[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-11-288218Budget
630610.002022-10-288256Budget
2187436.002024-01-268265Actual
2285138.002024-02-268265Actual
3868534.002025-04-288266Actual
733440.002022-11-288236Budget
37209135.002025-03-288214Actual
2236910.332024-01-2682211Actual
444330.002022-08-288268Budget
2843032.002024-07-288266Actual
901536.002023-01-268213Actual
2789567.922024-06-2782213Actual
3656363.202025-02-268228Actual
3827460.002025-04-288263Actual
874948.002022-12-298267Actual
1204653.002023-03-288217Actual
1963163.002023-11-288263Actual
2976261.692024-08-278228Actual
882850.002022-12-298218Budget
2071814.002023-12-298273Actual
821852.002022-12-298215Actual
887638.962022-12-298228Actual
1309630.002023-04-288266Budget
2385647.002024-03-278265Actual
3098043.312024-09-2782111Actual
564740.002022-10-288213Budget
1892830.002023-10-288236Actual
1059234.002023-02-268216Actual
531948.002022-09-288217Actual
2929363.002024-08-278264Actual
9329.002022-05-288263Actual
255532.892024-04-2782112Actual
3597567.002025-02-268263Actual
2733595.002024-06-278217Actual
2642430.552024-05-2782111Actual
3017552.132024-08-2782213Actual
2216464.002024-01-268267Actual
3417563.002024-12-288267Actual
260860.002022-07-298215Budget
1922445.022023-10-288268Actual
603550.002022-10-288265Budget
2988212.462024-08-2782211Actual
31985137.452024-10-278218Actual
3251498.002024-11-278213Actual
2133818.842023-12-2982111Actual
3862622.002025-04-288246Actual
701946.002022-11-288264Actual
2529554.112024-04-278268Actual
3328422.042024-11-2782311Actual
2573261.002024-05-278263Actual
1428915.652023-05-2882311Actual
3515038.002025-01-268236Actual
1362947.002023-05-288214Actual
3106227.362024-09-2782411Actual
2322743.512024-02-268228Actual
2382151.002024-03-278215Actual
266540.002022-07-298265Budget
34909129.002025-01-268214Actual
50238.002022-05-288216Actual
1482626.002023-06-288216Actual
380327.142025-03-2882212Actual
3712483.002025-03-288263Actual
636530.002022-10-288266Budget
1323850.002023-04-288267Budget
3154568.002024-10-278264Actual
920170.002023-01-268214Budget
3541363.202025-01-268228Actual
3585148.622025-01-2682213Actual
1037638.002023-02-268264Actual
234285.012024-02-2682511Actual
1588718.002023-07-298246Actual
2581977.002024-05-278214Actual
1768450.002023-09-288214Actual
1026810.002023-02-268273Budget
1251510.002023-04-288273Budget
2290925.002024-02-268216Actual
31510121.002024-10-278214Actual
1401756.002023-05-288217Actual
1149750.002023-03-288264Budget
477050.002022-09-288264Budget
2346119.912024-02-2682611Actual
2813969.002024-07-288264Actual
1176410.002023-03-288226Budget
3470048.622024-12-2882213Actual
887730.002022-12-298228Budget
1303520.002023-04-288256Budget
957340.002023-01-268236Budget
326232.902022-07-298228Actual
3204773.812024-10-278268Actual
1149648.002023-03-288264Actual
1800824.002023-09-288266Actual
3254959.002024-11-278263Actual
2372864.002024-03-278214Actual
3627211.002025-02-268226Actual
934046.002023-01-268215Actual
1928224.162023-10-2882111Actual
2769136.932024-06-2782611Actual
795230.002022-12-298263Budget
3703245.112025-02-2682613Actual
3473239.852024-12-2882613Actual
2985452.892024-08-2782111Actual
3886352.602025-04-288228Actual
2446425.232024-03-2782611Actual
1051350.002023-02-268265Budget
1724820.972023-08-2882111Actual
2013345.002023-11-288267Actual
293620.002022-07-298256Budget
1229630.002023-03-288268Budget
164441.822023-07-2982212Actual
3438012.462024-12-2882211Actual
1045550.002023-02-268215Budget
2990932.672024-08-2782311Actual
288097.142024-07-2882511Actual
972425.002023-01-268266Actual
3889767.752025-04-288268Actual
1381831.002023-05-288216Actual
3523529.002025-01-268266Actual
1116930.002023-02-268268Budget
1887321.002023-10-288216Actual
775332.902022-11-288228Actual
3276281.002024-11-278265Actual
1586133.002023-07-298236Actual
195403.952023-10-2882612Actual
2337413.532024-02-2682311Actual
1323750.002023-04-288267Actual
28105141.002024-07-288214Actual
3509529.002025-01-268216Actual
