[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644460.002022-09-238217Budget
1019020.002023-01-228263Budget
1531814.592023-05-2482411Actual
2997033.742024-07-2382611Actual
589538.002022-09-238264Actual
1665270.002023-07-248214Actual
1073630.002023-01-228246Budget
1078320.002023-01-228256Actual
3358267.922024-10-2382613Actual
2426367.752024-02-218268Actual
102238.962022-04-238228Actual
3449549.702024-11-2382611Actual
2106827.002023-11-248266Actual
3585148.622024-12-2282213Actual
122030.002022-05-248263Budget
532060.002022-08-248217Budget
1806576.002023-08-248217Actual
3455331.612024-11-2382112Actual
3408326.002024-11-238266Actual
1975033.002023-10-248264Actual
379135.012025-02-2182511Actual
368827.142025-01-2282212Actual
256122.892024-03-2382612Actual
2446425.232024-02-2182611Actual
340038.002022-07-248213Actual
187925.002022-05-248266Actual
245491.822024-02-2182212Actual
2754851.822024-05-2382111Actual
2569784.002024-04-228213Actual
756660.002022-10-248217Budget
452340.002022-08-248213Budget
762550.002022-10-248267Budget
3397111.002024-11-238226Actual
907530.002022-12-228263Budget
518110.002022-08-248256Budget
187830.002022-05-248266Budget
140650.002022-05-248264Budget
228440.002022-06-248213Actual
999157.142022-12-228228Actual
1995632.002023-10-248236Actual
669330.002022-09-238268Budget
2988212.462024-07-2382211Actual
2860864.722024-06-238228Actual
621240.002022-09-238236Budget
60040.002022-04-238236Budget
3325720.972024-10-2382211Actual
1464160.002023-05-248214Actual
1423419.912023-04-2382111Actual
550630.002022-08-248228Budget
2360895.002024-02-218213Actual
3668319.912025-01-2282211Actual
2573261.002024-04-228263Actual
1117043.512023-01-228268Actual
2281750.002024-01-228215Actual
3780440.122025-02-2182111Actual
770550.002022-10-248218Budget
1331782.902023-03-248218Actual
2985452.892024-07-2382111Actual
715845.002022-10-248265Actual
3062535.002024-08-238236Actual
901536.002022-12-228213Actual
177028.002022-05-248246Actual
893520.002022-11-248268Budget
1490718.002023-05-248246Actual
3615289.002025-01-228215Actual
1243622.002023-03-248263Actual
860832.002022-11-248266Actual
1362947.002023-04-238214Actual
3051268.002024-08-238265Actual
3659763.202025-01-228268Actual
30767102.002024-08-238217Actual
589450.002022-09-238264Budget
1434915.652023-04-2382611Actual
1792436.002023-08-248236Actual
162632.002022-05-248216Actual
3130145.112024-08-2382213Actual
3582424.062024-12-2282113Actual
715750.002022-10-248265Budget
288829.002022-06-248246Actual
1571341.002023-06-248215Actual
358970.002022-07-248214Budget
1428915.652023-04-2382311Actual
2334712.462024-01-2282211Actual
234521.002022-06-248263Actual
3458112.462024-11-2382212Actual
611430.002022-09-238216Budget
3417563.002024-11-238267Actual
3889767.752025-03-248268Actual
1827719.912023-08-2482111Actual
3443427.362024-11-2382411Actual
1452285.002023-05-248213Actual
3500295.002024-12-228215Actual
1797610.002023-08-248256Actual
265332.892024-04-2282511Actual
683330.002022-10-248263Budget
597450.002022-09-238215Budget
2763028.422024-05-2382411Actual
1163854.002023-02-218265Actual
1878038.002023-09-238215Actual
1553556.002023-06-248263Actual
3762687.002025-02-218267Actual
1204653.002023-02-218217Actual
3092290.482024-08-238268Actual
821750.002022-11-248215Budget
1818638.962023-08-248228Actual
1256370.002023-03-248214Budget
3467345.112024-11-2382113Actual
828050.002022-11-248265Budget
1013135.002023-01-228213Actual
1181440.002023-02-218236Budget
38835135.932025-03-248218Actual
470868.002022-08-248214Actual
691110.002022-10-248273Budget
3886352.602025-03-248228Actual
644375.002022-09-238217Actual
288930.002022-06-248246Budget
2807726.002024-06-238273Actual
1124945.002023-02-218213Actual
1635913.532023-06-2482611Actual
22170.002022-04-238214Budget
3239739.852024-09-2282113Actual
3346548.632024-10-2382612Actual
1739123.102023-07-2482611Actual
3284710.002024-10-238226Actual
875050.002022-11-248267Budget
2376347.002024-02-218264Actual
1110841.992023-01-228228Actual
2004122.002023-10-248266Actual
2543510.332024-03-2382411Actual
470970.002022-08-248214Budget
1759968.002023-08-248263Actual
907425.002022-12-228263Actual
3573316.722024-12-2282212Actual
31985137.452024-09-228218Actual
1968827.002023-10-248273Actual
183863.952023-08-2482511Actual
2310664.002024-01-228217Actual
29138113.002024-07-238213Actual
2228346.542023-12-228268Actual
3204773.812024-09-228268Actual
636530.002022-09-238266Budget
28147.002022-04-238264Actual
181712.002022-05-248256Actual
