[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012024-01-2182511Actual
50238.002022-04-228216Actual
140650.002022-05-238264Budget
2225043.512023-12-218228Actual
89340.002022-04-228267Budget
373050.002022-07-238215Budget
503810.002022-08-238226Budget
1110841.992023-01-218228Actual
391510.002022-07-238226Budget
3470048.622024-11-2282213Actual
3305179.002024-10-228267Actual
260757.002022-06-238215Actual
738020.002022-10-238246Budget
195754.002022-05-238217Actual
3933660.902025-03-2382613Actual
181820.002022-05-238256Budget
2494322.002024-03-228216Actual
3334532.672024-10-2282611Actual
1163750.002023-02-208265Budget
3160380.002024-09-218215Actual
274530.002022-06-238216Budget
2112556.002023-11-238217Actual
621240.002022-09-228236Budget
3230535.872024-09-2182112Actual
34140111.002024-11-228217Actual
38742114.002025-03-238217Actual
1294236.002023-03-238236Actual
2769136.932024-05-2282611Actual
1331782.902023-03-238218Actual
2301619.002024-01-218256Actual
3788634.802025-02-2082411Actual
3503756.002024-12-218265Actual
433750.002022-07-238218Budget
3239739.852024-09-2182113Actual
3467345.112024-11-2282113Actual
299537.002022-06-238266Actual
3213324.162024-09-2182211Actual
3627211.002025-01-218226Actual
1323750.002023-03-238267Actual
966812.002022-12-218256Actual
2391432.002024-02-208216Actual
2698968.002024-05-228264Actual
2420288.962024-02-208218Actual
1289212.002023-03-238226Actual
1868863.002023-09-228214Actual
3865221.002025-03-238256Actual
1668735.002023-07-238264Actual
887638.962022-11-238228Actual
2786822.302024-05-2282113Actual
1051442.002023-01-218265Actual
97478.362022-04-228218Actual
957440.002022-12-218236Actual
60040.002022-04-228236Budget
625830.002022-09-228246Budget
1922445.022023-09-228268Actual
2184056.002023-12-218215Actual
2733595.002024-05-228217Actual
458321.002022-08-238263Actual
214520.002022-05-238228Budget
334317.142024-10-2282212Actual
1603866.002023-06-238267Actual
3142562.002024-09-218263Actual
326232.902022-06-238228Actual
3245741.602024-09-2182613Actual
1431611.402023-04-2282411Actual
1694513.002023-07-238256Actual
3618759.002025-01-218265Actual
31985137.452024-09-218218Actual
1289310.002023-03-238226Budget
999030.002022-12-218228Budget
477050.002022-08-238264Budget
2993630.552024-07-2282411Actual
444445.022022-07-238268Actual
1116930.002023-01-218268Budget
162632.002022-05-238216Actual
2724514.002024-05-228256Actual
1452285.002023-05-238213Actual
22170.002022-04-228214Budget
247170.002022-06-238214Budget
3564732.672024-12-2182611Actual
1571341.002023-06-238215Actual
229366.002024-01-218226Actual
625933.002022-09-228246Actual
2952525.002024-07-228246Actual
3753534.002025-02-208266Actual
3340329.482024-10-2282112Actual
2831710.002024-06-228226Actual
419745.002022-07-238217Actual
3697346.872025-01-2182113Actual
728418.002022-10-238226Actual
1005248.052022-12-218268Actual
1759968.002023-08-238263Actual
2535325.232024-03-2282111Actual
2426367.752024-02-208268Actual
2166366.002023-12-218263Actual
1223428.352023-02-208228Actual
307371.002022-06-238217Actual
1895415.002023-09-228246Actual
3544773.812024-12-218268Actual
2275934.002024-01-218264Actual
2148115.652023-11-2382611Actual
148660.002022-05-238215Budget
470970.002022-08-238214Budget
2473012.002024-03-228273Actual
2760337.992024-05-2282311Actual
1866013.002023-09-228273Actual
277778.212024-05-2282212Actual
2098633.002023-11-238236Actual
332130.002022-06-238268Budget
167510.002022-05-238226Budget
245491.822024-02-2082212Actual
2172012.002023-12-218273Actual
1106150.002023-01-218218Budget
3785933.742025-02-2082311Actual
3397111.002024-11-228226Actual
3877773.002025-03-238267Actual
30860170.782024-08-228218Actual
2549519.912024-03-2282611Actual
1317550.002023-03-238217Actual
742710.002022-10-238256Budget
2896344.382024-06-2282612Actual
1827719.912023-08-2382111Actual
1309729.002023-03-238266Actual
2128049.572023-11-238268Actual
1531814.592023-05-2382411Actual
986350.002022-12-218267Budget
1098251.002023-01-218267Actual
