[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615867.752023-06-248268Actual
313540.002022-06-248267Budget
3062535.002024-08-238236Actual
1059330.002023-01-228216Budget
2004122.002023-10-248266Actual
2760337.992024-05-2382311Actual
242210.002022-06-248273Actual
2540810.332024-03-2382311Actual
3588446.872024-12-2282613Actual
2116051.002023-11-248267Actual
142625.012023-04-2382211Actual
3833118.002025-03-248273Actual
3603220.002025-01-228273Actual
1942419.912023-09-2382611Actual
391510.002022-07-248226Budget
2938666.002024-07-238265Actual
508840.002022-08-248236Budget
1251510.002023-03-248273Budget
2704780.002024-05-238215Actual
868860.002022-11-248217Budget
321487.452022-06-248218Actual
901440.002022-12-228213Budget
1906976.002023-09-238217Actual
3886352.602025-03-248228Actual
234521.002022-06-248263Actual
80309.002022-11-248273Actual
1186025.002023-02-218246Actual
252942.002022-06-248264Actual
1110841.992023-01-228228Actual
850220.002022-11-248246Budget
3340.002022-04-238213Budget
3576664.592024-12-2282612Actual
3296037.002024-10-238266Actual
379135.012025-02-2182511Actual
3909843.312025-03-2482611Actual
346220.002022-07-248263Budget
2376347.002024-02-218264Actual
3553324.162024-12-2282211Actual
1505865.002023-05-248267Actual
293517.002022-06-248256Actual
195091.822023-09-2382212Actual
962120.002022-12-228246Budget
183055.012023-08-2482211Actual
1910474.002023-09-238267Actual
42240.002022-04-238265Actual
887638.962022-11-248228Actual
1092156.002023-01-228217Actual
1323750.002023-03-248267Actual
1204550.002023-02-218217Budget
3901020.972025-03-2482311Actual
1190720.002023-02-218256Budget
1204653.002023-02-218217Actual
3467345.112024-11-2382113Actual
3210549.702024-09-2282111Actual
299537.002022-06-248266Actual
2600918.002024-04-228216Actual
3482464.002024-12-228263Actual
2148115.652023-11-2482611Actual
2947111.002024-07-238226Actual
242310.002022-06-248273Budget
2650613.532024-04-2282411Actual
691010.002022-10-248273Actual
1635913.532023-06-2482611Actual
3449549.702024-11-2382611Actual
307371.002022-06-248217Actual
3242464.412024-09-2282213Actual
3067717.002024-08-238256Actual
2807726.002024-06-238273Actual
2642430.552024-04-2282111Actual
972530.002022-12-228266Budget
22604100.002024-01-228213Actual
1124945.002023-02-218213Actual
2724514.002024-05-238256Actual
2212963.002023-12-228217Actual
1502384.002023-05-248217Actual
1553556.002023-06-248263Actual
3142562.002024-09-228263Actual
669330.002022-09-238268Budget
550746.542022-08-248228Actual
691110.002022-10-248273Budget
3724491.002025-02-218264Actual
962021.002022-12-228246Actual
59937.002022-04-238236Actual
1990127.002023-10-248216Actual
524032.002022-08-248266Actual
503914.002022-08-248226Actual
1005248.052022-12-228268Actual
1729.002022-04-238273Actual
26303155.632024-04-228218Actual
2142015.652023-11-2482411Actual
193919.272023-09-2382511Actual
201843.002022-05-248267Actual
466012.002022-08-248273Actual
1276550.002023-03-248265Budget
2508327.002024-03-238266Actual
1919055.632023-09-238228Actual
1323850.002023-03-248267Budget
452340.002022-08-248213Budget
1309729.002023-03-248266Actual
138458.002023-04-238226Actual
37209135.002025-02-218214Actual
288930.002022-06-248246Budget
2698968.002024-05-238264Actual
154740.002022-05-248265Budget
1691920.002023-07-248246Actual
64730.002022-04-238246Budget
386730.002022-07-248216Budget
770464.722022-10-248218Actual
1243622.002023-03-248263Actual
3671026.292025-01-2282311Actual
2124655.632023-11-248228Actual
3385272.002024-11-238215Actual
1473356.002023-05-248215Actual
513530.002022-08-248246Budget
30860170.782024-08-238218Actual
3656363.202025-01-228228Actual
3700052.132025-01-2282213Actual
1350798.002023-04-238213Actual
2765713.532024-05-2382511Actual
1423419.912023-04-2382111Actual
2549519.912024-03-2382611Actual
1256266.002023-03-248214Actual
2013345.002023-10-248267Actual
2139316.722023-11-2482311Actual
2334712.462024-01-2282211Actual
3927636.342025-03-2482113Actual
30767102.002024-08-238217Actual
