[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102238.962022-05-038228Actual
3251498.002024-11-028213Actual
1317650.002023-04-038217Budget
2391432.002024-03-028216Actual
2485041.002024-04-028215Actual
1559217.002023-07-048273Actual
2411072.002024-03-028217Actual
33109122.302024-11-028218Actual
187830.002022-06-038266Budget
952420.002023-01-018226Budget
2904867.922024-07-0382213Actual
3115436.932024-09-0282112Actual
2399522.002024-03-028246Actual
3788634.802025-03-0382411Actual
874948.002022-12-048267Actual
1898012.002023-10-038256Actual
425848.002022-08-038267Actual
2101222.002023-12-048246Actual
2878227.362024-07-0382411Actual
27428123.812024-06-028218Actual
1163854.002023-03-038265Actual
1298932.002023-04-038246Actual
3133345.112024-09-0282613Actual
28147.002022-05-038264Actual
183863.952023-09-0382511Actual
2437611.402024-03-0282311Actual
663338.962022-10-038228Actual
75331.002022-05-038266Actual
621140.002022-10-038236Actual
260366.002024-05-028226Actual
603647.002022-10-038265Actual
2322743.512024-02-018228Actual
994250.002023-01-018218Budget
300567.142024-08-0282212Actual
167510.002022-06-038226Budget
2908145.112024-07-0382613Actual
1019125.002023-02-018263Actual
116340.002022-06-038213Budget
1887321.002023-10-038216Actual
2216464.002024-01-018267Actual
2505010.002024-04-028256Actual
957340.002023-01-018236Budget
36260.002022-05-038215Budget
3656363.202025-02-018228Actual
274530.002022-07-048216Budget
1665270.002023-08-038214Actual
1928224.162023-10-0382111Actual
2236910.332024-01-0182211Actual
3632626.002025-02-018246Actual
1571341.002023-07-048215Actual
2917362.002024-08-028263Actual
3745034.002025-03-038236Actual
2337413.532024-02-0182311Actual
926156.002023-01-018264Actual
201740.002022-06-038267Budget
733340.002022-11-038236Actual
3503756.002025-01-018265Actual
245222.892024-03-0282112Actual
3673724.162025-02-0182411Actual
1069040.002023-02-018236Actual
3172311.002024-10-028226Actual
75230.002022-05-038266Budget
1303622.002023-04-038256Actual
1210750.002023-03-038267Budget
854921.002022-12-048256Actual
313540.002022-07-048267Budget
2540810.332024-04-0282311Actual
2346119.912024-02-0182611Actual
1110841.992023-02-018228Actual
28050.002022-05-038264Budget
1124945.002023-03-038213Actual
313639.002022-07-048267Actual
1294236.002023-04-038236Actual
354011.002022-08-038273Actual
215392.892023-12-0482112Actual
1901227.002023-10-038266Actual
2414454.002024-03-028267Actual
358970.002022-08-038214Budget
80309.002022-12-048273Actual
738020.002022-11-038246Budget
589538.002022-10-038264Actual
35385134.422025-01-018218Actual
1496622.002023-06-038266Actual
1621624.162023-07-0482111Actual
2955116.002024-08-028256Actual
3909843.312025-04-0382611Actual
2852271.002024-07-038267Actual
2947111.002024-08-028226Actual
3730286.002025-03-038215Actual
1309630.002023-04-038266Budget
195091.822023-10-0382212Actual
1612445.022023-07-048228Actual
795230.002022-12-048263Budget
3818276.692025-03-0382613Actual
401029.002022-08-038246Actual
807870.002022-12-048214Budget
966812.002023-01-018256Actual
307371.002022-07-048217Actual
2683599.002024-06-028213Actual
477050.002022-09-038264Budget
3177722.002024-10-028246Actual
256122.892024-04-0282612Actual
723740.002022-11-038216Budget
299430.002022-07-048266Budget
2025263.202023-11-038268Actual
1724820.972023-08-0382111Actual
545950.002022-09-038218Budget
3544773.812025-01-018268Actual
550630.002022-09-038228Budget
875050.002022-12-048267Budget
728418.002022-11-038226Actual
193377.142023-10-0382311Actual
1694513.002023-08-038256Actual
513418.002022-09-038246Actual
484960.002022-09-038215Actual
503914.002022-09-038226Actual
184783.952023-09-0382112Actual
164753.952023-07-0482612Actual
2636464.722024-05-028268Actual
597359.002022-10-038215Actual
762550.002022-11-038267Budget
2949944.002024-08-028236Actual
193919.272023-10-0382511Actual
293620.002022-07-048256Budget
2004122.002023-11-038266Actual
3918416.722025-04-0382212Actual
3367459.002024-12-038263Actual
