[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594958.002024-06-048265Actual
2106827.002024-01-068266Actual
3098043.312024-10-0582111Actual
3388677.002025-01-058265Actual
723638.002022-12-068216Actual
2446425.232024-04-0482611Actual
570824.002022-11-058263Actual
3367459.002025-01-058263Actual
3788634.802025-04-0582411Actual
2763028.422024-07-0582411Actual
458321.002022-10-068263Actual
219598.002024-02-038226Actual
2093123.002024-01-068216Actual
860832.002023-01-068266Actual
3747629.002025-04-058246Actual
391418.002022-09-058226Actual
1490718.002023-07-068246Actual
503914.002022-10-068226Actual
2166366.002024-02-038263Actual
756660.002022-12-068217Budget
709750.002022-12-068215Budget
265332.892024-06-0482511Actual
2952525.002024-09-048246Actual
334317.142024-12-0582212Actual
3676412.462025-03-0682511Actual
3405118.002025-01-058256Actual
3115436.932024-10-0582112Actual
3818276.692025-04-0582613Actual
3588446.872025-02-0382613Actual
3724491.002025-04-058264Actual
2698968.002024-07-058264Actual
589538.002022-11-058264Actual
545899.572022-10-068218Actual
2281750.002024-03-058215Actual
663230.002022-11-058228Budget
484960.002022-10-068215Actual
129910.002022-07-068273Budget
3242464.412024-11-0482213Actual
3630041.002025-03-068236Actual
354011.002022-09-058273Actual
2263958.002024-03-058263Actual
1586133.002023-08-068236Actual
901440.002023-02-038213Budget
36442118.002025-03-068217Actual
3467345.112025-01-0582113Actual
2958429.002024-09-048266Actual
583479.002022-11-058214Actual
1005120.002023-02-038268Budget
1662428.002023-09-058273Actual
550746.542022-10-068228Actual
19162125.332023-11-058218Actual
140650.002022-07-068264Budget
1013040.002023-03-068213Budget
994250.002023-02-038218Budget
1401756.002023-06-058217Actual
458220.002022-10-068263Budget
1786932.002023-10-068216Actual
178969.002023-10-068226Actual
2852271.002024-08-058267Actual
3092290.482024-10-058268Actual
2326145.022024-03-058268Actual
162730.002022-07-068216Budget
2420288.962024-04-048218Actual
3685427.362025-03-0682112Actual
24638106.002024-05-058213Actual
254628.212024-05-0582511Actual
683330.002022-12-068263Budget
1906976.002023-11-058217Actual
3235.002022-06-058213Actual
1405268.002023-06-058267Actual
300567.142024-09-0482212Actual
1064113.002023-03-068226Actual
2382151.002024-04-048215Actual
1138610.002023-04-058273Budget
2819776.002024-08-058215Actual
3041989.002024-10-058264Actual
2236910.332024-02-0382211Actual
214473.952024-01-0682511Actual
3177722.002024-11-048246Actual
695863.002022-12-068214Actual
966812.002023-02-038256Actual
850322.002023-01-068246Actual
2178229.002024-02-038264Actual
2245625.232024-02-0382611Actual
1792436.002023-10-068236Actual
3305179.002024-12-058267Actual
29258110.002024-09-048214Actual
3130145.112024-10-0582213Actual
373050.002022-09-058215Budget
1110930.002023-03-068228Budget
1963163.002023-12-068263Actual
775332.902022-12-068228Actual
1064010.002023-03-068226Budget
1535223.102023-07-0682611Actual
952514.002023-02-038226Actual
1594622.002023-08-068266Actual
893629.872023-01-068268Actual
1574847.002023-08-068265Actual
1190720.002023-04-058256Budget
249706.002024-05-058226Actual
2391432.002024-04-048216Actual
1181440.002023-04-058236Budget
3558725.232025-02-0382411Actual
1106150.002023-03-068218Budget
183055.012023-10-0682211Actual
3292714.002024-12-058256Actual
168658.002023-09-058226Actual
2760337.992024-07-0582311Actual
1124840.002023-04-058213Budget
2904867.922024-08-0582213Actual
3656363.202025-03-068228Actual
203387.142023-12-0682211Actual
3385272.002025-01-058215Actual
1256266.002023-05-068214Actual
75230.002022-06-058266Budget
452232.002022-10-068213Actual
1336441.992023-05-068228Actual
2098633.002024-01-068236Actual
2789567.922024-07-0582213Actual
1243720.002023-05-068263Budget
358870.002022-09-058214Actual
346323.002022-09-058263Actual
2272460.002024-03-058214Actual
2642430.552024-06-0482111Actual
1157558.002023-04-058215Actual
289297.142024-08-0582212Actual
3615289.002025-03-068215Actual
