[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218731.612024-09-2182411Actual
2967678.002024-07-228267Actual
1013135.002023-01-218213Actual
1815882.902023-08-238218Actual
144655.012023-04-2282612Actual
97550.002022-04-228218Budget
1423419.912023-04-2282111Actual
3221411.402024-09-2182511Actual
17310.002022-04-228273Budget
174491.822023-07-2382112Actual
3860044.002025-03-238236Actual
3930366.172025-03-2382213Actual
1678053.002023-07-238265Actual
770464.722022-10-238218Actual
999157.142022-12-218228Actual
2724514.002024-05-228256Actual
2579119.002024-04-218273Actual
3201373.812024-09-218228Actual
1270350.002023-03-238215Budget
134662.002022-05-238214Actual
1571341.002023-06-238215Actual
154102.892023-05-2382112Actual
1005120.002022-12-218268Budget
1106084.422023-01-218218Actual
491150.002022-08-238265Budget
1674553.002023-07-238215Actual
1485310.002023-05-238226Actual
154838.002022-05-238265Actual
2908145.112024-06-2282613Actual
1176520.002023-02-208226Actual
3177722.002024-09-218246Actual
247082.002022-06-238214Actual
2938666.002024-07-228265Actual
952420.002022-12-218226Budget
1531814.592023-05-2382411Actual
583479.002022-09-228214Actual
537940.002022-08-238267Budget
1476835.002023-05-238265Actual
1724820.972023-07-2382111Actual
1331782.902023-03-238218Actual
1218750.002023-02-208218Budget
1719052.602023-07-238268Actual
1171730.002023-02-208216Budget
277778.212024-05-2282212Actual
3103533.742024-08-2282311Actual
1190813.002023-02-208256Actual
3443427.362024-11-2282411Actual
1942419.912023-09-2282611Actual
1490718.002023-05-238246Actual
26303155.632024-04-218218Actual
433750.002022-07-238218Budget
3862622.002025-03-238246Actual
396339.002022-07-238236Actual
183055.012023-08-2382211Actual
148568.002022-05-238215Actual
3638529.002025-01-218266Actual
2269625.002024-01-218273Actual
3260634.002024-10-228273Actual
2754851.822024-05-2282111Actual
249706.002024-03-228226Actual
2174856.002023-12-218214Actual
1243720.002023-03-238263Budget
2904867.922024-06-2282213Actual
2543510.332024-03-2282411Actual
203387.142023-10-2382211Actual
3523529.002024-12-218266Actual
2947111.002024-07-228226Actual
3183629.002024-09-218266Actual
1092250.002023-01-218217Budget
205112.892023-10-2382112Actual
3488127.002024-12-218273Actual
770550.002022-10-238218Budget
499030.002022-08-238216Budget
3322953.952024-10-2282111Actual
2467364.002024-03-228263Actual
2499834.002024-03-228236Actual
1284530.002023-03-238216Budget
22062.002022-04-228214Actual
356146.082024-12-2182511Actual
1110841.992023-01-218228Actual
795326.002022-11-238263Actual
2420288.962024-02-208218Actual
2212963.002023-12-218217Actual
37089125.002025-02-208213Actual
3067717.002024-08-228256Actual
952514.002022-12-218226Actual
2677846.872024-04-2182613Actual
29734137.452024-07-228218Actual
1683832.002023-07-238216Actual
3438012.462024-11-2282211Actual
807973.002022-11-238214Actual
1464160.002023-05-238214Actual
3500295.002024-12-218215Actual
882966.232022-11-238218Actual
1786932.002023-08-238216Actual
3284710.002024-10-228226Actual
3325720.972024-10-2282211Actual
1251510.002023-03-238273Budget
503810.002022-08-238226Budget
2148115.652023-11-2382611Actual
313639.002022-06-238267Actual
1149750.002023-02-208264Budget
738020.002022-10-238246Budget
2019195.022023-10-238218Actual
1289212.002023-03-238226Actual
2382151.002024-02-208215Actual
3035626.002024-08-228273Actual
27985114.002024-06-228213Actual
3865221.002025-03-238256Actual
2727828.002024-05-228266Actual
1262552.002023-03-238264Actual
205695.012023-10-2382612Actual
947740.002022-12-218216Actual
162632.002022-05-238216Actual
2819776.002024-06-228215Actual
24638106.002024-03-228213Actual
733440.002022-10-238236Budget
2896344.382024-06-2282612Actual
1045550.002023-01-218215Budget
3918416.722025-03-2382212Actual
2789567.922024-05-2282213Actual
3927636.342025-03-2382113Actual
508840.002022-08-238236Budget
326320.002022-06-238228Budget
1078320.002023-01-218256Actual
1256370.002023-03-238214Budget
3909843.312025-03-2382611Actual
