[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144655.012023-05-1982612Actual
1190813.002023-03-198256Actual
663338.962022-10-198228Actual
1806576.002023-09-198217Actual
1392515.002023-05-198256Actual
1186130.002023-03-198246Budget
307371.002022-07-208217Actual
38359129.002025-04-198214Actual
887638.962022-12-208228Actual
1505865.002023-06-198267Actual
1196627.002023-03-198266Actual
42240.002022-05-198265Actual
742710.002022-11-198256Budget
205381.822023-11-1982212Actual
3020745.112024-08-1882613Actual
1866013.002023-10-198273Actual
2864261.692024-07-198268Actual
1724820.972023-08-1982111Actual
1662428.002023-08-198273Actual
2754851.822024-06-1882111Actual
33109122.302024-11-188218Actual
2985452.892024-08-1882111Actual
452340.002022-09-198213Budget
396440.002022-08-198236Budget
3509529.002025-01-178216Actual
2116051.002023-12-208267Actual
3685427.362025-02-1782112Actual
20626106.002023-12-208213Actual
2636464.722024-05-188268Actual
2228346.542024-01-178268Actual
1130820.002023-03-198263Budget
1005120.002023-01-178268Budget
1878038.002023-10-198215Actual
2645213.532024-05-1882211Actual
669330.002022-10-198268Budget
219598.002024-01-178226Actual
113876.002023-03-198273Actual
466012.002022-09-198273Actual
15500117.002023-07-208213Actual
1270350.002023-04-198215Budget
1887321.002023-10-198216Actual
154838.002022-06-198265Actual
939850.002023-01-178265Budget
274530.002022-07-208216Budget
254628.212024-04-1882511Actual
3753534.002025-03-198266Actual
2376347.002024-03-188264Actual
195754.002022-06-198217Actual
1765612.002023-09-198273Actual
3346548.632024-11-1882612Actual
29734137.452024-08-188218Actual
1768450.002023-09-198214Actual
42140.002022-05-198265Budget
3930366.172025-04-1982213Actual
795230.002022-12-208263Budget
249706.002024-04-188226Actual
603647.002022-10-198265Actual
288097.142024-07-1982511Actual
616315.002022-10-198226Actual
3588446.872025-01-1782613Actual
34789107.002025-01-178213Actual
728418.002022-11-198226Actual
144341.822023-05-1982212Actual
3047776.002024-09-188215Actual
184783.952023-09-1982112Actual
1401756.002023-05-198217Actual
1414038.962023-05-198228Actual
570824.002022-10-198263Actual
163255.012023-07-2082511Actual
3624543.002025-02-178216Actual
611430.002022-10-198216Budget
2789567.922024-06-1882213Actual
2535325.232024-04-1882111Actual
972425.002023-01-178266Actual
3833118.002025-04-198273Actual
1821960.172023-09-198268Actual
1218670.782023-03-198218Actual
1372358.002023-05-198215Actual
1375833.002023-05-198265Actual
762654.002022-11-198267Actual
1163854.002023-03-198265Actual
957440.002023-01-178236Actual
134770.002022-06-198214Budget
3014820.552024-08-1882113Actual
3183629.002024-10-188266Actual
2923027.002024-08-188273Actual
3532784.002025-01-178267Actual
3180317.002024-10-188256Actual
214473.952023-12-2082511Actual
2624371.002024-05-188267Actual
1815882.902023-09-198218Actual
3515038.002025-01-178236Actual
1251414.002023-04-198273Actual
1635913.532023-07-2082611Actual
2823273.002024-07-198265Actual
3100811.402024-09-1882211Actual
1531814.592023-06-1982411Actual
2831710.002024-07-198226Actual
691110.002022-11-198273Budget
18568120.002023-10-198213Actual
358870.002022-08-198214Actual
550630.002022-09-198228Budget
108130.002022-05-198268Budget
1037750.002023-02-178264Budget
204199.272023-11-1982511Actual
3898320.972025-04-1982211Actual
102320.002022-05-198228Budget
368827.142025-02-1782212Actual
3109636.932024-09-1882611Actual
3177722.002024-10-188246Actual
3092290.482024-09-188268Actual
3325720.972024-11-1882211Actual
1627111.402023-07-2082311Actual
37089125.002025-03-198213Actual
1037638.002023-02-178264Actual
2834547.002024-07-198236Actual
952420.002023-01-178226Budget
148660.002022-06-198215Budget
2683599.002024-06-188213Actual
1149750.002023-03-198264Budget
1157558.002023-03-198215Actual
1612445.022023-07-208228Actual
1739123.102023-08-1982611Actual
2013345.002023-11-198267Actual
952514.002023-01-178226Actual
972530.002023-01-178266Budget
3317173.812024-11-188268Actual
