[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002023-12-068214Actual
64624.002022-06-058246Actual
60040.002022-06-058236Budget
1045651.002023-03-068215Actual
3106227.362024-10-0582411Actual
1117043.512023-03-068268Actual
1026810.002023-03-068273Budget
16532102.002023-09-058213Actual
245222.892024-04-0482112Actual
172440.002022-07-068236Budget
2405319.002024-04-048266Actual
1975033.002023-12-068264Actual
972425.002023-02-038266Actual
477050.002022-10-068264Budget
1068940.002023-03-068236Budget
1218750.002023-04-058218Budget
31390115.002024-11-048213Actual
2949944.002024-09-048236Actual
2174856.002024-02-038214Actual
2087352.002024-01-068265Actual
2269625.002024-03-058273Actual
89340.002022-06-058267Budget
1196627.002023-04-058266Actual
307460.002022-08-068217Budget
254628.212024-05-0582511Actual
3443427.362025-01-0582411Actual
3691543.312025-03-0682612Actual
1106084.422023-03-068218Actual
1190720.002023-04-058256Budget
742811.002022-12-068256Actual
1237436.002023-05-068213Actual
597359.002022-11-058215Actual
1662428.002023-09-058273Actual
3788634.802025-04-0582411Actual
1821960.172023-10-068268Actual
2517563.002024-05-058267Actual
589450.002022-11-058264Budget
142625.012023-06-0582211Actual
2737076.002024-07-058267Actual
2031025.232023-12-0682111Actual
3201373.812024-11-048228Actual
209588.002024-01-068226Actual
102320.002022-06-058228Budget
2692727.002024-07-058273Actual
616210.002022-11-058226Budget
882966.232023-01-068218Actual
748630.002022-12-068266Budget
195403.952023-11-0582612Actual
733340.002022-12-068236Actual
1906976.002023-11-058217Actual
3340.002022-06-058213Budget
2301619.002024-03-058256Actual
1262450.002023-05-068264Budget
683230.002022-12-068263Actual
1872239.002023-11-058264Actual
1414038.962023-06-058228Actual
2839720.002024-08-058256Actual
1580629.002023-08-068216Actual
3665558.212025-03-0682111Actual
37209135.002025-04-058214Actual
3118212.462024-10-0582212Actual
1331650.002023-05-068218Budget
1612445.022023-08-068228Actual
34140111.002025-01-058217Actual
433663.202022-09-058218Actual
532060.002022-10-068217Budget
807973.002023-01-068214Actual
178969.002023-10-068226Actual
1243720.002023-05-068263Budget
466012.002022-10-068273Actual
2319982.902024-03-058218Actual
326232.902022-08-068228Actual
2222284.422024-02-038218Actual
219598.002024-02-038226Actual
1073733.002023-03-068246Actual
75230.002022-06-058266Budget
1387324.002023-06-058236Actual
42140.002022-06-058265Budget
3449549.702025-01-0582611Actual
484960.002022-10-068215Actual
3903736.932025-05-0682411Actual
1354271.002023-06-058263Actual
299537.002022-08-068266Actual
2955116.002024-09-048256Actual
658576.842022-11-058218Actual
2420288.962024-04-048218Actual
1771839.002023-10-068264Actual
2360895.002024-04-048213Actual
3921861.402025-05-0682612Actual
38835135.932025-05-068218Actual
18568120.002023-11-058213Actual
1781148.002023-10-068265Actual
299430.002022-08-068266Budget
2896344.382024-08-0582612Actual
28050.002022-06-058264Budget
2786822.302024-07-0582113Actual
3100811.402024-10-0582211Actual
1980847.002023-12-068215Actual
1656760.002023-09-058263Actual
50330.002022-06-058216Budget
3818276.692025-04-0582613Actual
3282041.002024-12-058216Actual
3909843.312025-05-0682611Actual
1323850.002023-05-068267Budget
2823273.002024-08-058265Actual
1005120.002023-02-038268Budget
3550543.312025-02-0382111Actual
1372358.002023-06-058215Actual
183055.012023-10-0682211Actual
550746.542022-10-068228Actual
3806664.592025-04-0582612Actual
3035626.002024-10-058273Actual
1694513.002023-09-058256Actual
3673724.162025-03-0682411Actual
503810.002022-10-068226Budget
2904867.922024-08-0582213Actual
2870053.952024-08-0582111Actual
2645213.532024-06-0482211Actual
1303520.002023-05-068256Budget
1724820.972023-09-0582111Actual
3833118.002025-05-068273Actual
293517.002022-08-068256Actual
69420.002022-06-058256Budget
30264119.002024-10-058213Actual
26955106.002024-07-058214Actual
1037638.002023-03-068264Actual
9230.002022-06-058263Budget