947640.002022-12-218216Budget
154435.012023-05-2382612Actual
3071025.002024-08-228266Actual
3059717.002024-08-228226Actual
994250.002022-12-218218Budget
2713829.002024-05-228216Actual
1662428.002023-07-238273Actual
2781061.402024-05-2282612Actual
3788634.802025-02-2082411Actual
1389920.002023-04-228246Actual
55013.002022-04-228226Actual
1186130.002023-02-208246Budget
1031762.002023-01-218214Actual
2737076.002024-05-228267Actual
1971655.002023-10-238214Actual
3724491.002025-02-208264Actual
1360126.002023-04-228273Actual
193105.012023-09-2282211Actual
30384112.002024-08-228214Actual
972425.002022-12-218266Actual
1037638.002023-01-218264Actual
1284431.002023-03-238216Actual
2769136.932024-05-2282611Actual
658576.842022-09-228218Actual
2581977.002024-04-218214Actual
313540.002022-06-238267Budget
405716.002022-07-238256Actual
1792436.002023-08-238236Actual
254628.212024-03-2282511Actual
214473.952023-11-2382511Actual
1331650.002023-03-238218Budget
3806664.592025-02-2082612Actual
3340.002022-04-228213Budget
3762687.002025-02-208267Actual
3340329.482024-10-2282112Actual
2228346.542023-12-218268Actual
2133818.842023-11-2382111Actual
458220.002022-08-238263Budget
1204653.002023-02-208217Actual
34789107.002024-12-218213Actual
3632626.002025-01-218246Actual
3224730.552024-09-2182611Actual
2505010.002024-03-228256Actual
1810045.002023-08-238267Actual
1586133.002023-06-238236Actual
2101222.002023-11-238246Actual
3635220.002025-01-218256Actual
332130.002022-06-238268Budget
1488131.002023-05-238236Actual
1059330.002023-01-218216Budget
3239739.852024-09-2182113Actual
28580158.662024-06-228218Actual
2834547.002024-06-228236Actual
748725.002022-10-238266Actual
1303622.002023-03-238256Actual
38835135.932025-03-238218Actual
2083950.002023-11-238215Actual
3254959.002024-10-228263Actual
2405319.002024-02-208266Actual
2569784.002024-04-218213Actual
513530.002022-08-238246Budget
3051268.002024-08-228265Actual
2958429.002024-07-228266Actual
1730311.402023-07-2382311Actual
1729.002022-04-228273Actual
2929363.002024-07-228264Actual
354110.002022-07-238273Budget
775230.002022-10-238228Budget
1827719.912023-08-2382111Actual
2391432.002024-02-208216Actual
3630041.002025-01-218236Actual
3057036.002024-08-228216Actual
3774684.422025-02-208268Actual
2275934.002024-01-218264Actual
38239107.002025-03-238213Actual
2136610.332023-11-2382211Actual
288097.142024-06-2282511Actual
255532.892024-03-2282112Actual
36260.002022-04-228215Budget
293620.002022-06-238256Budget
266657.002022-06-238265Actual
122030.002022-05-238263Budget
195754.002022-05-238217Actual
2414454.002024-02-208267Actual
887638.962022-11-238228Actual
850322.002022-11-238246Actual
3800425.232025-02-2082112Actual
1514441.992023-05-238228Actual
234521.002022-06-238263Actual
926050.002022-12-218264Budget
28147.002022-04-228264Actual
29258110.002024-07-228214Actual
3739533.002025-02-208216Actual
2831710.002024-06-228226Actual
1818638.962023-08-238228Actual
3679628.422025-01-2182611Actual
1289310.002023-03-238226Budget
513418.002022-08-238246Actual
164441.822023-06-2382212Actual
3515038.002024-12-218236Actual
695863.002022-10-238214Actual
144072.892023-04-2282112Actual
748630.002022-10-238266Budget
3718126.002025-02-208273Actual
1898012.002023-09-228256Actual
1084233.002023-01-218266Actual
242210.002022-06-238273Actual
3405118.002024-11-228256Actual
245222.892024-02-2082112Actual
1502384.002023-05-238217Actual
154740.002022-05-238265Budget
882850.002022-11-238218Budget
3730286.002025-02-208215Actual
1866013.002023-09-228273Actual
2704780.002024-05-228215Actual
255801.822024-03-2282212Actual
920170.002022-12-218214Budget
2979675.322024-07-228268Actual
2116051.002023-11-238267Actual
1251414.002023-03-238273Actual
3130145.112024-08-2282213Actual
875050.002022-11-238267Budget
466012.002022-08-238273Actual
2142015.652023-11-2382411Actual
21218113.202023-11-238218Actual
2426367.752024-02-208268Actual
1600373.002023-06-238217Actual
2299017.002024-01-218246Actual
27928.002022-06-238226Actual