3630041.002025-02-018236Actual
1488131.002023-06-038236Actual
326232.902022-07-048228Actual
2769136.932024-06-0282611Actual
265332.892024-05-0282511Actual
3221411.402024-10-0282511Actual
1797610.002023-09-038256Actual
3183629.002024-10-028266Actual
650651.002022-10-038267Actual
1906976.002023-10-038217Actual
715750.002022-11-038265Budget
2902136.342024-07-0382113Actual
1106084.422023-02-018218Actual
1019020.002023-02-018263Budget
518218.002022-09-038256Actual
346323.002022-08-038263Actual
1176410.002023-03-038226Budget
2432117.782024-03-0282111Actual
691110.002022-11-038273Budget
3635220.002025-02-018256Actual
2765713.532024-06-0282511Actual
50238.002022-05-038216Actual
3927636.342025-04-0382113Actual
564740.002022-10-038213Budget
550746.542022-09-038228Actual
1204653.002023-03-038217Actual
1092156.002023-02-018217Actual
1181339.002023-03-038236Actual
1821960.172023-09-038268Actual
2609016.002024-05-028246Actual
2364352.002024-03-028263Actual
243498.212024-03-0282211Actual
277778.212024-06-0282212Actual
181712.002022-06-038256Actual
2967678.002024-08-028267Actual
3175141.002024-10-028236Actual
38359129.002025-04-038214Actual
1729.002022-05-038273Actual
89441.002022-05-038267Actual
3438012.462024-12-0382211Actual
499133.002022-09-038216Actual
2272460.002024-02-018214Actual
733440.002022-11-038236Budget
1276550.002023-04-038265Budget
538039.002022-09-038267Actual
3570539.062025-01-0182112Actual
1674553.002023-08-038215Actual
167414.002022-06-038226Actual
411830.002022-08-038266Budget
663230.002022-10-038228Budget
2304927.002024-02-018266Actual
2071814.002023-12-048273Actual
920170.002023-01-018214Budget
1765612.002023-09-038273Actual
920072.002023-01-018214Actual
887638.962022-12-048228Actual
253813.952024-04-0282211Actual
1323750.002023-04-038267Actual
524032.002022-09-038266Actual
491247.002022-09-038265Actual
187925.002022-06-038266Actual
1073630.002023-02-018246Budget
1229537.452023-03-038268Actual
807973.002022-12-048214Actual
36060137.002025-02-018214Actual
162632.002022-06-038216Actual
2831710.002024-07-038226Actual
1389920.002023-05-038246Actual
2737076.002024-06-028267Actual
1975033.002023-11-038264Actual
2611613.002024-05-028256Actual
3388677.002024-12-038265Actual
1051350.002023-02-018265Budget
452232.002022-09-038213Actual
1218670.782023-03-038218Actual
288829.002022-07-048246Actual
813950.002022-12-048264Actual
962120.002023-01-018246Budget
2543510.332024-04-0282411Actual
2475863.002024-04-028214Actual
219598.002024-01-018226Actual
630610.002022-10-038256Budget
1971655.002023-11-038214Actual
122129.002022-06-038263Actual
1149750.002023-03-038264Budget
1482626.002023-06-038216Actual
113876.002023-03-038273Actual
3603220.002025-02-018273Actual
2239613.532024-01-0182311Actual
1116930.002023-02-018268Budget
3355043.362024-11-0282213Actual
1037750.002023-02-018264Budget
1827719.912023-09-0382111Actual
1786932.002023-09-038216Actual
2106827.002023-12-048266Actual
1204550.002023-03-038217Budget
242210.002022-07-048273Actual
205695.012023-11-0382612Actual
1387324.002023-05-038236Actual
3585148.622025-01-0182213Actual
42140.002022-05-038265Budget
201843.002022-06-038267Actual
1196730.002023-03-038266Budget
3868534.002025-04-038266Actual
3440730.552024-12-0382311Actual
380327.142025-03-0382212Actual
372948.002022-08-038215Actual
340140.002022-08-038213Budget
1251510.002023-04-038273Budget
3233948.632024-10-0282612Actual
3313760.172024-11-028228Actual
3287537.002024-11-028236Actual
2479229.002024-04-028264Actual
789333.002022-12-048213Actual
1771839.002023-09-038264Actual
589450.002022-10-038264Budget
64730.002022-05-038246Budget
1138610.002023-03-038273Budget
3127425.812024-09-0282113Actual
1092250.002023-02-018217Budget
1323850.002023-04-038267Budget
2529554.112024-04-028268Actual
1473356.002023-06-038215Actual
3017552.132024-08-0282213Actual
307460.002022-07-048217Budget
1059234.002023-02-018216Actual
508734.002022-09-038236Actual
405810.002022-08-038256Budget
50330.002022-05-038216Budget