2745691.992024-07-058228Actual
307371.002022-08-068217Actual
2009874.002023-12-068217Actual
249706.002024-05-058226Actual
1005248.052023-02-038268Actual
380327.142025-04-0582212Actual
1818638.962023-10-068228Actual
1895415.002023-11-058246Actual
795230.002023-01-068263Budget
27985114.002024-08-058213Actual
2025263.202023-12-068268Actual
3127425.812024-10-0582113Actual
850220.002023-01-068246Budget
1270350.002023-05-068215Budget
1116930.002023-03-068268Budget
756575.002022-12-068217Actual
2340115.652024-03-0582411Actual
1800824.002023-10-068266Actual
3455331.612025-01-0582112Actual
3041989.002024-10-058264Actual
2234124.162024-02-0382111Actual
3918416.722025-05-0682212Actual
195091.822023-11-0582212Actual
266657.002022-08-068265Actual
116340.002022-07-068213Budget
850322.002023-01-068246Actual
803110.002023-01-068273Budget
2852271.002024-08-058267Actual
907530.002023-02-038263Budget
1627111.402023-08-0682311Actual
1502384.002023-07-068217Actual
2935184.002024-09-048215Actual
3865221.002025-05-068256Actual
3169636.002024-11-048216Actual
550630.002022-10-068228Budget
386730.002022-09-058216Budget
29734137.452024-09-048218Actual
1149750.002023-04-058264Budget
2569784.002024-06-048213Actual
2677846.872024-06-0482613Actual
3230535.872024-11-0482112Actual
2769136.932024-07-0582611Actual
3163876.002024-11-048265Actual
3898320.972025-05-0682211Actual
1490718.002023-07-068246Actual
3703245.112025-03-0682613Actual
2376347.002024-04-048264Actual
3305179.002024-12-058267Actual
3509529.002025-02-038216Actual
644460.002022-11-058217Budget
3260634.002024-12-058273Actual
994250.002023-02-038218Budget
2781061.402024-07-0582612Actual
3065120.002024-10-058246Actual
1467533.002023-07-068264Actual
1375833.002023-06-058265Actual
373050.002022-09-058215Budget
3115436.932024-10-0582112Actual
1059234.002023-03-068216Actual
1806576.002023-10-068217Actual
939850.002023-02-038265Budget
1562052.002023-08-068214Actual
1289310.002023-05-068226Budget
835840.002023-01-068216Budget
162443.952023-08-0682211Actual
2704780.002024-07-058215Actual
3290127.002024-12-058246Actual
1898012.002023-11-058256Actual
3750220.002025-04-058256Actual
611531.002022-11-058216Actual
789333.002023-01-068213Actual
2299017.002024-03-058246Actual
1892830.002023-11-058236Actual
177028.002022-07-068246Actual
1786932.002023-10-068216Actual
835944.002023-01-068216Actual
2636464.722024-06-048268Actual
2591467.002024-06-048215Actual
1323750.002023-05-068267Actual
2396933.002024-04-048236Actual
3397111.002025-01-058226Actual
2304927.002024-03-058266Actual
2021951.082023-12-068228Actual
26303155.632024-06-048218Actual
875050.002023-01-068267Budget
386637.002022-09-058216Actual
2203912.002024-02-038256Actual
35292102.002025-02-038217Actual
603550.002022-11-058265Budget
2581977.002024-06-048214Actual
947740.002023-02-038216Actual
242210.002022-08-068273Actual
102238.962022-06-058228Actual
55110.002022-06-058226Budget
715750.002022-12-068265Budget
980360.002023-02-038217Budget
470970.002022-10-068214Budget
2540810.332024-05-0582311Actual
933950.002023-02-038215Budget
2843032.002024-08-058266Actual
1571341.002023-08-068215Actual
3659763.202025-03-068268Actual
2944432.002024-09-048216Actual
2802073.002024-08-058263Actual
1588718.002023-08-068246Actual
513418.002022-10-068246Actual
1565540.002023-08-068264Actual
2074669.002024-01-068214Actual
122030.002022-07-068263Budget
378329.272025-04-0582211Actual
986440.002023-02-038267Actual
3245741.602024-11-0482613Actual
1073630.002023-03-068246Budget
167510.002022-07-068226Budget
2198735.002024-02-038236Actual
1665270.002023-09-058214Actual
247082.002022-08-068214Actual
2494322.002024-05-058216Actual
775332.902022-12-068228Actual
466110.002022-10-068273Budget
2322743.512024-03-058228Actual
3130145.112024-10-0582213Actual
893520.002023-01-068268Budget
2952525.002024-09-048246Actual
513530.002022-10-068246Budget
444445.022022-09-058268Actual
234521.002022-08-068263Actual
242310.002022-08-068273Budget
164172.892023-08-0682112Actual
