[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845272.002025-04-238215Actual
2952525.002024-08-228246Actual
2769136.932024-06-2282611Actual
2875526.292024-07-2382311Actual
1342630.002023-04-238268Budget
920170.002023-01-218214Budget
3067717.002024-09-228256Actual
1476835.002023-06-238265Actual
821750.002022-12-248215Budget
1992810.002023-11-238226Actual
2314173.002024-02-218267Actual
3163876.002024-10-228265Actual
2087352.002023-12-248265Actual
3788634.802025-03-2382411Actual
2187436.002024-01-218265Actual
1895415.002023-10-238246Actual
1110841.992023-02-218228Actual
1806576.002023-09-238217Actual
709843.002022-11-238215Actual
874948.002022-12-248267Actual
1392515.002023-05-238256Actual
2990932.672024-08-2282311Actual
3192789.002024-10-228267Actual
386730.002022-08-238216Budget
3204773.812024-10-228268Actual
723740.002022-11-238216Budget
2396933.002024-03-228236Actual
972530.002023-01-218266Budget
2606429.002024-05-228236Actual
69316.002022-05-238256Actual
2757617.782024-06-2282211Actual
140744.002022-06-238264Actual
3154568.002024-10-228264Actual
2101222.002023-12-248246Actual
1078320.002023-02-218256Actual
299430.002022-07-248266Budget
1887321.002023-10-238216Actual
920072.002023-01-218214Actual
2322743.512024-02-218228Actual
537940.002022-09-238267Budget
795326.002022-12-248263Actual
503810.002022-09-238226Budget
378750.002022-08-238265Budget
1262450.002023-04-238264Budget
183055.012023-09-2382211Actual
1892830.002023-10-238236Actual
1574847.002023-07-248265Actual
1514441.992023-06-238228Actual
158336.002023-07-248226Actual
2083950.002023-12-248215Actual
29734137.452024-08-228218Actual
1733016.722023-08-2382411Actual
134770.002022-06-238214Budget
1106084.422023-02-218218Actual
2228346.542024-01-218268Actual
980464.002023-01-218217Actual
3930366.172025-04-2382213Actual
380327.142025-03-2382212Actual
249706.002024-04-228226Actual
3550543.312025-01-2182111Actual
2310664.002024-02-218217Actual
2420288.962024-03-228218Actual
2929363.002024-08-228264Actual
154740.002022-06-238265Budget
42240.002022-05-238265Actual
3656363.202025-02-218228Actual
1971655.002023-11-238214Actual
508840.002022-09-238236Budget
34909129.002025-01-218214Actual
172768.212023-08-2382211Actual
2106827.002023-12-248266Actual
2505010.002024-04-228256Actual
1309729.002023-04-238266Actual
742710.002022-11-238256Budget
2852271.002024-07-238267Actual
1464160.002023-06-238214Actual
37209135.002025-03-238214Actual
3520215.002025-01-218256Actual
2955116.002024-08-228256Actual
1323850.002023-04-238267Budget
550630.002022-09-238228Budget
3503756.002025-01-218265Actual
738020.002022-11-238246Budget
952514.002023-01-218226Actual
2269625.002024-02-218273Actual
30860170.782024-09-228218Actual
491247.002022-09-238265Actual
1019020.002023-02-218263Budget
658450.002022-10-238218Budget
2124655.632023-12-248228Actual
882850.002022-12-248218Budget
1529110.332023-06-2382311Actual
401029.002022-08-238246Actual
1354271.002023-05-238263Actual
1689330.002023-08-238236Actual
2372864.002024-03-228214Actual
1084330.002023-02-218266Budget
1143470.002023-03-238214Budget
658576.842022-10-238218Actual
3233948.632024-10-2282612Actual
277778.212024-06-2282212Actual
152643.952023-06-2382211Actual
326232.902022-07-248228Actual
3426181.392024-12-238228Actual
701850.002022-11-238264Budget
181820.002022-06-238256Budget
3785933.742025-03-2382311Actual
2222284.422024-01-218218Actual
775332.902022-11-238228Actual
3305179.002024-11-228267Actual
644460.002022-10-238217Budget
748725.002022-11-238266Actual
2346119.912024-02-2182611Actual
2193222.002024-01-218216Actual
893520.002022-12-248268Budget
148660.002022-06-238215Budget
2136610.332023-12-2482211Actual
1298830.002023-04-238246Budget
37684129.872025-03-238218Actual
2128049.572023-12-248268Actual
3461557.142024-12-2382612Actual
616210.002022-10-238226Budget
2071814.002023-12-248273Actual
1860358.002023-10-238263Actual
1872239.002023-10-238264Actual
2594958.002024-05-228265Actual
762550.002022-11-238267Budget