164441.822023-06-2382212Actual
2633166.232024-04-218228Actual
1229537.452023-02-208268Actual
3473239.852024-11-2282613Actual
1795016.002023-08-238246Actual
33109122.302024-10-228218Actual
3092290.482024-08-228268Actual
1210750.002023-02-208267Budget
174761.822023-07-2382212Actual
266605.012024-04-2182612Actual
3774684.422025-02-208268Actual
2124655.632023-11-238228Actual
444330.002022-07-238268Budget
24638106.002024-03-228213Actual
129910.002022-05-238273Budget
1559217.002023-06-238273Actual
2875526.292024-06-2282311Actual
3009049.702024-07-2282612Actual
1818638.962023-08-238228Actual
1733016.722023-07-2382411Actual
102320.002022-04-228228Budget
650651.002022-09-228267Actual
2645213.532024-04-2182211Actual
1588718.002023-06-238246Actual
289297.142024-06-2282212Actual
452340.002022-08-238213Budget
172343.002022-05-238236Actual
365050.002022-07-238264Budget
2514087.002024-03-228217Actual
266540.002022-06-238265Budget
850322.002022-11-238246Actual
2467364.002024-03-228263Actual
245813.952024-02-2082612Actual
201843.002022-05-238267Actual
340038.002022-07-238213Actual
723638.002022-10-238216Actual
193919.272023-09-2282511Actual
19162125.332023-09-228218Actual
3733770.002025-02-208265Actual
3118212.462024-08-2282212Actual
17564114.002023-08-238213Actual
2432117.782024-02-2082111Actual
458220.002022-08-238263Budget
1517848.052023-05-238268Actual
228540.002022-06-238213Budget
2370012.002024-02-208273Actual
3509529.002024-12-218216Actual
2671822.302024-04-2182113Actual
2198735.002023-12-218236Actual
288829.002022-06-238246Actual
1553556.002023-06-238263Actual
3317173.812024-10-228268Actual
939850.002022-12-218265Budget
3659763.202025-01-218268Actual
3889767.752025-03-238268Actual
663230.002022-09-228228Budget
524032.002022-08-238266Actual
3047776.002024-08-228215Actual
1176410.002023-02-208226Budget
108237.452022-04-228268Actual
2529554.112024-03-228268Actual
3532784.002024-12-218267Actual
3062535.002024-08-228236Actual
484960.002022-08-238215Actual
962021.002022-12-218246Actual
326320.002022-06-238228Budget
37592101.002025-02-208217Actual
1130820.002023-02-208263Budget
2976261.692024-07-228228Actual
545899.572022-08-238218Actual
1887321.002023-09-228216Actual
3515038.002024-12-218236Actual
3355043.362024-10-2282213Actual
1892830.002023-09-228236Actual
175075.012023-07-2382612Actual
2569784.002024-04-218213Actual
807870.002022-11-238214Budget
3204773.812024-09-218268Actual
31510121.002024-09-218214Actual
1149648.002023-02-208264Actual
2376347.002024-02-208264Actual
789240.002022-11-238213Budget
3292714.002024-10-228256Actual
1797610.002023-08-238256Actual
64730.002022-04-228246Budget
1005120.002022-12-218268Budget
972530.002022-12-218266Budget
1124840.002023-02-208213Budget
284240.002022-06-238236Budget
508734.002022-08-238236Actual
3541363.202024-12-218228Actual
28105141.002024-06-228214Actual
1098150.002023-01-218267Budget
2967678.002024-07-228267Actual
3340.002022-04-228213Budget
3857217.002025-03-238226Actual
3379469.002024-11-228264Actual
3860044.002025-03-238236Actual
1031670.002023-01-218214Budget
1678053.002023-07-238265Actual
265332.892024-04-2182511Actual
934046.002022-12-218215Actual
144341.822023-04-2282212Actual
1860358.002023-09-228263Actual
102238.962022-04-228228Actual
2834547.002024-06-228236Actual
3854530.002025-03-238216Actual
2502419.002024-03-228246Actual
803110.002022-11-238273Budget
518110.002022-08-238256Budget
3014820.552024-07-2282113Actual
683330.002022-10-238263Budget
3771287.452025-02-208228Actual
1975033.002023-10-238264Actual
26303155.632024-04-218218Actual
205695.012023-10-2382612Actual
2609016.002024-04-218246Actual
38835135.932025-03-238218Actual
491247.002022-08-238265Actual
2322743.512024-01-218228Actual
55110.002022-04-228226Budget
868751.002022-11-238217Actual
3224730.552024-09-2182611Actual
3762687.002025-02-208267Actual
3373122.002024-11-228273Actual
1336441.992023-03-238228Actual
2990932.672024-07-2282311Actual
663338.962022-09-228228Actual
1117043.512023-01-218268Actual