1013040.002023-03-068213Budget
172768.212023-09-0582211Actual
2647914.592024-06-0482311Actual
3630041.002025-03-068236Actual
1309729.002023-05-068266Actual
3435262.462025-01-0582111Actual
999157.142023-02-038228Actual
3532784.002025-02-038267Actual
789240.002023-01-068213Budget
3296037.002024-12-058266Actual
1719052.602023-09-058268Actual
1777638.002023-10-068215Actual
3461557.142025-01-0582612Actual
83351.002022-06-058217Actual
2834547.002024-08-058236Actual
926156.002023-02-038264Actual
901536.002023-02-038213Actual
3183629.002024-11-048266Actual
2331918.842024-03-0582111Actual
1860358.002023-11-058263Actual
2485041.002024-05-058215Actual
346323.002022-09-058263Actual
12986.002022-07-068273Actual
827940.002023-01-068265Actual
1262552.002023-05-068264Actual
1668735.002023-09-058264Actual
163255.012023-08-0682511Actual
332245.022022-08-068268Actual
260757.002022-08-068215Actual
30767102.002024-10-058217Actual
214443.512022-07-068228Actual
2245625.232024-02-0382611Actual
1342630.002023-05-068268Budget
2908145.112024-08-0582613Actual
485050.002022-10-068215Budget
3927636.342025-05-0682113Actual
3671026.292025-03-0682311Actual
3570539.062025-02-0382112Actual
669443.512022-11-058268Actual
1559217.002023-08-068273Actual
3358267.922024-12-0582613Actual
1110930.002023-03-068228Budget
1514441.992023-07-068228Actual
1210839.002023-04-058267Actual
957340.002023-02-038236Budget
1276550.002023-05-068265Budget
1186025.002023-04-058246Actual
438451.082022-09-058228Actual
1505865.002023-07-068267Actual
1157650.002023-04-058215Budget
854921.002023-01-068256Actual
3771287.452025-04-058228Actual
1922445.022023-11-058268Actual
2475863.002024-05-058214Actual
2988212.462024-09-0482211Actual
3868534.002025-05-068266Actual
3762687.002025-04-058267Actual
650651.002022-11-058267Actual
2624371.002024-06-048267Actual
2671822.302024-06-0482113Actual
503914.002022-10-068226Actual
845640.002023-01-068236Actual
2467364.002024-05-058263Actual
3558725.232025-02-0382411Actual
168658.002023-09-058226Actual
3426181.392025-01-058228Actual
3276281.002024-12-058265Actual
868860.002023-01-068217Budget
2749061.692024-07-058268Actual
209675.322022-07-068218Actual
2239613.532024-02-0382311Actual
260860.002022-08-068215Budget
3556026.292025-02-0382311Actual
279310.002022-08-068226Budget
1130926.002023-04-058263Actual
3133345.112024-10-0582613Actual
37089125.002025-04-058213Actual
893629.872023-01-068268Actual
2337413.532024-03-0582311Actual
2620892.002024-06-048217Actual
1866013.002023-11-058273Actual
3218731.612024-11-0482411Actual
3272784.002024-12-058215Actual
1350798.002023-06-058213Actual
3057036.002024-10-058216Actual
556840.482022-10-068268Actual
1434915.652023-06-0582611Actual
2372864.002024-04-048214Actual
3488127.002025-02-038273Actual
164441.822023-08-0682212Actual
2275934.002024-03-058264Actual
340038.002022-09-058213Actual
1229537.452023-04-058268Actual
378750.002022-09-058265Budget
2488542.002024-05-058265Actual
3394438.002025-01-058216Actual
1482626.002023-07-068216Actual
235513.952024-03-0582612Actual
205381.822023-12-0682212Actual
1476835.002023-07-068265Actual
1910474.002023-11-058267Actual
2674566.172024-06-0482213Actual
564632.002022-11-058213Actual
340140.002022-09-058213Budget
1739123.102023-09-0582611Actual
3154568.002024-11-048264Actual
2178229.002024-02-038264Actual
33759108.002025-01-058214Actual
2004122.002023-12-068266Actual
2201322.002024-02-038246Actual
425740.002022-09-058267Budget
524032.002022-10-068266Actual
807870.002023-01-068214Budget
2236910.332024-02-0382211Actual
2727828.002024-07-058266Actual
3047776.002024-10-058215Actual
255801.822024-05-0582212Actual
3284710.002024-12-058226Actual
3287537.002024-12-058236Actual
2724514.002024-07-058256Actual
20626106.002024-01-068213Actual
621240.002022-11-058236Budget
3192789.002024-11-048267Actual
2499834.002024-05-058236Actual
368827.142025-03-0682212Actual
3014820.552024-09-0482113Actual
3544773.812025-02-038268Actual
1928224.162023-11-0582111Actual
545950.002022-10-068218Budget