508734.002022-09-238236Actual
195754.002022-06-238217Actual
728418.002022-11-238226Actual
781420.002022-11-238268Budget
425848.002022-08-238267Actual
630610.002022-10-238256Budget
1084233.002023-02-218266Actual
209675.322022-06-238218Actual
1586133.002023-07-248236Actual
1284431.002023-04-238216Actual
1360126.002023-05-238273Actual
15500117.002023-07-248213Actual
3417563.002024-12-238267Actual
3328422.042024-11-2282311Actual
1881553.002023-10-238265Actual
1771839.002023-09-238264Actual
2093123.002023-12-248216Actual
433750.002022-08-238218Budget
31893106.002024-10-228217Actual
2103816.002023-12-248256Actual
1866013.002023-10-238273Actual
1523623.102023-06-2382111Actual
2263958.002024-02-218263Actual
3177722.002024-10-228246Actual
1827719.912023-09-2382111Actual
882966.232022-12-248218Actual
2774939.062024-06-2282112Actual
3290127.002024-11-228246Actual
344619.272024-12-2382511Actual
621240.002022-10-238236Budget
3292714.002024-11-228256Actual
1031670.002023-02-218214Budget
570920.002022-10-238263Budget
3553324.162025-01-2182211Actual
2331918.842024-02-2182111Actual
1842014.592023-09-2382611Actual
3325720.972024-11-2282211Actual
172343.002022-06-238236Actual
3133345.112024-09-2282613Actual
3541363.202025-01-218228Actual
1176520.002023-03-238226Actual
253813.952024-04-2282211Actual
116241.002022-06-238213Actual
1026910.002023-02-218273Actual
1656760.002023-08-238263Actual
3331120.972024-11-2282411Actual
2242315.652024-01-2182411Actual
1262552.002023-04-238264Actual
2133818.842023-12-2482111Actual
907425.002023-01-218263Actual
1919055.632023-10-238228Actual
709750.002022-11-238215Budget
3615289.002025-02-218215Actual
1488131.002023-06-238236Actual
35292102.002025-01-218217Actual
1350798.002023-05-238213Actual
3130145.112024-09-2282213Actual
1729.002022-05-238273Actual
164172.892023-07-2482112Actual
583479.002022-10-238214Actual
19162125.332023-10-238218Actual
1229630.002023-03-238268Budget
25233105.632024-04-228218Actual
3771287.452025-03-238228Actual
1968827.002023-11-238273Actual
2340115.652024-02-2182411Actual
214473.952023-12-2482511Actual
1990127.002023-11-238216Actual
172440.002022-06-238236Budget
3895546.502025-04-2382111Actual
3435262.462024-12-2382111Actual
2499834.002024-04-228236Actual
1389920.002023-05-238246Actual
3494483.002025-01-218264Actual
3405118.002024-12-238256Actual
728520.002022-11-238226Budget
458321.002022-09-238263Actual
219598.002024-01-218226Actual
181712.002022-06-238256Actual
683230.002022-11-238263Actual
3901020.972025-04-2382311Actual
1517848.052023-06-238268Actual
663338.962022-10-238228Actual
293620.002022-07-248256Budget
1303520.002023-04-238256Budget
2624371.002024-05-228267Actual
1423419.912023-05-2382111Actual
178969.002023-09-238226Actual
2839720.002024-07-238256Actual
3363998.002024-12-238213Actual
234521.002022-07-248263Actual
3742211.002025-03-238226Actual
3251498.002024-11-228213Actual
3609481.002025-02-218264Actual
3730286.002025-03-238215Actual
3402527.002024-12-238246Actual
2837125.002024-07-238246Actual
3812432.832025-03-2382113Actual
3647783.002025-02-218267Actual
69420.002022-05-238256Budget
845540.002022-12-248236Budget
611430.002022-10-238216Budget
3239739.852024-10-2282113Actual
3121653.952024-09-2282612Actual
55013.002022-05-238226Actual
1218670.782023-03-238218Actual
1600373.002023-07-248217Actual
3582424.062025-01-2182113Actual
209750.002022-06-238218Budget
255801.822024-04-2282212Actual
1223428.352023-03-238228Actual
3379469.002024-12-238264Actual
2692727.002024-06-228273Actual
284240.002022-07-248236Budget
140650.002022-06-238264Budget
2385647.002024-03-228265Actual
2807726.002024-07-238273Actual
2009874.002023-11-238217Actual
2517563.002024-04-228267Actual
2704780.002024-06-228215Actual
1810045.002023-09-238267Actual
3733770.002025-03-238265Actual
1013135.002023-02-218213Actual
939753.002023-01-218265Actual
83460.002022-05-238217Budget
2275934.002024-02-218264Actual
164753.952023-07-2482612Actual
3868534.002025-04-238266Actual
144341.822023-05-2382212Actual
