[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266265.012024-05-2282112Actual
3603220.002025-02-218273Actual
3051268.002024-09-228265Actual
1190720.002023-03-238256Budget
1621624.162023-07-2482111Actual
1998220.002023-11-238246Actual
550746.542022-09-238228Actual
625933.002022-10-238246Actual
1005120.002023-01-218268Budget
1765612.002023-09-238273Actual
3635220.002025-02-218256Actual
313639.002022-07-248267Actual
2870053.952024-07-2382111Actual
589538.002022-10-238264Actual
205381.822023-11-2382212Actual
2958429.002024-08-228266Actual
234285.012024-02-2182511Actual
2370012.002024-03-228273Actual
966812.002023-01-218256Actual
3685427.362025-02-2182112Actual
3180317.002024-10-228256Actual
770464.722022-11-238218Actual
701946.002022-11-238264Actual
1792436.002023-09-238236Actual
2124655.632023-12-248228Actual
3296037.002024-11-228266Actual
845640.002022-12-248236Actual
503810.002022-09-238226Budget
55110.002022-05-238226Budget
795230.002022-12-248263Budget
2322743.512024-02-218228Actual
245491.822024-03-2282212Actual
882966.232022-12-248218Actual
1910474.002023-10-238267Actual
1906976.002023-10-238217Actual
1149648.002023-03-238264Actual
201740.002022-06-238267Budget
1181339.002023-03-238236Actual
30384112.002024-09-228214Actual
38742114.002025-04-238217Actual
2009874.002023-11-238217Actual
1331650.002023-04-238218Budget
229366.002024-02-218226Actual
3473239.852024-12-2382613Actual
2405319.002024-03-228266Actual
438451.082022-08-238228Actual
266605.012024-05-2282612Actual
1401756.002023-05-238217Actual
425848.002022-08-238267Actual
2947111.002024-08-228226Actual
3352338.092024-11-2282113Actual
1586133.002023-07-248236Actual
1901227.002023-10-238266Actual
1350798.002023-05-238213Actual
3494483.002025-01-218264Actual
340038.002022-08-238213Actual
391510.002022-08-238226Budget
1143574.002023-03-238214Actual
214520.002022-06-238228Budget
3287537.002024-11-228236Actual
1289212.002023-04-238226Actual
3745034.002025-03-238236Actual
1591316.002023-07-248256Actual
1309630.002023-04-238266Budget
3930366.172025-04-2382213Actual
1331782.902023-04-238218Actual
1476835.002023-06-238265Actual
3204773.812024-10-228268Actual
733440.002022-11-238236Budget
16532102.002023-08-238213Actual
2585453.002024-05-228264Actual
3933660.902025-04-2382613Actual
1223530.002023-03-238228Budget
33017115.002024-11-228217Actual
91527.002023-01-218273Actual
1786932.002023-09-238216Actual
2066163.002023-12-248263Actual
821852.002022-12-248215Actual
2139316.722023-12-2482311Actual
926156.002023-01-218264Actual
947640.002023-01-218216Budget
255801.822024-04-2282212Actual
2908145.112024-07-2382613Actual
411830.002022-08-238266Budget
3440730.552024-12-2382311Actual
1777638.002023-09-238215Actual
3630041.002025-02-218236Actual
358970.002022-08-238214Budget
3062535.002024-09-228236Actual
2432117.782024-03-2282111Actual
1872239.002023-10-238264Actual
868860.002022-12-248217Budget
356146.082025-01-2182511Actual
1171730.002023-03-238216Budget
2301619.002024-02-218256Actual
3467345.112024-12-2382113Actual
947740.002023-01-218216Actual
201843.002022-06-238267Actual
513418.002022-09-238246Actual
2045314.592023-11-2382611Actual
1868863.002023-10-238214Actual
564632.002022-10-238213Actual
3788634.802025-03-2382411Actual
15500117.002023-07-248213Actual
2337413.532024-02-2182311Actual
2423049.572024-03-228228Actual
378329.272025-03-2382211Actual
1990127.002023-11-238216Actual
1963163.002023-11-238263Actual
901536.002023-01-218213Actual
249706.002024-04-228226Actual
524130.002022-09-238266Budget
3668319.912025-02-2182211Actual
358870.002022-08-238214Actual
55013.002022-05-238226Actual
2990932.672024-08-2282311Actual
185115.012023-09-2382612Actual
2021951.082023-11-238228Actual
1473356.002023-06-238215Actual
1270461.002023-04-238215Actual
3647783.002025-02-218267Actual
274530.002022-07-248216Budget
1037750.002023-02-218264Budget
3794634.802025-03-2382611Actual
2760337.992024-06-2282311Actual
3080279.002024-09-228267Actual
164753.952023-07-2482612Actual