2207225.002024-02-038266Actual
2890136.932024-08-0582112Actual
3676412.462025-03-0682511Actual
1381831.002023-06-058216Actual
3603220.002025-03-068273Actual
663338.962022-11-058228Actual
205695.012023-12-0682612Actual
1069040.002023-03-068236Actual
1284530.002023-05-068216Budget
2947111.002024-09-048226Actual
2633166.232024-06-048228Actual
9943104.112023-02-038218Actual
3160380.002024-11-048215Actual
174761.822023-09-0582212Actual
2124655.632024-01-068228Actual
1186130.002023-04-058246Budget
2440315.652024-04-0482411Actual
1317550.002023-05-068217Actual
1110841.992023-03-068228Actual
411939.002022-09-058266Actual
3812432.832025-04-0582113Actual
926050.002023-02-038264Budget
499030.002022-10-068216Budget
3901020.972025-05-0682311Actual
1045550.002023-03-068215Budget
986350.002023-02-038267Budget
1098150.002023-03-068267Budget
1149648.002023-04-058264Actual
405810.002022-09-058256Budget
630514.002022-11-058256Actual
2543510.332024-05-0582411Actual
1303622.002023-05-068256Actual
508840.002022-10-068236Budget
1531814.592023-07-0682411Actual
194821.822023-11-0582112Actual
491247.002022-10-068265Actual
365050.002022-09-058264Budget
203657.142023-12-0682311Actual
3088860.172024-10-058228Actual
1078320.002023-03-068256Actual
2272460.002024-03-058214Actual
3322953.952024-12-0582111Actual
31510121.002024-11-048214Actual
30384112.002024-10-058214Actual
204199.272023-12-0682511Actual
28105141.002024-08-058214Actual
3334532.672024-12-0582611Actual
358870.002022-09-058214Actual
1629814.592023-08-0682411Actual
2399522.002024-04-048246Actual
709750.002022-12-068215Budget
3860044.002025-05-068236Actual
2346119.912024-03-0582611Actual
2831710.002024-08-058226Actual
2585453.002024-06-048264Actual
129910.002022-07-068273Budget
2760337.992024-07-0582311Actual
1827719.912023-10-0682111Actual
3718126.002025-04-058273Actual
31985137.452024-11-048218Actual
266540.002022-08-068265Budget
470868.002022-10-068214Actual
3029969.002024-10-058263Actual
356146.082025-02-0382511Actual
3747629.002025-04-058246Actual
999030.002023-02-038228Budget
589538.002022-11-058264Actual
3638529.002025-03-068266Actual
813950.002023-01-068264Actual
2045314.592023-12-0682611Actual
2112556.002024-01-068217Actual
2875526.292024-08-0582311Actual
3239739.852024-11-0482113Actual
203387.142023-12-0682211Actual
3017552.132024-09-0482213Actual
3325720.972024-12-0582211Actual
1729.002022-06-058273Actual
3564732.672025-02-0382611Actual
1529110.332023-07-0682311Actual
2698968.002024-07-058264Actual
2579119.002024-06-048273Actual
3148225.002024-11-048273Actual
3020745.112024-09-0482613Actual
17564114.002023-10-068213Actual
83460.002022-06-058217Budget
1523623.102023-07-0682111Actual
1276636.002023-05-068265Actual
108130.002022-06-058268Budget
1190813.002023-04-058256Actual
3092290.482024-10-058268Actual
531948.002022-10-068217Actual
2139316.722024-01-0682311Actual
2573261.002024-06-048263Actual
701850.002022-12-068264Budget
3467345.112025-01-0582113Actual
1765612.002023-10-068273Actual
939753.002023-02-038265Actual
1181440.002023-04-058236Budget
140650.002022-07-068264Budget
738127.002022-12-068246Actual
313639.002022-08-068267Actual
770550.002022-12-068218Budget
663230.002022-11-058228Budget
887638.962023-01-068228Actual
1517848.052023-07-068268Actual
173575.012023-09-0582511Actual
868751.002023-01-068217Actual
3470048.622025-01-0582213Actual
1392515.002023-06-058256Actual
3224730.552024-11-0482611Actual
762550.002022-12-068267Budget
3503756.002025-02-038265Actual
97478.362022-06-058218Actual
229366.002024-03-058226Actual
116241.002022-07-068213Actual
491150.002022-10-068265Budget
1157558.002023-04-058215Actual
3438012.462025-01-0582211Actual
1815882.902023-10-068218Actual
1331782.902023-05-068218Actual
80309.002023-01-068273Actual
952514.002023-02-038226Actual
2066163.002024-01-068263Actual
91527.002023-02-038273Actual
845540.002023-01-068236Budget
144072.892023-06-0582112Actual
1609698.052023-08-068218Actual

Generated 2025-07-05 23:18:41.884 UTC