[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-10-168273Budget
152643.952023-06-1682211Actual
3742211.002025-03-168226Actual
3216027.362024-10-1582311Actual
650540.002022-10-168267Budget
50330.002022-05-168216Budget
813950.002022-12-178264Actual
1529110.332023-06-1682311Actual
1674553.002023-08-168215Actual
31390115.002024-10-158213Actual
3550543.312025-01-1482111Actual
1417448.052023-05-168268Actual
378750.002022-08-168265Budget
2136610.332023-12-1782211Actual
2488542.002024-04-158265Actual
477050.002022-09-168264Budget
168658.002023-08-168226Actual
2437611.402024-03-1582311Actual
220530.002022-06-168268Budget
1190720.002023-03-168256Budget
748630.002022-11-168266Budget
3632626.002025-02-148246Actual
334317.142024-11-1582212Actual
2829039.002024-07-168216Actual
386637.002022-08-168216Actual
344619.272024-12-1682511Actual
803110.002022-12-178273Budget
2078142.002023-12-178264Actual
1276550.002023-04-168265Budget
2733595.002024-06-158217Actual
25233105.632024-04-158218Actual
845540.002022-12-178236Budget
1739123.102023-08-1682611Actual
3405118.002024-12-168256Actual
3676412.462025-02-1482511Actual
1827719.912023-09-1682111Actual
1461312.002023-06-168273Actual
1411298.052023-05-168218Actual
3794634.802025-03-1682611Actual
2133818.842023-12-1782111Actual
89441.002022-05-168267Actual
2792869.672024-06-1582613Actual
2013345.002023-11-168267Actual
3213324.162024-10-1582211Actual
3673724.162025-02-1482411Actual
288930.002022-07-178246Budget
1143574.002023-03-168214Actual
3266985.002024-11-158264Actual
228540.002022-07-178213Budget
29138113.002024-08-158213Actual
813850.002022-12-178264Budget
3426181.392024-12-168228Actual
326320.002022-07-178228Budget
38835135.932025-04-168218Actual
2411072.002024-03-158217Actual
1251414.002023-04-168273Actual
1771839.002023-09-168264Actual
113876.002023-03-168273Actual
2103816.002023-12-178256Actual
2004122.002023-11-168266Actual
518218.002022-09-168256Actual
83460.002022-05-168217Budget
1084233.002023-02-148266Actual
508734.002022-09-168236Actual
3532784.002025-01-148267Actual
1715637.452023-08-168228Actual
2704780.002024-06-158215Actual
162443.952023-07-1782211Actual
854921.002022-12-178256Actual
1697828.002023-08-168266Actual
1051442.002023-02-148265Actual
1005248.052023-01-148268Actual
2935184.002024-08-158215Actual
781331.382022-11-168268Actual
289297.142024-07-1682212Actual
1980847.002023-11-168215Actual
36442118.002025-02-148217Actual
3609481.002025-02-148264Actual
144072.892023-05-1682112Actual
162730.002022-06-168216Budget
3067717.002024-09-158256Actual
2281750.002024-02-148215Actual
1777638.002023-09-168215Actual
1270461.002023-04-168215Actual
1517848.052023-06-168268Actual
2600918.002024-05-158216Actual
174491.822023-08-1682112Actual
939850.002023-01-148265Budget
260860.002022-07-178215Budget
2396933.002024-03-158236Actual
59937.002022-05-168236Actual
1218670.782023-03-168218Actual
893520.002022-12-178268Budget
3251498.002024-11-158213Actual
1229630.002023-03-168268Budget
3340.002022-05-168213Budget
2479229.002024-04-158264Actual
1196730.002023-03-168266Budget
2713829.002024-06-158216Actual
1431611.402023-05-1682411Actual
1502384.002023-06-168217Actual
2985452.892024-08-1582111Actual
1331782.902023-04-168218Actual
29641109.002024-08-158217Actual
26303155.632024-05-158218Actual
691110.002022-11-168273Budget
962120.002023-01-148246Budget
828050.002022-12-178265Budget
2843032.002024-07-168266Actual
234521.002022-07-178263Actual
3630041.002025-02-148236Actual
444330.002022-08-168268Budget
3109636.932024-09-1582611Actual
650651.002022-10-168267Actual
2372864.002024-03-158214Actual
920072.002023-01-148214Actual
2066163.002023-12-178263Actual
260366.002024-05-158226Actual
1068940.002023-02-148236Budget
999157.142023-01-148228Actual
3325720.972024-11-1582211Actual
1262552.002023-04-168264Actual
209750.002022-06-168218Budget
2526151.082024-04-158228Actual
1609698.052023-07-178218Actual
2656715.652024-05-1582611Actual
458321.002022-09-168263Actual