2391432.002024-03-188216Actual
2979675.322024-08-188268Actual
28580158.662024-07-198218Actual
491247.002022-09-198265Actual
3597567.002025-02-178263Actual
3467345.112024-12-1982113Actual
1629814.592023-07-2082411Actual
19162125.332023-10-198218Actual
789333.002022-12-208213Actual
299537.002022-07-208266Actual
2540810.332024-04-1882311Actual
313639.002022-07-208267Actual
3860044.002025-04-198236Actual
2225043.512024-01-178228Actual
2446425.232024-03-1882611Actual
2499834.002024-04-188236Actual
1284530.002023-04-198216Budget
3282041.002024-11-188216Actual
597450.002022-10-198215Budget
2955116.002024-08-188256Actual
332130.002022-07-208268Budget
781420.002022-11-198268Budget
1910474.002023-10-198267Actual
3017552.132024-08-1882213Actual
2733595.002024-06-188217Actual
1171635.002023-03-198216Actual
1309729.002023-04-198266Actual
1872239.002023-10-198264Actual
234285.012024-02-1782511Actual
1562052.002023-07-208214Actual
524130.002022-09-198266Budget
556840.482022-09-198268Actual
915310.002023-01-178273Budget
2216464.002024-01-178267Actual
466110.002022-09-198273Budget
3494483.002025-01-178264Actual
33017115.002024-11-188217Actual
999030.002023-01-178228Budget
411830.002022-08-198266Budget
354110.002022-08-198273Budget
3854530.002025-04-198216Actual
636530.002022-10-198266Budget
578612.002022-10-198273Actual
344619.272024-12-1982511Actual
1683832.002023-08-198216Actual
3142562.002024-10-188263Actual
3638529.002025-02-178266Actual
1243720.002023-04-198263Budget
545950.002022-09-198218Budget
845640.002022-12-208236Actual
3106227.362024-09-1882411Actual
901536.002023-01-178213Actual
2938666.002024-08-188265Actual
3224730.552024-10-1882611Actual
2967678.002024-08-188267Actual
2656715.652024-05-1882611Actual
2239613.532024-01-1782311Actual
2087352.002023-12-208265Actual
994250.002023-01-178218Budget
2467364.002024-04-188263Actual
491150.002022-09-198265Budget
1078420.002023-02-178256Budget
3718126.002025-03-198273Actual
1559217.002023-07-208273Actual
3218731.612024-10-1882411Actual
770464.722022-11-198218Actual
3886352.602025-04-198228Actual
245813.952024-03-1882612Actual
97478.362022-05-198218Actual
201740.002022-06-198267Budget
2340115.652024-02-1782411Actual
29258110.002024-08-188214Actual
22604100.002024-02-178213Actual
2212963.002024-01-178217Actual
2269625.002024-02-178273Actual
36060137.002025-02-178214Actual
677245.002022-11-198213Actual
1493315.002023-06-198256Actual
1381831.002023-05-198216Actual
2296429.002024-02-178236Actual
3388677.002024-12-198265Actual
1360126.002023-05-198273Actual
3204773.812024-10-188268Actual
1323850.002023-04-198267Budget
3739533.002025-03-198216Actual
3254959.002024-11-188263Actual
3251498.002024-11-188213Actual
22062.002022-05-198214Actual
3172311.002024-10-188226Actual
1069040.002023-02-178236Actual
173575.012023-08-1982511Actual
2405319.002024-03-188266Actual
986440.002023-01-178267Actual
1895415.002023-10-198246Actual
50330.002022-05-198216Budget
1110930.002023-02-178228Budget
1786932.002023-09-198216Actual
663230.002022-10-198228Budget
2290925.002024-02-178216Actual
228440.002022-07-208213Actual
3065120.002024-09-188246Actual
644375.002022-10-198217Actual
140650.002022-06-198264Budget
503810.002022-09-198226Budget
868860.002022-12-208217Budget
2139316.722023-12-2082311Actual
2579119.002024-05-188273Actual
380327.142025-03-1982212Actual
1204653.002023-03-198217Actual
2148115.652023-12-2082611Actual
1186025.002023-03-198246Actual
28147.002022-05-198264Actual
3512213.002025-01-178226Actual
1995632.002023-11-198236Actual
2819776.002024-07-198215Actual
164172.892023-07-2082112Actual
340140.002022-08-198213Budget
178969.002023-09-198226Actual
17310.002022-05-198273Budget
25233105.632024-04-188218Actual
3470048.622024-12-1982213Actual
2692727.002024-06-188273Actual
175075.012023-08-1982612Actual
742811.002022-11-198256Actual
1064113.002023-02-178226Actual
386730.002022-08-198216Budget
1490718.002023-06-198246Actual
162730.002022-06-198216Budget
3313760.172024-11-188228Actual
