[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-02-158226Budget
28147.002022-05-178264Actual
288097.142024-07-1782511Actual
37089125.002025-03-178213Actual
939850.002023-01-158265Budget
2228346.542024-01-158268Actual
195860.002022-06-178217Budget
756660.002022-11-178217Budget
1959796.002023-11-178213Actual
3160380.002024-10-168215Actual
405810.002022-08-178256Budget
1098251.002023-02-158267Actual
2101222.002023-12-188246Actual
2955116.002024-08-168256Actual
499133.002022-09-178216Actual
2781061.402024-06-1682612Actual
1051442.002023-02-158265Actual
3877773.002025-04-178267Actual
2505010.002024-04-168256Actual
1942419.912023-10-1782611Actual
1354271.002023-05-178263Actual
3665558.212025-02-1582111Actual
508734.002022-09-178236Actual
433663.202022-08-178218Actual
1719052.602023-08-178268Actual
3455331.612024-12-1782112Actual
850220.002022-12-188246Budget
354110.002022-08-178273Budget
33759108.002024-12-178214Actual
50238.002022-05-178216Actual
1143574.002023-03-178214Actual
249706.002024-04-168226Actual
1895415.002023-10-178246Actual
2087352.002023-12-188265Actual
2331918.842024-02-1582111Actual
2642430.552024-05-1682111Actual
2979675.322024-08-168268Actual
256122.892024-04-1682612Actual
34789107.002025-01-158213Actual
29734137.452024-08-168218Actual
69420.002022-05-178256Budget
3029969.002024-09-168263Actual
28050.002022-05-178264Budget
1697828.002023-08-178266Actual
503914.002022-09-178226Actual
828050.002022-12-188265Budget
321550.002022-07-188218Budget
1683832.002023-08-178216Actual
334317.142024-11-1682212Actual
245813.952024-03-1682612Actual
1523623.102023-06-1782111Actual
1204550.002023-03-178217Budget
60040.002022-05-178236Budget
3062535.002024-09-168236Actual
1237540.002023-04-178213Budget
1423419.912023-05-1782111Actual
2364352.002024-03-168263Actual
2009874.002023-11-178217Actual
3242464.412024-10-1682213Actual
477151.002022-09-178264Actual
2136610.332023-12-1882211Actual
2467364.002024-04-168263Actual
3115436.932024-09-1682112Actual
2172012.002024-01-158273Actual
148568.002022-06-178215Actual
966812.002023-01-158256Actual
3397111.002024-12-178226Actual
986350.002023-01-158267Budget
164753.952023-07-1882612Actual
1084330.002023-02-158266Budget
2376347.002024-03-168264Actual
3002834.802024-08-1682112Actual
144072.892023-05-1782112Actual
893520.002022-12-188268Budget
21218113.202023-12-188218Actual
491247.002022-09-178265Actual
3724491.002025-03-178264Actual
3014820.552024-08-1682113Actual
644375.002022-10-178217Actual
1210839.002023-03-178267Actual
1984338.002023-11-178265Actual
2719343.002024-06-168236Actual
1181339.002023-03-178236Actual
1078420.002023-02-158256Budget
1106150.002023-02-158218Budget
677245.002022-11-178213Actual
3142562.002024-10-168263Actual
1270350.002023-04-178215Budget
1204653.002023-03-178217Actual
379135.012025-03-1782511Actual
2162989.002024-01-158213Actual
214473.952023-12-1882511Actual
1389920.002023-05-178246Actual
1069040.002023-02-158236Actual
2019195.022023-11-178218Actual
3373122.002024-12-178273Actual
616315.002022-10-178226Actual
1218750.002023-03-178218Budget
1251414.002023-04-178273Actual
25233105.632024-04-168218Actual
255532.892024-04-1682112Actual
214443.512022-06-178228Actual
789333.002022-12-188213Actual
235513.952024-02-1582612Actual
1019020.002023-02-158263Budget
3627211.002025-02-158226Actual
3532784.002025-01-158267Actual
2839720.002024-07-178256Actual
2112556.002023-12-188217Actual
3848784.002025-04-178265Actual
209750.002022-06-178218Budget
2078142.002023-12-188264Actual
663230.002022-10-178228Budget
1866013.002023-10-178273Actual
795230.002022-12-188263Budget
42140.002022-05-178265Budget
3331120.972024-11-1682411Actual
167510.002022-06-178226Budget
1990127.002023-11-178216Actual
154740.002022-06-178265Budget
247082.002022-07-188214Actual
193919.272023-10-1782511Actual
742811.002022-11-178256Actual
1276636.002023-04-178265Actual
578612.002022-10-178273Actual
177130.002022-06-178246Budget
2207225.002024-01-158266Actual
650540.002022-10-178267Budget
