[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144655.012023-05-0582612Actual
2066163.002023-12-068263Actual
1323750.002023-04-058267Actual
868751.002022-12-068217Actual
1092250.002023-02-038217Budget
15500117.002023-07-068213Actual
691010.002022-11-058273Actual
3282041.002024-11-048216Actual
2391432.002024-03-048216Actual
835840.002022-12-068216Budget
3570539.062025-01-0382112Actual
279310.002022-07-068226Budget
1336441.992023-04-058228Actual
365050.002022-08-058264Budget
299430.002022-07-068266Budget
3305179.002024-11-048267Actual
3118212.462024-09-0482212Actual
274530.002022-07-068216Budget
425848.002022-08-058267Actual
748630.002022-11-058266Budget
1662428.002023-08-058273Actual
401029.002022-08-058246Actual
2148115.652023-12-0682611Actual
538039.002022-09-058267Actual
603550.002022-10-058265Budget
3397111.002024-12-058226Actual
2494322.002024-04-048216Actual
625830.002022-10-058246Budget
789333.002022-12-068213Actual
589450.002022-10-058264Budget
1998220.002023-11-058246Actual
433663.202022-08-058218Actual
2414454.002024-03-048267Actual
142625.012023-05-0582211Actual
2479229.002024-04-048264Actual
2993630.552024-08-0482411Actual
154838.002022-06-058265Actual
803110.002022-12-068273Budget
3818276.692025-03-0582613Actual
22062.002022-05-058214Actual
3254959.002024-11-048263Actual
738127.002022-11-058246Actual
234430.002022-07-068263Budget
1868863.002023-10-058214Actual
2004122.002023-11-058266Actual
3467345.112024-12-0582113Actual
1098150.002023-02-038267Budget
254628.212024-04-0482511Actual
1366344.002023-05-058264Actual
3857217.002025-04-058226Actual
715845.002022-11-058265Actual
1730311.402023-08-0582311Actual
31510121.002024-10-048214Actual
2997033.742024-08-0482611Actual
3865221.002025-04-058256Actual
2128049.572023-12-068268Actual
1878038.002023-10-058215Actual
1026910.002023-02-038273Actual
391418.002022-08-058226Actual
2310664.002024-02-038217Actual
17564114.002023-09-058213Actual
55013.002022-05-058226Actual
3573316.722025-01-0382212Actual
3177722.002024-10-048246Actual
2488542.002024-04-048265Actual
22604100.002024-02-038213Actual
2423049.572024-03-048228Actual
1968827.002023-11-058273Actual
1580629.002023-07-068216Actual
1171730.002023-03-058216Budget
2807726.002024-07-058273Actual
1354271.002023-05-058263Actual
378750.002022-08-058265Budget
288930.002022-07-068246Budget
1078420.002023-02-038256Budget
3192789.002024-10-048267Actual
3002834.802024-08-0482112Actual
274431.002022-07-068216Actual
372948.002022-08-058215Actual
158336.002023-07-068226Actual
2236910.332024-01-0382211Actual
3733770.002025-03-058265Actual
28105141.002024-07-058214Actual
781420.002022-11-058268Budget
882850.002022-12-068218Budget
2116051.002023-12-068267Actual
2087352.002023-12-068265Actual
3331120.972024-11-0482411Actual
3224730.552024-10-0482611Actual
3266985.002024-11-048264Actual
1078320.002023-02-038256Actual
2101222.002023-12-068246Actual
1303520.002023-04-058256Budget
1317650.002023-04-058217Budget
102320.002022-05-058228Budget
1262450.002023-04-058264Budget
26955106.002024-06-048214Actual
1013040.002023-02-038213Budget
2174856.002024-01-038214Actual
1496622.002023-06-058266Actual
3100811.402024-09-0482211Actual
31390115.002024-10-048213Actual
59937.002022-05-058236Actual
1130926.002023-03-058263Actual
748725.002022-11-058266Actual
3098043.312024-09-0482111Actual
691110.002022-11-058273Budget
1674553.002023-08-058215Actual
1703568.002023-08-058217Actual
2573261.002024-05-048263Actual
1073630.002023-02-038246Budget
742710.002022-11-058256Budget
2579119.002024-05-048273Actual
2426367.752024-03-048268Actual
3017552.132024-08-0482213Actual
1678053.002023-08-058265Actual
28050.002022-05-058264Budget
1106084.422023-02-038218Actual
1303622.002023-04-058256Actual
658576.842022-10-058218Actual
499030.002022-09-058216Budget
3915636.932025-04-0582112Actual
616315.002022-10-058226Actual
2071814.002023-12-068273Actual
3062535.002024-09-048236Actual
140650.002022-06-058264Budget
986440.002023-01-038267Actual