69316.002022-05-238256Actual
340140.002022-08-238213Budget
3488127.002025-01-218273Actual
3573316.722025-01-2182212Actual
220530.002022-06-238268Budget
30264119.002024-09-228213Actual
3877773.002025-04-238267Actual
2896344.382024-07-2382612Actual
3854530.002025-04-238216Actual
1485310.002023-06-238226Actual
2683599.002024-06-228213Actual
3317173.812024-11-228268Actual
293620.002022-07-248256Budget
611531.002022-10-238216Actual
503914.002022-09-238226Actual
28487127.002024-07-238217Actual
1186130.002023-03-238246Budget
470868.002022-09-238214Actual
372948.002022-08-238215Actual
683230.002022-11-238263Actual
3405118.002024-12-238256Actual
1143470.002023-03-238214Budget
2754851.822024-06-2282111Actual
9943104.112023-01-218218Actual
2687080.002024-06-228263Actual
2704780.002024-06-228215Actual
252850.002022-07-248264Budget
1323750.002023-04-238267Actual
728520.002022-11-238226Budget
1372358.002023-05-238215Actual
2402118.002024-03-228256Actual
3889767.752025-04-238268Actual
1797610.002023-09-238256Actual
163255.012023-07-2482511Actual
1045651.002023-02-218215Actual
775332.902022-11-238228Actual
1800824.002023-09-238266Actual
2473012.002024-04-228273Actual
3449549.702024-12-2382611Actual
1276636.002023-04-238265Actual
3671026.292025-02-2182311Actual
405716.002022-08-238256Actual
933950.002023-01-218215Budget
19162125.332023-10-238218Actual
1411298.052023-05-238218Actual
2781061.402024-06-2282612Actual
2128049.572023-12-248268Actual
2426367.752024-03-228268Actual
2988212.462024-08-2282211Actual
2745691.992024-06-228228Actual
650651.002022-10-238267Actual
401130.002022-08-238246Budget
2952525.002024-08-228246Actual
3753534.002025-03-238266Actual
1656760.002023-08-238263Actual
3733770.002025-03-238265Actual
934046.002023-01-218215Actual
477050.002022-09-238264Budget
1270350.002023-04-238215Budget
2272460.002024-02-218214Actual
164441.822023-07-2482212Actual
2860864.722024-07-238228Actual
3564732.672025-01-2182611Actual
3848784.002025-04-238265Actual
907425.002023-01-218263Actual
695863.002022-11-238214Actual
2269625.002024-02-218273Actual
1724820.972023-08-2382111Actual
419745.002022-08-238217Actual
1806576.002023-09-238217Actual
2420288.962024-03-228218Actual
2624371.002024-05-228267Actual
2609016.002024-05-228246Actual
926050.002023-01-218264Budget
742710.002022-11-238256Budget
1196627.002023-03-238266Actual
1262552.002023-04-238264Actual
781331.382022-11-238268Actual
34140111.002024-12-238217Actual
2201322.002024-01-218246Actual
1078420.002023-02-218256Budget
1256266.002023-04-238214Actual
1130820.002023-03-238263Budget
1078320.002023-02-218256Actual
158336.002023-07-248226Actual
3014820.552024-08-2282113Actual
195403.952023-10-2382612Actual
770550.002022-11-238218Budget
3582424.062025-01-2182113Actual
1298932.002023-04-238246Actual
901440.002023-01-218213Budget
31510121.002024-10-228214Actual
284240.002022-07-248236Budget
386730.002022-08-238216Budget
1204550.002023-03-238217Budget
3088860.172024-09-228228Actual
1229537.452023-03-238268Actual
3868534.002025-04-238266Actual
235513.952024-02-2182612Actual
1565540.002023-07-248264Actual
518110.002022-09-238256Budget
2446425.232024-03-2282611Actual
184783.952023-09-2382112Actual
332130.002022-07-248268Budget
621140.002022-10-238236Actual
129910.002022-06-238273Budget
850322.002022-12-248246Actual
27428123.812024-06-228218Actual
2792869.672024-06-2282613Actual
1423419.912023-05-2382111Actual
2569784.002024-05-228213Actual
89340.002022-05-238267Budget
3340.002022-05-238213Budget
32634141.002024-11-228214Actual
1098251.002023-02-218267Actual
1392515.002023-05-238256Actual
1106150.002023-02-218218Budget
583479.002022-10-238214Actual
939753.002023-01-218265Actual
2382151.002024-03-228215Actual
152643.952023-06-2382211Actual
2360895.002024-03-228213Actual
162443.952023-07-2482211Actual
108130.002022-05-238268Budget
2467364.002024-04-228263Actual
346323.002022-08-238263Actual
1795016.002023-09-238246Actual
3017552.132024-08-2282213Actual
1186025.002023-03-238246Actual
