[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2222284.422024-01-038218Actual
3440730.552024-12-0582311Actual
611430.002022-10-058216Budget
177028.002022-06-058246Actual
1138610.002023-03-058273Budget
491150.002022-09-058265Budget
255532.892024-04-0482112Actual
372948.002022-08-058215Actual
228440.002022-07-068213Actual
3718126.002025-03-058273Actual
3762687.002025-03-058267Actual
2979675.322024-08-048268Actual
3254959.002024-11-048263Actual
1881553.002023-10-058265Actual
1703568.002023-08-058217Actual
177130.002022-06-058246Budget
187830.002022-06-058266Budget
181712.002022-06-058256Actual
1229537.452023-03-058268Actual
2540810.332024-04-0482311Actual
915310.002023-01-038273Budget
2479229.002024-04-048264Actual
1872239.002023-10-058264Actual
3868534.002025-04-058266Actual
1073630.002023-02-038246Budget
3180317.002024-10-048256Actual
1860358.002023-10-058263Actual
1284530.002023-04-058216Budget
3523529.002025-01-038266Actual
986350.002023-01-038267Budget
252850.002022-07-068264Budget
1674553.002023-08-058215Actual
2420288.962024-03-048218Actual
2242315.652024-01-0382411Actual
3080279.002024-09-048267Actual
2831710.002024-07-058226Actual
1294236.002023-04-058236Actual
3282041.002024-11-048216Actual
26955106.002024-06-048214Actual
2263958.002024-02-038263Actual
625830.002022-10-058246Budget
2579119.002024-05-048273Actual
1600373.002023-07-068217Actual
256122.892024-04-0482612Actual
3918416.722025-04-0582212Actual
175075.012023-08-0582612Actual
9230.002022-05-058263Budget
2212963.002024-01-038217Actual
1719052.602023-08-058268Actual
1218750.002023-03-058218Budget
247170.002022-07-068214Budget
1092156.002023-02-038217Actual
1360126.002023-05-058273Actual
174761.822023-08-0582212Actual
2517563.002024-04-048267Actual
1612445.022023-07-068228Actual
578710.002022-10-058273Budget
3009049.702024-08-0482612Actual
850220.002022-12-068246Budget
738020.002022-11-058246Budget
1485310.002023-06-058226Actual
390645.012025-04-0582511Actual
1496622.002023-06-058266Actual
2198735.002024-01-038236Actual
3470048.622024-12-0582213Actual
1124945.002023-03-058213Actual
2467364.002024-04-048263Actual
3833118.002025-04-058273Actual
3730286.002025-03-058215Actual
2704780.002024-06-048215Actual
3482464.002025-01-038263Actual
1898012.002023-10-058256Actual
29258110.002024-08-048214Actual
1777638.002023-09-058215Actual
1781148.002023-09-058265Actual
2142015.652023-12-0682411Actual
195754.002022-06-058217Actual
19162125.332023-10-058218Actual
2331918.842024-02-0382111Actual
2184056.002024-01-038215Actual
3118212.462024-09-0482212Actual
2829039.002024-07-058216Actual
2405319.002024-03-048266Actual
340140.002022-08-058213Budget
2529554.112024-04-048268Actual
2101222.002023-12-068246Actual
2396933.002024-03-048236Actual
34140111.002024-12-058217Actual
1467533.002023-06-058264Actual
419860.002022-08-058217Budget
2285138.002024-02-038265Actual
2000813.002023-11-058256Actual
33109122.302024-11-048218Actual
1712890.482023-08-058218Actual
3806664.592025-03-0582612Actual
22604100.002024-02-038213Actual
1130926.002023-03-058263Actual
2322743.512024-02-038228Actual
9943104.112023-01-038218Actual
80309.002022-12-068273Actual
1984338.002023-11-058265Actual
3703245.112025-02-0382613Actual
3325720.972024-11-0482211Actual
986440.002023-01-038267Actual
1452285.002023-06-058213Actual
162443.952023-07-0682211Actual
2642430.552024-05-0482111Actual
234285.012024-02-0382511Actual
1797610.002023-09-058256Actual
3443427.362024-12-0582411Actual
470868.002022-09-058214Actual
288097.142024-07-0582511Actual
2935184.002024-08-048215Actual
3618759.002025-02-038265Actual
3800425.232025-03-0582112Actual
775230.002022-11-058228Budget
701850.002022-11-058264Budget
266540.002022-07-068265Budget
1342555.632023-04-058268Actual
3216027.362024-10-0482311Actual
597359.002022-10-058215Actual
2172012.002024-01-038273Actual
1323850.002023-04-058267Budget
1069040.002023-02-038236Actual
1223530.002023-03-058228Budget
3322953.952024-11-0482111Actual
172343.002022-06-058236Actual