2997033.742024-07-2282611Actual
1612445.022023-06-238228Actual
215392.892023-11-2382112Actual
564632.002022-09-228213Actual
37684129.872025-02-208218Actual
1715637.452023-07-238228Actual
3346548.632024-10-2282612Actual
1594622.002023-06-238266Actual
16532102.002023-07-238213Actual
321487.452022-06-238218Actual
27428123.812024-05-228218Actual
3473239.852024-11-2282613Actual
2745691.992024-05-228228Actual
1496622.002023-05-238266Actual
18568120.002023-09-228213Actual
3700052.132025-01-2182213Actual
391418.002022-07-238226Actual
2870053.952024-06-2282111Actual
1963163.002023-10-238263Actual
3367459.002024-11-228263Actual
2760337.992024-05-2282311Actual
3180317.002024-09-218256Actual
1256266.002023-03-238214Actual
1574847.002023-06-238265Actual
34140111.002024-11-228217Actual
34909129.002024-12-218214Actual
840620.002022-11-238226Budget
64730.002022-04-228246Budget
3331120.972024-10-2282411Actual
1668735.002023-07-238264Actual
1797610.002023-08-238256Actual
630514.002022-09-228256Actual
332245.022022-06-238268Actual
1092156.002023-01-218217Actual
650651.002022-09-228267Actual
2184056.002023-12-218215Actual
307371.002022-06-238217Actual
3402527.002024-11-228246Actual
401130.002022-07-238246Budget
31510121.002024-09-218214Actual
3615289.002025-01-218215Actual
2591467.002024-04-218215Actual
1143470.002023-02-208214Budget
1892830.002023-09-228236Actual
260757.002022-06-238215Actual
1895415.002023-09-228246Actual
901536.002022-12-218213Actual
386637.002022-07-238216Actual
3388677.002024-11-228265Actual
2334712.462024-01-2182211Actual
663338.962022-09-228228Actual
2172012.002023-12-218273Actual
3573316.722024-12-2182212Actual
116241.002022-05-238213Actual
855010.002022-11-238256Budget
2322743.512024-01-218228Actual
3449549.702024-11-2282611Actual
1354271.002023-04-228263Actual
12986.002022-05-238273Actual
2031025.232023-10-2382111Actual
920072.002022-12-218214Actual
1665270.002023-07-238214Actual
821852.002022-11-238215Actual
2446425.232024-02-2082611Actual
2765713.532024-05-2282511Actual
75230.002022-04-228266Budget
378750.002022-07-238265Budget
1019020.002023-01-218263Budget
2636464.722024-04-218268Actual
183863.952023-08-2382511Actual
35292102.002024-12-218217Actual
203657.142023-10-2382311Actual
695970.002022-10-238214Budget
2792869.672024-05-2282613Actual
2098633.002023-11-238236Actual
669443.512022-09-228268Actual
321550.002022-06-238218Budget
152643.952023-05-2382211Actual
1196627.002023-02-208266Actual
3115436.932024-08-2282112Actual
2290925.002024-01-218216Actual
1417448.052023-04-228268Actual
138458.002023-04-228226Actual
36442118.002025-01-218217Actual
2671822.302024-04-2182113Actual
173575.012023-07-2382511Actual
1906976.002023-09-228217Actual
3671026.292025-01-2182311Actual
2656715.652024-04-2182611Actual
3933660.902025-03-2382613Actual
1694513.002023-07-238256Actual
235513.952024-01-2182612Actual
37592101.002025-02-208217Actual
2376347.002024-02-208264Actual
1149648.002023-02-208264Actual
167510.002022-05-238226Budget
2692727.002024-05-228273Actual
2093123.002023-11-238216Actual
252850.002022-06-238264Budget
3564732.672024-12-2182611Actual
3175141.002024-09-218236Actual
1842014.592023-08-2382611Actual
1303520.002023-03-238256Budget
868751.002022-11-238217Actual
243498.212024-02-2082211Actual
677245.002022-10-238213Actual
300567.142024-07-2282212Actual
3154568.002024-09-218264Actual
2878227.362024-06-2282411Actual
1176410.002023-02-208226Budget
33759108.002024-11-228214Actual
663230.002022-09-228228Budget
1045651.002023-01-218215Actual
3313760.172024-10-228228Actual
709843.002022-10-238215Actual
3213324.162024-09-2182211Actual
354011.002022-07-238273Actual
3553324.162024-12-2182211Actual
3588446.872024-12-2182613Actual
3251498.002024-10-228213Actual
288829.002022-06-238246Actual
2039214.592023-10-2382411Actual
2508327.002024-03-228266Actual
260366.002024-04-218226Actual
2198735.002023-12-218236Actual
244303.952024-02-2082511Actual
762654.002022-10-238267Actual
3895546.502025-03-2382111Actual