168658.002023-08-238226Actual
915310.002023-01-218273Budget
293517.002022-07-248256Actual
1026910.002023-02-218273Actual
723740.002022-11-238216Budget
2364352.002024-03-228263Actual
1210839.002023-03-238267Actual
3092290.482024-09-228268Actual
28147.002022-05-238264Actual
391418.002022-08-238226Actual
1482626.002023-06-238216Actual
2071814.002023-12-248273Actual
2647914.592024-05-2282311Actual
260757.002022-07-248215Actual
1019125.002023-02-218263Actual
1068940.002023-02-218236Budget
658576.842022-10-238218Actual
3130145.112024-09-2282213Actual
380327.142025-03-2382212Actual
1980847.002023-11-238215Actual
3921861.402025-04-2382612Actual
813950.002022-12-248264Actual
2499834.002024-04-228236Actual
2591467.002024-05-228215Actual
807870.002022-12-248214Budget
50238.002022-05-238216Actual
3665558.212025-02-2182111Actual
893520.002022-12-248268Budget
2976261.692024-08-228228Actual
378859.002022-08-238265Actual
386637.002022-08-238216Actual
972425.002023-01-218266Actual
508734.002022-09-238236Actual
920072.002023-01-218214Actual
195754.002022-06-238217Actual
2222284.422024-01-218218Actual
795326.002022-12-248263Actual
164172.892023-07-2482112Actual
3762687.002025-03-238267Actual
313540.002022-07-248267Budget
173575.012023-08-2382511Actual
20626106.002023-12-248213Actual
209588.002023-12-248226Actual
326232.902022-07-248228Actual
1092250.002023-02-218217Budget
31985137.452024-10-228218Actual
205112.892023-11-2382112Actual
1204653.002023-03-238217Actual
425740.002022-08-238267Budget
2391432.002024-03-228216Actual
17310.002022-05-238273Budget
1729.002022-05-238273Actual
288829.002022-07-248246Actual
134770.002022-06-238214Budget
3839467.002025-04-238264Actual
183863.952023-09-2382511Actual
3785933.742025-03-2382311Actual
2719343.002024-06-228236Actual
1665270.002023-08-238214Actual
243498.212024-03-2282211Actual
2878227.362024-07-2382411Actual
3201373.812024-10-228228Actual
3002834.802024-08-2282112Actual
2535325.232024-04-2282111Actual
775230.002022-11-238228Budget
2636464.722024-05-228268Actual
3402527.002024-12-238246Actual
36060137.002025-02-218214Actual
986350.002023-01-218267Budget
2620892.002024-05-228217Actual
3067717.002024-09-228256Actual
9230.002022-05-238263Budget
38359129.002025-04-238214Actual
570824.002022-10-238263Actual
813850.002022-12-248264Budget
1428915.652023-05-2382311Actual
2843032.002024-07-238266Actual
952514.002023-01-218226Actual
1629814.592023-07-2482411Actual
882850.002022-12-248218Budget
1529110.332023-06-2382311Actual
2193222.002024-01-218216Actual
321487.452022-07-248218Actual
299537.002022-07-248266Actual
3154568.002024-10-228264Actual
3160380.002024-10-228215Actual
1833211.402023-09-2382311Actual
738020.002022-11-238246Budget
405810.002022-08-238256Budget
29138113.002024-08-228213Actual
939850.002023-01-218265Budget
2757617.782024-06-2282211Actual
701850.002022-11-238264Budget
3041989.002024-09-228264Actual
1284431.002023-04-238216Actual
307371.002022-07-248217Actual
148660.002022-06-238215Budget
452232.002022-09-238213Actual
2103816.002023-12-248256Actual
683330.002022-11-238263Budget
597359.002022-10-238215Actual
3576664.592025-01-2182612Actual
2944432.002024-08-228216Actual
3216027.362024-10-2282311Actual
1176410.002023-03-238226Budget
2813969.002024-07-238264Actual
1488131.002023-06-238236Actual
3292714.002024-11-228256Actual
2314173.002024-02-218267Actual
2399522.002024-03-228246Actual
2437611.402024-03-2282311Actual
597450.002022-10-238215Budget
209675.322022-06-238218Actual
1455668.002023-06-238263Actual
148568.002022-06-238215Actual
266657.002022-07-248265Actual
1984338.002023-11-238265Actual
1535223.102023-06-2382611Actual
999030.002023-01-218228Budget
1190813.002023-03-238256Actual
3886352.602025-04-238228Actual
874948.002022-12-248267Actual
3399941.002024-12-238236Actual
1289310.002023-04-238226Budget
3266985.002024-11-228264Actual
677340.002022-11-238213Budget
3213324.162024-10-2282211Actual
175075.012023-08-2382612Actual
284143.002022-07-248236Actual