438451.082022-08-238228Actual
1073630.002023-02-218246Budget
915310.002023-01-218273Budget
358970.002022-08-238214Budget
30767102.002024-09-228217Actual
1176410.002023-03-238226Budget
1395825.002023-05-238266Actual
27928.002022-07-248226Actual
1336441.992023-04-238228Actual
34789107.002025-01-218213Actual
3057036.002024-09-228216Actual
499030.002022-09-238216Budget
1256266.002023-04-238214Actual
742811.002022-11-238256Actual
3180317.002024-10-228256Actual
738127.002022-11-238246Actual
266657.002022-07-248265Actual
583570.002022-10-238214Budget
603550.002022-10-238265Budget
589450.002022-10-238264Budget
83351.002022-05-238217Actual
524130.002022-09-238266Budget
2884328.422024-07-2382611Actual
3618759.002025-02-218265Actual
827940.002022-12-248265Actual
1336530.002023-04-238228Budget
9329.002022-05-238263Actual
807870.002022-12-248214Budget
2245625.232024-01-2182611Actual
2573261.002024-05-228263Actual
3352338.092024-11-2282113Actual
2402118.002024-03-228256Actual
2985452.892024-08-2282111Actual
524032.002022-09-238266Actual
1588718.002023-07-248246Actual
564740.002022-10-238213Budget
1284530.002023-04-238216Budget
1149648.002023-03-238264Actual
1621624.162023-07-2482111Actual
3532784.002025-01-218267Actual
1765612.002023-09-238273Actual
1898012.002023-10-238256Actual
1106150.002023-02-218218Budget
346220.002022-08-238263Budget
893629.872022-12-248268Actual
1603866.002023-07-248267Actual
2802073.002024-07-238263Actual
2112556.002023-12-248217Actual
193377.142023-10-2382311Actual
3213324.162024-10-2282211Actual
266540.002022-07-248265Budget
2432117.782024-03-2282111Actual
2908145.112024-07-2382613Actual
2039214.592023-11-2382411Actual
531948.002022-09-238217Actual
252942.002022-07-248264Actual
2116051.002023-12-248267Actual
2285138.002024-02-218265Actual
3668319.912025-02-2182211Actual
15116110.172023-06-238218Actual
518110.002022-09-238256Budget
28050.002022-05-238264Budget
933950.002023-01-218215Budget
485050.002022-09-238215Budget
589538.002022-10-238264Actual
1431611.402023-05-2382411Actual
578612.002022-10-238273Actual
373050.002022-08-238215Budget
177028.002022-06-238246Actual
855010.002022-12-248256Budget
2831710.002024-07-238226Actual
3624543.002025-02-218216Actual
2078142.002023-12-248264Actual
2514087.002024-04-228217Actual
433663.202022-08-238218Actual
2864261.692024-07-238268Actual
715750.002022-11-238265Budget
1117043.512023-02-218268Actual
2671822.302024-05-2282113Actual
1037638.002023-02-218264Actual
986440.002023-01-218267Actual
2066163.002023-12-248263Actual
2304927.002024-02-218266Actual
225141.822024-01-2182112Actual
203657.142023-11-2382311Actual
3523529.002025-01-218266Actual
2677846.872024-05-2282613Actual
1694513.002023-08-238256Actual
3334532.672024-11-2282611Actual
1665270.002023-08-238214Actual
1270350.002023-04-238215Budget
2997033.742024-08-2282611Actual
1157558.002023-03-238215Actual
999030.002023-01-218228Budget
3473239.852024-12-2382613Actual
470868.002022-09-238214Actual
1256370.002023-04-238214Budget
715845.002022-11-238265Actual
2301619.002024-02-218256Actual
9943104.112023-01-218218Actual
962021.002023-01-218246Actual
3903736.932025-04-2382411Actual
138458.002023-05-238226Actual
209588.002023-12-248226Actual
321487.452022-07-248218Actual
2174856.002024-01-218214Actual
1243622.002023-04-238263Actual
260757.002022-07-248215Actual
122030.002022-06-238263Budget
3794634.802025-03-2382611Actual
1381831.002023-05-238216Actual
1683832.002023-08-238216Actual
1922445.022023-10-238268Actual
254628.212024-04-2282511Actual
1777638.002023-09-238215Actual
372948.002022-08-238215Actual
980360.002023-01-218217Budget
1719052.602023-08-238268Actual
1963163.002023-11-238263Actual
2473012.002024-04-228273Actual
3676412.462025-02-2182511Actual
401130.002022-08-238246Budget
2236910.332024-01-2182211Actual
37592101.002025-03-238217Actual
597359.002022-10-238215Actual
3051268.002024-09-228265Actual
193105.012023-10-2382211Actual
807973.002022-12-248214Actual
835944.002022-12-248216Actual