3290127.002024-10-228246Actual
30767102.002024-08-228217Actual
3352338.092024-10-2282113Actual
1069040.002023-01-218236Actual
709843.002022-10-238215Actual
219598.002023-12-218226Actual
3284710.002024-10-228226Actual
603647.002022-09-228265Actual
205381.822023-10-2382212Actual
1792436.002023-08-238236Actual
1674553.002023-07-238215Actual
1026810.002023-01-218273Budget
2364352.002024-02-208263Actual
2101222.002023-11-238246Actual
3685427.362025-01-2182112Actual
15116110.172023-05-238218Actual
162730.002022-05-238216Budget
28487127.002024-06-228217Actual
1045550.002023-01-218215Budget
9943104.112022-12-218218Actual
1064010.002023-01-218226Budget
266657.002022-06-238265Actual
723740.002022-10-238216Budget
1138610.002023-02-208273Budget
2372864.002024-02-208214Actual
3080279.002024-08-228267Actual
3233948.632024-09-2182612Actual
1381831.002023-04-228216Actual
313639.002022-06-238267Actual
34789107.002024-12-218213Actual
2955116.002024-07-228256Actual
35385134.422024-12-218218Actual
1294140.002023-03-238236Budget
1298830.002023-03-238246Budget
840620.002022-11-238226Budget
947640.002022-12-218216Budget
1691920.002023-07-238246Actual
2319982.902024-01-218218Actual
1149750.002023-02-208264Budget
3488127.002024-12-218273Actual
3071025.002024-08-228266Actual
401029.002022-07-238246Actual
2475863.002024-03-228214Actual
1276550.002023-03-238265Budget
1423419.912023-04-2282111Actual
1210839.002023-02-208267Actual
256122.892024-03-2282612Actual
907425.002022-12-218263Actual
38239107.002025-03-238213Actual
669443.512022-09-228268Actual
2594958.002024-04-218265Actual
893520.002022-11-238268Budget
260366.002024-04-218226Actual
1190720.002023-02-208256Budget
2013345.002023-10-238267Actual
3712483.002025-02-208263Actual
1366344.002023-04-228264Actual
3827460.002025-03-238263Actual
583479.002022-09-228214Actual
203387.142023-10-2382211Actual
1786932.002023-08-238216Actual
3438012.462024-11-2282211Actual
952420.002022-12-218226Budget
3848784.002025-03-238265Actual
466012.002022-08-238273Actual
3494483.002024-12-218264Actual
83460.002022-04-228217Budget
2692727.002024-05-228273Actual
97550.002022-04-228218Budget
274431.002022-06-238216Actual
1683832.002023-07-238216Actual
999157.142022-12-218228Actual
845540.002022-11-238236Budget
3691543.312025-01-2182612Actual
1703568.002023-07-238217Actual
840716.002022-11-238226Actual
1580629.002023-06-238216Actual
201740.002022-05-238267Budget
1485310.002023-05-238226Actual
1013135.002023-01-218213Actual
163255.012023-06-2382511Actual
2203912.002023-12-218256Actual
2600918.002024-04-218216Actual
252850.002022-06-238264Budget
3868534.002025-03-238266Actual
860832.002022-11-238266Actual
3742211.002025-02-208226Actual
2019195.022023-10-238218Actual
3915636.932025-03-2382112Actual
3313760.172024-10-228228Actual
2585453.002024-04-218264Actual
2843032.002024-06-228266Actual
1372358.002023-04-228215Actual
193377.142023-09-2282311Actual
172440.002022-05-238236Budget
1656760.002023-07-238263Actual
1360126.002023-04-228273Actual
1565540.002023-06-238264Actual
2647914.592024-04-2182311Actual
3399941.002024-11-228236Actual
42240.002022-04-228265Actual
1276636.002023-03-238265Actual
22604100.002024-01-218213Actual
570824.002022-09-228263Actual
513530.002022-08-238246Budget
1251414.002023-03-238273Actual
164172.892023-06-2382112Actual
321550.002022-06-238218Budget
2360895.002024-02-208213Actual
756660.002022-10-238217Budget
762654.002022-10-238267Actual
2337413.532024-01-2182311Actual
3556026.292024-12-2182311Actual
1434915.652023-04-2282611Actual
3088860.172024-08-228228Actual
1068940.002023-01-218236Budget
3730286.002025-02-208215Actual
234521.002022-06-238263Actual
69316.002022-04-228256Actual
1163854.002023-02-208265Actual
550746.542022-08-238228Actual
1724820.972023-07-2382111Actual
28050.002022-04-228264Budget
728520.002022-10-238226Budget
770464.722022-10-238218Actual
2864261.692024-06-228268Actual
701946.002022-10-238264Actual
1697828.002023-07-238266Actual
293517.002022-06-238256Actual