3730286.002025-03-168215Actual
1691920.002023-08-168246Actual
1064113.002023-02-148226Actual
920170.002023-01-148214Budget
658576.842022-10-168218Actual
1064010.002023-02-148226Budget
3346548.632024-11-1582612Actual
2242315.652024-01-1482411Actual
17310.002022-05-168273Budget
379135.012025-03-1682511Actual
205695.012023-11-1682612Actual
3488127.002025-01-148273Actual
2285138.002024-02-148265Actual
228440.002022-07-178213Actual
957440.002023-01-148236Actual
3367459.002024-12-168263Actual
42140.002022-05-168265Budget
1372358.002023-05-168215Actual
2071814.002023-12-178273Actual
1505865.002023-06-168267Actual
1171635.002023-03-168216Actual
2760337.992024-06-1582311Actual
538039.002022-09-168267Actual
425740.002022-08-168267Budget
2614919.002024-05-158266Actual
134662.002022-06-168214Actual
2997033.742024-08-1582611Actual
34909129.002025-01-148214Actual
1078420.002023-02-148256Budget
205112.892023-11-1682112Actual
158336.002023-07-178226Actual
1759968.002023-09-168263Actual
2671822.302024-05-1582113Actual
33109122.302024-11-158218Actual
288097.142024-07-1682511Actual
1362947.002023-05-168214Actual
550630.002022-09-168228Budget
2819776.002024-07-168215Actual
3762687.002025-03-168267Actual
378859.002022-08-168265Actual
245222.892024-03-1582112Actual
2823273.002024-07-168265Actual
3500295.002025-01-148215Actual
1289212.002023-04-168226Actual
2683599.002024-06-158213Actual
762550.002022-11-168267Budget
1514441.992023-06-168228Actual
3169636.002024-10-158216Actual
1298932.002023-04-168246Actual
1037750.002023-02-148264Budget
1143470.002023-03-168214Budget
756575.002022-11-168217Actual
80309.002022-12-178273Actual
728520.002022-11-168226Budget
1331650.002023-04-168218Budget
1149648.002023-03-168264Actual
3142562.002024-10-158263Actual
35292102.002025-01-148217Actual
947640.002023-01-148216Budget
3245741.602024-10-1582613Actual
1323750.002023-04-168267Actual
3827460.002025-04-168263Actual
795230.002022-12-178263Budget
1588718.002023-07-178246Actual
1106084.422023-02-148218Actual
242310.002022-07-178273Budget
144341.822023-05-1682212Actual
738127.002022-11-168246Actual
875050.002022-12-178267Budget
491247.002022-09-168265Actual
723740.002022-11-168216Budget
194821.822023-10-1682112Actual
3745034.002025-03-168236Actual
3603220.002025-02-148273Actual
1795016.002023-09-168246Actual
1523623.102023-06-1682111Actual
16532102.002023-08-168213Actual
1298830.002023-04-168246Budget
405716.002022-08-168256Actual
1455668.002023-06-168263Actual
2148115.652023-12-1782611Actual
3098043.312024-09-1582111Actual
3624543.002025-02-148216Actual
36149.002022-05-168215Actual
1815882.902023-09-168218Actual
2212963.002024-01-148217Actual
2198735.002024-01-148236Actual
154435.012023-06-1682612Actual
2426367.752024-03-158268Actual
27428123.812024-06-158218Actual
1535223.102023-06-1682611Actual
874948.002022-12-178267Actual
203657.142023-11-1682311Actual
1694513.002023-08-168256Actual
64624.002022-05-168246Actual
1181339.002023-03-168236Actual
1157650.002023-03-168215Budget
1629814.592023-07-1782411Actual
2878227.362024-07-1682411Actual
926156.002023-01-148264Actual
1342630.002023-04-168268Budget
265332.892024-05-1582511Actual
1181440.002023-03-168236Budget
860930.002022-12-178266Budget
499030.002022-09-168216Budget
19162125.332023-10-168218Actual
1317550.002023-04-168217Actual
1490718.002023-06-168246Actual
3282041.002024-11-158216Actual
3774684.422025-03-168268Actual
2162989.002024-01-148213Actual
775230.002022-11-168228Budget
386730.002022-08-168216Budget
3564732.672025-01-1482611Actual
2872814.592024-07-1682211Actual
1405268.002023-05-168267Actual
616210.002022-10-168226Budget
3440730.552024-12-1682311Actual
2272460.002024-02-148214Actual
1574847.002023-07-178265Actual
452232.002022-09-168213Actual
3047776.002024-09-158215Actual
2124655.632023-12-178228Actual
3638529.002025-02-148266Actual
1013135.002023-02-148213Actual
3221411.402024-10-1582511Actual
2290925.002024-02-148216Actual
2789567.922024-06-1582213Actual
391510.002022-08-168226Budget
