[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-11-248265Actual
356146.082024-12-2282511Actual
1336530.002023-03-248228Budget
1586133.002023-06-248236Actual
3818276.692025-02-2182613Actual
3839467.002025-03-248264Actual
346220.002022-07-248263Budget
999030.002022-12-228228Budget
1303622.002023-03-248256Actual
738020.002022-10-248246Budget
2823273.002024-06-238265Actual
845540.002022-11-248236Budget
2645213.532024-04-2282211Actual
2174856.002023-12-228214Actual
25233105.632024-03-238218Actual
215392.892023-11-2482112Actual
2411072.002024-02-218217Actual
1535223.102023-05-2482611Actual
2671822.302024-04-2282113Actual
3092290.482024-08-238268Actual
3588446.872024-12-2282613Actual
59937.002022-04-238236Actual
644375.002022-09-238217Actual
3927636.342025-03-2482113Actual
3325720.972024-10-2382211Actual
1284530.002023-03-248216Budget
3020745.112024-07-2382613Actual
1842014.592023-08-2482611Actual
50238.002022-04-238216Actual
2148115.652023-11-2482611Actual
17564114.002023-08-248213Actual
835840.002022-11-248216Budget
1276550.002023-03-248265Budget
524130.002022-08-248266Budget
3848784.002025-03-248265Actual
401130.002022-07-248246Budget
3515038.002024-12-228236Actual
2473012.002024-03-238273Actual
939850.002022-12-228265Budget
821750.002022-11-248215Budget
3071025.002024-08-238266Actual
2004122.002023-10-248266Actual
266540.002022-06-248265Budget
3774684.422025-02-218268Actual
556840.482022-08-248268Actual
378750.002022-07-248265Budget
1768450.002023-08-248214Actual
1331650.002023-03-248218Budget
30767102.002024-08-238217Actual
1309729.002023-03-248266Actual
1759968.002023-08-248263Actual
3785933.742025-02-2182311Actual
1130926.002023-02-218263Actual
1037750.002023-01-228264Budget
1833211.402023-08-2482311Actual
658576.842022-09-238218Actual
986350.002022-12-228267Budget
2704780.002024-05-238215Actual
365050.002022-07-248264Budget
2236910.332023-12-2282211Actual
1176520.002023-02-218226Actual
3224730.552024-09-2282611Actual
3230535.872024-09-2282112Actual
762654.002022-10-248267Actual
1455668.002023-05-248263Actual
1588718.002023-06-248246Actual
2039214.592023-10-2482411Actual
1771839.002023-08-248264Actual
1389920.002023-04-238246Actual
1810045.002023-08-248267Actual
695970.002022-10-248214Budget
3148225.002024-09-228273Actual
545899.572022-08-248218Actual
1243720.002023-03-248263Budget
3771287.452025-02-218228Actual
195754.002022-05-248217Actual
29734137.452024-07-238218Actual
2423049.572024-02-218228Actual
35292102.002024-12-228217Actual
2198735.002023-12-228236Actual
980360.002022-12-228217Budget
2193222.002023-12-228216Actual
603550.002022-09-238265Budget
3886352.602025-03-248228Actual
1251414.002023-03-248273Actual
3827460.002025-03-248263Actual
770464.722022-10-248218Actual
1190720.002023-02-218256Budget
3340.002022-04-238213Budget
807870.002022-11-248214Budget
1887321.002023-09-238216Actual
1005248.052022-12-228268Actual
518218.002022-08-248256Actual
64730.002022-04-238246Budget
715750.002022-10-248265Budget
3177722.002024-09-228246Actual
2162989.002023-12-228213Actual
770550.002022-10-248218Budget
683330.002022-10-248263Budget
1417448.052023-04-238268Actual
3921861.402025-03-2482612Actual
2908145.112024-06-2382613Actual
3284710.002024-10-238226Actual
178969.002023-08-248226Actual
2093123.002023-11-248216Actual
1990127.002023-10-248216Actual
1204550.002023-02-218217Budget
3204773.812024-09-228268Actual
1069040.002023-01-228236Actual
152643.952023-05-2482211Actual
926050.002022-12-228264Budget
1627111.402023-06-2482311Actual
129910.002022-05-248273Budget
2446425.232024-02-2182611Actual
3065120.002024-08-238246Actual
466012.002022-08-248273Actual
299537.002022-06-248266Actual
1045550.002023-01-228215Budget
3638529.002025-01-228266Actual
503914.002022-08-248226Actual
2203912.002023-12-228256Actual
1691920.002023-07-248246Actual
242310.002022-06-248273Budget
401029.002022-07-248246Actual
2674566.172024-04-2282213Actual
2184056.002023-12-228215Actual
321550.002022-06-248218Budget