332130.002022-07-068268Budget
1992810.002023-11-058226Actual
2414454.002024-03-048267Actual
3877773.002025-04-058267Actual
2745691.992024-06-048228Actual
3780440.122025-03-0582111Actual
2275934.002024-02-038264Actual
148568.002022-06-058215Actual
247082.002022-07-068214Actual
2071814.002023-12-068273Actual
1262450.002023-04-058264Budget
142625.012023-05-0582211Actual
835944.002022-12-068216Actual
2754851.822024-06-0482111Actual
9329.002022-05-058263Actual
3397111.002024-12-058226Actual
999030.002023-01-038228Budget
1662428.002023-08-058273Actual
957440.002023-01-038236Actual
1196730.002023-03-058266Budget
3488127.002025-01-038273Actual
274530.002022-07-068216Budget
255801.822024-04-0482212Actual
3242464.412024-10-0482213Actual
3659763.202025-02-038268Actual
97550.002022-05-058218Budget
334317.142024-11-0482212Actual
299537.002022-07-068266Actual
1866013.002023-10-058273Actual
3210549.702024-10-0482111Actual
1317550.002023-04-058217Actual
144341.822023-05-0582212Actual
1078320.002023-02-038256Actual
499133.002022-09-058216Actual
27428123.812024-06-048218Actual
220646.542022-06-058268Actual
2281750.002024-02-038215Actual
2370012.002024-03-048273Actual
2923027.002024-08-048273Actual
391510.002022-08-058226Budget
2864261.692024-07-058268Actual
2749061.692024-06-048268Actual
3172311.002024-10-048226Actual
1588718.002023-07-068246Actual
2947111.002024-08-048226Actual
466110.002022-09-058273Budget
279310.002022-07-068226Budget
854921.002022-12-068256Actual
470970.002022-09-058214Budget
433663.202022-08-058218Actual
3788634.802025-03-0582411Actual
1130820.002023-03-058263Budget
1190813.002023-03-058256Actual
2839720.002024-07-058256Actual
31985137.452024-10-048218Actual
36260.002022-05-058215Budget
3175141.002024-10-048236Actual
669330.002022-10-058268Budget
3020745.112024-08-0482613Actual
3305179.002024-11-048267Actual
2337413.532024-02-0382311Actual
3927636.342025-04-0582113Actual
3794634.802025-03-0582611Actual
164172.892023-07-0682112Actual
2890136.932024-07-0582112Actual
589450.002022-10-058264Budget
1936411.402023-10-0582411Actual
1294140.002023-04-058236Budget
3839467.002025-04-058264Actual
550630.002022-09-058228Budget
1037750.002023-02-038264Budget
3276281.002024-11-048265Actual
2949944.002024-08-048236Actual
3373122.002024-12-058273Actual
167414.002022-06-058226Actual
108130.002022-05-058268Budget
75331.002022-05-058266Actual
3930366.172025-04-0582213Actual
709750.002022-11-058215Budget
901440.002023-01-038213Budget
1919055.632023-10-058228Actual
1186130.002023-03-058246Budget
531948.002022-09-058217Actual
2908145.112024-07-0582613Actual
178969.002023-09-058226Actual
3115436.932024-09-0482112Actual
3142562.002024-10-048263Actual
2645213.532024-05-0482211Actual
2902136.342024-07-0582113Actual
1375833.002023-05-058265Actual
28147.002022-05-058264Actual
1887321.002023-10-058216Actual
2976261.692024-08-048228Actual
3771287.452025-03-058228Actual
3624543.002025-02-038216Actual
683230.002022-11-058263Actual
3287537.002024-11-048236Actual
803110.002022-12-068273Budget
630514.002022-10-058256Actual
158336.002023-07-068226Actual
187925.002022-06-058266Actual
368827.142025-02-0382212Actual
3160380.002024-10-048215Actual
260366.002024-05-048226Actual
2319982.902024-02-038218Actual
1431611.402023-05-0582411Actual
2727828.002024-06-048266Actual
1505865.002023-06-058267Actual
1026810.002023-02-038273Budget
2997033.742024-08-0482611Actual
266265.012024-05-0482112Actual
205695.012023-11-0582612Actual
2499834.002024-04-048236Actual
195860.002022-06-058217Budget
3576664.592025-01-0382612Actual
1031762.002023-02-038214Actual
723638.002022-11-058216Actual
1531814.592023-06-0582411Actual
3857217.002025-04-058226Actual
1270461.002023-04-058215Actual
346323.002022-08-058263Actual
3272784.002024-11-048215Actual
38835135.932025-04-058218Actual
164441.822023-07-0682212Actual
401130.002022-08-058246Budget
2440315.652024-03-0482411Actual
17564114.002023-09-058213Actual
2426367.752024-03-048268Actual