1387324.002023-05-168236Actual
1223530.002023-03-168228Budget
3845272.002025-04-168215Actual
3854530.002025-04-168216Actual
1919055.632023-10-168228Actual
102238.962022-05-168228Actual
2579119.002024-05-158273Actual
24638106.002024-04-158213Actual
346323.002022-08-168263Actual
1800824.002023-09-168266Actual
3635220.002025-02-148256Actual
3172311.002024-10-158226Actual
2749061.692024-06-158268Actual
284240.002022-07-178236Budget
2993630.552024-08-1582411Actual
1797610.002023-09-168256Actual
3461557.142024-12-1682612Actual
1689330.002023-08-168236Actual
1276636.002023-04-168265Actual
3482464.002025-01-148263Actual
3927636.342025-04-1682113Actual
33017115.002024-11-158217Actual
508840.002022-09-168236Budget
1792436.002023-09-168236Actual
789333.002022-12-178213Actual
1395825.002023-05-168266Actual
35385134.422025-01-148218Actual
2958429.002024-08-158266Actual
715845.002022-11-168265Actual
715750.002022-11-168265Budget
3659763.202025-02-148268Actual
733440.002022-11-168236Budget
3544773.812025-01-148268Actual
64730.002022-05-168246Budget
215725.012023-12-1782612Actual
3785933.742025-03-1682311Actual
3800425.232025-03-1682112Actual
499133.002022-09-168216Actual
770464.722022-11-168218Actual
2611613.002024-05-158256Actual
3576664.592025-01-1482612Actual
537940.002022-09-168267Budget
1336530.002023-04-168228Budget
9943104.112023-01-148218Actual
3340329.482024-11-1582112Actual
3358267.922024-11-1582613Actual
177130.002022-06-168246Budget
742710.002022-11-168256Budget
3276281.002024-11-158265Actual
2296429.002024-02-148236Actual
28105141.002024-07-168214Actual
1476835.002023-06-168265Actual
1895415.002023-10-168246Actual
299430.002022-07-178266Budget
1898012.002023-10-168256Actual
204199.272023-11-1682511Actual
378329.272025-03-1682211Actual
411939.002022-08-168266Actual
1586133.002023-07-178236Actual
3408326.002024-12-168266Actual
709750.002022-11-168215Budget
42240.002022-05-168265Actual
181712.002022-06-168256Actual
185115.012023-09-1682612Actual
277778.212024-06-1582212Actual
252942.002022-07-178264Actual
1031762.002023-02-148214Actual
3322953.952024-11-1582111Actual
2875526.292024-07-1682311Actual
30860170.782024-09-158218Actual
2039214.592023-11-1682411Actual
1149750.002023-03-168264Budget
738020.002022-11-168246Budget
2203912.002024-01-148256Actual
2187436.002024-01-148265Actual
1069040.002023-02-148236Actual
1243622.002023-04-168263Actual
1562052.002023-07-178214Actual
545899.572022-09-168218Actual
2019195.022023-11-168218Actual
2813969.002024-07-168264Actual
183863.952023-09-1682511Actual
1204550.002023-03-168217Budget
723638.002022-11-168216Actual
243498.212024-03-1582211Actual
3921861.402025-04-1682612Actual
148568.002022-06-168215Actual
177028.002022-06-168246Actual
144655.012023-05-1682612Actual
34140111.002024-12-168217Actual
300567.142024-08-1582212Actual
288829.002022-07-178246Actual
3862622.002025-04-168246Actual
1621624.162023-07-1782111Actual
1928224.162023-10-1682111Actual
756660.002022-11-168217Budget
164753.952023-07-1782612Actual
611430.002022-10-168216Budget
209675.322022-06-168218Actual
1968827.002023-11-168273Actual
1992810.002023-11-168226Actual
658450.002022-10-168218Budget
1262450.002023-04-168264Budget
3296037.002024-11-158266Actual
1098150.002023-02-148267Budget
3130145.112024-09-1582213Actual
3443427.362024-12-1682411Actual
728418.002022-11-168226Actual
1482626.002023-06-168216Actual
411830.002022-08-168266Budget
3092290.482024-09-158268Actual
1237436.002023-04-168213Actual
2908145.112024-07-1682613Actual
183055.012023-09-1682211Actual
947740.002023-01-148216Actual
195754.002022-06-168217Actual
3041989.002024-09-158264Actual
346220.002022-08-168263Budget
28580158.662024-07-168218Actual
545950.002022-09-168218Budget
1116930.002023-02-148268Budget
3402527.002024-12-168246Actual
845640.002022-12-178236Actual
2222284.422024-01-148218Actual
2781061.402024-06-1582612Actual
1668735.002023-08-168264Actual
2304927.002024-02-148266Actual
1256370.002023-04-168214Budget