3443427.362024-12-0382411Actual
1730311.402023-08-0382311Actual
38742114.002025-04-038217Actual
163255.012023-07-0482511Actual
2281750.002024-02-018215Actual
245813.952024-03-0282612Actual
1795016.002023-09-038246Actual
2066163.002023-12-048263Actual
840716.002022-12-048226Actual
2719343.002024-06-028236Actual
3163876.002024-10-028265Actual
3230535.872024-10-0282112Actual
2310664.002024-02-018217Actual
2896344.382024-07-0382612Actual
621240.002022-10-038236Budget
3845272.002025-04-038215Actual
1270461.002023-04-038215Actual
108237.452022-05-038268Actual
266540.002022-07-048265Budget
2013345.002023-11-038267Actual
2222284.422024-01-018218Actual
3100811.402024-09-0282211Actual
2526151.082024-04-028228Actual
1210839.002023-03-038267Actual
2269625.002024-02-018273Actual
1098251.002023-02-018267Actual
644460.002022-10-038217Budget
1243720.002023-04-038263Budget
3385272.002024-12-038215Actual
22604100.002024-02-018213Actual
438530.002022-08-038228Budget
2872814.592024-07-0382211Actual
1662428.002023-08-038273Actual
1936411.402023-10-0382411Actual
346220.002022-08-038263Budget
1431611.402023-05-0382411Actual
882850.002022-12-048218Budget
677245.002022-11-038213Actual
1026810.002023-02-018273Budget
1186025.002023-03-038246Actual
1171635.002023-03-038216Actual
2875526.292024-07-0382311Actual
756660.002022-11-038217Budget
1031670.002023-02-018214Budget
742811.002022-11-038256Actual
2370012.002024-03-028273Actual
30264119.002024-09-028213Actual
1143574.002023-03-038214Actual
3712483.002025-03-038263Actual
2952525.002024-08-028246Actual
154740.002022-06-038265Budget
770550.002022-11-038218Budget
3532784.002025-01-018267Actual
748725.002022-11-038266Actual
2299017.002024-02-018246Actual
102320.002022-05-038228Budget
3373122.002024-12-038273Actual
2692727.002024-06-028273Actual
97550.002022-05-038218Budget
334317.142024-11-0282212Actual
3724491.002025-03-038264Actual
1401756.002023-05-038217Actual
2721930.002024-06-028246Actual
644375.002022-10-038217Actual
933950.002023-01-018215Budget
452340.002022-09-038213Budget
3800425.232025-03-0382112Actual
2078142.002023-12-048264Actual
1586133.002023-07-048236Actual
2039214.592023-11-0382411Actual
611430.002022-10-038216Budget
1051442.002023-02-018265Actual
37592101.002025-03-038217Actual
183055.012023-09-0382211Actual
3889767.752025-04-038268Actual
3848784.002025-04-038265Actual
3627211.002025-02-018226Actual
16532102.002023-08-038213Actual
855010.002022-12-048256Budget
850220.002022-12-048246Budget
365145.002022-08-038264Actual
3088860.172024-09-028228Actual
299537.002022-07-048266Actual
15500117.002023-07-048213Actual
3930366.172025-04-0382213Actual
2870053.952024-07-0382111Actual
3154568.002024-10-028264Actual
1800824.002023-09-038266Actual
3340329.482024-11-0282112Actual
926050.002023-01-018264Budget
3488127.002025-01-018273Actual
1084330.002023-02-018266Budget
3282041.002024-11-028216Actual
1919055.632023-10-038228Actual
266657.002022-07-048265Actual
3509529.002025-01-018216Actual
279310.002022-07-048226Budget
3224730.552024-10-0282611Actual
29138113.002024-08-028213Actual
1005120.002023-01-018268Budget
195860.002022-06-038217Budget
1629814.592023-07-0482411Actual
1117043.512023-02-018268Actual
3467345.112024-12-0382113Actual
835944.002022-12-048216Actual
3771287.452025-03-038228Actual
1223428.352023-03-038228Actual
1372358.002023-05-038215Actual
1781148.002023-09-038265Actual
172768.212023-08-0382211Actual
12986.002022-06-038273Actual
3109636.932024-09-0282611Actual
260757.002022-07-048215Actual
1392515.002023-05-038256Actual
3402527.002024-12-038246Actual
1336530.002023-04-038228Budget
2074669.002023-12-048214Actual
2139316.722023-12-0482311Actual
2314173.002024-02-018267Actual
2172012.002024-01-018273Actual
466012.002022-09-038273Actual
3328422.042024-11-0282311Actual
3515038.002025-01-018236Actual
3750220.002025-03-038256Actual
556730.002022-09-038268Budget
748630.002022-11-038266Budget
513530.002022-09-038246Budget
2405319.002024-03-028266Actual
32634141.002024-11-028214Actual