1730311.402023-07-2482311Actual
545950.002022-08-248218Budget
116340.002022-05-248213Budget
2843032.002024-06-238266Actual
162730.002022-05-248216Budget
28050.002022-04-238264Budget
2031025.232023-10-2482111Actual
813850.002022-11-248264Budget
868860.002022-11-248217Budget
2136610.332023-11-2482211Actual
1284431.002023-03-248216Actual
288930.002022-06-248246Budget
603647.002022-09-238265Actual
2021951.082023-10-248228Actual
36535158.662025-01-228218Actual
102238.962022-04-238228Actual
887730.002022-11-248228Budget
3833118.002025-03-248273Actual
167414.002022-05-248226Actual
3305179.002024-10-238267Actual
2334712.462024-01-2282211Actual
1431611.402023-04-2382411Actual
187925.002022-05-248266Actual
2724514.002024-05-238256Actual
1971655.002023-10-248214Actual
2904867.922024-06-2382213Actual
12986.002022-05-248273Actual
3553324.162024-12-2282211Actual
28105141.002024-06-238214Actual
701850.002022-10-248264Budget
458321.002022-08-248263Actual
1795016.002023-08-248246Actual
2502419.002024-03-238246Actual
3868534.002025-03-248266Actual
2326145.022024-01-228268Actual
340038.002022-07-248213Actual
3088860.172024-08-238228Actual
733440.002022-10-248236Budget
38835135.932025-03-248218Actual
1303520.002023-03-248256Budget
3739533.002025-02-218216Actual
2514087.002024-03-238217Actual
1124840.002023-02-218213Budget
2976261.692024-07-238228Actual
172440.002022-05-248236Budget
3367459.002024-11-238263Actual
874948.002022-11-248267Actual
3118212.462024-08-2382212Actual
893520.002022-11-248268Budget
1496622.002023-05-248266Actual
1959796.002023-10-248213Actual
470970.002022-08-248214Budget
3862622.002025-03-248246Actual
748630.002022-10-248266Budget
2025263.202023-10-248268Actual
195860.002022-05-248217Budget
346323.002022-07-248263Actual
589538.002022-09-238264Actual
3482464.002024-12-228263Actual
3647783.002025-01-228267Actual
2727828.002024-05-238266Actual
3127425.812024-08-2382113Actual
293517.002022-06-248256Actual
3570539.062024-12-2282112Actual
3233948.632024-09-2282612Actual
2225043.512023-12-228228Actual
332245.022022-06-248268Actual
174491.822023-07-2482112Actual
2405319.002024-02-218266Actual
386730.002022-07-248216Budget
3216027.362024-09-2282311Actual
89340.002022-04-238267Budget
2569784.002024-04-228213Actual
30264119.002024-08-238213Actual
220646.542022-05-248268Actual
225475.012023-12-2282612Actual
1237540.002023-03-248213Budget
2757617.782024-05-2382211Actual
38359129.002025-03-248214Actual
3221411.402024-09-2282511Actual
3742211.002025-02-218226Actual
34233134.422024-11-238218Actual
789333.002022-11-248213Actual
167510.002022-05-248226Budget
1229630.002023-02-218268Budget
2579119.002024-04-228273Actual
253813.952024-03-2382211Actual
1375833.002023-04-238265Actual
570920.002022-09-238263Budget
578612.002022-09-238273Actual
3175141.002024-09-228236Actual
201843.002022-05-248267Actual
625830.002022-09-238246Budget
663230.002022-09-238228Budget
3676412.462025-01-2282511Actual
570824.002022-09-238263Actual
1975033.002023-10-248264Actual
3358267.922024-10-2382613Actual
225141.822023-12-2282112Actual
2624371.002024-04-228267Actual
37089125.002025-02-218213Actual
358970.002022-07-248214Budget
2485041.002024-03-238215Actual
3254959.002024-10-238263Actual
1143574.002023-02-218214Actual
2517563.002024-03-238267Actual
27428123.812024-05-238218Actual
3794634.802025-02-2182611Actual
3296037.002024-10-238266Actual
2310664.002024-01-228217Actual
2997033.742024-07-2382611Actual
64624.002022-04-238246Actual
3812432.832025-02-2182113Actual
83460.002022-04-238217Budget
518110.002022-08-248256Budget
728520.002022-10-248226Budget
3379469.002024-11-238264Actual
1270350.002023-03-248215Budget
3909843.312025-03-2482611Actual
55110.002022-04-238226Budget
154740.002022-05-248265Budget
3245741.602024-09-2282613Actual
29258110.002024-07-238214Actual
2633166.232024-04-228228Actual
3473239.852024-11-2382613Actual
2376347.002024-02-218264Actual
354011.002022-07-248273Actual
411830.002022-07-248266Budget
21218113.202023-11-248218Actual