875050.002022-12-208267Budget
162632.002022-06-198216Actual
3857217.002025-04-198226Actual
242310.002022-07-208273Budget
3062535.002024-09-188236Actual
2952525.002024-08-188246Actual
134662.002022-06-198214Actual
34140111.002024-12-198217Actual
2174856.002024-01-178214Actual
1289310.002023-04-198226Budget
1535223.102023-06-1982611Actual
2875526.292024-07-1982311Actual
1051442.002023-02-178265Actual
1031762.002023-02-178214Actual
1980847.002023-11-198215Actual
3564732.672025-01-1782611Actual
35292102.002025-01-178217Actual
313540.002022-07-208267Budget
27928.002022-07-208226Actual
1210839.002023-03-198267Actual
243498.212024-03-1882211Actual
701946.002022-11-198264Actual
1045651.002023-02-178215Actual
37209135.002025-03-198214Actual
2594958.002024-05-188265Actual
3582424.062025-01-1782113Actual
55013.002022-05-198226Actual
658450.002022-10-198218Budget
934046.002023-01-178215Actual
1294140.002023-04-198236Budget
260757.002022-07-208215Actual
215392.892023-12-2082112Actual
31893106.002024-10-188217Actual
252942.002022-07-208264Actual
1810045.002023-09-198267Actual
1781148.002023-09-198265Actual
247170.002022-07-208214Budget
1284431.002023-04-198216Actual
966812.002023-01-178256Actual
260366.002024-05-188226Actual
2514087.002024-04-188217Actual
499030.002022-09-198216Budget
3290127.002024-11-188246Actual
1461312.002023-06-198273Actual
813850.002022-12-208264Budget
795326.002022-12-208263Actual
1270461.002023-04-198215Actual
3865221.002025-04-198256Actual
1362947.002023-05-198214Actual
1942419.912023-10-1982611Actual
379135.012025-03-1982511Actual
2245625.232024-01-1782611Actual
578710.002022-10-198273Budget
1919055.632023-10-198228Actual
2045314.592023-11-1982611Actual
209588.002023-12-208226Actual
537940.002022-09-198267Budget
2485041.002024-04-188215Actual
24638106.002024-04-188213Actual
962021.002023-01-178246Actual
3800425.232025-03-1982112Actual
1176520.002023-03-198226Actual
177028.002022-06-198246Actual
293620.002022-07-208256Budget
2585453.002024-05-188264Actual
265332.892024-05-1882511Actual
2839720.002024-07-198256Actual
154102.892023-06-1982112Actual
2370012.002024-03-188273Actual
144072.892023-05-1982112Actual
21218113.202023-12-208218Actual
1615867.752023-07-208268Actual
1098251.002023-02-178267Actual
3067717.002024-09-188256Actual
1818638.962023-09-198228Actual
3103533.742024-09-1882311Actual
358970.002022-08-198214Budget
2402118.002024-03-188256Actual
1984338.002023-11-198265Actual
3098043.312024-09-1882111Actual
3367459.002024-12-198263Actual
2719343.002024-06-188236Actual
2236910.332024-01-1782211Actual
1835911.402023-09-1982411Actual
2837125.002024-07-198246Actual
108237.452022-05-198268Actual
1124840.002023-03-198213Budget
3059717.002024-09-188226Actual
3192789.002024-10-188267Actual
738127.002022-11-198246Actual
630514.002022-10-198256Actual
2997033.742024-08-1882611Actual
683330.002022-11-198263Budget
9230.002022-05-198263Budget
1890011.002023-10-198226Actual
1342630.002023-04-198268Budget
1092250.002023-02-178217Budget
1323750.002023-04-198267Actual
3080279.002024-09-188267Actual
2769136.932024-06-1882611Actual
2958429.002024-08-188266Actual
266605.012024-05-1882612Actual
1013040.002023-02-178213Budget
1411298.052023-05-198218Actual
2633166.232024-05-188228Actual
1210750.002023-03-198267Budget
142625.012023-05-1982211Actual
405810.002022-08-198256Budget
2687080.002024-06-188263Actual
926050.002023-01-178264Budget
3071025.002024-09-188266Actual
2792869.672024-06-1882613Actual
603550.002022-10-198265Budget
27428123.812024-06-188218Actual
3627211.002025-02-178226Actual
1975033.002023-11-198264Actual
3331120.972024-11-1882411Actual
3603220.002025-02-178273Actual
193919.272023-10-1982511Actual
220646.542022-06-198268Actual
1303520.002023-04-198256Budget
2331918.842024-02-1782111Actual
3455331.612024-12-1982112Actual
1092156.002023-02-178217Actual
513418.002022-09-198246Actual
508840.002022-09-198236Budget
3700052.132025-02-1782213Actual
3671026.292025-02-1782311Actual
34909129.002025-01-178214Actual
