[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35292102.002025-01-058217Actual
346220.002022-08-078263Budget
1387324.002023-05-078236Actual
850220.002022-12-088246Budget
1237540.002023-04-078213Budget
3051268.002024-09-068265Actual
2025263.202023-11-078268Actual
2609016.002024-05-068246Actual
1124840.002023-03-078213Budget
518110.002022-09-078256Budget
2296429.002024-02-058236Actual
3603220.002025-02-058273Actual
625933.002022-10-078246Actual
279310.002022-07-088226Budget
470868.002022-09-078214Actual
2098633.002023-12-088236Actual
3067717.002024-09-068256Actual
1294236.002023-04-078236Actual
3541363.202025-01-058228Actual
2704780.002024-06-068215Actual
770550.002022-11-078218Budget
2376347.002024-03-068264Actual
1535223.102023-06-0782611Actual
550746.542022-09-078228Actual
630514.002022-10-078256Actual
715845.002022-11-078265Actual
3100811.402024-09-0682211Actual
3041989.002024-09-068264Actual
2242315.652024-01-0582411Actual
3909843.312025-04-0782611Actual
1901227.002023-10-078266Actual
1621624.162023-07-0882111Actual
2281750.002024-02-058215Actual
2178229.002024-01-058264Actual
3668319.912025-02-0582211Actual
1417448.052023-05-078268Actual
27928.002022-07-088226Actual
1171730.002023-03-078216Budget
3062535.002024-09-068236Actual
3017552.132024-08-0682213Actual
2837125.002024-07-078246Actual
828050.002022-12-088265Budget
3515038.002025-01-058236Actual
3109636.932024-09-0682611Actual
2275934.002024-02-058264Actual
2004122.002023-11-078266Actual
597359.002022-10-078215Actual
346323.002022-08-078263Actual
168658.002023-08-078226Actual
845640.002022-12-088236Actual
203387.142023-11-0782211Actual
1381831.002023-05-078216Actual
36535158.662025-02-058218Actual
419745.002022-08-078217Actual
3254959.002024-11-068263Actual
952420.002023-01-058226Budget
228440.002022-07-088213Actual
172440.002022-06-078236Budget
532060.002022-09-078217Budget
1733016.722023-08-0782411Actual
868751.002022-12-088217Actual
882966.232022-12-088218Actual
396339.002022-08-078236Actual
966710.002023-01-058256Budget
33109122.302024-11-068218Actual
1342630.002023-04-078268Budget
3845272.002025-04-078215Actual
728418.002022-11-078226Actual
3284710.002024-11-068226Actual
1138610.002023-03-078273Budget
860832.002022-12-088266Actual
2031025.232023-11-0782111Actual
3656363.202025-02-058228Actual
2985452.892024-08-0682111Actual
762550.002022-11-078267Budget
28580158.662024-07-078218Actual
1586133.002023-07-088236Actual
3933660.902025-04-0782613Actual
220646.542022-06-078268Actual
452232.002022-09-078213Actual
2636464.722024-05-068268Actual
1342555.632023-04-078268Actual
1031670.002023-02-058214Budget
2698968.002024-06-068264Actual
1124945.002023-03-078213Actual
358970.002022-08-078214Budget
3340.002022-05-078213Budget
3106227.362024-09-0682411Actual
3733770.002025-03-078265Actual
204199.272023-11-0782511Actual
2745691.992024-06-068228Actual
2045314.592023-11-0782611Actual
2385647.002024-03-068265Actual
3305179.002024-11-068267Actual
2967678.002024-08-068267Actual
2781061.402024-06-0682612Actual
1502384.002023-06-078217Actual
537940.002022-09-078267Budget
1078320.002023-02-058256Actual
3685427.362025-02-0582112Actual
966812.002023-01-058256Actual
1971655.002023-11-078214Actual
1092156.002023-02-058217Actual
3014820.552024-08-0682113Actual
390645.012025-04-0782511Actual
2502419.002024-04-068246Actual
3679628.422025-02-0582611Actual
2426367.752024-03-068268Actual
3204773.812024-10-068268Actual
69420.002022-05-078256Budget
2585453.002024-05-068264Actual
499133.002022-09-078216Actual
3177722.002024-10-068246Actual
28050.002022-05-078264Budget
1792436.002023-09-078236Actual
2322743.512024-02-058228Actual
38742114.002025-04-078217Actual
134770.002022-06-078214Budget
17564114.002023-09-078213Actual
3169636.002024-10-068216Actual
1984338.002023-11-078265Actual
3877773.002025-04-078267Actual
42240.002022-05-078265Actual
695970.002022-11-078214Budget
1069040.002023-02-058236Actual
243498.212024-03-0682211Actual
1106150.002023-02-058218Budget
