[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16532102.002023-07-248213Actual
807973.002022-11-248214Actual
597450.002022-09-238215Budget
789240.002022-11-248213Budget
850322.002022-11-248246Actual
405716.002022-07-248256Actual
2087352.002023-11-248265Actual
29138113.002024-07-238213Actual
2636464.722024-04-228268Actual
1781148.002023-08-248265Actual
1635913.532023-06-2482611Actual
60040.002022-04-238236Budget
616315.002022-09-238226Actual
1176520.002023-02-218226Actual
3665558.212025-01-2282111Actual
508734.002022-08-248236Actual
3647783.002025-01-228267Actual
531948.002022-08-248217Actual
845540.002022-11-248236Budget
1800824.002023-08-248266Actual
15116110.172023-05-248218Actual
28487127.002024-06-238217Actual
1502384.002023-05-248217Actual
2864261.692024-06-238268Actual
1792436.002023-08-248236Actual
396339.002022-07-248236Actual
616210.002022-09-238226Budget
2535325.232024-03-2382111Actual
260366.002024-04-228226Actual
184783.952023-08-2482112Actual
3503756.002024-12-228265Actual
29258110.002024-07-238214Actual
220646.542022-05-248268Actual
33759108.002024-11-238214Actual
748725.002022-10-248266Actual
1005120.002022-12-228268Budget
2792869.672024-05-2382613Actual
2098633.002023-11-248236Actual
2990932.672024-07-2382311Actual
9329.002022-04-238263Actual
1350798.002023-04-238213Actual
3854530.002025-03-248216Actual
1995632.002023-10-248236Actual
2222284.422023-12-228218Actual
313540.002022-06-248267Budget
2021951.082023-10-248228Actual
3334532.672024-10-2382611Actual
1389920.002023-04-238246Actual
3405118.002024-11-238256Actual
354110.002022-07-248273Budget
3115436.932024-08-2382112Actual
3210549.702024-09-2282111Actual
821852.002022-11-248215Actual
3656363.202025-01-228228Actual
537940.002022-08-248267Budget
24638106.002024-03-238213Actual
1092250.002023-01-228217Budget
1181440.002023-02-218236Budget
1691920.002023-07-248246Actual
1186025.002023-02-218246Actual
1615867.752023-06-248268Actual
3903736.932025-03-2482411Actual
187830.002022-05-248266Budget
3230535.872024-09-2282112Actual
2432117.782024-02-2182111Actual
134770.002022-05-248214Budget
444330.002022-07-248268Budget
34233134.422024-11-238218Actual
2331918.842024-01-2282111Actual
1237540.002023-03-248213Budget
1149750.002023-02-218264Budget
2765713.532024-05-2382511Actual
38835135.932025-03-248218Actual
550630.002022-08-248228Budget
3282041.002024-10-238216Actual
2148115.652023-11-2482611Actual
1362947.002023-04-238214Actual
1342630.002023-03-248268Budget
3180317.002024-09-228256Actual
669443.512022-09-238268Actual
1942419.912023-09-2382611Actual
2372864.002024-02-218214Actual
630514.002022-09-238256Actual
868860.002022-11-248217Budget
1594622.002023-06-248266Actual
952514.002022-12-228226Actual
2997033.742024-07-2382611Actual
3921861.402025-03-2482612Actual
288097.142024-06-2382511Actual
2745691.992024-05-238228Actual
1678053.002023-07-248265Actual
2698968.002024-05-238264Actual
2198735.002023-12-228236Actual
1190720.002023-02-218256Budget
1928224.162023-09-2382111Actual
491150.002022-08-248265Budget
242210.002022-06-248273Actual
2902136.342024-06-2382113Actual
723638.002022-10-248216Actual
122129.002022-05-248263Actual
2225043.512023-12-228228Actual
795326.002022-11-248263Actual
22604100.002024-01-228213Actual
1609698.052023-06-248218Actual
1827719.912023-08-2482111Actual
321550.002022-06-248218Budget
947640.002022-12-228216Budget
390645.012025-03-2482511Actual
225475.012023-12-2282612Actual
3585148.622024-12-2282213Actual
380327.142025-02-2182212Actual
2749061.692024-05-238268Actual
3098043.312024-08-2382111Actual
3020745.112024-07-2382613Actual
3296037.002024-10-238266Actual
1309630.002023-03-248266Budget
545950.002022-08-248218Budget
2692727.002024-05-238273Actual
321487.452022-06-248218Actual
2074669.002023-11-248214Actual
36149.002022-04-238215Actual
29641109.002024-07-238217Actual
1887321.002023-09-238216Actual
3564732.672024-12-2282611Actual
1243622.002023-03-248263Actual
3933660.902025-03-2482613Actual
3435262.462024-11-2382111Actual