458321.002022-09-198263Actual
957340.002023-01-178236Budget
172440.002022-06-198236Budget
1892830.002023-10-198236Actual
252850.002022-07-208264Budget
2071814.002023-12-208273Actual
2337413.532024-02-1782311Actual
3558725.232025-01-1782411Actual
3352338.092024-11-1882113Actual
695863.002022-11-198214Actual
677340.002022-11-198213Budget
1588718.002023-07-208246Actual
3839467.002025-04-198264Actual
2136610.332023-12-2082211Actual
3266985.002024-11-188264Actual
630610.002022-10-198256Budget
1256266.002023-04-198214Actual
933950.002023-01-178215Budget
154740.002022-06-198265Budget
1488131.002023-06-198236Actual
3668319.912025-02-1782211Actual
28105141.002024-07-198214Actual
882850.002022-12-208218Budget
38239107.002025-04-198213Actual
1730311.402023-08-1982311Actual
947740.002023-01-178216Actual
1294236.002023-04-198236Actual
15116110.172023-06-198218Actual
3233948.632024-10-1882612Actual
36442118.002025-02-178217Actual
1026810.002023-02-178273Budget
715845.002022-11-198265Actual
1795016.002023-09-198246Actual
2124655.632023-12-208228Actual
1336530.002023-04-198228Budget
715750.002022-11-198265Budget
2479229.002024-04-188264Actual
3647783.002025-02-178267Actual
2698968.002024-06-188264Actual
1019125.002023-02-178263Actual
1833211.402023-09-1982311Actual
2083950.002023-12-208215Actual
35385134.422025-01-178218Actual
3284710.002024-11-188226Actual
2976261.692024-08-188228Actual
3806664.592025-03-1982612Actual
1928224.162023-10-1982111Actual
9329.002022-05-198263Actual
30264119.002024-09-188213Actual
36260.002022-05-198215Budget
193377.142023-10-1982311Actual
893629.872022-12-208268Actual
2078142.002023-12-208264Actual
3296037.002024-11-188266Actual
3635220.002025-02-178256Actual
162443.952023-07-2082211Actual
326320.002022-07-208228Budget
321487.452022-07-208218Actual
3747629.002025-03-198246Actual
3029969.002024-09-188263Actual
1455668.002023-06-198263Actual
2872814.592024-07-1982211Actual
138458.002023-05-198226Actual
164441.822023-07-2082212Actual
3730286.002025-03-198215Actual
2142015.652023-12-2082411Actual
789240.002022-12-208213Budget
2650613.532024-05-1882411Actual
38742114.002025-04-198217Actual
2372864.002024-03-188214Actual
140744.002022-06-198264Actual
3745034.002025-03-198236Actual
2364352.002024-03-188263Actual
2103816.002023-12-208256Actual
37592101.002025-03-198217Actual
920072.002023-01-178214Actual
1223530.002023-03-198228Budget
3889767.752025-04-198268Actual
939753.002023-01-178265Actual
3673724.162025-02-1782411Actual
1689330.002023-08-198236Actual
3903736.932025-04-1982411Actual
1800824.002023-09-198266Actual
1860358.002023-10-198263Actual
2581977.002024-05-188214Actual
3230535.872024-10-1882112Actual
300567.142024-08-1882212Actual
3440730.552024-12-1982311Actual
1697828.002023-08-198266Actual
69420.002022-05-198256Budget
1502384.002023-06-198217Actual
1051350.002023-02-178265Budget
277778.212024-06-1882212Actual
2440315.652024-03-1882411Actual
3868534.002025-04-198266Actual
1181440.002023-03-198236Budget
2721930.002024-06-188246Actual
1963163.002023-11-198263Actual
167510.002022-06-198226Budget
3322953.952024-11-1882111Actual
1901227.002023-10-198266Actual
2473012.002024-04-188273Actual
1181339.002023-03-198236Actual
3665558.212025-02-1782111Actual
193105.012023-10-1982211Actual
2000813.002023-11-198256Actual
174761.822023-08-1982212Actual
1098150.002023-02-178267Budget
3815141.602025-03-1982213Actual
556730.002022-09-198268Budget
152643.952023-06-1982211Actual
3394438.002024-12-198216Actual
279310.002022-07-208226Budget
2207225.002024-01-178266Actual
2786822.302024-06-1882113Actual
194821.822023-10-1982112Actual
3703245.112025-02-1782613Actual
3002834.802024-08-1882112Actual
31510121.002024-10-188214Actual
2829039.002024-07-198216Actual
3771287.452025-03-198228Actual
34233134.422024-12-198218Actual
3438012.462024-12-1982211Actual
245491.822024-03-1882212Actual
181712.002022-06-198256Actual
2674566.172024-05-1882213Actual
2884328.422024-07-1982611Actual

Generated 2025-06-18 12:41:56.908 UTC