2133818.842023-12-1882111Actual
2414454.002024-03-168267Actual
438530.002022-08-178228Budget
939753.002023-01-158265Actual
1559217.002023-07-188273Actual
1529110.332023-06-1782311Actual
3921861.402025-04-1782612Actual
1919055.632023-10-178228Actual
3517622.002025-01-158246Actual
22604100.002024-02-158213Actual
1045550.002023-02-158215Budget
709750.002022-11-178215Budget
1317550.002023-04-178217Actual
1691920.002023-08-178246Actual
3615289.002025-02-158215Actual
2600918.002024-05-168216Actual
34140111.002024-12-178217Actual
962021.002023-01-158246Actual
999030.002023-01-158228Budget
3438012.462024-12-1782211Actual
3127425.812024-09-1682113Actual
538039.002022-09-178267Actual
2864261.692024-07-178268Actual
3352338.092024-11-1682113Actual
835944.002022-12-188216Actual
2529554.112024-04-168268Actual
1130926.002023-03-178263Actual
1431611.402023-05-1782411Actual
882850.002022-12-188218Budget
845540.002022-12-188236Budget
242310.002022-07-188273Budget
344619.272024-12-1782511Actual
683330.002022-11-178263Budget
893629.872022-12-188268Actual
2499834.002024-04-168236Actual
907530.002023-01-158263Budget
18568120.002023-10-178213Actual
2025263.202023-11-178268Actual
3509529.002025-01-158216Actual
3558725.232025-01-1582411Actual
1317650.002023-04-178217Budget
1323750.002023-04-178267Actual
3088860.172024-09-168228Actual
1196730.002023-03-178266Budget
55110.002022-05-178226Budget
2749061.692024-06-168268Actual
2184056.002024-01-158215Actual
860930.002022-12-188266Budget
677340.002022-11-178213Budget
1995632.002023-11-178236Actual
1674553.002023-08-178215Actual
2692727.002024-06-168273Actual
108130.002022-05-178268Budget
2234124.162024-01-1582111Actual
887730.002022-12-188228Budget
75331.002022-05-178266Actual
2304927.002024-02-158266Actual
203657.142023-11-1782311Actual
3915636.932025-04-1782112Actual
1800824.002023-09-178266Actual
770464.722022-11-178218Actual
2807726.002024-07-178273Actual
2517563.002024-04-168267Actual
3865221.002025-04-178256Actual
2687080.002024-06-168263Actual
134662.002022-06-178214Actual
172768.212023-08-1782211Actual
3909843.312025-04-1782611Actual
3379469.002024-12-178264Actual
22062.002022-05-178214Actual
15500117.002023-07-188213Actual
915310.002023-01-158273Budget
728520.002022-11-178226Budget
1181440.002023-03-178236Budget
1910474.002023-10-178267Actual
1571341.002023-07-188215Actual
3204773.812024-10-168268Actual
545899.572022-09-178218Actual
55013.002022-05-178226Actual
3800425.232025-03-1782112Actual
1936411.402023-10-1782411Actual
260366.002024-05-168226Actual
3230535.872024-10-1682112Actual
195091.822023-10-1782212Actual
3169636.002024-10-168216Actual
2674566.172024-05-1682213Actual
69316.002022-05-178256Actual
2802073.002024-07-178263Actual
485050.002022-09-178215Budget
3106227.362024-09-1682411Actual
738127.002022-11-178246Actual
50330.002022-05-178216Budget
2382151.002024-03-168215Actual
855010.002022-12-188256Budget
228440.002022-07-188213Actual
3573316.722025-01-1582212Actual
59937.002022-05-178236Actual
3588446.872025-01-1582613Actual
1411298.052023-05-178218Actual
597450.002022-10-178215Budget
1777638.002023-09-178215Actual
2852271.002024-07-178267Actual
1868863.002023-10-178214Actual
15116110.172023-06-178218Actual
2683599.002024-06-168213Actual
578710.002022-10-178273Budget
2896344.382024-07-1782612Actual
1473356.002023-06-178215Actual
1013040.002023-02-158213Budget
952514.002023-01-158226Actual
2633166.232024-05-168228Actual
2440315.652024-03-1682411Actual
253813.952024-04-1682211Actual
225141.822024-01-1582112Actual
513418.002022-09-178246Actual
108237.452022-05-178268Actual
164441.822023-07-1882212Actual
2198735.002024-01-158236Actual
1821960.172023-09-178268Actual
589450.002022-10-178264Budget
1019125.002023-02-158263Actual
3747629.002025-03-178246Actual
178969.002023-09-178226Actual
1414038.962023-05-178228Actual
1488131.002023-06-178236Actual
470970.002022-09-178214Budget
2569784.002024-05-168213Actual
3260634.002024-11-168273Actual