1138610.002023-03-168273Budget
154740.002022-06-168265Budget
3494483.002025-01-148264Actual
425848.002022-08-168267Actual
2949944.002024-08-158236Actual
2499834.002024-04-158236Actual
3750220.002025-03-168256Actual
1678053.002023-08-168265Actual
3618759.002025-02-148265Actual
1872239.002023-10-168264Actual
477151.002022-09-168264Actual
97550.002022-05-168218Budget
17564114.002023-09-168213Actual
3148225.002024-10-158273Actual
2337413.532024-02-1482311Actual
3317173.812024-11-158268Actual
1565540.002023-07-178264Actual
663230.002022-10-168228Budget
3588446.872025-01-1482613Actual
2745691.992024-06-158228Actual
1553556.002023-07-178263Actual
1724820.972023-08-1682111Actual
255532.892024-04-1582112Actual
1059234.002023-02-148216Actual
1350798.002023-05-168213Actual
3541363.202025-01-148228Actual
1662428.002023-08-168273Actual
621140.002022-10-168236Actual
625933.002022-10-168246Actual
2839720.002024-07-168256Actual
266540.002022-07-178265Budget
503810.002022-09-168226Budget
3815141.602025-03-1682213Actual
354110.002022-08-168273Budget
860832.002022-12-178266Actual
321550.002022-07-178218Budget
3014820.552024-08-1582113Actual
9230.002022-05-168263Budget
22170.002022-05-168214Budget
215392.892023-12-1782112Actual
2890136.932024-07-1682112Actual
2585453.002024-05-158264Actual
597359.002022-10-168215Actual
1005120.002023-01-148268Budget
1890011.002023-10-168226Actual
2391432.002024-03-158216Actual
69316.002022-05-168256Actual
2633166.232024-05-158228Actual
380327.142025-03-1682212Actual
239415.002024-03-158226Actual
907530.002023-01-148263Budget
3585148.622025-01-1482213Actual
2737076.002024-06-158267Actual
1719052.602023-08-168268Actual
3668319.912025-02-1482211Actual
438451.082022-08-168228Actual
999030.002023-01-148228Budget
1559217.002023-07-178273Actual
34233134.422024-12-168218Actual
3051268.002024-09-158265Actual
326232.902022-07-178228Actual
1163750.002023-03-168265Budget
578612.002022-10-168273Actual
2494322.002024-04-158216Actual
1366344.002023-05-168264Actual
203387.142023-11-1682211Actual
840620.002022-12-178226Budget
1186130.002023-03-168246Budget
2902136.342024-07-1682113Actual
284143.002022-07-178236Actual
83351.002022-05-168217Actual
1452285.002023-06-168213Actual
583570.002022-10-168214Budget
3201373.812024-10-158228Actual
2275934.002024-02-148264Actual
50238.002022-05-168216Actual
2263958.002024-02-148263Actual
611531.002022-10-168216Actual
2193222.002024-01-148216Actual
245813.952024-03-1582612Actual
2609016.002024-05-158246Actual
2802073.002024-07-168263Actual
29734137.452024-08-158218Actual
531948.002022-09-168217Actual
663338.962022-10-168228Actual
193919.272023-10-1682511Actual
2938666.002024-08-158265Actual
3272784.002024-11-158215Actual
164441.822023-07-1782212Actual
2944432.002024-08-158216Actual
1176410.002023-03-168226Budget
887638.962022-12-178228Actual
3292714.002024-11-158256Actual
3520215.002025-01-148256Actual
1665270.002023-08-168214Actual
373050.002022-08-168215Budget
3573316.722025-01-1482212Actual
1176520.002023-03-168226Actual
887730.002022-12-178228Budget
2228346.542024-01-148268Actual
1309630.002023-04-168266Budget
3449549.702024-12-1682611Actual
2346119.912024-02-1482611Actual
2896344.382024-07-1682612Actual
9329.002022-05-168263Actual
868860.002022-12-178217Budget
3254959.002024-11-158263Actual
3394438.002024-12-168216Actual
564632.002022-10-168213Actual
532060.002022-09-168217Budget
3733770.002025-03-168265Actual
3334532.672024-11-1582611Actual
195860.002022-06-168217Budget
2719343.002024-06-158236Actual
1037638.002023-02-148264Actual
1730311.402023-08-1682311Actual
550746.542022-09-168228Actual
2569784.002024-05-158213Actual
966812.002023-01-148256Actual
2414454.002024-03-158267Actual
354011.002022-08-168273Actual
274530.002022-07-178216Budget
3597567.002025-02-148263Actual
2172012.002024-01-148273Actual
148660.002022-06-168215Budget
466110.002022-09-168273Budget
3671026.292025-02-1482311Actual
3103533.742024-09-1582311Actual

Generated 2025-06-16 01:39:01.898 UTC