[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401756.002023-05-078217Actual
934046.002023-01-058215Actual
1026810.002023-02-058273Budget
2727828.002024-06-068266Actual
466012.002022-09-078273Actual
2677846.872024-05-0682613Actual
181712.002022-06-078256Actual
2396933.002024-03-068236Actual
205381.822023-11-0782212Actual
1138610.002023-03-078273Budget
163255.012023-07-0882511Actual
266605.012024-05-0682612Actual
1294140.002023-04-078236Budget
1171635.002023-03-078216Actual
1037638.002023-02-058264Actual
31893106.002024-10-068217Actual
64624.002022-05-078246Actual
1270461.002023-04-078215Actual
966812.002023-01-058256Actual
3780440.122025-03-0782111Actual
1678053.002023-08-078265Actual
3402527.002024-12-078246Actual
3201373.812024-10-068228Actual
3394438.002024-12-078216Actual
821852.002022-12-088215Actual
3679628.422025-02-0582611Actual
3845272.002025-04-078215Actual
254628.212024-04-0682511Actual
2201322.002024-01-058246Actual
102320.002022-05-078228Budget
2765713.532024-06-0682511Actual
2239613.532024-01-0582311Actual
1045651.002023-02-058215Actual
2391432.002024-03-068216Actual
279310.002022-07-088226Budget
1375833.002023-05-078265Actual
1294236.002023-04-078236Actual
1881553.002023-10-078265Actual
1190813.002023-03-078256Actual
69316.002022-05-078256Actual
1842014.592023-09-0782611Actual
1707048.002023-08-078267Actual
2872814.592024-07-0782211Actual
3251498.002024-11-068213Actual
401029.002022-08-078246Actual
3154568.002024-10-068264Actual
3544773.812025-01-058268Actual
1229537.452023-03-078268Actual
1703568.002023-08-078217Actual
2611613.002024-05-068256Actual
893520.002022-12-088268Budget
2087352.002023-12-088265Actual
2600918.002024-05-068216Actual
97550.002022-05-078218Budget
28487127.002024-07-078217Actual
1331782.902023-04-078218Actual
162443.952023-07-0882211Actual
2979675.322024-08-068268Actual
3532784.002025-01-058267Actual
803110.002022-12-088273Budget
2884328.422024-07-0782611Actual
293517.002022-07-088256Actual
1073733.002023-02-058246Actual
148660.002022-06-078215Budget
1116930.002023-02-058268Budget
1514441.992023-06-078228Actual
2985452.892024-08-0682111Actual
1069040.002023-02-058236Actual
1389920.002023-05-078246Actual
220646.542022-06-078268Actual
195091.822023-10-0782212Actual
1303520.002023-04-078256Budget
882850.002022-12-088218Budget
1878038.002023-10-078215Actual
564632.002022-10-078213Actual
1428915.652023-05-0782311Actual
3455331.612024-12-0782112Actual
2774939.062024-06-0682112Actual
122129.002022-06-078263Actual
3276281.002024-11-068265Actual
2955116.002024-08-068256Actual
3745034.002025-03-078236Actual
3806664.592025-03-0782612Actual
972425.002023-01-058266Actual
3242464.412024-10-0682213Actual
3175141.002024-10-068236Actual
122030.002022-06-078263Budget
174761.822023-08-0782212Actual
1559217.002023-07-088273Actual
2222284.422024-01-058218Actual
813850.002022-12-088264Budget
2674566.172024-05-0682213Actual
2198735.002024-01-058236Actual
2609016.002024-05-068246Actual
1026910.002023-02-058273Actual
1276636.002023-04-078265Actual
346220.002022-08-078263Budget
1196627.002023-03-078266Actual
3328422.042024-11-0682311Actual
882966.232022-12-088218Actual
193377.142023-10-0782311Actual
194821.822023-10-0782112Actual
795326.002022-12-088263Actual
807973.002022-12-088214Actual
2708056.002024-06-068265Actual
1256370.002023-04-078214Budget
2025263.202023-11-078268Actual
288097.142024-07-0782511Actual
1013040.002023-02-058213Budget
709843.002022-11-078215Actual
2499834.002024-04-068236Actual
513418.002022-09-078246Actual
1919055.632023-10-078228Actual
742811.002022-11-078256Actual
144341.822023-05-0782212Actual
3624543.002025-02-058216Actual
50330.002022-05-078216Budget
204199.272023-11-0782511Actual
1872239.002023-10-078264Actual
365050.002022-08-078264Budget
97478.362022-05-078218Actual
228540.002022-07-088213Budget
195860.002022-06-078217Budget
3594188.002025-02-058213Actual
2364352.002024-03-068263Actual
2958429.002024-08-068266Actual
701946.002022-11-078264Actual