42240.002022-05-178265Actual
1806576.002023-09-178217Actual
466110.002022-09-178273Budget
1073733.002023-02-158246Actual
3210549.702024-10-1682111Actual
83460.002022-05-178217Budget
3047776.002024-09-168215Actual
228540.002022-07-188213Budget
2944432.002024-08-168216Actual
2813969.002024-07-178264Actual
243498.212024-03-1682211Actual
3183629.002024-10-168266Actual
1309729.002023-04-178266Actual
1171635.002023-03-178216Actual
701850.002022-11-178264Budget
2938666.002024-08-168265Actual
1833211.402023-09-1782311Actual
835840.002022-12-188216Budget
669443.512022-10-178268Actual
2923027.002024-08-168273Actual
3118212.462024-09-1682212Actual
658576.842022-10-178218Actual
1694513.002023-08-178256Actual
1223530.002023-03-178228Budget
2514087.002024-04-168217Actual
3570539.062025-01-1582112Actual
2713829.002024-06-168216Actual
715750.002022-11-178265Budget
219598.002024-01-158226Actual
3753534.002025-03-178266Actual
683230.002022-11-178263Actual
2656715.652024-05-1682611Actual
2792869.672024-06-1682613Actual
807870.002022-12-188214Budget
2902136.342024-07-1782113Actual
3092290.482024-09-168268Actual
175075.012023-08-1782612Actual
293620.002022-07-188256Budget
425740.002022-08-178267Budget
3121653.952024-09-1682612Actual
1360126.002023-05-178273Actual
1971655.002023-11-178214Actual
1157650.002023-03-178215Budget
1229630.002023-03-178268Budget
1771839.002023-09-178264Actual
920072.002023-01-158214Actual
299537.002022-07-188266Actual
2609016.002024-05-168246Actual
2727828.002024-06-168266Actual
1256370.002023-04-178214Budget
2370012.002024-03-168273Actual
386637.002022-08-178216Actual
30384112.002024-09-168214Actual
284143.002022-07-188236Actual
3901020.972025-04-1782311Actual
266265.012024-05-1682112Actual
289297.142024-07-1782212Actual
850322.002022-12-188246Actual
1342555.632023-04-178268Actual
630610.002022-10-178256Budget
140744.002022-06-178264Actual
1417448.052023-05-178268Actual
813950.002022-12-188264Actual
2708056.002024-06-168265Actual
868751.002022-12-188217Actual
3213324.162024-10-1682211Actual
532060.002022-09-178217Budget
695970.002022-11-178214Budget
1331782.902023-04-178218Actual
1968827.002023-11-178273Actual
279310.002022-07-188226Budget
2423049.572024-03-168228Actual
116340.002022-06-178213Budget
3862622.002025-04-178246Actual
419860.002022-08-178217Budget
1476835.002023-06-178265Actual
2671822.302024-05-1682113Actual
116241.002022-06-178213Actual
405716.002022-08-178256Actual
34233134.422024-12-178218Actual
2760337.992024-06-1682311Actual
999157.142023-01-158228Actual
2479229.002024-04-168264Actual
1262552.002023-04-178264Actual
1818638.962023-09-178228Actual
597359.002022-10-178215Actual
3017552.132024-08-1682213Actual
2142015.652023-12-1882411Actual
3346548.632024-11-1682612Actual
2485041.002024-04-168215Actual
177028.002022-06-178246Actual
2299017.002024-02-158246Actual
3927636.342025-04-1782113Actual
3503756.002025-01-158265Actual
1138610.002023-03-178273Budget
260860.002022-07-188215Budget
1881553.002023-10-178265Actual
1157558.002023-03-178215Actual
3733770.002025-03-178265Actual
3762687.002025-03-178267Actual
19162125.332023-10-178218Actual
3594188.002025-02-158213Actual
3233948.632024-10-1682612Actual
1689330.002023-08-178236Actual
2624371.002024-05-168267Actual
391510.002022-08-178226Budget
2985452.892024-08-1682111Actual
181712.002022-06-178256Actual
2488542.002024-04-168265Actual
299430.002022-07-188266Budget
1922445.022023-10-178268Actual
1765612.002023-09-178273Actual
1452285.002023-06-178213Actual
1514441.992023-06-178228Actual
957340.002023-01-158236Budget
2789567.922024-06-1682213Actual
691110.002022-11-178273Budget
3597567.002025-02-158263Actual
1729.002022-05-178273Actual
715845.002022-11-178265Actual
2831710.002024-07-178226Actual
1294140.002023-04-178236Budget
518218.002022-09-178256Actual
2000813.002023-11-178256Actual
1998220.002023-11-178246Actual
2904867.922024-07-1782213Actual
1084233.002023-02-158266Actual
2579119.002024-05-168273Actual
2594958.002024-05-168265Actual