332130.002022-08-068268Budget
284143.002022-08-068236Actual
1815882.902023-10-068218Actual
3458112.462025-01-0582212Actual
3742211.002025-04-058226Actual
2304927.002024-03-058266Actual
3703245.112025-03-0682613Actual
2917362.002024-09-048263Actual
214520.002022-07-068228Budget
3618759.002025-03-068265Actual
3933660.902025-05-0682613Actual
245491.822024-04-0482212Actual
3745034.002025-04-058236Actual
3854530.002025-05-068216Actual
193919.272023-11-0582511Actual
234521.002022-08-068263Actual
411939.002022-09-058266Actual
172768.212023-09-0582211Actual
781420.002022-12-068268Budget
477050.002022-10-068264Budget
438530.002022-09-058228Budget
2611613.002024-06-048256Actual
2765713.532024-07-0582511Actual
313540.002022-08-068267Budget
30264119.002024-10-058213Actual
3325720.972024-12-0582211Actual
3035626.002024-10-058273Actual
1771839.002023-10-068264Actual
38359129.002025-05-068214Actual
2716513.002024-07-058226Actual
256122.892024-05-0582612Actual
2370012.002024-04-048273Actual
38239107.002025-05-068213Actual
1502384.002023-07-068217Actual
3213324.162024-11-0482211Actual
1984338.002023-12-068265Actual
2834547.002024-08-058236Actual
3771287.452025-04-058228Actual
3812432.832025-04-0582113Actual
2872814.592024-08-0582211Actual
2432117.782024-04-0482111Actual
177130.002022-07-068246Budget
425848.002022-09-058267Actual
116241.002022-07-068213Actual
3700052.132025-03-0682213Actual
1019020.002023-03-068263Budget
625933.002022-11-058246Actual
2614919.002024-06-048266Actual
2269625.002024-03-058273Actual
3334532.672024-12-0582611Actual
3597567.002025-03-068263Actual
1176520.002023-04-058226Actual
31893106.002024-11-048217Actual
748630.002022-12-068266Budget
3067717.002024-10-058256Actual
1342630.002023-05-068268Budget
2831710.002024-08-058226Actual
38742114.002025-05-068217Actual
1514441.992023-07-068228Actual
3632626.002025-03-068246Actual
239415.002024-04-048226Actual
2414454.002024-04-048267Actual
164172.892023-08-0682112Actual
356146.082025-02-0382511Actual
728418.002022-12-068226Actual
695970.002022-12-068214Budget
3284710.002024-12-058226Actual
1707048.002023-09-058267Actual
1251414.002023-05-068273Actual
36149.002022-06-058215Actual
162632.002022-07-068216Actual
733440.002022-12-068236Budget
1656760.002023-09-058263Actual
1818638.962023-10-068228Actual
3142562.002024-11-048263Actual
37089125.002025-04-058213Actual
22062.002022-06-058214Actual
603550.002022-11-058265Budget
1106084.422023-03-068218Actual
1270461.002023-05-068215Actual
187830.002022-07-068266Budget
3730286.002025-04-058215Actual
30767102.002024-10-058217Actual
3594188.002025-03-068213Actual
2781061.402024-07-0582612Actual
42140.002022-06-058265Budget
1360126.002023-06-058273Actual
1975033.002023-12-068264Actual
380327.142025-04-0582212Actual
1860358.002023-11-058263Actual
1833211.402023-10-0682311Actual
1186025.002023-04-058246Actual
2713829.002024-07-058216Actual
386730.002022-09-058216Budget
148568.002022-07-068215Actual
1243622.002023-05-068263Actual
1959796.002023-12-068213Actual
2721930.002024-07-058246Actual
28487127.002024-08-058217Actual
1387324.002023-06-058236Actual
3671026.292025-03-0682311Actual
1759968.002023-10-068263Actual
2212963.002024-02-038217Actual
3712483.002025-04-058263Actual
184783.952023-10-0682112Actual
29138113.002024-09-048213Actual
299430.002022-08-068266Budget
1892830.002023-11-058236Actual
1073733.002023-03-068246Actual
715750.002022-12-068265Budget
1229537.452023-04-058268Actual
28147.002022-06-058264Actual
274530.002022-08-068216Budget
3352338.092024-12-0582113Actual
518110.002022-10-068256Budget
1342555.632023-05-068268Actual
669330.002022-11-058268Budget
33017115.002024-12-058217Actual
3733770.002025-04-058265Actual
253813.952024-05-0582211Actual
20626106.002024-01-068213Actual
3582424.062025-02-0382113Actual
1210750.002023-04-058267Budget
835840.002023-01-068216Budget
1204550.002023-04-058217Budget
30860170.782024-10-058218Actual
29734137.452024-09-048218Actual
1821960.172023-10-068268Actual
266657.002022-08-068265Actual