2884328.422024-07-2882611Actual
503810.002022-09-288226Budget
1901227.002023-10-288266Actual
1689330.002023-08-288236Actual
1309729.002023-04-288266Actual
1317650.002023-04-288217Budget
89340.002022-05-288267Budget
770464.722022-11-288218Actual
2225043.512024-01-268228Actual
3930366.172025-04-2882213Actual
1098150.002023-02-268267Budget
2142015.652023-12-2982411Actual
2340115.652024-02-2682411Actual
97550.002022-05-288218Budget
1496622.002023-06-288266Actual
28487127.002024-07-288217Actual
3059717.002024-09-278226Actual
3287537.002024-11-278236Actual
2713829.002024-06-278216Actual
288930.002022-07-298246Budget
260757.002022-07-298215Actual
1243720.002023-04-288263Budget
2514087.002024-04-278217Actual
2326145.022024-02-268268Actual
252942.002022-07-298264Actual
2222284.422024-01-268218Actual
37592101.002025-03-288217Actual
102238.962022-05-288228Actual
433663.202022-08-288218Actual
3224730.552024-10-2782611Actual
1729.002022-05-288273Actual
1995632.002023-11-288236Actual
83351.002022-05-288217Actual
235193.952024-02-2682112Actual
2645213.532024-05-2782211Actual
3130145.112024-09-2782213Actual
2591467.002024-05-278215Actual
144655.012023-05-2882612Actual
980464.002023-01-268217Actual
636423.002022-10-288266Actual
2896344.382024-07-2882612Actual
209675.322022-06-288218Actual
1771839.002023-09-288264Actual
1815882.902023-09-288218Actual
2834547.002024-07-288236Actual
1336530.002023-04-288228Budget
194821.822023-10-2882112Actual
1523623.102023-06-2882111Actual
2837125.002024-07-288246Actual
3833118.002025-04-288273Actual
203387.142023-11-2882211Actual
215725.012023-12-2982612Actual
630514.002022-10-288256Actual
3771287.452025-03-288228Actual
762654.002022-11-288267Actual
611531.002022-10-288216Actual
2314173.002024-02-268267Actual
368827.142025-02-2682212Actual
503914.002022-09-288226Actual
499030.002022-09-288216Budget
3742211.002025-03-288226Actual
3455331.612024-12-2882112Actual
279310.002022-07-298226Budget
709750.002022-11-288215Budget
183055.012023-09-2882211Actual
1366344.002023-05-288264Actual
840620.002022-12-298226Budget
225141.822024-01-2682112Actual
1827719.912023-09-2882111Actual
334317.142024-11-2782212Actual
907530.002023-01-268263Budget
3860044.002025-04-288236Actual
1331650.002023-04-288218Budget
1204550.002023-03-288217Budget
239415.002024-03-278226Actual
999157.142023-01-268228Actual
1759968.002023-09-288263Actual
845640.002022-12-298236Actual
433750.002022-08-288218Budget
2166366.002024-01-268263Actual
2499834.002024-04-278236Actual
1084233.002023-02-268266Actual
644375.002022-10-288217Actual
3933660.902025-04-2882613Actual
3582424.062025-01-2682113Actual
1181440.002023-03-288236Budget
365145.002022-08-288264Actual
901440.002023-01-268213Budget
491247.002022-09-288265Actual
2677846.872024-05-2782613Actual
2997033.742024-08-2782611Actual
284143.002022-07-298236Actual
2647914.592024-05-2782311Actual
3750220.002025-03-288256Actual
3848784.002025-04-288265Actual
1810045.002023-09-288267Actual
3118212.462024-09-2782212Actual
2819776.002024-07-288215Actual
31390115.002024-10-278213Actual
365050.002022-08-288264Budget
723740.002022-11-288216Budget
3774684.422025-03-288268Actual
920072.002023-01-268214Actual
986440.002023-01-268267Actual
1013135.002023-02-268213Actual
419860.002022-08-288217Budget
3358267.922024-11-2782613Actual
2902136.342024-07-2882113Actual
3685427.362025-02-2682112Actual
3573316.722025-01-2682212Actual
204199.272023-11-2882511Actual
326320.002022-07-298228Budget
2719343.002024-06-278236Actual
1553556.002023-07-298263Actual
167414.002022-06-288226Actual
3877773.002025-04-288267Actual
583479.002022-10-288214Actual
1683832.002023-08-288216Actual
3461557.142024-12-2882612Actual
1467533.002023-06-288264Actual
89441.002022-05-288267Actual
3440730.552024-12-2882311Actual
663230.002022-10-288228Budget
2467364.002024-04-278263Actual
3659763.202025-02-268268Actual
162443.952023-07-2982211Actual
2757617.782024-06-2782211Actual
2184056.002024-01-268215Actual
1502384.002023-06-288217Actual