1668735.002023-07-248264Actual
3503756.002024-12-228265Actual
933950.002022-12-228215Budget
789333.002022-11-248213Actual
2370012.002024-02-218273Actual
3213324.162024-09-2282211Actual
2405319.002024-02-218266Actual
1078420.002023-01-228256Budget
2614919.002024-04-228266Actual
220646.542022-05-248268Actual
2917362.002024-07-238263Actual
1928224.162023-09-2382111Actual
611430.002022-09-238216Budget
1535223.102023-05-2482611Actual
2687080.002024-05-238263Actual
3597567.002025-01-228263Actual
2727828.002024-05-238266Actual
1005120.002022-12-228268Budget
2774939.062024-05-2382112Actual
3216027.362024-09-2282311Actual
564632.002022-09-238213Actual
966812.002022-12-228256Actual
3615289.002025-01-228215Actual
2499834.002024-03-238236Actual
583479.002022-09-238214Actual
3745034.002025-02-218236Actual
27985114.002024-06-238213Actual
33109122.302024-10-238218Actual
2713829.002024-05-238216Actual
3854530.002025-03-248216Actual
215392.892023-11-2482112Actual
1959796.002023-10-248213Actual
2083950.002023-11-248215Actual
770550.002022-10-248218Budget
36442118.002025-01-228217Actual
1674553.002023-07-248215Actual
1342630.002023-03-248268Budget
2488542.002024-03-238265Actual
3564732.672024-12-2282611Actual
807973.002022-11-248214Actual
2843032.002024-06-238266Actual
3573316.722024-12-2282212Actual
1792436.002023-08-248236Actual
19162125.332023-09-238218Actual
986440.002022-12-228267Actual
3254959.002024-10-238263Actual
1013135.002023-01-228213Actual
499030.002022-08-248216Budget
683330.002022-10-248263Budget
1401756.002023-04-238217Actual
644460.002022-09-238217Budget
1298932.002023-03-248246Actual
175075.012023-07-2482612Actual
164753.952023-06-2482612Actual
882966.232022-11-248218Actual
245222.892024-02-2182112Actual
3930366.172025-03-2482213Actual
762550.002022-10-248267Budget
2000813.002023-10-248256Actual
2337413.532024-01-2282311Actual
748630.002022-10-248266Budget
3340329.482024-10-2382112Actual
3762687.002025-02-218267Actual
174761.822023-07-2482212Actual
3500295.002024-12-228215Actual
1294236.002023-03-248236Actual
840620.002022-11-248226Budget
1031762.002023-01-228214Actual
1901227.002023-09-238266Actual
1171635.002023-02-218216Actual
2236910.332023-12-2282211Actual
234430.002022-06-248263Budget
926156.002022-12-228264Actual
3541363.202024-12-228228Actual
3313760.172024-10-238228Actual
1163854.002023-02-218265Actual
3169636.002024-09-228216Actual
2990932.672024-07-2382311Actual
1860358.002023-09-238263Actual
3035626.002024-08-238273Actual
683230.002022-10-248263Actual
491247.002022-08-248265Actual
3325720.972024-10-2382211Actual
1284431.002023-03-248216Actual
669443.512022-09-238268Actual
1045550.002023-01-228215Budget
60040.002022-04-238236Budget
253813.952024-03-2382211Actual
2281750.002024-01-228215Actual
738127.002022-10-248246Actual
1715637.452023-07-248228Actual
29734137.452024-07-238218Actual
2269625.002024-01-228273Actual
589538.002022-09-238264Actual
1237540.002023-03-248213Budget
2967678.002024-07-238267Actual
2242315.652023-12-2282411Actual
2860864.722024-06-238228Actual
3379469.002024-11-238264Actual
2502419.002024-03-238246Actual
3160380.002024-09-228215Actual
597450.002022-09-238215Budget
288829.002022-06-248246Actual
518110.002022-08-248256Budget
484960.002022-08-248215Actual
2958429.002024-07-238266Actual
140744.002022-05-248264Actual
265332.892024-04-2282511Actual
32634141.002024-10-238214Actual
795326.002022-11-248263Actual
214520.002022-05-248228Budget
625933.002022-09-238246Actual
1580629.002023-06-248216Actual
2749061.692024-05-238268Actual
1517848.052023-05-248268Actual
3408326.002024-11-238266Actual
470970.002022-08-248214Budget
97550.002022-04-238218Budget
38742114.002025-03-248217Actual
2692727.002024-05-238273Actual
3047776.002024-08-238215Actual
1768450.002023-08-248214Actual
2382151.002024-02-218215Actual
31390115.002024-09-228213Actual
2322743.512024-01-228228Actual
3065120.002024-08-238246Actual
2485041.002024-03-238215Actual
3494483.002024-12-228264Actual
245813.952024-02-2182612Actual
