022-11-058256Actual
2514087.002024-04-048217Actual
2116051.002023-12-068267Actual
122129.002022-06-058263Actual
326320.002022-07-068228Budget
144341.822023-05-0582212Actual
2807726.002024-07-058273Actual
2990932.672024-08-0482311Actual
438451.082022-08-058228Actual
83460.002022-05-058217Budget
28487127.002024-07-058217Actual
3251498.002024-11-048213Actual
907425.002023-01-038263Actual
683330.002022-11-058263Budget
2263958.002024-02-038263Actual
1428915.652023-05-0582311Actual
3172311.002024-10-048226Actual
781331.382022-11-058268Actual
1289212.002023-04-058226Actual
3503756.002025-01-038265Actual
3177722.002024-10-048246Actual
365145.002022-08-058264Actual
17310.002022-05-058273Budget
3210549.702024-10-0482111Actual
1411298.052023-05-058218Actual
723638.002022-11-058216Actual
1629814.592023-07-0682411Actual
3673724.162025-02-0382411Actual
3745034.002025-03-058236Actual
75331.002022-05-058266Actual
2502419.002024-04-048246Actual
209675.322022-06-058218Actual
1013135.002023-02-038213Actual
2139316.722023-12-0682311Actual
1707048.002023-08-058267Actual
1890011.002023-10-058226Actual
677245.002022-11-058213Actual
340038.002022-08-058213Actual
1171730.002023-03-058216Budget
1627111.402023-07-0682311Actual
34140111.002024-12-058217Actual
2319982.902024-02-038218Actual
1210839.002023-03-058267Actual
1243622.002023-04-058263Actual
3221411.402024-10-0482511Actual
187830.002022-06-058266Budget
2923027.002024-08-048273Actual
491150.002022-09-058265Budget
1482626.002023-06-058216Actual
3585148.622025-01-0382213Actual
3638529.002025-02-038266Actual
701850.002022-11-058264Budget
2591467.002024-05-048215Actual
2198735.002024-01-038236Actual
30384112.002024-09-048214Actual
3921861.402025-04-0582612Actual
583479.002022-10-058214Actual
2819776.002024-07-058215Actual
2242315.652024-01-0382411Actual
148660.002022-06-058215Budget
3449549.702024-12-0582611Actual
2396933.002024-03-048236Actual
1251414.002023-04-058273Actual
1157558.002023-03-058215Actual
2420288.962024-03-048218Actual
691010.002022-11-058273Actual
1473356.002023-06-058215Actual
1210750.002023-03-058267Budget
2101222.002023-12-068246Actual
1423419.912023-05-0582111Actual
1712890.482023-08-058218Actual
411939.002022-08-058266Actual
1124945.002023-03-058213Actual
2203912.002024-01-038256Actual
1045651.002023-02-038215Actual
926156.002023-01-038264Actual
1768450.002023-09-058214Actual
901536.002023-01-038213Actual
947740.002023-01-038216Actual
597450.002022-10-058215Budget
1887321.002023-10-058216Actual
108130.002022-05-058268Budget
2687080.002024-06-048263Actual
3517622.002025-01-038246Actual
1143470.002023-03-058214Budget
2708056.002024-06-048265Actual
3458112.462024-12-0582212Actual
3780440.122025-03-0582111Actual
3762687.002025-03-058267Actual
1739123.102023-08-0582611Actual
1493315.002023-06-058256Actual
3512213.002025-01-038226Actual
491247.002022-09-058265Actual
3429463.202024-12-058268Actual
195860.002022-06-058217Budget
3322953.952024-11-0482111Actual
723740.002022-11-058216Budget
154102.892023-06-0582112Actual
3399941.002024-12-058236Actual
1143574.002023-03-058214Actual
1229537.452023-03-058268Actual
69420.002022-05-058256Budget
405716.002022-08-058256Actual
89441.002022-05-058267Actual
1064113.002023-02-038226Actual
1821960.172023-09-058268Actual
1806576.002023-09-058217Actual
658450.002022-10-058218Budget
589450.002022-10-058264Budget
354011.002022-08-058273Actual
2569784.002024-05-048213Actual
244303.952024-03-0482511Actual
3647783.002025-02-038267Actual
2609016.002024-05-048246Actual
167414.002022-06-058226Actual
274530.002022-07-068216Budget
1163750.002023-03-058265Budget
3065120.002024-09-048246Actual
728418.002022-11-058226Actual
2896344.382024-07-0582612Actual
3266985.002024-11-048264Actual
2382151.002024-03-048215Actual
2727828.002024-06-048266Actual
2385647.002024-03-048265Actual
3523529.002025-01-038266Actual
194821.822023-10-0582112Actual
3697346.872025-02-0382113Actual
663230.002022-10-058228Budget
3733770.002025-03-058265Actual
2025263.202023-11-058268Actual
2614919.002024-05-048266Actual
795230.002022-12-068263Budget
1149750.002023-03-058264Budget
396339.002022-08-058236Actual
3388677.002024-12-058265Actual
2692727.002024-06-048273Actual
1138610.002023-03-058273Budget
2829039.002024-07-058216Actual
3331120.972024-11-0482411Actual
1910474.002023-10-058267Actual
1190720.002023-03-058256Budget
733440.002022-11-058236Budget
3163876.002024-10-048265Actual
3676412.462025-02-0382511Actual
9230.002022-05-058263Budget
2763028.422024-06-0482411Actual
2142015.652023-12-0682411Actual
2098633.002023-12-068236Actual
201740.002022-06-058267Budget
2314173.002024-02-038267Actual
1574847.002023-07-068265Actual
2737076.002024-06-048267Actual
30767102.002024-09-048217Actual
346220.002022-08-058263Budget
3815141.602025-03-0582213Actual
1535223.102023-06-0582611Actual
235513.952024-02-0382612Actual
239415.002024-03-048226Actual
444330.002022-08-058268Budget
748630.002022-11-058266Budget
3443427.362024-12-0582411Actual
1703568.002023-08-058217Actual
380327.142025-03-0582212Actual
1336441.992023-04-058228Actual
1612445.022023-07-068228Actual
1694513.002023-08-058256Actual
1872239.002023-10-058264Actual
205695.012023-11-0582612Actual
3169636.002024-10-048216Actual
405810.002022-08-058256Budget
564632.002022-10-058213Actual
3833118.002025-04-058273Actual
1196627.002023-03-058266Actual
2426367.752024-03-048268Actual
3239739.852024-10-0482113Actual
12986.002022-06-058273Actual
3098043.312024-09-0482111Actual
986440.002023-01-038267Actual
1963163.002023-11-058263Actual
658576.842022-10-058218Actual
2683599.002024-06-048213Actual
1842014.592023-09-0582611Actual
2446425.232024-03-0482611Actual

Generated 2025-06-04 06:10:59.406 UTC