616210.002022-09-228226Budget
31390115.002024-09-218213Actual
1493315.002023-05-238256Actual
3812432.832025-02-2082113Actual
1298932.002023-03-238246Actual
27928.002022-06-238226Actual
1317650.002023-03-238217Budget
1223530.002023-02-208228Budget
113876.002023-02-208273Actual
1204550.002023-02-208217Budget
3517622.002024-12-218246Actual
1237436.002023-03-238213Actual
3394438.002024-11-228216Actual
209750.002022-05-238218Budget
691010.002022-10-238273Actual
1765612.002023-08-238273Actual
742811.002022-10-238256Actual
1906976.002023-09-228217Actual
2263958.002024-01-218263Actual
2985452.892024-07-2282111Actual
926050.002022-12-218264Budget
3794634.802025-02-2082611Actual
2285138.002024-01-218265Actual
2878227.362024-06-2282411Actual
770550.002022-10-238218Budget
134662.002022-05-238214Actual
578710.002022-09-228273Budget
781420.002022-10-238268Budget
3558725.232024-12-2182411Actual
2642430.552024-04-2182111Actual
2540810.332024-03-2282311Actual
1303622.002023-03-238256Actual
194821.822023-09-2282112Actual
378859.002022-07-238265Actual
907530.002022-12-218263Budget
1707048.002023-07-238267Actual
3367459.002024-11-228263Actual
29258110.002024-07-228214Actual
1256266.002023-03-238214Actual
636530.002022-09-228266Budget
630514.002022-09-228256Actual
597450.002022-09-228215Budget
2187436.002023-12-218265Actual
1600373.002023-06-238217Actual
3035626.002024-08-228273Actual
3845272.002025-03-238215Actual
1910474.002023-09-228267Actual
154838.002022-05-238265Actual
214443.512022-05-238228Actual
1270350.002023-03-238215Budget
854921.002022-11-238256Actual
3121653.952024-08-2282612Actual
2382151.002024-02-208215Actual
2310664.002024-01-218217Actual
3098043.312024-08-2282111Actual
715845.002022-10-238265Actual
181712.002022-05-238256Actual
733440.002022-10-238236Budget
2823273.002024-06-228265Actual
1464160.002023-05-238214Actual
564632.002022-09-228213Actual
33759108.002024-11-228214Actual
401130.002022-07-238246Budget
3635220.002025-01-218256Actual
2979675.322024-07-228268Actual
2216464.002023-12-218267Actual
183055.012023-08-2382211Actual
3251498.002024-10-228213Actual
116241.002022-05-238213Actual
980360.002022-12-218217Budget
293620.002022-06-238256Budget
513418.002022-08-238246Actual
3405118.002024-11-228256Actual
2314173.002024-01-218267Actual
3862622.002025-03-238246Actual
3051268.002024-08-228265Actual
2479229.002024-03-228264Actual
144072.892023-04-2282112Actual
3346548.632024-10-2282612Actual
1143470.002023-02-208214Budget
2103816.002023-11-238256Actual
1181440.002023-02-208236Budget
195860.002022-05-238217Budget
570920.002022-09-228263Budget
3183629.002024-09-218266Actual
1729.002022-04-228273Actual
1092156.002023-01-218217Actual
243498.212024-02-2082211Actual
242210.002022-06-238273Actual
3154568.002024-09-218264Actual
1627111.402023-06-2382311Actual
344619.272024-11-2282511Actual
3668319.912025-01-2182211Actual
148568.002022-05-238215Actual
1612445.022023-06-238228Actual
26955106.002024-05-228214Actual
3106227.362024-08-2282411Actual
3671026.292025-01-2182311Actual
3597567.002025-01-218263Actual
813950.002022-11-238264Actual
152643.952023-05-2382211Actual
1401756.002023-04-228217Actual
3901020.972025-03-2382311Actual
3615289.002025-01-218215Actual
1262450.002023-03-238264Budget
2000813.002023-10-238256Actual
630610.002022-09-228256Budget
3632626.002025-01-218246Actual
2947111.002024-07-228226Actual
695863.002022-10-238214Actual
244303.952024-02-2082511Actual
1461312.002023-05-238273Actual
1467533.002023-05-238264Actual
3570539.062024-12-2182112Actual
1284530.002023-03-238216Budget
2704780.002024-05-228215Actual
25233105.632024-03-228218Actual
1936411.402023-09-2282411Actual
1375833.002023-04-228265Actual
1963163.002023-10-238263Actual
2781061.402024-05-2282612Actual
1514441.992023-05-238228Actual
134770.002022-05-238214Budget
438451.082022-07-238228Actual
3017552.132024-07-2282213Actual
55013.002022-04-228226Actual
1019020.002023-01-218263Budget

Generated 2025-05-23 01:38:39.466 UTC