621140.002022-09-238236Actual
3239739.852024-09-2282113Actual
1366344.002023-04-238264Actual
3103533.742024-08-2382311Actual
2985452.892024-07-2382111Actual
419745.002022-07-248217Actual
882966.232022-11-248218Actual
113876.002023-02-218273Actual
3532784.002024-12-228267Actual
1171730.002023-02-218216Budget
748725.002022-10-248266Actual
3435262.462024-11-2382111Actual
300567.142024-07-2382212Actual
229366.002024-01-228226Actual
3142562.002024-09-228263Actual
532060.002022-08-248217Budget
2683599.002024-05-238213Actual
2656715.652024-04-2282611Actual
433663.202022-07-248218Actual
83351.002022-04-238217Actual
1712890.482023-07-248218Actual
30860170.782024-08-238218Actual
3753534.002025-02-218266Actual
28580158.662024-06-238218Actual
203387.142023-10-2482211Actual
1317650.002023-03-248217Budget
181712.002022-05-248256Actual
193919.272023-09-2382511Actual
3017552.132024-07-2382213Actual
1073733.002023-01-228246Actual
3067717.002024-08-238256Actual
2620892.002024-04-228217Actual
2749061.692024-05-238268Actual
926156.002022-12-228264Actual
550630.002022-08-248228Budget
3172311.002024-09-228226Actual
2098633.002023-11-248236Actual
531948.002022-08-248217Actual
1196627.002023-02-218266Actual
1898012.002023-09-238256Actual
907425.002022-12-228263Actual
3520215.002024-12-228256Actual
2263958.002024-01-228263Actual
3388677.002024-11-238265Actual
2687080.002024-05-238263Actual
214520.002022-05-248228Budget
3201373.812024-09-228228Actual
1395825.002023-04-238266Actual
34789107.002024-12-228213Actual
1968827.002023-10-248273Actual
1818638.962023-08-248228Actual
205381.822023-10-2482212Actual
709750.002022-10-248215Budget
307460.002022-06-248217Budget
31893106.002024-09-228217Actual
378329.272025-02-2182211Actual
2116051.002023-11-248267Actual
380327.142025-02-2182212Actual
2201322.002023-12-228246Actual
2124655.632023-11-248228Actual
228440.002022-06-248213Actual
209675.322022-05-248218Actual
140744.002022-05-248264Actual
1342630.002023-03-248268Budget
775230.002022-10-248228Budget
691110.002022-10-248273Budget
3750220.002025-02-218256Actual
1697828.002023-07-248266Actual
1210839.002023-02-218267Actual
9230.002022-04-238263Budget
2505010.002024-03-238256Actual
3051268.002024-08-238265Actual
2346119.912024-01-2282611Actual
1031762.002023-01-228214Actual
391510.002022-07-248226Budget
3322953.952024-10-2382111Actual
1733016.722023-07-2482411Actual
31390115.002024-09-228213Actual
2733595.002024-05-238217Actual
142625.012023-04-2382211Actual
33759108.002024-11-238214Actual
2549519.912024-03-2382611Actual
396440.002022-07-248236Budget
144341.822023-04-2382212Actual
1683832.002023-07-248216Actual
373050.002022-07-248215Budget
28487127.002024-06-238217Actual
1323750.002023-03-248267Actual
2360895.002024-02-218213Actual
144655.012023-04-2382612Actual
781331.382022-10-248268Actual
326320.002022-06-248228Budget
650540.002022-09-238267Budget
274431.002022-06-248216Actual
966710.002022-12-228256Budget
2609016.002024-04-228246Actual
244303.952024-02-2182511Actual
19162125.332023-09-238218Actual
80309.002022-11-248273Actual
2993630.552024-07-2382411Actual
1502384.002023-05-248217Actual
795326.002022-11-248263Actual
1130820.002023-02-218263Budget
2272460.002024-01-228214Actual
484960.002022-08-248215Actual
1387324.002023-04-238236Actual
2013345.002023-10-248267Actual
2112556.002023-11-248217Actual
781420.002022-10-248268Budget
274530.002022-06-248216Budget
907530.002022-12-228263Budget
957340.002022-12-228236Budget
3788634.802025-02-2182411Actual
2391432.002024-02-218216Actual
3183629.002024-09-228266Actual
365145.002022-07-248264Actual
658450.002022-09-238218Budget
2952525.002024-07-238246Actual
597359.002022-09-238215Actual
2304927.002024-01-228266Actual
499030.002022-08-248216Budget
3656363.202025-01-228228Actual
245222.892024-02-2182112Actual
2535325.232024-03-2382111Actual
3889767.752025-03-248268Actual
242210.002022-06-248273Actual
1531814.592023-05-2482411Actual
2494322.002024-03-238216Actual
2166366.002023-12-228263Actual