2514087.002024-04-028217Actual
503810.002022-09-038226Budget
3035626.002024-09-028273Actual
3903736.932025-04-0382411Actual
1428915.652023-05-0382311Actual
1490718.002023-06-038246Actual
2823273.002024-07-038265Actual
1130926.002023-03-038263Actual
738127.002022-11-038246Actual
2467364.002024-04-028263Actual
1792436.002023-09-038236Actual
3697346.872025-02-0182113Actual
1455668.002023-06-038263Actual
168658.002023-08-038226Actual
2174856.002024-01-018214Actual
901536.002023-01-018213Actual
458321.002022-09-038263Actual
1707048.002023-08-038267Actual
1237540.002023-04-038213Budget
2296429.002024-02-018236Actual
2600918.002024-05-028216Actual
3245741.602024-10-0282613Actual
33759108.002024-12-038214Actual
723638.002022-11-038216Actual
177130.002022-06-038246Budget
939850.002023-01-018265Budget
1309729.002023-04-038266Actual
1866013.002023-10-038273Actual
742710.002022-11-038256Budget
669330.002022-10-038268Budget
247170.002022-07-048214Budget
2178229.002024-01-018264Actual
148660.002022-06-038215Budget
3020745.112024-08-0282613Actual
64624.002022-05-038246Actual
1045651.002023-02-018215Actual
3201373.812024-10-028228Actual
3254959.002024-11-028263Actual
140744.002022-06-038264Actual
3213324.162024-10-0282211Actual
893629.872022-12-048268Actual
235513.952024-02-0182612Actual
2340115.652024-02-0182411Actual
122030.002022-06-038263Budget
1476835.002023-06-038265Actual
3352338.092024-11-0282113Actual
1026910.002023-02-018273Actual
97478.362022-05-038218Actual
1892830.002023-10-038236Actual
144341.822023-05-0382212Actual
172440.002022-06-038236Budget
2958429.002024-08-028266Actual
162730.002022-06-038216Budget
1574847.002023-07-048265Actual
21218113.202023-12-048218Actual
683330.002022-11-038263Budget
28487127.002024-07-038217Actual
2203912.002024-01-018256Actual
3358267.922024-11-0282613Actual
781331.382022-11-038268Actual
2792869.672024-06-0282613Actual
669443.512022-10-038268Actual
55110.002022-05-038226Budget
1045550.002023-02-018215Budget
1276636.002023-04-038265Actual
850322.002022-12-048246Actual
214443.512022-06-038228Actual
205112.892023-11-0382112Actual
158336.002023-07-048226Actual
3594188.002025-02-018213Actual
2234124.162024-01-0182111Actual
868751.002022-12-048217Actual
756575.002022-11-038217Actual
3517622.002025-01-018246Actual
789240.002022-12-048213Budget
1562052.002023-07-048214Actual
3305179.002024-11-028267Actual
3573316.722025-01-0182212Actual
2781061.402024-06-0282612Actual
358870.002022-08-038214Actual
3417563.002024-12-038267Actual
477151.002022-09-038264Actual
3276281.002024-11-028265Actual
3142562.002024-10-028263Actual
17310.002022-05-038273Budget
1502384.002023-06-038217Actual
972425.002023-01-018266Actual
2376347.002024-03-028264Actual
2579119.002024-05-028273Actual
3512213.002025-01-018226Actual
2385647.002024-03-028265Actual
470868.002022-09-038214Actual
3180317.002024-10-028256Actual
2142015.652023-12-0482411Actual
3235.002022-05-038213Actual
3753534.002025-03-038266Actual
1609698.052023-07-048218Actual
31390115.002024-10-028213Actual
140650.002022-06-038264Budget
2606429.002024-05-028236Actual
378750.002022-08-038265Budget
3553324.162025-01-0182211Actual
37089125.002025-03-038213Actual
2116051.002023-12-048267Actual
2985452.892024-08-0282111Actual
332130.002022-07-048268Budget
762654.002022-11-038267Actual
2698968.002024-06-028264Actual
827940.002022-12-048265Actual
108130.002022-05-038268Budget
616210.002022-10-038226Budget
1998220.002023-11-038246Actual
2774939.062024-06-0282112Actual
1143470.002023-03-038214Budget
30767102.002024-09-028217Actual
2136610.332023-12-0482211Actual
709843.002022-11-038215Actual
239415.002024-03-028226Actual
1218750.002023-03-038218Budget
1531814.592023-06-0382411Actual
2716513.002024-06-028226Actual
178969.002023-09-038226Actual
3449549.702024-12-0382611Actual
3071025.002024-09-028266Actual
1068940.002023-02-018236Budget
247082.002022-07-048214Actual
1529110.332023-06-0382311Actual

Generated 2025-06-02 17:45:51.904 UTC