3544773.812025-01-038268Actual
108130.002022-05-058268Budget
789240.002022-12-068213Budget
611430.002022-10-058216Budget
9943104.112023-01-038218Actual
2025263.202023-11-058268Actual
2526151.082024-04-048228Actual
611531.002022-10-058216Actual
228440.002022-07-068213Actual
3909843.312025-04-0582611Actual
907530.002023-01-038263Budget
1995632.002023-11-058236Actual
1559217.002023-07-068273Actual
33109122.302024-11-048218Actual
1143470.002023-03-058214Budget
1571341.002023-07-068215Actual
2446425.232024-03-0482611Actual
570920.002022-10-058263Budget
1401756.002023-05-058217Actual
556840.482022-09-058268Actual
24638106.002024-04-048213Actual
470970.002022-09-058214Budget
2166366.002024-01-038263Actual
503810.002022-09-058226Budget
2337413.532024-02-0382311Actual
15116110.172023-06-058218Actual
3848784.002025-04-058265Actual
1130820.002023-03-058263Budget
2039214.592023-11-0582411Actual
34140111.002024-12-058217Actual
3739533.002025-03-058216Actual
37592101.002025-03-058217Actual
1342630.002023-04-058268Budget
30860170.782024-09-048218Actual
1588718.002023-07-068246Actual
2505010.002024-04-048256Actual
1138610.002023-03-058273Budget
195754.002022-06-058217Actual
3051268.002024-09-048265Actual
1488131.002023-06-058236Actual
1768450.002023-09-058214Actual
183055.012023-09-0582211Actual
256122.892024-04-0482612Actual
999157.142023-01-038228Actual
3133345.112024-09-0482613Actual
89441.002022-05-058267Actual
1771839.002023-09-058264Actual
3656363.202025-02-038228Actual
3800425.232025-03-0582112Actual
583570.002022-10-058214Budget
245222.892024-03-0482112Actual
3405118.002024-12-058256Actual
3815141.602025-03-0582213Actual
2543510.332024-04-0482411Actual
181820.002022-06-058256Budget
621140.002022-10-058236Actual
3520215.002025-01-038256Actual
365145.002022-08-058264Actual
854921.002022-12-068256Actual
2760337.992024-06-0482311Actual
485050.002022-09-058215Budget
2269625.002024-02-038273Actual
532060.002022-09-058217Budget
2281750.002024-02-038215Actual
3500295.002025-01-038215Actual
3833118.002025-04-058273Actual
2272460.002024-02-038214Actual
603647.002022-10-058265Actual
901536.002023-01-038213Actual
1229537.452023-03-058268Actual
1243720.002023-04-058263Budget
3785933.742025-03-0582311Actual
220530.002022-06-058268Budget
901440.002023-01-038213Budget
503914.002022-09-058226Actual
1431611.402023-05-0582411Actual
3806664.592025-03-0582612Actual
2136610.332023-12-0682211Actual
1106150.002023-02-038218Budget
1317550.002023-04-058217Actual
2514087.002024-04-048217Actual
3394438.002024-12-058216Actual
2009874.002023-11-058217Actual
709843.002022-11-058215Actual
3503756.002025-01-038265Actual
3175141.002024-10-048236Actual
1218750.002023-03-058218Budget
334317.142024-11-0482212Actual
807973.002022-12-068214Actual
3700052.132025-02-0382213Actual
2594958.002024-05-048265Actual
2677846.872024-05-0482613Actual
508840.002022-09-058236Budget
154435.012023-06-0582612Actual
3127425.812024-09-0482113Actual
1190720.002023-03-058256Budget
3443427.362024-12-0582411Actual
148660.002022-06-058215Budget
2045314.592023-11-0582611Actual
589538.002022-10-058264Actual
630610.002022-10-058256Budget
3201373.812024-10-048228Actual
1031670.002023-02-038214Budget
2372864.002024-03-048214Actual
3470048.622024-12-0582213Actual
209750.002022-06-058218Budget
1694513.002023-08-058256Actual
2396933.002024-03-048236Actual
470868.002022-09-058214Actual
733340.002022-11-058236Actual
926156.002023-01-038264Actual
3379469.002024-12-058264Actual
2908145.112024-07-0582613Actual
28580158.662024-07-058218Actual
1464160.002023-06-058214Actual
3745034.002025-03-058236Actual
2878227.362024-07-0582411Actual
289297.142024-07-0582212Actual
1473356.002023-06-058215Actual
183863.952023-09-0582511Actual
1656760.002023-08-058263Actual
265332.892024-05-0482511Actual
1476835.002023-06-058265Actual
2904867.922024-07-0582213Actual
1455668.002023-06-058263Actual
3245741.602024-10-0482613Actual
3673724.162025-02-0382411Actual
3515038.002025-01-038236Actual
3334532.672024-11-0482611Actual