2952525.002024-08-278246Actual
55110.002022-05-288226Budget
2600918.002024-05-278216Actual
1936411.402023-10-2882411Actual
1098251.002023-02-268267Actual
1186025.002023-03-288246Actual
152643.952023-06-2882211Actual
2749061.692024-06-278268Actual
1574847.002023-07-298265Actual
1535223.102023-06-2882611Actual
1171730.002023-03-288216Budget
3673724.162025-02-2682411Actual
30384112.002024-09-278214Actual
3127425.812024-09-2782113Actual
3609481.002025-02-268264Actual
1031762.002023-02-268214Actual
1678053.002023-08-288265Actual
1975033.002023-11-288264Actual
15500117.002023-07-298213Actual
288829.002022-07-298246Actual
116241.002022-06-288213Actual
3918416.722025-04-2882212Actual
1237540.002023-04-288213Budget
3588446.872025-01-2682613Actual
142625.012023-05-2882211Actual
1157650.002023-03-288215Budget
260366.002024-05-278226Actual
134770.002022-06-288214Budget
30264119.002024-09-278213Actual
1389920.002023-05-288246Actual
597359.002022-10-288215Actual
2201322.002024-01-268246Actual
163255.012023-07-2982511Actual
2488542.002024-04-278265Actual
1992810.002023-11-288226Actual
2852271.002024-07-288267Actual
386637.002022-08-288216Actual
2875526.292024-07-2882311Actual
247082.002022-07-298214Actual
2620892.002024-05-278217Actual
683230.002022-11-288263Actual
3346548.632024-11-2782612Actual
38359129.002025-04-288214Actual
129910.002022-06-288273Budget
813950.002022-12-298264Actual
80309.002022-12-298273Actual
1068940.002023-02-268236Budget
2019195.022023-11-288218Actual
2299017.002024-02-268246Actual
16532102.002023-08-288213Actual
2009874.002023-11-288217Actual
723638.002022-11-288216Actual
813850.002022-12-298264Budget
3408326.002024-12-288266Actual
1375833.002023-05-288265Actual
625933.002022-10-288246Actual
1715637.452023-08-288228Actual
1434915.652023-05-2882611Actual
332245.022022-07-298268Actual
1980847.002023-11-288215Actual
2272460.002024-02-268214Actual
24638106.002024-04-278213Actual
27928.002022-07-298226Actual
1130926.002023-03-288263Actual
42240.002022-05-288265Actual
177130.002022-06-288246Budget
2698968.002024-06-278264Actual
293517.002022-07-298256Actual
97478.362022-05-288218Actual
1218750.002023-03-288218Budget
173575.012023-08-2882511Actual
1181339.002023-03-288236Actual
3570539.062025-01-2682112Actual
391510.002022-08-288226Budget
1591316.002023-07-298256Actual
245491.822024-03-2782212Actual
1196730.002023-03-288266Budget
2093123.002023-12-298216Actual
228440.002022-07-298213Actual
669330.002022-10-288268Budget
1064113.002023-02-268226Actual
2917362.002024-08-278263Actual
1317550.002023-04-288217Actual
2242315.652024-01-2682411Actual
229366.002024-02-268226Actual
2569784.002024-05-278213Actual
2724514.002024-06-278256Actual
2878227.362024-07-2882411Actual
2485041.002024-04-278215Actual
37684129.872025-03-288218Actual
249706.002024-04-278226Actual
205112.892023-11-2882112Actual
2517563.002024-04-278267Actual
313540.002022-07-298267Budget
1505865.002023-06-288267Actual
3260634.002024-11-278273Actual
300567.142024-08-2782212Actual
2423049.572024-03-278228Actual
75331.002022-05-288266Actual
164172.892023-07-2982112Actual
781420.002022-11-288268Budget
1795016.002023-09-288246Actual
3747629.002025-03-288246Actual
1350798.002023-05-288213Actual
854921.002022-12-298256Actual
748725.002022-11-288266Actual
952514.002023-01-268226Actual
570920.002022-10-288263Budget
3909843.312025-04-2882611Actual
1621624.162023-07-2982111Actual
340140.002022-08-288213Budget
2967678.002024-08-278267Actual
340038.002022-08-288213Actual
1514441.992023-06-288228Actual
30860170.782024-09-278218Actual
835944.002022-12-298216Actual
3815141.602025-03-2882213Actual
25233105.632024-04-278218Actual
2106827.002023-12-298266Actual
195860.002022-06-288217Budget
2860864.722024-07-288228Actual
1163750.002023-03-288265Budget
2585453.002024-05-278264Actual
3020745.112024-08-2782613Actual
2319982.902024-02-268218Actual
893520.002022-12-298268Budget
3029969.002024-09-278263Actual
1270461.002023-04-288215Actual
