[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336530.002023-03-238228Budget
1434915.652023-04-2282611Actual
1163750.002023-02-208265Budget
2025263.202023-10-238268Actual
2781061.402024-05-2282612Actual
2831710.002024-06-228226Actual
2517563.002024-03-228267Actual
3553324.162024-12-2182211Actual
247170.002022-06-238214Budget
2000813.002023-10-238256Actual
116241.002022-05-238213Actual
3788634.802025-02-2082411Actual
3429463.202024-11-228268Actual
134662.002022-05-238214Actual
168658.002023-07-238226Actual
1786932.002023-08-238216Actual
3668319.912025-01-2182211Actual
3673724.162025-01-2182411Actual
1176410.002023-02-208226Budget
1323750.002023-03-238267Actual
89340.002022-04-228267Budget
2319982.902024-01-218218Actual
80309.002022-11-238273Actual
835944.002022-11-238216Actual
140744.002022-05-238264Actual
2902136.342024-06-2282113Actual
1535223.102023-05-2382611Actual
3615289.002025-01-218215Actual
229366.002024-01-218226Actual
3857217.002025-03-238226Actual
134770.002022-05-238214Budget
868751.002022-11-238217Actual
2334712.462024-01-2182211Actual
3815141.602025-02-2082213Actual
31985137.452024-09-218218Actual
3449549.702024-11-2282611Actual
1204550.002023-02-208217Budget
1464160.002023-05-238214Actual
379135.012025-02-2082511Actual
695863.002022-10-238214Actual
293620.002022-06-238256Budget
1992810.002023-10-238226Actual
3753534.002025-02-208266Actual
2402118.002024-02-208256Actual
850220.002022-11-238246Budget
2834547.002024-06-228236Actual
75331.002022-04-228266Actual
2789567.922024-05-2282213Actual
650540.002022-09-228267Budget
3118212.462024-08-2282212Actual
255801.822024-03-2282212Actual
1251414.002023-03-238273Actual
167414.002022-05-238226Actual
38359129.002025-03-238214Actual
2201322.002023-12-218246Actual
1045651.002023-01-218215Actual
658576.842022-09-228218Actual
2420288.962024-02-208218Actual
2917362.002024-07-228263Actual
1395825.002023-04-228266Actual
1218750.002023-02-208218Budget
874948.002022-11-238267Actual
284240.002022-06-238236Budget
972530.002022-12-218266Budget
625933.002022-09-228246Actual
1493315.002023-05-238256Actual
1389920.002023-04-228246Actual
1303520.002023-03-238256Budget
795230.002022-11-238263Budget
3254959.002024-10-228263Actual
508734.002022-08-238236Actual
3100811.402024-08-2282211Actual
677245.002022-10-238213Actual
284143.002022-06-238236Actual
1019020.002023-01-218263Budget
893520.002022-11-238268Budget
3080279.002024-08-228267Actual
181712.002022-05-238256Actual
3898320.972025-03-2382211Actual
373050.002022-07-238215Budget
162632.002022-05-238216Actual
3340.002022-04-228213Budget
1674553.002023-07-238215Actual
3839467.002025-03-238264Actual
1810045.002023-08-238267Actual
3544773.812024-12-218268Actual
1895415.002023-09-228246Actual
2411072.002024-02-208217Actual
2692727.002024-05-228273Actual
1106084.422023-01-218218Actual
1505865.002023-05-238267Actual
3818276.692025-02-2082613Actual
2591467.002024-04-218215Actual
1181440.002023-02-208236Budget
18568120.002023-09-228213Actual
3730286.002025-02-208215Actual
518110.002022-08-238256Budget
491247.002022-08-238265Actual
524130.002022-08-238266Budget
89441.002022-04-228267Actual
3047776.002024-08-228215Actual
597359.002022-09-228215Actual
1612445.022023-06-238228Actual
901536.002022-12-218213Actual
2446425.232024-02-2082611Actual
2437611.402024-02-2082311Actual
3373122.002024-11-228273Actual
3503756.002024-12-218265Actual
3541363.202024-12-218228Actual
2106827.002023-11-238266Actual
756575.002022-10-238217Actual
405810.002022-07-238256Budget
3800425.232025-02-2082112Actual
2245625.232023-12-2182611Actual
3296037.002024-10-228266Actual
3718126.002025-02-208273Actual
2727828.002024-05-228266Actual
2148115.652023-11-2382611Actual
1821960.172023-08-238268Actual
1005248.052022-12-218268Actual
3290127.002024-10-228246Actual
28050.002022-04-228264Budget
570920.002022-09-228263Budget
1797610.002023-08-238256Actual
926050.002022-12-218264Budget
2656715.652024-04-2182611Actual
2737076.002024-05-228267Actual