69316.002022-04-238256Actual
1768450.002023-08-248214Actual
1381831.002023-04-238216Actual
2813969.002024-06-238264Actual
162443.952023-06-2482211Actual
2757617.782024-05-2382211Actual
1428915.652023-04-2382311Actual
1730311.402023-07-2482311Actual
2166366.002023-12-228263Actual
2009874.002023-10-248217Actual
1971655.002023-10-248214Actual
1223530.002023-02-218228Budget
26303155.632024-04-228218Actual
27428123.812024-05-238218Actual
129910.002022-05-248273Budget
247170.002022-06-248214Budget
1588718.002023-06-248246Actual
470970.002022-08-248214Budget
2569784.002024-04-228213Actual
235193.952024-01-2282112Actual
3118212.462024-08-2382212Actual
31390115.002024-09-228213Actual
3712483.002025-02-218263Actual
625830.002022-09-238246Budget
1707048.002023-07-248267Actual
3192789.002024-09-228267Actual
589450.002022-09-238264Budget
2013345.002023-10-248267Actual
154838.002022-05-248265Actual
1059234.002023-01-228216Actual
1262552.002023-03-248264Actual
2475863.002024-03-238214Actual
266657.002022-06-248265Actual
203387.142023-10-2482211Actual
2683599.002024-05-238213Actual
2275934.002024-01-228264Actual
289297.142024-06-2382212Actual
1683832.002023-07-248216Actual
3898320.972025-03-2482211Actual
636423.002022-09-238266Actual
1143470.002023-02-218214Budget
2591467.002024-04-228215Actual
2326145.022024-01-228268Actual
365145.002022-07-248264Actual
401029.002022-07-248246Actual
3930366.172025-03-2482213Actual
2178229.002023-12-228264Actual
185115.012023-08-2482612Actual
1586133.002023-06-248236Actual
260757.002022-06-248215Actual
957440.002022-12-228236Actual
438530.002022-07-248228Budget
1098251.002023-01-228267Actual
3426181.392024-11-238228Actual
2529554.112024-03-238268Actual
3177722.002024-09-228246Actual
980360.002022-12-228217Budget
138458.002023-04-238226Actual
358970.002022-07-248214Budget
37684129.872025-02-218218Actual
3520215.002024-12-228256Actual
401130.002022-07-248246Budget
2579119.002024-04-228273Actual
1473356.002023-05-248215Actual
32634141.002024-10-238214Actual
1795016.002023-08-248246Actual
205112.892023-10-2482112Actual
2423049.572024-02-218228Actual
1171730.002023-02-218216Budget
1467533.002023-05-248264Actual
378329.272025-02-2182211Actual
425740.002022-07-248267Budget
1998220.002023-10-248246Actual
2543510.332024-03-2382411Actual
3160380.002024-09-228215Actual
2890136.932024-06-2382112Actual
3673724.162025-01-2282411Actual
1157650.002023-02-218215Budget
2184056.002023-12-228215Actual
59937.002022-04-238236Actual
2976261.692024-07-238228Actual
1895415.002023-09-238246Actual
3065120.002024-08-238246Actual
3515038.002024-12-228236Actual
177028.002022-05-248246Actual
2923027.002024-07-238273Actual
1037750.002023-01-228264Budget
2000813.002023-10-248256Actual
2721930.002024-05-238246Actual
962120.002022-12-228246Budget
340140.002022-07-248213Budget
3029969.002024-08-238263Actual
1881553.002023-09-238265Actual
813950.002022-11-248264Actual
83460.002022-04-238217Budget
2364352.002024-02-218263Actual
1818638.962023-08-248228Actual
243498.212024-02-2182211Actual
2136610.332023-11-2482211Actual
1073733.002023-01-228246Actual
3597567.002025-01-228263Actual
3550543.312024-12-2282111Actual
22062.002022-04-238214Actual
828050.002022-11-248265Budget
2789567.922024-05-2382213Actual
1980847.002023-10-248215Actual
3747629.002025-02-218246Actual
3609481.002025-01-228264Actual
244303.952024-02-2182511Actual
1372358.002023-04-238215Actual
1878038.002023-09-238215Actual
683230.002022-10-248263Actual
3385272.002024-11-238215Actual
1724820.972023-07-2482111Actual
1665270.002023-07-248214Actual
715845.002022-10-248265Actual
3558725.232024-12-2282411Actual
1276636.002023-03-248265Actual
1331650.002023-03-248218Budget
2839720.002024-06-238256Actual
3305179.002024-10-238267Actual
1759968.002023-08-248263Actual
733340.002022-10-248236Actual
433663.202022-07-248218Actual
966710.002022-12-228256Budget
34789107.002024-12-228213Actual
2402118.002024-02-218256Actual
1405268.002023-04-238267Actual