203657.142023-11-2882311Actual
3520215.002025-01-268256Actual
2112556.002023-12-298217Actual
3133345.112024-09-2782613Actual
1069040.002023-02-268236Actual
597450.002022-10-288215Budget
1872239.002023-10-288264Actual
242310.002022-07-298273Budget
3340329.482024-11-2782112Actual
807870.002022-12-298214Budget
1284530.002023-04-288216Budget
611430.002022-10-288216Budget
1662428.002023-08-288273Actual
1464160.002023-06-288214Actual
2031025.232023-11-2882111Actual
972530.002023-01-268266Budget
3169636.002024-10-278216Actual
3780440.122025-03-2882111Actual
1387324.002023-05-288236Actual
1414038.962023-05-288228Actual
2391432.002024-03-278216Actual
3903736.932025-04-2882411Actual
214443.512022-06-288228Actual
187830.002022-06-288266Budget
209588.002023-12-298226Actual
36535158.662025-02-268218Actual
3334532.672024-11-2782611Actual
518218.002022-09-288256Actual
1818638.962023-09-288228Actual
36149.002022-05-288215Actual
255801.822024-04-2782212Actual
1842014.592023-09-2882611Actual
2128049.572023-12-298268Actual
253813.952024-04-2782211Actual
3594188.002025-02-268213Actual
2792869.672024-06-2782613Actual
1005120.002023-01-268268Budget
850322.002022-12-298246Actual
3317173.812024-11-278268Actual
3100811.402024-09-2782211Actual
1562052.002023-07-298214Actual
875050.002022-12-298267Budget
75230.002022-05-288266Budget
29258110.002024-08-278214Actual
29734137.452024-08-278218Actual
9230.002022-05-288263Budget
1223530.002023-03-288228Budget
1256370.002023-04-288214Budget
1270350.002023-04-288215Budget
3142562.002024-10-278263Actual
277778.212024-06-2782212Actual
947640.002023-01-268216Budget
444445.022022-08-288268Actual
1223428.352023-03-288228Actual
933950.002023-01-268215Budget
64730.002022-05-288246Budget
3857217.002025-04-288226Actual
1210839.002023-03-288267Actual
405810.002022-08-288256Budget
181820.002022-06-288256Budget
3458112.462024-12-2882212Actual
3201373.812024-10-278228Actual
313639.002022-07-298267Actual
3500295.002025-01-268215Actual
83460.002022-05-288217Budget
2505010.002024-04-278256Actual
175075.012023-08-2882612Actual
167510.002022-06-288226Budget
2440315.652024-03-2782411Actual
22170.002022-05-288214Budget
144341.822023-05-2882212Actual
915310.002023-01-268273Budget
947740.002023-01-268216Actual
2633166.232024-05-278228Actual
775230.002022-11-288228Budget
2304927.002024-02-268266Actual
2831710.002024-07-288226Actual
162730.002022-06-288216Budget
1529110.332023-06-2882311Actual
378329.272025-03-2882211Actual
962021.002023-01-268246Actual
2098633.002023-12-298236Actual
3762687.002025-03-288267Actual
2938666.002024-08-278265Actual
172343.002022-06-288236Actual
38239107.002025-04-288213Actual
1190813.002023-03-288256Actual
299537.002022-07-298266Actual
532060.002022-09-288217Budget
1490718.002023-06-288246Actual
1739123.102023-08-2882611Actual
803110.002022-12-298273Budget
3915636.932025-04-2882112Actual
162632.002022-06-288216Actual
154435.012023-06-2882612Actual
3002834.802024-08-2782112Actual
2263958.002024-02-268263Actual
201843.002022-06-288267Actual
2414454.002024-03-278267Actual
2479229.002024-04-278264Actual
2864261.692024-07-288268Actual
134662.002022-06-288214Actual
484960.002022-09-288215Actual
22604100.002024-02-268213Actual
2420288.962024-03-278218Actual
138458.002023-05-288226Actual
3679628.422025-02-2682611Actual
3014820.552024-08-2782113Actual
1294140.002023-04-288236Budget
116340.002022-06-288213Budget
2737076.002024-06-278267Actual
31893106.002024-10-278217Actual
1733016.722023-08-2882411Actual
1251414.002023-04-288273Actual
215392.892023-12-2982112Actual
1473356.002023-06-288215Actual
172768.212023-08-2882211Actual
1881553.002023-10-288265Actual
37089125.002025-03-288213Actual
411830.002022-08-288266Budget
1019125.002023-02-268263Actual
27428123.812024-06-278218Actual
401029.002022-08-288246Actual
3553324.162025-01-2682211Actual
939753.002023-01-268265Actual
3806664.592025-03-2882612Actual
28050.002022-05-288264Budget
2207225.002024-01-268266Actual

Generated 2025-06-27 10:25:59.360 UTC