1792436.002023-08-238236Actual
972425.002022-12-218266Actual
2399522.002024-02-208246Actual
2346119.912024-01-2182611Actual
3388677.002024-11-228265Actual
452340.002022-08-238213Budget
2569784.002024-04-218213Actual
1270350.002023-03-238215Budget
34233134.422024-11-228218Actual
31893106.002024-09-218217Actual
33109122.302024-10-228218Actual
396339.002022-07-238236Actual
27928.002022-06-238226Actual
1196627.002023-02-208266Actual
3313760.172024-10-228228Actual
570824.002022-09-228263Actual
401029.002022-07-238246Actual
148660.002022-05-238215Budget
203657.142023-10-2382311Actual
1117043.512023-01-218268Actual
1256370.002023-03-238214Budget
3556026.292024-12-2182311Actual
3868534.002025-03-238266Actual
2947111.002024-07-228226Actual
2944432.002024-07-228216Actual
803110.002022-11-238273Budget
386637.002022-07-238216Actual
1842014.592023-08-2382611Actual
1026810.002023-01-218273Budget
738020.002022-10-238246Budget
709843.002022-10-238215Actual
183863.952023-08-2382511Actual
1574847.002023-06-238265Actual
209588.002023-11-238226Actual
356146.082024-12-2182511Actual
966812.002022-12-218256Actual
2207225.002023-12-218266Actual
194821.822023-09-2282112Actual
2299017.002024-01-218246Actual
644460.002022-09-228217Budget
1629814.592023-06-2382411Actual
3558725.232024-12-2182411Actual
260366.002024-04-218226Actual
1013040.002023-01-218213Budget
326232.902022-06-238228Actual
391418.002022-07-238226Actual
3130145.112024-08-2282213Actual
1892830.002023-09-228236Actual
603550.002022-09-228265Budget
2242315.652023-12-2182411Actual
1013135.002023-01-218213Actual
3355043.362024-10-2282213Actual
1336441.992023-03-238228Actual
1362947.002023-04-228214Actual
616315.002022-09-228226Actual
550630.002022-08-238228Budget
491150.002022-08-238265Budget
2872814.592024-06-2282211Actual
2019195.022023-10-238218Actual
845640.002022-11-238236Actual
22062.002022-04-228214Actual
3002834.802024-07-2282112Actual
952514.002022-12-218226Actual
2765713.532024-05-2282511Actual
1171635.002023-02-208216Actual
354011.002022-07-238273Actual
2535325.232024-03-2282111Actual
3160380.002024-09-218215Actual
38835135.932025-03-238218Actual
1284530.002023-03-238216Budget
3239739.852024-09-2182113Actual
28487127.002024-06-228217Actual
158336.002023-06-238226Actual
205381.822023-10-2382212Actual
1237540.002023-03-238213Budget
235193.952024-01-2182112Actual
715750.002022-10-238265Budget
3703245.112025-01-2182613Actual
28147.002022-04-228264Actual
807870.002022-11-238214Budget
1405268.002023-04-228267Actual
2624371.002024-04-218267Actual
1467533.002023-05-238264Actual
477050.002022-08-238264Budget
3517622.002024-12-218246Actual
1262552.002023-03-238264Actual
172440.002022-05-238236Budget
97478.362022-04-228218Actual
1092250.002023-01-218217Budget
1098150.002023-01-218267Budget
3154568.002024-09-218264Actual
3216027.362024-09-2182311Actual
1366344.002023-04-228264Actual
2543510.332024-03-2282411Actual
3458112.462024-11-2282212Actual
173575.012023-07-2382511Actual
235513.952024-01-2182612Actual
154838.002022-05-238265Actual
545899.572022-08-238218Actual
3470048.622024-11-2282213Actual
957440.002022-12-218236Actual
1781148.002023-08-238265Actual
2166366.002023-12-218263Actual
781420.002022-10-238268Budget
3573316.722024-12-2182212Actual
3059717.002024-08-228226Actual
3771287.452025-02-208228Actual
3284710.002024-10-228226Actual
102320.002022-04-228228Budget
1707048.002023-07-238267Actual
3435262.462024-11-2282111Actual
1289310.002023-03-238226Budget
2581977.002024-04-218214Actual
1143574.002023-02-208214Actual
142625.012023-04-2282211Actual
83351.002022-04-228217Actual
162730.002022-05-238216Budget
3582424.062024-12-2182113Actual
3405118.002024-11-228256Actual
762550.002022-10-238267Budget
3570539.062024-12-2182112Actual
3440730.552024-11-2282311Actual
380327.142025-02-2082212Actual
2133818.842023-11-2382111Actual
2124655.632023-11-238228Actual
1984338.002023-10-238265Actual
113876.002023-02-208273Actual
2579119.002024-04-218273Actual
742710.002022-10-238256Budget