3020745.112024-08-0682613Actual
3700052.132025-02-0582213Actual
365145.002022-08-078264Actual
3615289.002025-02-058215Actual
477050.002022-09-078264Budget
2944432.002024-08-068216Actual
770464.722022-11-078218Actual
1434915.652023-05-0782611Actual
2021951.082023-11-078228Actual
29258110.002024-08-068214Actual
3774684.422025-03-078268Actual
821750.002022-12-088215Budget
1045651.002023-02-058215Actual
1795016.002023-09-078246Actual
234430.002022-07-088263Budget
401029.002022-08-078246Actual
1627111.402023-07-0882311Actual
2990932.672024-08-0682311Actual
38835135.932025-04-078218Actual
1196627.002023-03-078266Actual
3665558.212025-02-0582111Actual
1256370.002023-04-078214Budget
695863.002022-11-078214Actual
354110.002022-08-078273Budget
1615867.752023-07-088268Actual
795230.002022-12-088263Budget
491150.002022-09-078265Budget
1928224.162023-10-0782111Actual
2594958.002024-05-068265Actual
162443.952023-07-0882211Actual
2870053.952024-07-0782111Actual
2078142.002023-12-088264Actual
334317.142024-11-0682212Actual
972530.002023-01-058266Budget
1455668.002023-06-078263Actual
2314173.002024-02-058267Actual
1303622.002023-04-078256Actual
2606429.002024-05-068236Actual
556840.482022-09-078268Actual
50238.002022-05-078216Actual
1786932.002023-09-078216Actual
64730.002022-05-078246Budget
1143574.002023-03-078214Actual
244303.952024-03-0682511Actual
3290127.002024-11-068246Actual
162730.002022-06-078216Budget
2411072.002024-03-068217Actual
2207225.002024-01-058266Actual
3771287.452025-03-078228Actual
1317550.002023-04-078217Actual
650540.002022-10-078267Budget
3544773.812025-01-058268Actual
1771839.002023-09-078264Actual
2656715.652024-05-0682611Actual
30767102.002024-09-068217Actual
22170.002022-05-078214Budget
3088860.172024-09-068228Actual
26303155.632024-05-068218Actual
893629.872022-12-088268Actual
1204653.002023-03-078217Actual
484960.002022-09-078215Actual
2236910.332024-01-0582211Actual
3458112.462024-12-0782212Actual
3429463.202024-12-078268Actual
2721930.002024-06-068246Actual
499030.002022-09-078216Budget
214443.512022-06-078228Actual
795326.002022-12-088263Actual
1323850.002023-04-078267Budget
3742211.002025-03-078226Actual
358870.002022-08-078214Actual
2716513.002024-06-068226Actual
1707048.002023-08-078267Actual
42140.002022-05-078265Budget
31510121.002024-10-068214Actual
2813969.002024-07-078264Actual
195091.822023-10-0782212Actual
277778.212024-06-0682212Actual
3889767.752025-04-078268Actual
1037750.002023-02-058264Budget
164172.892023-07-0882112Actual
3627211.002025-02-058226Actual
1270461.002023-04-078215Actual
1176520.002023-03-078226Actual
1872239.002023-10-078264Actual
2979675.322024-08-068268Actual
458220.002022-09-078263Budget
2757617.782024-06-0682211Actual
3221411.402024-10-0682511Actual
75331.002022-05-078266Actual
3901020.972025-04-0782311Actual
274431.002022-07-088216Actual
644375.002022-10-078217Actual
1262450.002023-04-078264Budget
2754851.822024-06-0682111Actual
2904867.922024-07-0782213Actual
1603866.002023-07-088267Actual
378859.002022-08-078265Actual
225475.012024-01-0582612Actual
2405319.002024-03-068266Actual
1800824.002023-09-078266Actual
1860358.002023-10-078263Actual
2399522.002024-03-068246Actual
1186130.002023-03-078246Budget
781420.002022-11-078268Budget
3918416.722025-04-0782212Actual
1553556.002023-07-088263Actual
860930.002022-12-088266Budget
1529110.332023-06-0782311Actual
3408326.002024-12-078266Actual
174761.822023-08-0782212Actual
2645213.532024-05-0682211Actual
1678053.002023-08-078265Actual
658576.842022-10-078218Actual
677340.002022-11-078213Budget
491247.002022-09-078265Actual
835840.002022-12-088216Budget
2364352.002024-03-068263Actual
18568120.002023-10-078213Actual
1810045.002023-09-078267Actual
3915636.932025-04-0782112Actual
3239739.852024-10-0682113Actual
266657.002022-07-088265Actual
2142015.652023-12-0882411Actual
3065120.002024-09-068246Actual
50330.002022-05-078216Budget
1562052.002023-07-088214Actual
380327.142025-03-0782212Actual
2000813.002023-11-078256Actual