893629.872022-12-068268Actual
3933660.902025-04-0582613Actual
321550.002022-07-068218Budget
1051442.002023-02-038265Actual
2376347.002024-03-048264Actual
2683599.002024-06-048213Actual
1331782.902023-04-058218Actual
1490718.002023-06-058246Actual
284240.002022-07-068236Budget
152643.952023-06-0582211Actual
2301619.002024-02-038256Actual
1928224.162023-10-0582111Actual
3340329.482024-11-0482112Actual
390645.012025-04-0582511Actual
102238.962022-05-058228Actual
2839720.002024-07-058256Actual
1059234.002023-02-038216Actual
701850.002022-11-058264Budget
1990127.002023-11-058216Actual
195403.952023-10-0582612Actual
27428123.812024-06-048218Actual
2704780.002024-06-048215Actual
2019195.022023-11-058218Actual
225475.012024-01-0382612Actual
458321.002022-09-058263Actual
194821.822023-10-0582112Actual
2870053.952024-07-0582111Actual
3455331.612024-12-0582112Actual
284143.002022-07-068236Actual
30384112.002024-09-048214Actual
358970.002022-08-058214Budget
3154568.002024-10-048264Actual
2420288.962024-03-048218Actual
2990932.672024-08-0482311Actual
518110.002022-09-058256Budget
840716.002022-12-068226Actual
1423419.912023-05-0582111Actual
1452285.002023-06-058213Actual
185115.012023-09-0582612Actual
583479.002022-10-058214Actual
30264119.002024-09-048213Actual
1975033.002023-11-058264Actual
1084330.002023-02-038266Budget
1005248.052023-01-038268Actual
807870.002022-12-068214Budget
34233134.422024-12-058218Actual
2239613.532024-01-0382311Actual
630514.002022-10-058256Actual
550746.542022-09-058228Actual
1186025.002023-03-058246Actual
1204653.002023-03-058217Actual
1739123.102023-08-0582611Actual
2979675.322024-08-048268Actual
1270461.002023-04-058215Actual
97478.362022-05-058218Actual
1984338.002023-11-058265Actual
669330.002022-10-058268Budget
980360.002023-01-038217Budget
2299017.002024-02-038246Actual
1724820.972023-08-0582111Actual
1765612.002023-09-058273Actual
770464.722022-11-058218Actual
2198735.002024-01-038236Actual
214473.952023-12-0682511Actual
1181339.002023-03-058236Actual
2875526.292024-07-0582311Actual
9230.002022-05-058263Budget
3272784.002024-11-048215Actual
2399522.002024-03-048246Actual
2749061.692024-06-048268Actual
36060137.002025-02-038214Actual
545899.572022-09-058218Actual
2172012.002024-01-038273Actual
1294236.002023-04-058236Actual
3473239.852024-12-0582613Actual
1251510.002023-04-058273Budget
2346119.912024-02-0382611Actual
1729.002022-05-058273Actual
1428915.652023-05-0582311Actual
1336530.002023-04-058228Budget
1243622.002023-04-058263Actual
3860044.002025-04-058236Actual
1098251.002023-02-038267Actual
756660.002022-11-058217Budget
1405268.002023-05-058267Actual
1707048.002023-08-058267Actual
129910.002022-06-058273Budget
1157650.002023-03-058215Budget
1609698.052023-07-068218Actual
2843032.002024-07-058266Actual
3774684.422025-03-058268Actual
356146.082025-01-0382511Actual
2473012.002024-04-048273Actual
1890011.002023-10-058226Actual
3130145.112024-09-0482213Actual
3691543.312025-02-0382612Actual
658450.002022-10-058218Budget
980464.002023-01-038217Actual
1719052.602023-08-058268Actual
1298932.002023-04-058246Actual
2624371.002024-05-048267Actual
244303.952024-03-0482511Actual
701946.002022-11-058264Actual
184783.952023-09-0582112Actual
2385647.002024-03-048265Actual
845640.002022-12-068236Actual
1389920.002023-05-058246Actual
1842014.592023-09-0582611Actual
3627211.002025-02-038226Actual
1922445.022023-10-058268Actual
2142015.652023-12-0682411Actual
2823273.002024-07-058265Actual
3041989.002024-09-048264Actual
3564732.672025-01-0382611Actual
3009049.702024-08-0482612Actual
2719343.002024-06-048236Actual
3230535.872024-10-0482112Actual
2642430.552024-05-0482111Actual
255801.822024-04-0482212Actual
715750.002022-11-058265Budget
97550.002022-05-058218Budget
2285138.002024-02-038265Actual
1505865.002023-06-058267Actual
293620.002022-07-068256Budget
3750220.002025-03-058256Actual
695970.002022-11-058214Budget
174491.822023-08-0582112Actual
2529554.112024-04-048268Actual