691010.002022-11-058273Actual
3500295.002025-01-038215Actual
1833211.402023-09-0582311Actual
2234124.162024-01-0382111Actual
3745034.002025-03-058236Actual
2139316.722023-12-0682311Actual
1759968.002023-09-058263Actual
1461312.002023-06-058273Actual
994250.002023-01-038218Budget
518218.002022-09-058256Actual
1411298.052023-05-058218Actual
781331.382022-11-058268Actual
939753.002023-01-038265Actual
1392515.002023-05-058256Actual
1656760.002023-08-058263Actual
715750.002022-11-058265Budget
1323750.002023-04-058267Actual
2757617.782024-06-0482211Actual
2385647.002024-03-048265Actual
1171635.002023-03-058216Actual
3901020.972025-04-0582311Actual
545950.002022-09-058218Budget
564740.002022-10-058213Budget
2606429.002024-05-048236Actual
3570539.062025-01-0382112Actual
3854530.002025-04-058216Actual
827940.002022-12-068265Actual
1243622.002023-04-058263Actual
2549519.912024-04-0482611Actual
36060137.002025-02-038214Actual
658450.002022-10-058218Budget
3603220.002025-02-038273Actual
365145.002022-08-058264Actual
229366.002024-02-038226Actual
172768.212023-08-0582211Actual
2112556.002023-12-068217Actual
1428915.652023-05-0582311Actual
1218670.782023-03-058218Actual
821750.002022-12-068215Budget
3399941.002024-12-058236Actual
3697346.872025-02-0382113Actual
181820.002022-06-058256Budget
36149.002022-05-058215Actual
3328422.042024-11-0482311Actual
50238.002022-05-058216Actual
1928224.162023-10-0582111Actual
3062535.002024-09-048236Actual
1565540.002023-07-068264Actual
1806576.002023-09-058217Actual
64624.002022-05-058246Actual
154435.012023-06-0582612Actual
1514441.992023-06-058228Actual
1768450.002023-09-058214Actual
840716.002022-12-068226Actual
12986.002022-06-058273Actual
3594188.002025-02-038213Actual
1800824.002023-09-058266Actual
3218731.612024-10-0482411Actual
2334712.462024-02-0382211Actual
2245625.232024-01-0382611Actual
2870053.952024-07-0582111Actual
2399522.002024-03-048246Actual
2875526.292024-07-0582311Actual
1106084.422023-02-038218Actual
621240.002022-10-058236Budget
2774939.062024-06-0482112Actual
1729.002022-05-058273Actual
855010.002022-12-068256Budget
972425.002023-01-038266Actual
235513.952024-02-0382612Actual
907425.002023-01-038263Actual
69316.002022-05-058256Actual
715845.002022-11-058265Actual
1488131.002023-06-058236Actual
1157650.002023-03-058215Budget
1821960.172023-09-058268Actual
3438012.462024-12-0582211Actual
2611613.002024-05-048256Actual
425848.002022-08-058267Actual
411939.002022-08-058266Actual
644460.002022-10-058217Budget
2677846.872024-05-0482613Actual
3292714.002024-11-048256Actual
411830.002022-08-058266Budget
134770.002022-06-058214Budget
1792436.002023-09-058236Actual
630610.002022-10-058256Budget
2166366.002024-01-038263Actual
2636464.722024-05-048268Actual
148660.002022-06-058215Budget
1835911.402023-09-0582411Actual
781420.002022-11-058268Budget
583479.002022-10-058214Actual
1262552.002023-04-058264Actual
962120.002023-01-038246Budget
677245.002022-11-058213Actual
38239107.002025-04-058213Actual
570824.002022-10-058263Actual
1995632.002023-11-058236Actual
1149750.002023-03-058264Budget
1697828.002023-08-058266Actual
3290127.002024-11-048246Actual
220530.002022-06-058268Budget
748725.002022-11-058266Actual
868751.002022-12-068217Actual
503914.002022-09-058226Actual
748630.002022-11-058266Budget
1026910.002023-02-038273Actual
1615867.752023-07-068268Actual
3742211.002025-03-058226Actual
2789567.922024-06-0482213Actual
2819776.002024-07-058215Actual
173575.012023-08-0582511Actual
444445.022022-08-058268Actual
3047776.002024-09-048215Actual
2988212.462024-08-0482211Actual
616315.002022-10-058226Actual
2019195.022023-11-058218Actual
2585453.002024-05-048264Actual
129910.002022-06-058273Budget
3517622.002025-01-038246Actual
2671822.302024-05-0482113Actual
3461557.142024-12-0582612Actual
1868863.002023-10-058214Actual
2724514.002024-06-048256Actual
277778.212024-06-0482212Actual
1110841.992023-02-038228Actual
1171730.002023-03-058216Budget
770550.002022-11-058218Budget