1523623.102023-06-0782111Actual
926050.002023-01-058264Budget
2819776.002024-07-078215Actual
152643.952023-06-0782211Actual
140744.002022-06-078264Actual
1895415.002023-10-078246Actual
97550.002022-05-078218Budget
2203912.002024-01-058256Actual
3399941.002024-12-078236Actual
756660.002022-11-078217Budget
2614919.002024-05-068266Actual
2133818.842023-12-0882111Actual
2187436.002024-01-058265Actual
2074669.002023-12-088214Actual
181820.002022-06-078256Budget
2499834.002024-04-068236Actual
1251414.002023-04-078273Actual
29734137.452024-08-068218Actual
35385134.422025-01-058218Actual
3121653.952024-09-0682612Actual
3854530.002025-04-078216Actual
225141.822024-01-0582112Actual
2508327.002024-04-068266Actual
167510.002022-06-078226Budget
2765713.532024-06-0682511Actual
195860.002022-06-078217Budget
344619.272024-12-0782511Actual
2642430.552024-05-0682111Actual
3671026.292025-02-0582311Actual
2093123.002023-12-088216Actual
545899.572022-09-078218Actual
1401756.002023-05-078217Actual
578710.002022-10-078273Budget
3009049.702024-08-0682612Actual
2988212.462024-08-0682211Actual
187830.002022-06-078266Budget
1464160.002023-06-078214Actual
2331918.842024-02-0582111Actual
1051442.002023-02-058265Actual
405716.002022-08-078256Actual
2083950.002023-12-088215Actual
650651.002022-10-078267Actual
1360126.002023-05-078273Actual
1294140.002023-04-078236Budget
2600918.002024-05-068216Actual
1488131.002023-06-078236Actual
1739123.102023-08-0782611Actual
868860.002022-12-088217Budget
1781148.002023-09-078265Actual
12986.002022-06-078273Actual
920170.002023-01-058214Budget
247082.002022-07-088214Actual
986350.002023-01-058267Budget
2198735.002024-01-058236Actual
1565540.002023-07-088264Actual
2234124.162024-01-0582111Actual
1665270.002023-08-078214Actual
2112556.002023-12-088217Actual
2326145.022024-02-058268Actual
3148225.002024-10-068273Actual
116241.002022-06-078213Actual
144072.892023-05-0782112Actual
1051350.002023-02-058265Budget
2473012.002024-04-068273Actual
219598.002024-01-058226Actual
2420288.962024-03-068218Actual
1117043.512023-02-058268Actual
2958429.002024-08-068266Actual
228540.002022-07-088213Budget
1143470.002023-03-078214Budget
1827719.912023-09-0782111Actual
3827460.002025-04-078263Actual
321550.002022-07-088218Budget
2792869.672024-06-0682613Actual
775230.002022-11-078228Budget
20626106.002023-12-088213Actual
3585148.622025-01-0582213Actual
3818276.692025-03-0782613Actual
2087352.002023-12-088265Actual
524032.002022-09-078266Actual
803110.002022-12-088273Budget
9943104.112023-01-058218Actual
9230.002022-05-078263Budget
1467533.002023-06-078264Actual
3833118.002025-04-078273Actual
2884328.422024-07-0782611Actual
2212963.002024-01-058217Actual
1922445.022023-10-078268Actual
748725.002022-11-078266Actual
3573316.722025-01-0582212Actual
2997033.742024-08-0682611Actual
3703245.112025-02-0582613Actual
379135.012025-03-0782511Actual
386637.002022-08-078216Actual
1323750.002023-04-078267Actual
215392.892023-12-0882112Actual
1223530.002023-03-078228Budget
3582424.062025-01-0582113Actual
354011.002022-08-078273Actual
214473.952023-12-0882511Actual
299430.002022-07-088266Budget
926156.002023-01-058264Actual
980360.002023-01-058217Budget
113876.002023-03-078273Actual
2843032.002024-07-078266Actual
2382151.002024-03-068215Actual
356146.082025-01-0582511Actual
148660.002022-06-078215Budget
3172311.002024-10-068226Actual
1821960.172023-09-078268Actual
1496622.002023-06-078266Actual
1064010.002023-02-058226Budget
658450.002022-10-078218Budget
1759968.002023-09-078263Actual
144655.012023-05-0782612Actual
669330.002022-10-078268Budget
3251498.002024-11-068213Actual
1881553.002023-10-078265Actual
550630.002022-09-078228Budget
663338.962022-10-078228Actual
201740.002022-06-078267Budget
3130145.112024-09-0682213Actual
203657.142023-11-0782311Actual
1256266.002023-04-078214Actual
1691920.002023-08-078246Actual
3517622.002025-01-058246Actual
2071814.002023-12-088273Actual
723740.002022-11-078216Budget
3576664.592025-01-0582612Actual