2860864.722024-08-058228Actual
372948.002022-09-058215Actual
1697828.002023-09-058266Actual
144072.892023-06-0582112Actual
491247.002022-10-068265Actual
34909129.002025-02-038214Actual
2645213.532024-06-0482211Actual
344619.272025-01-0582511Actual
538039.002022-10-068267Actual
1045651.002023-03-068215Actual
1051350.002023-03-068265Budget
499030.002022-10-068216Budget
209588.002024-01-068226Actual
194821.822023-11-0582112Actual
2488542.002024-05-058265Actual
1795016.002023-10-068246Actual
658450.002022-11-058218Budget
3180317.002024-11-048256Actual
288930.002022-08-068246Budget
3272784.002024-12-058215Actual
252942.002022-08-068264Actual
907530.002023-02-038263Budget
2334712.462024-03-0582211Actual
1163854.002023-04-058265Actual
365050.002022-09-058264Budget
1523623.102023-07-0682111Actual
1922445.022023-11-058268Actual
1936411.402023-11-0582411Actual
193105.012023-11-0582211Actual
1473356.002023-07-068215Actual
3109636.932024-10-0582611Actual
1434915.652023-06-0582611Actual
3239739.852024-11-0482113Actual
2923027.002024-09-048273Actual
32634141.002024-12-058214Actual
12986.002022-07-068273Actual
762654.002022-12-068267Actual
1461312.002023-07-068273Actual
1719052.602023-09-058268Actual
3627211.002025-03-068226Actual
3718126.002025-04-058273Actual
1878038.002023-11-058215Actual
2727828.002024-07-058266Actual
396339.002022-09-058236Actual
28050.002022-06-058264Budget
770464.722022-12-068218Actual
2360895.002024-04-048213Actual
152643.952023-07-0682211Actual
3051268.002024-10-058265Actual
1919055.632023-11-058228Actual
122129.002022-07-068263Actual
3915636.932025-05-0682112Actual
1493315.002023-07-068256Actual
1389920.002023-06-058246Actual
2225043.512024-02-038228Actual
27428123.812024-07-058218Actual
1455668.002023-07-068263Actual
266265.012024-06-0482112Actual
2426367.752024-04-048268Actual
738127.002022-12-068246Actual
1073630.002023-03-068246Budget
1190813.002023-04-058256Actual
2947111.002024-09-048226Actual
3449549.702025-01-0582611Actual
3363998.002025-01-058213Actual
284240.002022-08-068236Budget
260860.002022-08-068215Budget
3515038.002025-02-038236Actual
1309630.002023-05-068266Budget
1529110.332023-07-0682311Actual
154740.002022-07-068265Budget
2475863.002024-05-058214Actual
1781148.002023-10-068265Actual
933950.002023-02-038215Budget
116340.002022-07-068213Budget
201843.002022-07-068267Actual
2878227.362024-08-0582411Actual
3541363.202025-02-038228Actual
658576.842022-11-058218Actual
962120.002023-02-038246Budget
854921.002023-01-068256Actual
108237.452022-06-058268Actual
2228346.542024-02-038268Actual
3785933.742025-04-0582311Actual
3691543.312025-03-0682612Actual
2774939.062024-07-0582112Actual
1037638.002023-03-068264Actual
3429463.202025-01-058268Actual
185115.012023-10-0682612Actual
3266985.002024-12-058264Actual
1218670.782023-04-058218Actual
225141.822024-02-0382112Actual
1372358.002023-06-058215Actual
1928224.162023-11-0582111Actual
3544773.812025-02-038268Actual
321550.002022-08-068218Budget
228440.002022-08-068213Actual
3550543.312025-02-0382111Actual
2979675.322024-09-048268Actual
1149648.002023-04-058264Actual
89441.002022-06-058267Actual
438451.082022-09-058228Actual
444445.022022-09-058268Actual
307460.002022-08-068217Budget
2944432.002024-09-048216Actual
22604100.002024-03-058213Actual
1423419.912023-06-0582111Actual
3918416.722025-05-0682212Actual
346220.002022-09-058263Budget
2364352.002024-04-048263Actual
2683599.002024-07-058213Actual
947740.002023-02-038216Actual
205381.822023-12-0682212Actual
396440.002022-09-058236Budget
855010.002023-01-068256Budget
134770.002022-07-068214Budget
999030.002023-02-038228Budget
2633166.232024-06-048228Actual
2296429.002024-03-058236Actual
2025263.202023-12-068268Actual
2376347.002024-04-048264Actual
1571341.002023-08-068215Actual
972425.002023-02-038266Actual
3355043.362024-12-0582213Actual
1868863.002023-11-058214Actual
1237436.002023-05-068213Actual
939850.002023-02-038265Budget
31985137.452024-11-048218Actual
770550.002022-12-068218Budget