1821960.172023-09-238268Actual
1210750.002023-03-238267Budget
3747629.002025-03-238246Actual
570920.002022-10-238263Budget
1354271.002023-05-238263Actual
3915636.932025-04-2382112Actual
1815882.902023-09-238218Actual
140744.002022-06-238264Actual
37209135.002025-03-238214Actual
466110.002022-09-238273Budget
658450.002022-10-238218Budget
1360126.002023-05-238273Actual
3739533.002025-03-238216Actual
508840.002022-09-238236Budget
22604100.002024-02-218213Actual
31893106.002024-10-228217Actual
2440315.652024-03-2282411Actual
2573261.002024-05-228263Actual
2372864.002024-03-228214Actual
1995632.002023-11-238236Actual
1739123.102023-08-2382611Actual
2713829.002024-06-228216Actual
247170.002022-07-248214Budget
396440.002022-08-238236Budget
2600918.002024-05-228216Actual
2802073.002024-07-238263Actual
379135.012025-03-2382511Actual
840620.002022-12-248226Budget
368827.142025-02-2182212Actual
3833118.002025-04-238273Actual
28580158.662024-07-238218Actual
1284530.002023-04-238216Budget
2677846.872024-05-2282613Actual
167414.002022-06-238226Actual
458321.002022-09-238263Actual
25233105.632024-04-228218Actual
28050.002022-05-238264Budget
9329.002022-05-238263Actual
1878038.002023-10-238215Actual
300567.142024-08-2282212Actual
266540.002022-07-248265Budget
1694513.002023-08-238256Actual
2671822.302024-05-2282113Actual
3609481.002025-02-218264Actual
289297.142024-07-2382212Actual
484960.002022-09-238215Actual
2290925.002024-02-218216Actual
24638106.002024-04-228213Actual
458220.002022-09-238263Budget
26303155.632024-05-228218Actual
2385647.002024-03-228265Actual
3175141.002024-10-228236Actual
37089125.002025-03-238213Actual
1452285.002023-06-238213Actual
3305179.002024-11-228267Actual
401029.002022-08-238246Actual
1073630.002023-02-218246Budget
3230535.872024-10-2282112Actual
228440.002022-07-248213Actual
18568120.002023-10-238213Actual
3100811.402024-09-2282211Actual
3251498.002024-11-228213Actual
3845272.002025-04-238215Actual
850220.002022-12-248246Budget
3594188.002025-02-218213Actual
860930.002022-12-248266Budget
3443427.362024-12-2382411Actual
2245625.232024-01-2182611Actual
83460.002022-05-238217Budget
1106084.422023-02-218218Actual
113876.002023-03-238273Actual
2837125.002024-07-238246Actual
26955106.002024-06-228214Actual
1730311.402023-08-2382311Actual
1574847.002023-07-248265Actual
2967678.002024-08-228267Actual
1069040.002023-02-218236Actual
2475863.002024-04-228214Actual
144655.012023-05-2382612Actual
1467533.002023-06-238264Actual
2789567.922024-06-2282213Actual
183055.012023-09-2382211Actual
3340329.482024-11-2282112Actual
1262450.002023-04-238264Budget
691110.002022-11-238273Budget
3183629.002024-10-228266Actual
1609698.052023-07-248218Actual
644375.002022-10-238217Actual
181820.002022-06-238256Budget
2733595.002024-06-228217Actual
1496622.002023-06-238266Actual
2346119.912024-02-2182611Actual
3541363.202025-01-218228Actual
2039214.592023-11-2382411Actual
138458.002023-05-238226Actual
3272784.002024-11-228215Actual
2829039.002024-07-238216Actual
2479229.002024-04-228264Actual
3385272.002024-12-238215Actual
2517563.002024-04-228267Actual
3898320.972025-04-2382211Actual
36260.002022-05-238215Budget
556840.482022-09-238268Actual
709750.002022-11-238215Budget
3210549.702024-10-2282111Actual
3523529.002025-01-218266Actual
193919.272023-10-2382511Actual
3322953.952024-11-2282111Actual
444445.022022-08-238268Actual
1381831.002023-05-238216Actual
1073733.002023-02-218246Actual
35385134.422025-01-218218Actual
3109636.932024-09-2282611Actual
2508327.002024-04-228266Actual
1116930.002023-02-218268Budget
37684129.872025-03-238218Actual
411939.002022-08-238266Actual
193377.142023-10-2382311Actual
1251510.002023-04-238273Budget
34909129.002025-01-218214Actual
1124945.002023-03-238213Actual
1603866.002023-07-248267Actual
3233948.632024-10-2282612Actual
2839720.002024-07-238256Actual
3284710.002024-11-228226Actual
491247.002022-09-238265Actual
2106827.002023-12-248266Actual

Generated 2025-06-22 17:37:11.151 UTC