962120.002022-12-218246Budget
3827460.002025-03-238263Actual
19162125.332023-09-228218Actual
3242464.412024-09-2182213Actual
1045550.002023-01-218215Budget
1971655.002023-10-238214Actual
701850.002022-10-238264Budget
2860864.722024-06-228228Actual
172343.002022-05-238236Actual
1936411.402023-09-2282411Actual
589538.002022-09-228264Actual
485050.002022-08-238215Budget
1473356.002023-05-238215Actual
266265.012024-04-2182112Actual
3909843.312025-03-2382611Actual
2938666.002024-07-228265Actual
411830.002022-07-238266Budget
3260634.002024-10-228273Actual
195754.002022-05-238217Actual
3014820.552024-07-2282113Actual
524032.002022-08-238266Actual
1229537.452023-02-208268Actual
15116110.172023-05-238218Actual
3854530.002025-03-238216Actual
723740.002022-10-238216Budget
183055.012023-08-2382211Actual
55013.002022-04-228226Actual
1531814.592023-05-2382411Actual
2988212.462024-07-2282211Actual
3121653.952024-08-2282612Actual
256122.892024-03-2282612Actual
3724491.002025-02-208264Actual
470970.002022-08-238214Budget
1124945.002023-02-208213Actual
2829039.002024-06-228216Actual
677340.002022-10-238213Budget
1490718.002023-05-238246Actual
64624.002022-04-228246Actual
513530.002022-08-238246Budget
214473.952023-11-2382511Actual
2611613.002024-04-218256Actual
1678053.002023-07-238265Actual
253813.952024-03-2282211Actual
2485041.002024-03-228215Actual
1715637.452023-07-238228Actual
36260.002022-04-228215Budget
234430.002022-06-238263Budget
3417563.002024-11-228267Actual
2193222.002023-12-218216Actual
2585453.002024-04-218264Actual
3282041.002024-10-228216Actual
920170.002022-12-218214Budget
2760337.992024-05-2282311Actual
564632.002022-09-228213Actual
3213324.162024-09-2182211Actual
2949944.002024-07-228236Actual
915310.002022-12-218273Budget
20626106.002023-11-238213Actual
2633166.232024-04-218228Actual
17564114.002023-08-238213Actual
26303155.632024-04-218218Actual
1488131.002023-05-238236Actual
3509529.002024-12-218216Actual
2997033.742024-07-2282611Actual
781331.382022-10-238268Actual
3933660.902025-03-2382613Actual
2467364.002024-03-228263Actual
2331918.842024-01-2182111Actual
1229630.002023-02-208268Budget
845540.002022-11-238236Budget
1309729.002023-03-238266Actual
1294236.002023-03-238236Actual
691010.002022-10-238273Actual
663338.962022-09-228228Actual
3009049.702024-07-2282612Actual
129910.002022-05-238273Budget
1223428.352023-02-208228Actual
1431611.402023-04-2282411Actual
419745.002022-07-238217Actual
499030.002022-08-238216Budget
3098043.312024-08-2282111Actual
2698968.002024-05-228264Actual
728520.002022-10-238226Budget
1149750.002023-02-208264Budget
1890011.002023-09-228226Actual
2724514.002024-05-228256Actual
3461557.142024-11-2282612Actual
144655.012023-04-2282612Actual
518218.002022-08-238256Actual
2549519.912024-03-2282611Actual
177130.002022-05-238246Budget
1342555.632023-03-238268Actual
3340329.482024-10-2282112Actual
3180317.002024-09-218256Actual
1588718.002023-06-238246Actual
2021951.082023-10-238228Actual
193919.272023-09-2282511Actual
1724820.972023-07-2382111Actual
1084233.002023-01-218266Actual
1818638.962023-08-238228Actual
2479229.002024-03-228264Actual
470868.002022-08-238214Actual
3088860.172024-08-228228Actual
50238.002022-04-228216Actual
172768.212023-07-2382211Actual
966710.002022-12-218256Budget
1423419.912023-04-2282111Actual
3455331.612024-11-2282112Actual
34140111.002024-11-228217Actual
827940.002022-11-238265Actual
3408326.002024-11-228266Actual
3671026.292025-01-2182311Actual
1866013.002023-09-228273Actual
234285.012024-01-2182511Actual
3588446.872024-12-2182613Actual
247082.002022-06-238214Actual
3177722.002024-09-218246Actual
2101222.002023-11-238246Actual
148568.002022-05-238215Actual
3172311.002024-09-218226Actual
29641109.002024-07-228217Actual
22170.002022-04-228214Budget
2372864.002024-02-208214Actual
840716.002022-11-238226Actual
444445.022022-07-238268Actual
508840.002022-08-238236Budget
2929363.002024-07-228264Actual
1872239.002023-09-228264Actual