289297.142024-06-2282212Actual
2128049.572023-11-238268Actual
3065120.002024-08-228246Actual
1068940.002023-01-218236Budget
386730.002022-07-238216Budget
1138610.002023-02-208273Budget
60040.002022-04-228236Budget
3812432.832025-02-2082113Actual
3394438.002024-11-228216Actual
503914.002022-08-238226Actual
3092290.482024-08-228268Actual
3080279.002024-08-228267Actual
1342630.002023-03-238268Budget
1656760.002023-07-238263Actual
986350.002022-12-218267Budget
1051442.002023-01-218265Actual
2124655.632023-11-238228Actual
2025263.202023-10-238268Actual
2106827.002023-11-238266Actual
15500117.002023-06-238213Actual
3815141.602025-02-2082213Actual
1697828.002023-07-238266Actual
184783.952023-08-2382112Actual
578710.002022-09-228273Budget
242310.002022-06-238273Budget
2674566.172024-04-2182213Actual
1835911.402023-08-2382411Actual
391510.002022-07-238226Budget
3691543.312025-01-2182612Actual
1059234.002023-01-218216Actual
3703245.112025-01-2182613Actual
1196730.002023-02-208266Budget
1922445.022023-09-228268Actual
1106150.002023-01-218218Budget
3290127.002024-10-228246Actual
893629.872022-11-238268Actual
256122.892024-03-2282612Actual
3029969.002024-08-228263Actual
396440.002022-07-238236Budget
1833211.402023-08-2382311Actual
477151.002022-08-238264Actual
3142562.002024-09-218263Actual
2242315.652023-12-2182411Actual
2225043.512023-12-218228Actual
3192789.002024-09-218267Actual
2475863.002024-03-228214Actual
1204550.002023-02-208217Budget
419745.002022-07-238217Actual
31390115.002024-09-218213Actual
1603866.002023-06-238267Actual
2013345.002023-10-238267Actual
193377.142023-09-2282311Actual
2112556.002023-11-238217Actual
1073733.002023-01-218246Actual
35385134.422024-12-218218Actual
3647783.002025-01-218267Actual
2944432.002024-07-228216Actual
2234124.162023-12-2182111Actual
3009049.702024-07-2282612Actual
1703568.002023-07-238217Actual
274431.002022-06-238216Actual
616210.002022-09-228226Budget
2103816.002023-11-238256Actual
50330.002022-04-228216Budget
2829039.002024-06-228216Actual
378329.272025-02-2082211Actual
1336530.002023-03-238228Budget
2600918.002024-04-218216Actual
288930.002022-06-238246Budget
3868534.002025-03-238266Actual
538039.002022-08-238267Actual
907425.002022-12-218263Actual
3287537.002024-10-228236Actual
172768.212023-07-2382211Actual
3216027.362024-09-2182311Actual
2281750.002024-01-218215Actual
3627211.002025-01-218226Actual
235193.952024-01-2182112Actual
3558725.232024-12-2182411Actual
2370012.002024-02-208273Actual
887730.002022-11-238228Budget
3328422.042024-10-2282311Actual
3532784.002024-12-218267Actual
372948.002022-07-238215Actual
2485041.002024-03-228215Actual
1990127.002023-10-238216Actual
1405268.002023-04-228267Actual
219598.002023-12-218226Actual
1562052.002023-06-238214Actual
3818276.692025-02-2082613Actual
2719343.002024-05-228236Actual
2993630.552024-07-2282411Actual
625933.002022-09-228246Actual
2594958.002024-04-218265Actual
556730.002022-08-238268Budget
2614919.002024-04-218266Actual
3169636.002024-09-218216Actual
3901020.972025-03-2382311Actual
803110.002022-11-238273Budget
499133.002022-08-238216Actual
926156.002022-12-218264Actual
64624.002022-04-228246Actual
140650.002022-05-238264Budget
1317650.002023-03-238217Budget
83351.002022-04-228217Actual
97478.362022-04-228218Actual
181820.002022-05-238256Budget
625830.002022-09-228246Budget
1768450.002023-08-238214Actual
164753.952023-06-2382612Actual
225141.822023-12-2182112Actual
2326145.022024-01-218268Actual
2786822.302024-05-2282113Actual
3127425.812024-08-2282113Actual
1609698.052023-06-238218Actual
715845.002022-10-238265Actual
401029.002022-07-238246Actual
9329.002022-04-228263Actual
358870.002022-07-238214Actual
860930.002022-11-238266Budget
3609481.002025-01-218264Actual
2813969.002024-06-228264Actual
419860.002022-07-238217Budget
379135.012025-02-2082511Actual
172440.002022-05-238236Budget
1157650.002023-02-208215Budget
3517622.002024-12-218246Actual
177028.002022-05-238246Actual

Generated 2025-05-22 23:30:24.868 UTC