2216464.002024-01-058267Actual
26303155.632024-05-068218Actual
556730.002022-09-078268Budget
2174856.002024-01-058214Actual
999030.002023-01-058228Budget
164753.952023-07-0882612Actual
2549519.912024-04-0682611Actual
3865221.002025-04-078256Actual
860832.002022-12-088266Actual
1724820.972023-08-0782111Actual
2488542.002024-04-068265Actual
583479.002022-10-078214Actual
1045550.002023-02-058215Budget
2437611.402024-03-0682311Actual
247082.002022-07-088214Actual
583570.002022-10-078214Budget
326320.002022-07-088228Budget
2949944.002024-08-068236Actual
770464.722022-11-078218Actual
3733770.002025-03-078265Actual
3635220.002025-02-058256Actual
433663.202022-08-078218Actual
952420.002023-01-058226Budget
1665270.002023-08-078214Actual
1005120.002023-01-058268Budget
36260.002022-05-078215Budget
3833118.002025-04-078273Actual
2526151.082024-04-068228Actual
738020.002022-11-078246Budget
1068940.002023-02-058236Budget
1553556.002023-07-088263Actual
1476835.002023-06-078265Actual
1588718.002023-07-088246Actual
2193222.002024-01-058216Actual
2326145.022024-02-058268Actual
1818638.962023-09-078228Actual
1149750.002023-03-078264Budget
2606429.002024-05-068236Actual
1262450.002023-04-078264Budget
391510.002022-08-078226Budget
3603220.002025-02-058273Actual
60040.002022-05-078236Budget
193105.012023-10-0782211Actual
1350798.002023-05-078213Actual
1936411.402023-10-0782411Actual
214473.952023-12-0882511Actual
346323.002022-08-078263Actual
907530.002023-01-058263Budget
2290925.002024-02-058216Actual
260757.002022-07-088215Actual
1505865.002023-06-078267Actual
239415.002024-03-068226Actual
22604100.002024-02-058213Actual
532060.002022-09-078217Budget
3035626.002024-09-068273Actual
807870.002022-12-088214Budget
1078420.002023-02-058256Budget
1298830.002023-04-078246Budget
537940.002022-09-078267Budget
2136610.332023-12-0882211Actual
827940.002022-12-088265Actual
1806576.002023-09-078217Actual
589538.002022-10-078264Actual
2440315.652024-03-0682411Actual
3213324.162024-10-0682211Actual
75230.002022-05-078266Budget
1078320.002023-02-058256Actual
55013.002022-05-078226Actual
42240.002022-05-078265Actual
2535325.232024-04-0682111Actual
284240.002022-07-088236Budget
34909129.002025-01-058214Actual
1196730.002023-03-078266Budget
1124945.002023-03-078213Actual
37089125.002025-03-078213Actual
29641109.002024-08-068217Actual
795230.002022-12-088263Budget
3408326.002024-12-078266Actual
215392.892023-12-0882112Actual
249706.002024-04-068226Actual
36060137.002025-02-058214Actual
266265.012024-05-0682112Actual
3180317.002024-10-068256Actual
3363998.002024-12-078213Actual
37684129.872025-03-078218Actual
2385647.002024-03-068265Actual
2890136.932024-07-0782112Actual
1730311.402023-08-0782311Actual
1284530.002023-04-078216Budget
1895415.002023-10-078246Actual
244303.952024-03-0682511Actual
1110841.992023-02-058228Actual
1963163.002023-11-078263Actual
1586133.002023-07-088236Actual
2647914.592024-05-0682311Actual
24638106.002024-04-068213Actual
2724514.002024-06-068256Actual
1488131.002023-06-078236Actual
1992810.002023-11-078226Actual
274530.002022-07-088216Budget
3730286.002025-03-078215Actual
209675.322022-06-078218Actual
3668319.912025-02-0582211Actual
1005248.052023-01-058268Actual
3564732.672025-01-0582611Actual
3703245.112025-02-0582613Actual
1059330.002023-02-058216Budget
1392515.002023-05-078256Actual
116241.002022-06-078213Actual
55110.002022-05-078226Budget
1473356.002023-06-078215Actual
138458.002023-05-078226Actual
3130145.112024-09-0682213Actual
3284710.002024-11-068226Actual
2908145.112024-07-0782613Actual
597359.002022-10-078215Actual
1276550.002023-04-078265Budget
3224730.552024-10-0682611Actual
50238.002022-05-078216Actual
2864261.692024-07-078268Actual
152643.952023-06-0782211Actual
2319982.902024-02-058218Actual
3488127.002025-01-058273Actual
715750.002022-11-078265Budget
2508327.002024-04-068266Actual
683230.002022-11-078263Actual
3092290.482024-09-068268Actual
1493315.002023-06-078256Actual
1084233.002023-02-058266Actual