2737076.002024-06-228267Actual
538039.002022-09-238267Actual
167510.002022-06-238226Budget
214520.002022-06-238228Budget
840716.002022-12-248226Actual
122129.002022-06-238263Actual
405716.002022-08-238256Actual
733440.002022-11-238236Budget
113876.002023-03-238273Actual
2376347.002024-03-228264Actual
274431.002022-07-248216Actual
701946.002022-11-238264Actual
3921861.402025-04-2382612Actual
2290925.002024-02-218216Actual
2733595.002024-06-228217Actual
2870053.952024-07-2382111Actual
185115.012023-09-2382612Actual
2382151.002024-03-228215Actual
22062.002022-05-238214Actual
225475.012024-01-2182612Actual
1331782.902023-04-238218Actual
174491.822023-08-2382112Actual
2760337.992024-06-2282311Actual
346323.002022-08-238263Actual
12986.002022-06-238273Actual
1171635.002023-03-238216Actual
1196730.002023-03-238266Budget
425740.002022-08-238267Budget
260366.002024-05-228226Actual
2549519.912024-04-2282611Actual
245222.892024-03-2282112Actual
3020745.112024-08-2282613Actual
3172311.002024-10-228226Actual
1868863.002023-10-238214Actual
1270461.002023-04-238215Actual
2636464.722024-05-228268Actual
1975033.002023-11-238264Actual
168658.002023-08-238226Actual
174761.822023-08-2382212Actual
2216464.002024-01-218267Actual
2947111.002024-08-228226Actual
1171730.002023-03-238216Budget
3399941.002024-12-238236Actual
733340.002022-11-238236Actual
3455331.612024-12-2382112Actual
835840.002022-12-248216Budget
1298932.002023-04-238246Actual
1434915.652023-05-2382611Actual
1251510.002023-04-238273Budget
1157650.002023-03-238215Budget
379135.012025-03-2382511Actual
3909843.312025-04-2382611Actual
2890136.932024-07-2382112Actual
3839467.002025-04-238264Actual
154102.892023-06-2382112Actual
2203912.002024-01-218256Actual
1473356.002023-06-238215Actual
2535325.232024-04-2282111Actual
3109636.932024-09-2282611Actual
2540810.332024-04-2282311Actual
38742114.002025-04-238217Actual
3322953.952024-11-2282111Actual
34233134.422024-12-238218Actual
2162989.002024-01-218213Actual
214443.512022-06-238228Actual
2786822.302024-06-2282113Actual
1405268.002023-05-238267Actual
2543510.332024-04-2282411Actual
307460.002022-07-248217Budget
3556026.292025-01-2182311Actual
334317.142024-11-2282212Actual
3679628.422025-02-2182611Actual
695863.002022-11-238214Actual
939850.002023-01-218265Budget
1026810.002023-02-218273Budget
2139316.722023-12-2482311Actual
2958429.002024-08-228266Actual
669330.002022-10-238268Budget
3576664.592025-01-2182612Actual
2656715.652024-05-2282611Actual
29138113.002024-08-228213Actual
597450.002022-10-238215Budget
1612445.022023-07-248228Actual
2716513.002024-06-228226Actual
3272784.002024-11-228215Actual
205112.892023-11-2382112Actual
1130820.002023-03-238263Budget
2337413.532024-02-2182311Actual
102320.002022-05-238228Budget
1064010.002023-02-218226Budget
164441.822023-07-2482212Actual
1130926.002023-03-238263Actual
2792869.672024-06-2282613Actual
3815141.602025-03-2382213Actual
3594188.002025-02-218213Actual
556730.002022-09-238268Budget
142625.012023-05-2382211Actual
3585148.622025-01-2182213Actual
966812.002023-01-218256Actual
1013040.002023-02-218213Budget
391510.002022-08-238226Budget
321550.002022-07-248218Budget
2721930.002024-06-228246Actual
247082.002022-07-248214Actual
986350.002023-01-218267Budget
28147.002022-05-238264Actual
2334712.462024-02-2182211Actual
621140.002022-10-238236Actual
683330.002022-11-238263Budget
229366.002024-02-218226Actual
3175141.002024-10-228236Actual
868751.002022-12-248217Actual
2508327.002024-04-228266Actual
3570539.062025-01-2182112Actual
195860.002022-06-238217Budget
1237540.002023-04-238213Budget
2789567.922024-06-2282213Actual
144655.012023-05-2382612Actual
2993630.552024-08-2282411Actual
2411072.002024-03-228217Actual
1697828.002023-08-238266Actual
26955106.002024-06-228214Actual
3762687.002025-03-238267Actual
177130.002022-06-238246Budget
2569784.002024-05-228213Actual
396339.002022-08-238236Actual
24638106.002024-04-228213Actual

Generated 2025-06-22 17:27:21.344 UTC