172343.002022-06-058236Actual
669443.512022-10-058268Actual
3671026.292025-02-0382311Actual
3346548.632024-11-0482612Actual
3903736.932025-04-0582411Actual
1019125.002023-02-038263Actual
1467533.002023-06-058264Actual
3794634.802025-03-0582611Actual
1795016.002023-09-058246Actual
2831710.002024-07-058226Actual
813850.002022-12-068264Budget
1270350.002023-04-058215Budget
1565540.002023-07-068264Actual
650651.002022-10-058267Actual
2949944.002024-08-048236Actual
1124945.002023-03-058213Actual
850220.002022-12-068246Budget
3638529.002025-02-038266Actual
2263958.002024-02-038263Actual
3328422.042024-11-0482311Actual
2935184.002024-08-048215Actual
2013345.002023-11-058267Actual
1223428.352023-03-058228Actual
1124840.002023-03-058213Budget
920170.002023-01-038214Budget
3363998.002024-12-058213Actual
242310.002022-07-068273Budget
3029969.002024-09-048263Actual
2923027.002024-08-048273Actual
220646.542022-06-058268Actual
201843.002022-06-058267Actual
2988212.462024-08-0482211Actual
38835135.932025-04-058218Actual
1069040.002023-02-038236Actual
1073733.002023-02-038246Actual
3679628.422025-02-0382611Actual
1485310.002023-06-058226Actual
260860.002022-07-068215Budget
181712.002022-06-058256Actual
2757617.782024-06-0482211Actual
3603220.002025-02-038273Actual
396339.002022-08-058236Actual
3632626.002025-02-038246Actual
3901020.972025-04-0582311Actual
3868534.002025-04-058266Actual
22170.002022-05-058214Budget
733440.002022-11-058236Budget
299537.002022-07-068266Actual
3388677.002024-12-058265Actual
484960.002022-09-058215Actual
116241.002022-06-058213Actual
2890136.932024-07-0582112Actual
2021951.082023-11-058228Actual
1411298.052023-05-058218Actual
1600373.002023-07-068217Actual
3109636.932024-09-0482611Actual
277778.212024-06-0482212Actual
570824.002022-10-058263Actual
513418.002022-09-058246Actual
252942.002022-07-068264Actual
1810045.002023-09-058267Actual
344619.272024-12-0582511Actual
313639.002022-07-068267Actual
3440730.552024-12-0582311Actual
491247.002022-09-058265Actual
2633166.232024-05-048228Actual
1037638.002023-02-038264Actual
1417448.052023-05-058268Actual
2837125.002024-07-058246Actual
3676412.462025-02-0382511Actual
326320.002022-07-068228Budget
80309.002022-12-068273Actual
3438012.462024-12-0582211Actual
3895546.502025-04-0582111Actual
307460.002022-07-068217Budget
2614919.002024-05-048266Actual
1942419.912023-10-0582611Actual
2606429.002024-05-048236Actual
35385134.422025-01-038218Actual
368827.142025-02-0382212Actual
723740.002022-11-058216Budget
2364352.002024-03-048263Actual
178969.002023-09-058226Actual
1210750.002023-03-058267Budget
3059717.002024-09-048226Actual
50330.002022-05-058216Budget
1574847.002023-07-068265Actual
947740.002023-01-038216Actual
288829.002022-07-068246Actual
2340115.652024-02-0382411Actual
524130.002022-09-058266Budget
3092290.482024-09-048268Actual
1482626.002023-06-058216Actual
3532784.002025-01-038267Actual
31893106.002024-10-048217Actual
2656715.652024-05-0482611Actual
37209135.002025-03-058214Actual
29641109.002024-08-048217Actual
855010.002022-12-068256Budget
2860864.722024-07-058228Actual
245491.822024-03-0482212Actual
253813.952024-04-0482211Actual
3889767.752025-04-058268Actual
709750.002022-11-058215Budget
3703245.112025-02-0382613Actual
260757.002022-07-068215Actual
986350.002023-01-038267Budget
1181440.002023-03-058236Budget
37684129.872025-03-058218Actual
209675.322022-06-058218Actual
2467364.002024-04-048263Actual
167414.002022-06-058226Actual
1387324.002023-05-058236Actual
2620892.002024-05-048217Actual
1615867.752023-07-068268Actual
1309630.002023-04-058266Budget
293517.002022-07-068256Actual
3512213.002025-01-038226Actual
1323850.002023-04-058267Budget
3585148.622025-01-0382213Actual
1936411.402023-10-0582411Actual
1777638.002023-09-058215Actual
1110841.992023-02-038228Actual
1594622.002023-07-068266Actual
187830.002022-06-058266Budget
2103816.002023-12-068256Actual
3287537.002024-11-048236Actual
2162989.002024-01-038213Actual

Generated 2025-06-04 18:11:42.834 UTC