1656760.002023-07-248263Actual
1818638.962023-08-248228Actual
3148225.002024-09-228273Actual
340038.002022-07-248213Actual
3668319.912025-01-2282211Actual
3373122.002024-11-238273Actual
2763028.422024-05-2382411Actual
952420.002022-12-228226Budget
3815141.602025-02-2182213Actual
2087352.002023-11-248265Actual
239415.002024-02-218226Actual
3630041.002025-01-228236Actual
2074669.002023-11-248214Actual
835840.002022-11-248216Budget
658450.002022-09-238218Budget
1110930.002023-01-228228Budget
33017115.002024-10-238217Actual
1609698.052023-06-248218Actual
2299017.002024-01-228246Actual
266265.012024-04-2282112Actual
214473.952023-11-2482511Actual
3865221.002025-03-248256Actual
2923027.002024-07-238273Actual
1143574.002023-02-218214Actual
50330.002022-04-238216Budget
3183629.002024-09-228266Actual
24638106.002024-03-238213Actual
1360126.002023-04-238273Actual
3488127.002024-12-228273Actual
452232.002022-08-248213Actual
1833211.402023-08-2482311Actual
513418.002022-08-248246Actual
2021951.082023-10-248228Actual
701946.002022-10-248264Actual
3868534.002025-03-248266Actual
144655.012023-04-2382612Actual
775230.002022-10-248228Budget
1336441.992023-03-248228Actual
2426367.752024-02-218268Actual
855010.002022-11-248256Budget
2304927.002024-01-228266Actual
195860.002022-05-248217Budget
28050.002022-04-238264Budget
2514087.002024-03-238217Actual
284143.002022-06-248236Actual
380327.142025-02-2182212Actual
3818276.692025-02-2182613Actual
1895415.002023-09-238246Actual
260860.002022-06-248215Budget
266657.002022-06-248265Actual
174491.822023-07-2482112Actual
172768.212023-07-2482211Actual
220530.002022-05-248268Budget
102238.962022-04-238228Actual
3898320.972025-03-2482211Actual
3175141.002024-09-228236Actual
3051268.002024-08-238265Actual
3029969.002024-08-238263Actual
1284530.002023-03-248216Budget
723638.002022-10-248216Actual
1116930.002023-01-228268Budget
2301619.002024-01-228256Actual
1968827.002023-10-248273Actual
470868.002022-08-248214Actual
835944.002022-11-248216Actual
1163750.002023-02-218265Budget
28487127.002024-06-238217Actual
177028.002022-05-248246Actual
18568120.002023-09-238213Actual
2473012.002024-03-238273Actual
284240.002022-06-248236Budget
2162989.002023-12-228213Actual
3550543.312024-12-2282111Actual
354011.002022-07-248273Actual
3020745.112024-07-2382613Actual
3002834.802024-07-2382112Actual
3627211.002025-01-228226Actual
2372864.002024-02-218214Actual
2591467.002024-04-228215Actual
2837125.002024-06-238246Actual
1375833.002023-04-238265Actual
850322.002022-11-248246Actual
195754.002022-05-248217Actual
2399522.002024-02-218246Actual
2360895.002024-02-218213Actual
22062.002022-04-238214Actual
300567.142024-07-2382212Actual
1157558.002023-02-218215Actual
3305179.002024-10-238267Actual
17564114.002023-08-248213Actual
2009874.002023-10-248217Actual
29138113.002024-07-238213Actual
1073630.002023-01-228246Budget
1130820.002023-02-218263Budget
2829039.002024-06-238216Actual
3473239.852024-11-2382613Actual
21218113.202023-11-248218Actual
775332.902022-10-248228Actual
187830.002022-05-248266Budget
172343.002022-05-248236Actual
625830.002022-09-238246Budget
2475863.002024-03-238214Actual
3461557.142024-11-2382612Actual
1362947.002023-04-238214Actual
3367459.002024-11-238263Actual
419745.002022-07-248217Actual
748725.002022-10-248266Actual
2786822.302024-05-2382113Actual
2494322.002024-03-238216Actual
2935184.002024-07-238215Actual
2819776.002024-06-238215Actual
1591316.002023-06-248256Actual
3133345.112024-08-2382613Actual
148568.002022-05-248215Actual
999157.142022-12-228228Actual
1098251.002023-01-228267Actual
2955116.002024-07-238256Actual
1138610.002023-02-218273Budget
1051350.002023-01-228265Budget
1467533.002023-05-248264Actual
2671822.302024-04-2282113Actual
2245625.232023-12-2282611Actual
882850.002022-11-248218Budget
677245.002022-10-248213Actual
2234124.162023-12-2282111Actual
1797610.002023-08-248256Actual
293620.002022-06-248256Budget
2944432.002024-07-238216Actual
2136610.332023-11-2482211Actual