3429463.202024-12-058268Actual
24638106.002024-04-048213Actual
513418.002022-09-058246Actual
524032.002022-09-058266Actual
1331782.902023-04-058218Actual
2225043.512024-01-038228Actual
378750.002022-08-058265Budget
1005120.002023-01-038268Budget
1251414.002023-04-058273Actual
742710.002022-11-058256Budget
1678053.002023-08-058265Actual
209588.002023-12-068226Actual
3402527.002024-12-058246Actual
214473.952023-12-0682511Actual
484960.002022-09-058215Actual
3558725.232025-01-0382411Actual
193105.012023-10-0582211Actual
215725.012023-12-0682612Actual
69420.002022-05-058256Budget
113876.002023-03-058273Actual
1223428.352023-03-058228Actual
762654.002022-11-058267Actual
425740.002022-08-058267Budget
34909129.002025-01-038214Actual
1051350.002023-02-038265Budget
2116051.002023-12-068267Actual
3154568.002024-10-048264Actual
138458.002023-05-058226Actual
3235.002022-05-058213Actual
2269625.002024-02-038273Actual
2304927.002024-02-038266Actual
168658.002023-08-058226Actual
545899.572022-09-058218Actual
2485041.002024-04-048215Actual
37209135.002025-03-058214Actual
2074669.002023-12-068214Actual
3848784.002025-04-058265Actual
38359129.002025-04-058214Actual
2106827.002023-12-068266Actual
807973.002022-12-068214Actual
1724820.972023-08-0582111Actual
1143574.002023-03-058214Actual
3041989.002024-09-048264Actual
28105141.002024-07-058214Actual
193377.142023-10-0582311Actual
3266985.002024-11-048264Actual
154838.002022-06-058265Actual
209750.002022-06-058218Budget
947740.002023-01-038216Actual
650651.002022-10-058267Actual
2207225.002024-01-038266Actual
3224730.552024-10-0482611Actual
1013135.002023-02-038213Actual
17310.002022-05-058273Budget
3860044.002025-04-058236Actual
3029969.002024-09-048263Actual
260757.002022-07-068215Actual
933950.002023-01-038215Budget
193919.272023-10-0582511Actual
611531.002022-10-058216Actual
2872814.592024-07-0582211Actual
3355043.362024-11-0482213Actual
926050.002023-01-038264Budget
28487127.002024-07-058217Actual
3609481.002025-02-038264Actual
346220.002022-08-058263Budget
2148115.652023-12-0682611Actual
2614919.002024-05-048266Actual
3665558.212025-02-0382111Actual
1256370.002023-04-058214Budget
284240.002022-07-068236Budget
75230.002022-05-058266Budget
195091.822023-10-0582212Actual
3251498.002024-11-048213Actual
29734137.452024-08-048218Actual
29641109.002024-08-048217Actual
2837125.002024-07-058246Actual
3785933.742025-03-0582311Actual
3408326.002024-12-058266Actual
893520.002022-12-068268Budget
1586133.002023-07-068236Actual
3573316.722025-01-0382212Actual
31390115.002024-10-048213Actual
3148225.002024-10-048273Actual
2174856.002024-01-038214Actual
3331120.972024-11-0482411Actual
313639.002022-07-068267Actual
34789107.002025-01-038213Actual
1243720.002023-04-058263Budget
2760337.992024-06-0482311Actual
756575.002022-11-058217Actual
1176410.002023-03-058226Budget
2193222.002024-01-038216Actual
344619.272024-12-0582511Actual
419745.002022-08-058217Actual
2904867.922024-07-0582213Actual
140744.002022-06-058264Actual
1594622.002023-07-068266Actual
821852.002022-12-068215Actual
1476835.002023-06-058265Actual
3201373.812024-10-048228Actual
2958429.002024-08-048266Actual
1523623.102023-06-0582111Actual
2733595.002024-06-048217Actual
625933.002022-10-058246Actual
205112.892023-11-0582112Actual
2514087.002024-04-048217Actual
2823273.002024-07-058265Actual
1229630.002023-03-058268Budget
564632.002022-10-058213Actual
20626106.002023-12-068213Actual
239415.002024-03-048226Actual
939850.002023-01-038265Budget
3509529.002025-01-038216Actual
901536.002023-01-038213Actual
1818638.962023-09-058228Actual
3051268.002024-09-048265Actual
1237436.002023-04-058213Actual
260860.002022-07-068215Budget
30264119.002024-09-048213Actual
3405118.002024-12-058256Actual
2203912.002024-01-038256Actual
122129.002022-06-058263Actual
2083950.002023-12-068215Actual
2346119.912024-02-0382611Actual
2009874.002023-11-058217Actual
1786932.002023-09-058216Actual
1502384.002023-06-058217Actual

Generated 2025-06-04 16:39:09.343 UTC