1196730.002023-02-218266Budget
1223428.352023-02-218228Actual
2611613.002024-04-228256Actual
1064010.002023-01-228226Budget
2990932.672024-07-2382311Actual
728418.002022-10-248226Actual
255532.892024-03-2382112Actual
204199.272023-10-2482511Actual
3523529.002024-12-228266Actual
184783.952023-08-2482112Actual
3747629.002025-02-218246Actual
2955116.002024-07-238256Actual
2929363.002024-07-238264Actual
138458.002023-04-238226Actual
391418.002022-07-248226Actual
340140.002022-07-248213Budget
234521.002022-06-248263Actual
3517622.002024-12-228246Actual
15116110.172023-05-248218Actual
266657.002022-06-248265Actual
1901227.002023-09-238266Actual
1482626.002023-05-248216Actual
195403.952023-09-2382612Actual
2074669.002023-11-248214Actual
245813.952024-02-2182612Actual
1703568.002023-07-248217Actual
738127.002022-10-248246Actual
1600373.002023-06-248217Actual
134662.002022-05-248214Actual
550746.542022-08-248228Actual
2774939.062024-05-2382112Actual
3352338.092024-10-2382113Actual
2222284.422023-12-228218Actual
2698968.002024-05-238264Actual
425848.002022-07-248267Actual
789240.002022-11-248213Budget
265332.892024-04-2282511Actual
158336.002023-06-248226Actual
3047776.002024-08-238215Actual
3673724.162025-01-2282411Actual
1176410.002023-02-218226Budget
1890011.002023-09-238226Actual
1467533.002023-05-248264Actual
187830.002022-05-248266Budget
3877773.002025-03-248267Actual
2852271.002024-06-238267Actual
1493315.002023-05-248256Actual
1621624.162023-06-2482111Actual
2917362.002024-07-238263Actual
1461312.002023-05-248273Actual
256122.892024-03-2382612Actual
1452285.002023-05-248213Actual
650651.002022-09-238267Actual
3703245.112025-01-2282613Actual
140650.002022-05-248264Budget
2340115.652024-01-2282411Actual
326232.902022-06-248228Actual
3724491.002025-02-218264Actual
2385647.002024-02-218265Actual
621240.002022-09-238236Budget
2420288.962024-02-218218Actual
1553556.002023-06-248263Actual
2370012.002024-02-218273Actual
193105.012023-09-2382211Actual
2789567.922024-05-2382213Actual
1256266.002023-03-248214Actual
1629814.592023-06-2482411Actual
1428915.652023-04-2382311Actual
2269625.002024-01-228273Actual
947640.002022-12-228216Budget
1678053.002023-07-248265Actual
1037638.002023-01-228264Actual
3408326.002024-11-238266Actual
915310.002022-12-228273Budget
1411298.052023-04-238218Actual
2432117.782024-02-2182111Actual
2178229.002023-12-228264Actual
3594188.002025-01-228213Actual
1276636.002023-03-248265Actual
2923027.002024-07-238273Actual
108237.452022-04-238268Actual
17310.002022-04-238273Budget
154102.892023-05-2482112Actual
452232.002022-08-248213Actual
1084330.002023-01-228266Budget
3251498.002024-10-238213Actual
2019195.022023-10-248218Actual
122129.002022-05-248263Actual
1906976.002023-09-238217Actual
537940.002022-08-248267Budget
26955106.002024-05-238214Actual
485050.002022-08-248215Budget
162632.002022-05-248216Actual
2864261.692024-06-238268Actual
36149.002022-04-238215Actual
1739123.102023-07-2482611Actual
3438012.462024-11-2382211Actual
1674553.002023-07-248215Actual
2322743.512024-01-228228Actual
1218670.782023-02-218218Actual
636423.002022-09-238266Actual
1013040.002023-01-228213Budget
477050.002022-08-248264Budget
3282041.002024-10-238216Actual
1878038.002023-09-238215Actual
2139316.722023-11-2482311Actual
3235.002022-04-238213Actual
3901020.972025-03-2482311Actual
3461557.142024-11-2382612Actual
733340.002022-10-248236Actual
466110.002022-08-248273Budget
1092250.002023-01-228217Budget
183863.952023-08-2482511Actual
1051350.002023-01-228265Budget
1922445.022023-09-238268Actual
172343.002022-05-248236Actual
2713829.002024-05-238216Actual
2719343.002024-05-238236Actual
16532102.002023-07-248213Actual
2958429.002024-07-238266Actual
2813969.002024-06-238264Actual
2207225.002023-12-228266Actual
2636464.722024-04-228268Actual
2083950.002023-11-248215Actual
3494483.002024-12-228264Actual
3700052.132025-01-2282213Actual
901440.002022-12-228213Budget

Generated 2025-05-23 08:23:51.744 UTC