508840.002022-10-068236Budget
1777638.002023-10-068215Actual
1026810.002023-03-068273Budget
2031025.232023-12-0682111Actual
2101222.002024-01-068246Actual
138458.002023-06-058226Actual
840620.002023-01-068226Budget
920072.002023-02-038214Actual
183863.952023-10-0682511Actual
1294140.002023-05-068236Budget
1392515.002023-06-058256Actual
3402527.002025-01-058246Actual
980464.002023-02-038217Actual
2009874.002023-12-068217Actual
2843032.002024-08-058266Actual
405716.002022-09-058256Actual
17310.002022-06-058273Budget
3860044.002025-05-068236Actual
3245741.602024-11-0482613Actual
1665270.002023-09-058214Actual
31390115.002024-11-048213Actual
1621624.162023-08-0682111Actual
1262450.002023-05-068264Budget
2201322.002024-02-038246Actual
1635913.532023-08-0682611Actual
1298932.002023-05-068246Actual
1600373.002023-08-068217Actual
3346548.632024-12-0582612Actual
887730.002023-01-068228Budget
1130820.002023-04-058263Budget
1476835.002023-07-068265Actual
3080279.002024-10-058267Actual
3697346.872025-03-0682113Actual
597359.002022-11-058215Actual
154838.002022-07-068265Actual
748725.002022-12-068266Actual
1627111.402023-08-0682311Actual
545950.002022-10-068218Budget
220530.002022-07-068268Budget
2083950.002024-01-068215Actual
1196730.002023-04-058266Budget
1800824.002023-10-068266Actual
1995632.002023-12-068236Actual
1580629.002023-08-068216Actual
2935184.002024-09-048215Actual
1612445.022023-08-068228Actual
215392.892024-01-0682112Actual
1229630.002023-04-058268Budget
1827719.912023-10-0682111Actual
3394438.002025-01-058216Actual
2737076.002024-07-058267Actual
2000813.002023-12-068256Actual
2078142.002024-01-068264Actual
1143574.002023-04-058214Actual
3440730.552025-01-0582311Actual
50330.002022-06-058216Budget
1130926.002023-04-058263Actual
2505010.002024-05-058256Actual
630610.002022-11-058256Budget
255532.892024-05-0582112Actual
28580158.662024-08-058218Actual
195403.952023-11-0582612Actual
2636464.722024-06-048268Actual
3679628.422025-03-0682611Actual
1990127.002023-12-068216Actual
2864261.692024-08-058268Actual
1842014.592023-10-0682611Actual
3088860.172024-10-058228Actual
89340.002022-06-058267Budget
2581977.002024-06-048214Actual
1013135.002023-03-068213Actual
15500117.002023-08-068213Actual
1163750.002023-04-058265Budget
2405319.002024-04-048266Actual
3065120.002024-10-058246Actual
3868534.002025-05-068266Actual
3163876.002024-11-048265Actual
2314173.002024-03-058267Actual
2677846.872024-06-0482613Actual
2724514.002024-07-058256Actual
1276636.002023-05-068265Actual
193377.142023-11-0582311Actual
2411072.002024-04-048217Actual
154435.012023-07-0682612Actual
1323750.002023-05-068267Actual
3517622.002025-02-038246Actual
26955106.002024-07-058214Actual
2671822.302024-06-0482113Actual
235193.952024-03-0582112Actual
3408326.002025-01-058266Actual
386637.002022-09-058216Actual
1562052.002023-08-068214Actual
1942419.912023-11-0582611Actual
3127425.812024-10-0582113Actual
9230.002022-06-058263Budget
2813969.002024-08-058264Actual
3470048.622025-01-0582213Actual
177028.002022-07-068246Actual
669443.512022-11-058268Actual
3322953.952024-12-0582111Actual
2039214.592023-12-0682411Actual
3154568.002024-11-048264Actual
1026910.002023-03-068273Actual
229366.002024-03-058226Actual
980360.002023-02-038217Budget
1309729.002023-05-068266Actual
466012.002022-10-068273Actual
148660.002022-07-068215Budget
37209135.002025-04-058214Actual
34233134.422025-01-058218Actual
1683832.002023-09-058216Actual
1715637.452023-09-058228Actual
2103816.002024-01-068256Actual
1797610.002023-10-068256Actual
25233105.632024-05-058218Actual
2124655.632024-01-068228Actual
882850.002023-01-068218Budget
1051442.002023-03-068265Actual
2319982.902024-03-058218Actual
2216464.002024-02-038267Actual
3668319.912025-03-0682211Actual
3635220.002025-03-068256Actual
644460.002022-11-058217Budget
803110.002023-01-068273Budget
340038.002022-09-058213Actual
1117043.512023-03-068268Actual
1068940.002023-03-068236Budget

Generated 2025-07-05 17:43:46.562 UTC