3172311.002024-09-228226Actual
3470048.622024-11-2382213Actual
2760337.992024-05-2382311Actual
2594958.002024-04-228265Actual
1517848.052023-05-248268Actual
1668735.002023-07-248264Actual
266605.012024-04-2282612Actual
9230.002022-04-238263Budget
1130926.002023-02-218263Actual
164172.892023-06-2482112Actual
2045314.592023-10-2482611Actual
116241.002022-05-248213Actual
3771287.452025-02-218228Actual
239415.002024-02-218226Actual
1243720.002023-03-248263Budget
545899.572022-08-248218Actual
419745.002022-07-248217Actual
204199.272023-10-2482511Actual
195091.822023-09-2382212Actual
1069040.002023-01-228236Actual
966812.002022-12-228256Actual
458220.002022-08-248263Budget
3440730.552024-11-2382311Actual
611430.002022-09-238216Budget
933950.002022-12-228215Budget
1411298.052023-04-238218Actual
1336441.992023-03-248228Actual
868751.002022-11-248217Actual
957340.002022-12-228236Budget
162730.002022-05-248216Budget
365050.002022-07-248264Budget
38359129.002025-03-248214Actual
1186130.002023-02-218246Budget
3573316.722024-12-2282212Actual
1251414.002023-03-248273Actual
279310.002022-06-248226Budget
663230.002022-09-238228Budget
3774684.422025-02-218268Actual
2494322.002024-03-238216Actual
344619.272024-11-2382511Actual
3624543.002025-01-228216Actual
154102.892023-05-2482112Actual
2078142.002023-11-248264Actual
2737076.002024-05-238267Actual
252942.002022-06-248264Actual
2399522.002024-02-218246Actual
3544773.812024-12-228268Actual
214473.952023-11-2482511Actual
173575.012023-07-2482511Actual
1270461.002023-03-248215Actual
920170.002022-12-228214Budget
2242315.652023-12-2282411Actual
1171635.002023-02-218216Actual
1005248.052022-12-228268Actual
2807726.002024-06-238273Actual
3204773.812024-09-228268Actual
578710.002022-09-238273Budget
229366.002024-01-228226Actual
1342555.632023-03-248268Actual
183863.952023-08-2482511Actual
1919055.632023-09-238228Actual
1251510.002023-03-248273Budget
1821960.172023-08-248268Actual
3679628.422025-01-2282611Actual
249706.002024-03-238226Actual
215392.892023-11-2482112Actual
1733016.722023-07-2482411Actual
2031025.232023-10-2482111Actual
1256370.002023-03-248214Budget
3041989.002024-08-238264Actual
2019195.022023-10-248218Actual
1963163.002023-10-248263Actual
307460.002022-06-248217Budget
38239107.002025-03-248213Actual
1574847.002023-06-248265Actual
391418.002022-07-248226Actual
3594188.002025-01-228213Actual
2852271.002024-06-238267Actual
195403.952023-09-2382612Actual
140650.002022-05-248264Budget
3276281.002024-10-238265Actual
3399941.002024-11-238236Actual
2334712.462024-01-2282211Actual
2391432.002024-02-218216Actual
154740.002022-05-248265Budget
164753.952023-06-2482612Actual
854921.002022-11-248256Actual
2573261.002024-04-228263Actual
3059717.002024-08-238226Actual
2674566.172024-04-2282213Actual
2281750.002024-01-228215Actual
201740.002022-05-248267Budget
827940.002022-11-248265Actual
378859.002022-07-248265Actual
756660.002022-10-248217Budget
1423419.912023-04-2382111Actual
564632.002022-09-238213Actual
728418.002022-10-248226Actual
108237.452022-04-238268Actual
253813.952024-03-2382211Actual
1298830.002023-03-248246Budget
2754851.822024-05-2382111Actual
524032.002022-08-248266Actual
134662.002022-05-248214Actual
288930.002022-06-248246Budget
3632626.002025-01-228246Actual
391510.002022-07-248226Budget
583479.002022-09-238214Actual
3895546.502025-03-2482111Actual
513530.002022-08-248246Budget
3340.002022-04-238213Budget
2385647.002024-02-218265Actual
835840.002022-11-248216Budget
2376347.002024-02-218264Actual
1026810.002023-01-228273Budget
299537.002022-06-248266Actual
97478.362022-04-238218Actual
499133.002022-08-248216Actual
334317.142024-10-2382212Actual
3154568.002024-09-228264Actual
1482626.002023-05-248216Actual
3815141.602025-02-2182213Actual
882966.232022-11-248218Actual
3750220.002025-02-218256Actual
1656760.002023-07-248263Actual
466012.002022-08-248273Actual
2819776.002024-06-238215Actual
644460.002022-09-238217Budget
242310.002022-06-248273Budget
658576.842022-09-238218Actual