3322953.952024-11-0682111Actual
2591467.002024-05-068215Actual
3553324.162025-01-0582211Actual
1098150.002023-02-058267Budget
396339.002022-08-078236Actual
611531.002022-10-078216Actual
3352338.092024-11-0682113Actual
2514087.002024-04-068217Actual
2543510.332024-04-0682411Actual
2860864.722024-07-078228Actual
947740.002023-01-058216Actual
2187436.002024-01-058265Actual
1810045.002023-09-078267Actual
34233134.422024-12-078218Actual
3815141.602025-03-0782213Actual
3886352.602025-04-078228Actual
538039.002022-09-078267Actual
1615867.752023-07-088268Actual
1176520.002023-03-078226Actual
3618759.002025-02-058265Actual
1571341.002023-07-088215Actual
2745691.992024-06-068228Actual
3340.002022-05-078213Budget
630610.002022-10-078256Budget
1243622.002023-04-078263Actual
3210549.702024-10-0682111Actual
108130.002022-05-078268Budget
524032.002022-09-078266Actual
3051268.002024-09-068265Actual
1733016.722023-08-0782411Actual
491150.002022-09-078265Budget
2420288.962024-03-068218Actual
168658.002023-08-078226Actual
358970.002022-08-078214Budget
3630041.002025-02-058236Actual
3585148.622025-01-0582213Actual
253813.952024-04-0682211Actual
256122.892024-04-0682612Actual
907425.002023-01-058263Actual
173575.012023-08-0782511Actual
625830.002022-10-078246Budget
2234124.162024-01-0582111Actual
140744.002022-06-078264Actual
1795016.002023-09-078246Actual
29734137.452024-08-068218Actual
3313760.172024-11-068228Actual
1765612.002023-09-078273Actual
636530.002022-10-078266Budget
3272784.002024-11-068215Actual
108237.452022-05-078268Actual
193919.272023-10-0782511Actual
2166366.002024-01-058263Actual
3245741.602024-10-0682613Actual
2976261.692024-08-068228Actual
3909843.312025-04-0782611Actual
167510.002022-06-078226Budget
3774684.422025-03-078268Actual
28105141.002024-07-078214Actual
1331650.002023-04-078218Budget
3638529.002025-02-058266Actual
59937.002022-05-078236Actual
69420.002022-05-078256Budget
2411072.002024-03-068217Actual
499030.002022-09-078216Budget
2650613.532024-05-0682411Actual
181820.002022-06-078256Budget
28147.002022-05-078264Actual
326232.902022-07-088228Actual
25233105.632024-04-068218Actual
3183629.002024-10-068266Actual
999157.142023-01-058228Actual
313639.002022-07-088267Actual
3550543.312025-01-0582111Actual
321550.002022-07-088218Budget
3473239.852024-12-0782613Actual
3118212.462024-09-0682212Actual
3656363.202025-02-058228Actual
386730.002022-08-078216Budget
3235.002022-05-078213Actual
986350.002023-01-058267Budget
3665558.212025-02-0582111Actual
1256266.002023-04-078214Actual
234285.012024-02-0582511Actual
3305179.002024-11-068267Actual
2737076.002024-06-068267Actual
289297.142024-07-0782212Actual
3109636.932024-09-0682611Actual
2540810.332024-04-0682311Actual
29258110.002024-08-068214Actual
762654.002022-11-078267Actual
2019195.022023-11-078218Actual
2133818.842023-12-0882111Actual
2184056.002024-01-058215Actual
484960.002022-09-078215Actual
3868534.002025-04-078266Actual
2636464.722024-05-068268Actual
570824.002022-10-078263Actual
1251510.002023-04-078273Budget
2633166.232024-05-068228Actual
1922445.022023-10-078268Actual
669443.512022-10-078268Actual
386637.002022-08-078216Actual
91527.002023-01-058273Actual
625933.002022-10-078246Actual
733340.002022-11-078236Actual
1210839.002023-03-078267Actual
458321.002022-09-078263Actual
3615289.002025-02-058215Actual
378859.002022-08-078265Actual
3771287.452025-03-078228Actual
195754.002022-06-078217Actual
3895546.502025-04-0782111Actual
2990932.672024-08-0682311Actual
205695.012023-11-0782612Actual
1502384.002023-06-078217Actual
2719343.002024-06-068236Actual
1395825.002023-05-078266Actual
550630.002022-09-078228Budget
915310.002023-01-058273Budget
1771839.002023-09-078264Actual
1759968.002023-09-078263Actual
3718126.002025-03-078273Actual
1866013.002023-10-078273Actual
603550.002022-10-078265Budget
164441.822023-07-0882212Actual
1336530.002023-04-078228Budget
3785933.742025-03-0782311Actual
365145.002022-08-078264Actual
926050.002023-01-058264Budget