2025263.202023-10-248268Actual
194821.822023-09-2382112Actual
1821960.172023-08-248268Actual
438451.082022-07-248228Actual
158336.002023-06-248226Actual
69316.002022-04-238256Actual
3862622.002025-03-248246Actual
999030.002022-12-228228Budget
1586133.002023-06-248236Actual
2385647.002024-02-218265Actual
538039.002022-08-248267Actual
1256370.002023-03-248214Budget
466110.002022-08-248273Budget
274431.002022-06-248216Actual
2620892.002024-04-228217Actual
2128049.572023-11-248268Actual
2222284.422023-12-228218Actual
1098150.002023-01-228267Budget
34140111.002024-11-238217Actual
116340.002022-05-248213Budget
2719343.002024-05-238236Actual
2733595.002024-05-238217Actual
1218750.002023-02-218218Budget
545950.002022-08-248218Budget
3399941.002024-11-238236Actual
1210750.002023-02-218267Budget
3317173.812024-10-238268Actual
2864261.692024-06-238268Actual
2716513.002024-05-238226Actual
2579119.002024-04-228273Actual
187925.002022-05-248266Actual
3739533.002025-02-218216Actual
184783.952023-08-2482112Actual
939850.002022-12-228265Budget
3204773.812024-09-228268Actual
1149750.002023-02-218264Budget
3915636.932025-03-2482112Actual
1196627.002023-02-218266Actual
243498.212024-02-2182211Actual
621140.002022-09-238236Actual
2071814.002023-11-248273Actual
1078320.002023-01-228256Actual
715750.002022-10-248265Budget
603550.002022-09-238265Budget
2364352.002024-02-218263Actual
3544773.812024-12-228268Actual
3121653.952024-08-2382612Actual
2993630.552024-07-2382411Actual
611531.002022-09-238216Actual
957440.002022-12-228236Actual
3774684.422025-02-218268Actual
828050.002022-11-248265Budget
307460.002022-06-248217Budget
1600373.002023-06-248217Actual
2184056.002023-12-228215Actual
2310664.002024-01-228217Actual
2207225.002023-12-228266Actual
3331120.972024-10-2382411Actual
3703245.112025-01-2282613Actual
1303622.002023-03-248256Actual
616210.002022-09-238226Budget
69420.002022-04-238256Budget
36149.002022-04-238215Actual
1603866.002023-06-248267Actual
709843.002022-10-248215Actual
1317550.002023-03-248217Actual
3443427.362024-11-2382411Actual
116241.002022-05-248213Actual
972425.002022-12-228266Actual
2411072.002024-02-218217Actual
193377.142023-09-2382311Actual
3328422.042024-10-2382311Actual
20626106.002023-11-248213Actual
3780440.122025-02-2182111Actual
3363998.002024-11-238213Actual
244303.952024-02-2182511Actual
845540.002022-11-248236Budget
2440315.652024-02-2182411Actual
1389920.002023-04-238246Actual
1237436.002023-03-248213Actual
1612445.022023-06-248228Actual
3921861.402025-03-2482612Actual
3292714.002024-10-238256Actual
3071025.002024-08-238266Actual
875050.002022-11-248267Budget
2636464.722024-04-228268Actual
2633166.232024-04-228228Actual
3520215.002024-12-228256Actual
1621624.162023-06-2482111Actual
1810045.002023-08-248267Actual
378750.002022-07-248265Budget
9943104.112022-12-228218Actual
3685427.362025-01-2282112Actual
247082.002022-06-248214Actual
3665558.212025-01-2282111Actual
1218670.782023-02-218218Actual
1037750.002023-01-228264Budget
1868863.002023-09-238214Actual
193105.012023-09-2382211Actual
1980847.002023-10-248215Actual
2890136.932024-06-2382112Actual
260757.002022-06-248215Actual
3860044.002025-03-248236Actual
358870.002022-07-248214Actual
3276281.002024-10-238265Actual
1411298.052023-04-238218Actual
3017552.132024-07-2382213Actual
1331782.902023-03-248218Actual
821852.002022-11-248215Actual
15116110.172023-05-248218Actual
235193.952024-01-2282112Actual
1562052.002023-06-248214Actual
1712890.482023-07-248218Actual
358970.002022-07-248214Budget
597359.002022-09-238215Actual
162730.002022-05-248216Budget
277778.212024-05-2382212Actual
396339.002022-07-248236Actual
2677846.872024-04-2282613Actual
1892830.002023-09-238236Actual
3691543.312025-01-2282612Actual
2606429.002024-04-228236Actual
3009049.702024-07-2382612Actual
405810.002022-07-248256Budget
3515038.002024-12-228236Actual
2875526.292024-06-2382311Actual
38359129.002025-03-248214Actual

Generated 2025-05-23 21:08:29.427 UTC