538039.002022-08-248267Actual
1910474.002023-09-238267Actual
2581977.002024-04-228214Actual
55013.002022-04-238226Actual
3245741.602024-09-2282613Actual
1627111.402023-06-2482311Actual
1815882.902023-08-248218Actual
570920.002022-09-238263Budget
1196730.002023-02-218266Budget
2236910.332023-12-2282211Actual
3290127.002024-10-238246Actual
2337413.532024-01-2282311Actual
3379469.002024-11-238264Actual
3556026.292024-12-2282311Actual
1092156.002023-01-228217Actual
3509529.002024-12-228216Actual
1984338.002023-10-248265Actual
1229537.452023-02-218268Actual
2514087.002024-03-238217Actual
1629814.592023-06-2482411Actual
3800425.232025-02-2182112Actual
214443.512022-05-248228Actual
3233948.632024-09-2282612Actual
2193222.002023-12-228216Actual
803110.002022-11-248273Budget
3239739.852024-09-2282113Actual
518218.002022-08-248256Actual
1051350.002023-01-228265Budget
37592101.002025-02-218217Actual
1064010.002023-01-228226Budget
30767102.002024-08-238217Actual
372948.002022-07-248215Actual
33109122.302024-10-238218Actual
3697346.872025-01-2282113Actual
1331782.902023-03-248218Actual
2611613.002024-04-228256Actual
1434915.652023-04-2382611Actual
1729.002022-04-238273Actual
550746.542022-08-248228Actual
2420288.962024-02-218218Actual
850220.002022-11-248246Budget
1106084.422023-01-228218Actual
939850.002022-12-228265Budget
947740.002022-12-228216Actual
907530.002022-12-228263Budget
2993630.552024-07-2382411Actual
2614919.002024-04-228266Actual
1975033.002023-10-248264Actual
91527.002022-12-228273Actual
299430.002022-06-248266Budget
3845272.002025-03-248215Actual
691010.002022-10-248273Actual
3818276.692025-02-2182613Actual
29734137.452024-07-238218Actual
411939.002022-07-248266Actual
3218731.612024-09-2282411Actual
3733770.002025-02-218265Actual
64624.002022-04-238246Actual
677340.002022-10-248213Budget
2935184.002024-07-238215Actual
1559217.002023-06-248273Actual
795230.002022-11-248263Budget
3500295.002024-12-228215Actual
2505010.002024-03-238256Actual
1157558.002023-02-218215Actual
411830.002022-07-248266Budget
3860044.002025-03-248236Actual
2769136.932024-05-2382611Actual
738127.002022-10-248246Actual
934046.002022-12-228215Actual
3002834.802024-07-2382112Actual
209750.002022-05-248218Budget
2724514.002024-05-238256Actual
2988212.462024-07-2382211Actual
2128049.572023-11-248268Actual
2708056.002024-05-238265Actual
3331120.972024-10-2382411Actual
570824.002022-09-238263Actual
193919.272023-09-2382511Actual
781331.382022-10-248268Actual
2004122.002023-10-248266Actual
396440.002022-07-248236Budget
1084233.002023-01-228266Actual
1317650.002023-03-248217Budget
508840.002022-08-248236Budget
1674553.002023-07-248215Actual
425848.002022-07-248267Actual
2656715.652024-04-2282611Actual
162632.002022-05-248216Actual
1045550.002023-01-228215Budget
379135.012025-02-2182511Actual
2609016.002024-04-228246Actual
1992810.002023-10-248226Actual
3627211.002025-01-228226Actual
254628.212024-03-2382511Actual
256122.892024-03-2382612Actual
2872814.592024-06-2382211Actual
2346119.912024-01-2282611Actual
144072.892023-04-2382112Actual
3397111.002024-11-238226Actual
438451.082022-07-248228Actual
2860864.722024-06-238228Actual
770464.722022-10-248218Actual
1514441.992023-05-248228Actual
3340329.482024-10-2382112Actual
3739533.002025-02-218216Actual
215725.012023-11-2482612Actual
2239613.532023-12-2282311Actual
1210750.002023-02-218267Budget
3292714.002024-10-238256Actual
1694513.002023-07-248256Actual
650540.002022-09-238267Budget
3352338.092024-10-2382113Actual
1110841.992023-01-228228Actual
3588446.872024-12-2282613Actual
205381.822023-10-2482212Actual
3266985.002024-10-238264Actual
901536.002022-12-228213Actual
3325720.972024-10-2382211Actual
1098150.002023-01-228267Budget
2467364.002024-03-238263Actual
3603220.002025-01-228273Actual
1892830.002023-09-238236Actual
1190813.002023-02-218256Actual
2949944.002024-07-238236Actual
2228346.542023-12-228268Actual
1860358.002023-09-238263Actual

Generated 2025-05-23 05:56:01.813 UTC