433663.202022-08-078218Actual
2935184.002024-08-068215Actual
2103816.002023-12-088256Actual
3718126.002025-03-078273Actual
3556026.292025-01-0582311Actual
102238.962022-05-078228Actual
2769136.932024-06-0682611Actual
2749061.692024-06-068268Actual
2340115.652024-02-0582411Actual
2929363.002024-08-068264Actual
3860044.002025-04-078236Actual
3712483.002025-03-078263Actual
1064113.002023-02-058226Actual
701946.002022-11-078264Actual
3355043.362024-11-0682213Actual
401130.002022-08-078246Budget
2494322.002024-04-068216Actual
235193.952024-02-0582112Actual
1106084.422023-02-058218Actual
247170.002022-07-088214Budget
365050.002022-08-078264Budget
3550543.312025-01-0582111Actual
89340.002022-05-078267Budget
3405118.002024-12-078256Actual
2611613.002024-05-068256Actual
1098150.002023-02-058267Budget
183055.012023-09-0782211Actual
289297.142024-07-0782212Actual
293620.002022-07-088256Budget
636530.002022-10-078266Budget
1354271.002023-05-078263Actual
1026810.002023-02-058273Budget
920072.002023-01-058214Actual
882850.002022-12-088218Budget
1806576.002023-09-078217Actual
108130.002022-05-078268Budget
2526151.082024-04-068228Actual
55013.002022-05-078226Actual
503810.002022-09-078226Budget
3494483.002025-01-058264Actual
22062.002022-05-078214Actual
1005120.002023-01-058268Budget
34140111.002024-12-078217Actual
742811.002022-11-078256Actual
3762687.002025-03-078267Actual
1571341.002023-07-088215Actual
1765612.002023-09-078273Actual
122129.002022-06-078263Actual
742710.002022-11-078256Budget
242310.002022-07-088273Budget
2396933.002024-03-068236Actual
1037638.002023-02-058264Actual
3242464.412024-10-0682213Actual
1130926.002023-03-078263Actual
1229630.002023-03-078268Budget
444330.002022-08-078268Budget
1992810.002023-11-078226Actual
2290925.002024-02-058216Actual
2724514.002024-06-068256Actual
1031762.002023-02-058214Actual
2692727.002024-06-068273Actual
1084233.002023-02-058266Actual
30264119.002024-09-068213Actual
2304927.002024-02-058266Actual
21218113.202023-12-088218Actual
2650613.532024-05-0682411Actual
3047776.002024-09-068215Actual
1171635.002023-03-078216Actual
2708056.002024-06-068265Actual
1588718.002023-07-088246Actual
1866013.002023-10-078273Actual
9329.002022-05-078263Actual
1712890.482023-08-078218Actual
3780440.122025-03-0782111Actual
855010.002022-12-088256Budget
2902136.342024-07-0782113Actual
25233105.632024-04-068218Actual
396440.002022-08-078236Budget
2245625.232024-01-0582611Actual
288097.142024-07-0782511Actual
3057036.002024-09-068216Actual
1591316.002023-07-088256Actual
3745034.002025-03-078236Actual
3352338.092024-11-0682113Actual
1309729.002023-04-078266Actual
36260.002022-05-078215Budget
1284431.002023-04-078216Actual
2807726.002024-07-078273Actual
3296037.002024-11-068266Actual
840620.002022-12-088226Budget
187925.002022-06-078266Actual
235513.952024-02-0582612Actual
3175141.002024-10-068236Actual
1906976.002023-10-078217Actual
2789567.922024-06-0682213Actual
3482464.002025-01-058263Actual
3647783.002025-02-058267Actual
1668735.002023-08-078264Actual
789240.002022-12-088213Budget
3154568.002024-10-068264Actual
644460.002022-10-078217Budget
611430.002022-10-078216Budget
195403.952023-10-0782612Actual
266265.012024-05-0682112Actual
373050.002022-08-078215Budget
3292714.002024-11-068256Actual
452340.002022-09-078213Budget
1005248.052023-01-058268Actual
775332.902022-11-078228Actual
22604100.002024-02-058213Actual
2543510.332024-04-0682411Actual
2875526.292024-07-0782311Actual
205381.822023-11-0782212Actual
807973.002022-12-088214Actual
2446425.232024-03-0682611Actual
1149750.002023-03-078264Budget
3927636.342025-04-0782113Actual
3659763.202025-02-058268Actual
2949944.002024-08-068236Actual
2852271.002024-07-078267Actual
1059234.002023-02-058216Actual
458321.002022-09-078263Actual
3218731.612024-10-0682411Actual
3455331.612024-12-0782112Actual
2896344.382024-07-0782612Actual
2437611.402024-03-0682311Actual
38359129.002025-04-078214Actual

Generated 2025-06-06 23:50:09.930 UTC