249706.002024-03-228226Actual
3745034.002025-02-208236Actual
3532784.002024-12-218267Actual
770550.002022-10-238218Budget
3358267.922024-10-2282613Actual
947640.002022-12-218216Budget
1331782.902023-03-238218Actual
850322.002022-11-238246Actual
1064113.002023-01-218226Actual
2216464.002023-12-218267Actual
2745691.992024-05-228228Actual
27985114.002024-06-228213Actual
733440.002022-10-238236Budget
3927636.342025-03-2382113Actual
205695.012023-10-2382612Actual
332130.002022-06-238268Budget
220530.002022-05-238268Budget
1059330.002023-01-218216Budget
1157650.002023-02-208215Budget
3618759.002025-01-218265Actual
152643.952023-05-2382211Actual
36535158.662025-01-218218Actual
2360895.002024-02-208213Actual
3363998.002024-11-228213Actual
1251510.002023-03-238273Budget
3426181.392024-11-228228Actual
828050.002022-11-238265Budget
2979675.322024-07-228268Actual
3921861.402025-03-2382612Actual
2620892.002024-04-218217Actual
3071025.002024-08-228266Actual
59937.002022-04-228236Actual
3512213.002024-12-218226Actual
939753.002022-12-218265Actual
30264119.002024-08-228213Actual
1317650.002023-03-238217Budget
907530.002022-12-218263Budget
1069040.002023-01-218236Actual
16532102.002023-07-238213Actual
2184056.002023-12-218215Actual
1372358.002023-04-228215Actual
1878038.002023-09-228215Actual
933950.002022-12-218215Budget
245491.822024-02-2082212Actual
419860.002022-07-238217Budget
1668735.002023-07-238264Actual
1662428.002023-07-238273Actual
901440.002022-12-218213Budget
2432117.782024-02-2082111Actual
425848.002022-07-238267Actual
313639.002022-06-238267Actual
1683832.002023-07-238216Actual
1968827.002023-10-238273Actual
1485310.002023-05-238226Actual
3860044.002025-03-238236Actual
365050.002022-07-238264Budget
1771839.002023-08-238264Actual
1218670.782023-02-208218Actual
245813.952024-02-2082612Actual
354110.002022-07-238273Budget
2993630.552024-07-2282411Actual
299430.002022-06-238266Budget
2757617.782024-05-2282211Actual
195403.952023-09-2282612Actual
97550.002022-04-228218Budget
204199.272023-10-2382511Actual
24638106.002024-03-228213Actual
1591316.002023-06-238256Actual
795326.002022-11-238263Actual
636423.002022-09-228266Actual
531948.002022-08-238217Actual
3739533.002025-02-208216Actual
1256266.002023-03-238214Actual
396440.002022-07-238236Budget
756660.002022-10-238217Budget
2103816.002023-11-238256Actual
3624543.002025-01-218216Actual
1298932.002023-03-238246Actual
1298830.002023-03-238246Budget
205112.892023-10-2382112Actual
2423049.572024-02-208228Actual
1375833.002023-04-228265Actual
60040.002022-04-228236Budget
452232.002022-08-238213Actual
2078142.002023-11-238264Actual
187925.002022-05-238266Actual
1959796.002023-10-238213Actual
2396933.002024-02-208236Actual
2792869.672024-05-2282613Actual
3918416.722025-03-2382212Actual
163255.012023-06-2382511Actual
669330.002022-09-228268Budget
611430.002022-09-228216Budget
3272784.002024-10-228215Actual
2128049.572023-11-238268Actual
3035626.002024-08-228273Actual
260860.002022-06-238215Budget
980464.002022-12-218217Actual
2296429.002024-01-218236Actual
433750.002022-07-238218Budget
1157558.002023-02-208215Actual
1051442.002023-01-218265Actual
3399941.002024-11-228236Actual
2198735.002023-12-218236Actual
3812432.832025-02-2082113Actual
589450.002022-09-228264Budget
2719343.002024-05-228236Actual
1190720.002023-02-208256Budget
2677846.872024-04-2182613Actual
578612.002022-09-228273Actual
2136610.332023-11-2382211Actual
3183629.002024-09-218266Actual
1276550.002023-03-238265Budget
293517.002022-06-238256Actual
245222.892024-02-2082112Actual
2708056.002024-05-228265Actual
214443.512022-05-238228Actual
775230.002022-10-238228Budget
2671822.302024-04-2182113Actual
2310664.002024-01-218217Actual
2823273.002024-06-228265Actual
2426367.752024-02-208268Actual
835840.002022-11-238216Budget
499133.002022-08-238216Actual
748725.002022-10-238266Actual
220646.542022-05-238268Actual
2985452.892024-07-2282111Actual
3733770.002025-02-208265Actual

Generated 2025-05-22 04:36:45.287 UTC