266657.002022-07-088265Actual
3438012.462024-12-0782211Actual
1980847.002023-11-078215Actual
154838.002022-06-078265Actual
508734.002022-09-078236Actual
603647.002022-10-078265Actual
3192789.002024-10-068267Actual
756660.002022-11-078217Budget
3788634.802025-03-0782411Actual
2263958.002024-02-058263Actual
33017115.002024-11-068217Actual
524130.002022-09-078266Budget
334317.142024-11-0682212Actual
1037750.002023-02-058264Budget
1354271.002023-05-078263Actual
3898320.972025-04-0782211Actual
1117043.512023-02-058268Actual
30384112.002024-09-068214Actual
27428123.812024-06-068218Actual
2967678.002024-08-068267Actual
209588.002023-12-088226Actual
2475863.002024-04-068214Actual
3169636.002024-10-068216Actual
3509529.002025-01-058216Actual
3057036.002024-09-068216Actual
2479229.002024-04-068264Actual
1084330.002023-02-058266Budget
2299017.002024-02-058246Actual
3877773.002025-04-078267Actual
28050.002022-05-078264Budget
1691920.002023-08-078246Actual
167414.002022-06-078226Actual
3098043.312024-09-0682111Actual
3429463.202024-12-078268Actual
42140.002022-05-078265Budget
17310.002022-05-078273Budget
1594622.002023-07-088266Actual
1635913.532023-07-0882611Actual
518218.002022-09-078256Actual
36535158.662025-02-058218Actual
3515038.002025-01-058236Actual
201740.002022-06-078267Budget
405810.002022-08-078256Budget
663338.962022-10-078228Actual
2698968.002024-06-068264Actual
38359129.002025-04-078214Actual
3739533.002025-03-078216Actual
2269625.002024-02-058273Actual
868860.002022-12-088217Budget
3700052.132025-02-0582213Actual
952514.002023-01-058226Actual
3570539.062025-01-0582112Actual
3691543.312025-02-0582612Actual
32634141.002024-11-068214Actual
813950.002022-12-088264Actual
893629.872022-12-088268Actual
247170.002022-07-088214Budget
378329.272025-03-0782211Actual
3417563.002024-12-078267Actual
113876.002023-03-078273Actual
821750.002022-12-088215Budget
2813969.002024-07-078264Actual
2103816.002023-12-088256Actual
845540.002022-12-088236Budget
3671026.292025-02-0582311Actual
3812432.832025-03-0782113Actual
3632626.002025-02-058246Actual
1815882.902023-09-078218Actual
175075.012023-08-0782612Actual
3467345.112024-12-0782113Actual
1781148.002023-09-078265Actual
2754851.822024-06-0682111Actual
2614919.002024-05-068266Actual
691110.002022-11-078273Budget
3517622.002025-01-058246Actual
1715637.452023-08-078228Actual
3218731.612024-10-0682411Actual
3512213.002025-01-058226Actual
2733595.002024-06-068217Actual
378750.002022-08-078265Budget
225475.012024-01-0582612Actual
3230535.872024-10-0682112Actual
2432117.782024-03-0682111Actual
30860170.782024-09-068218Actual
1786932.002023-09-078216Actual
1106084.422023-02-058218Actual
1768450.002023-09-078214Actual
663230.002022-10-078228Budget
1317650.002023-04-078217Budget
3367459.002024-12-078263Actual
2789567.922024-06-0682213Actual
3449549.702024-12-0782611Actual
3800425.232025-03-0782112Actual
2245625.232024-01-0582611Actual
2870053.952024-07-0782111Actual
901440.002023-01-058213Budget
288930.002022-07-088246Budget
1612445.022023-07-088228Actual
1668735.002023-08-078264Actual
380327.142025-03-0782212Actual
2517563.002024-04-068267Actual
1496622.002023-06-078266Actual
36149.002022-05-078215Actual
3921861.402025-04-0782612Actual
3503756.002025-01-058265Actual
589450.002022-10-078264Budget
2402118.002024-03-068256Actual
1562052.002023-07-088214Actual
2275934.002024-02-058264Actual
3177722.002024-10-068246Actual
966710.002023-01-058256Budget
3216027.362024-10-0682311Actual
644460.002022-10-078217Budget
2645213.532024-05-0682211Actual
3609481.002025-02-058264Actual
1237436.002023-04-078213Actual
3753534.002025-03-078266Actual
2579119.002024-05-068273Actual
1336441.992023-04-078228Actual
1821960.172023-09-078268Actual
27928.002022-07-088226Actual
2485041.002024-04-068215Actual
1210750.002023-03-078267Budget
1800824.002023-09-078266Actual
3397111.002024-12-078226Actual
3685427.362025-02-0582112Actual
677340.002022-11-078213Budget

Generated 2025-06-06 16:58:16.417 UTC