3845272.002025-04-178215Actual
183055.012023-09-1782211Actual
203387.142023-11-1782211Actual
2591467.002024-05-168215Actual
2606429.002024-05-168236Actual
2698968.002024-06-168264Actual
183863.952023-09-1782511Actual
27428123.812024-06-168218Actual
1580629.002023-07-188216Actual
2620892.002024-05-168217Actual
36442118.002025-02-158217Actual
491150.002022-09-178265Budget
2721930.002024-06-168246Actual
691010.002022-11-178273Actual
3363998.002024-12-178213Actual
3703245.112025-02-1582613Actual
3224730.552024-10-1682611Actual
164172.892023-07-1882112Actual
966710.002023-01-158256Budget
3057036.002024-09-168216Actual
2733595.002024-06-168217Actual
3100811.402024-09-1682211Actual
20626106.002023-12-188213Actual
644460.002022-10-178217Budget
411830.002022-08-178266Budget
3103533.742024-09-1682311Actual
2976261.692024-08-168228Actual
401130.002022-08-178246Budget
733340.002022-11-178236Actual
1562052.002023-07-188214Actual
1163854.002023-03-178265Actual
3367459.002024-12-178263Actual
1665270.002023-08-178214Actual
300567.142024-08-1682212Actual
2677846.872024-05-1682613Actual
452232.002022-09-178213Actual
83351.002022-05-178217Actual
3402527.002024-12-178246Actual
3130145.112024-09-1682213Actual
2494322.002024-04-168216Actual
1493315.002023-06-178256Actual
1336530.002023-04-178228Budget
3449549.702024-12-1782611Actual
2988212.462024-08-1682211Actual
2535325.232024-04-1682111Actual
813850.002022-12-188264Budget
205381.822023-11-1782212Actual
380327.142025-03-1782212Actual
1621624.162023-07-1882111Actual
636423.002022-10-178266Actual
152643.952023-06-1782211Actual
2737076.002024-06-168267Actual
3564732.672025-01-1582611Actual
2540810.332024-04-1682311Actual
2098633.002023-12-188236Actual
346220.002022-08-178263Budget
1629814.592023-07-1882411Actual
3774684.422025-03-178268Actual
1381831.002023-05-178216Actual
1284431.002023-04-178216Actual
2908145.112024-07-1782613Actual
1975033.002023-11-178264Actual
972530.002023-01-158266Budget
3443427.362024-12-1782411Actual
901440.002023-01-158213Budget
184783.952023-09-1782112Actual
1013135.002023-02-158213Actual
102238.962022-05-178228Actual
3818276.692025-03-1782613Actual
31390115.002024-10-168213Actual
2296429.002024-02-158236Actual
245222.892024-03-1682112Actual
3515038.002025-01-158236Actual
2952525.002024-08-168246Actual
962120.002023-01-158246Budget
2786822.302024-06-1682113Actual
3065120.002024-09-168246Actual
17564114.002023-09-178213Actual
3290127.002024-11-168246Actual
2310664.002024-02-158217Actual
2187436.002024-01-158265Actual
3435262.462024-12-1782111Actual
1064113.002023-02-158226Actual
31893106.002024-10-168217Actual
986440.002023-01-158267Actual
3500295.002025-01-158215Actual
1375833.002023-05-178265Actual
603550.002022-10-178265Budget
252942.002022-07-188264Actual
775332.902022-11-178228Actual
2281750.002024-02-158215Actual
2437611.402024-03-1682311Actual
2875526.292024-07-1782311Actual
1591316.002023-07-188256Actual
583570.002022-10-178214Budget
2704780.002024-06-168215Actual
154838.002022-06-178265Actual
32634141.002024-11-168214Actual
365145.002022-08-178264Actual
9943104.112023-01-158218Actual
3041989.002024-09-168264Actual
1797610.002023-09-178256Actual
583479.002022-10-178214Actual
2823273.002024-07-178265Actual
1149750.002023-03-178264Budget
2502419.002024-04-168246Actual
244303.952024-03-1682511Actual
284240.002022-07-188236Budget
1218670.782023-03-178218Actual
550630.002022-09-178228Budget
24638106.002024-04-168213Actual
1668735.002023-08-178264Actual
187830.002022-06-178266Budget
234430.002022-07-188263Budget
193377.142023-10-1782311Actual
1031762.002023-02-158214Actual
556730.002022-09-178268Budget
3218731.612024-10-1682411Actual
346323.002022-08-178263Actual
1612445.022023-07-188228Actual
3287537.002024-11-168236Actual
1656760.002023-08-178263Actual
1366344.002023-05-178264Actual
3154568.002024-10-168264Actual
433750.002022-08-178218Budget
2275934.002024-02-158264Actual
3671026.292025-02-1582311Actual

Generated 2025-06-16 13:11:04.450 UTC