3292714.002024-10-238256Actual
25233105.632024-03-238218Actual
154740.002022-05-248265Budget
2066163.002023-11-248263Actual
28487127.002024-06-238217Actual
36535158.662025-01-228218Actual
1336441.992023-03-248228Actual
2585453.002024-04-228264Actual
3630041.002025-01-228236Actual
2299017.002024-01-228246Actual
835944.002022-11-248216Actual
116241.002022-05-248213Actual
677340.002022-10-248213Budget
3322953.952024-10-2382111Actual
3594188.002025-01-228213Actual
1298932.002023-03-248246Actual
405810.002022-07-248256Budget
1928224.162023-09-2382111Actual
2947111.002024-07-238226Actual
2698968.002024-05-238264Actual
3160380.002024-09-228215Actual
396440.002022-07-248236Budget
3742211.002025-02-218226Actual
396339.002022-07-248236Actual
966710.002022-12-228256Budget
1455668.002023-05-248263Actual
3216027.362024-09-2282311Actual
2025263.202023-10-248268Actual
2198735.002023-12-228236Actual
621140.002022-09-238236Actual
807870.002022-11-248214Budget
134662.002022-05-248214Actual
2423049.572024-02-218228Actual
235513.952024-01-2282612Actual
15500117.002023-06-248213Actual
1580629.002023-06-248216Actual
695863.002022-10-248214Actual
1276636.002023-03-248265Actual
1674553.002023-07-248215Actual
64730.002022-04-238246Budget
1181339.002023-02-218236Actual
2600918.002024-04-228216Actual
2139316.722023-11-2482311Actual
30384112.002024-08-238214Actual
162730.002022-05-248216Budget
3515038.002024-12-228236Actual
174491.822023-07-2482112Actual
346220.002022-07-248263Budget
1694513.002023-07-248256Actual
22604100.002024-01-228213Actual
570824.002022-09-238263Actual
164441.822023-06-2482212Actual
3865221.002025-03-248256Actual
2234124.162023-12-2282111Actual
3266985.002024-10-238264Actual
9943104.112022-12-228218Actual
1781148.002023-08-248265Actual
444330.002022-07-248268Budget
583479.002022-09-238214Actual
239415.002024-02-218226Actual
3921861.402025-03-2482612Actual
2757617.782024-05-2382211Actual
2724514.002024-05-238256Actual
508734.002022-08-248236Actual
21218113.202023-11-248218Actual
1719052.602023-07-248268Actual
458321.002022-08-248263Actual
1309729.002023-03-248266Actual
3494483.002024-12-228264Actual
3898320.972025-03-2482211Actual
2896344.382024-06-2382612Actual
901440.002022-12-228213Budget
3014820.552024-07-2382113Actual
3388677.002024-11-238265Actual
3703245.112025-01-2282613Actual
578710.002022-09-238273Budget
1323850.002023-03-248267Budget
3570539.062024-12-2282112Actual
247082.002022-06-248214Actual
17564114.002023-08-248213Actual
2440315.652024-02-2182411Actual
75331.002022-04-238266Actual
3691543.312025-01-2282612Actual
33109122.302024-10-238218Actual
177130.002022-05-248246Budget
2708056.002024-05-238265Actual
1866013.002023-09-238273Actual
1163750.002023-02-218265Budget
1815882.902023-08-248218Actual
947740.002022-12-228216Actual
252850.002022-06-248264Budget
2789567.922024-05-2382213Actual
578612.002022-09-238273Actual
2979675.322024-07-238268Actual
1868863.002023-09-238214Actual
3331120.972024-10-2382411Actual
28050.002022-04-238264Budget
173575.012023-07-2482511Actual
1204550.002023-02-218217Budget
3927636.342025-03-2482113Actual
1629814.592023-06-2482411Actual
3282041.002024-10-238216Actual
531948.002022-08-248217Actual
3753534.002025-02-218266Actual
2505010.002024-03-238256Actual
3106227.362024-08-2382411Actual
3877773.002025-03-248267Actual
1106150.002023-01-228218Budget
813950.002022-11-248264Actual
80309.002022-11-248273Actual
1342555.632023-03-248268Actual
477050.002022-08-248264Budget
748630.002022-10-248266Budget
934046.002022-12-228215Actual
2633166.232024-04-228228Actual
205695.012023-10-2482612Actual
2148115.652023-11-2482611Actual
2683599.002024-05-238213Actual
926156.002022-12-228264Actual
1045651.002023-01-228215Actual
37684129.872025-02-218218Actual
1910474.002023-09-238267Actual
597359.002022-09-238215Actual
1505865.002023-05-248267Actual
980360.002022-12-228217Budget
920072.002022-12-228214Actual
3065120.002024-08-238246Actual
2074669.002023-11-248214Actual
380327.142025-02-2182212Actual
2831710.002024-06-238226Actual
1336530.002023-03-248228Budget
1013040.002023-01-228213Budget
184783.952023-08-2482112Actual
444445.022022-07-248268Actual
3541363.202024-12-228228Actual
3340329.482024-10-2382112Actual
3857217.002025-03-248226Actual
3169636.002024-09-228216Actual
3774684.422025-02-218268Actual
1591316.002023-06-248256Actual
18568120.002023-09-238213Actual
1984338.002023-10-248265Actual
3109636.932024-08-2382611Actual
466012.002022-08-248273Actual
1110930.002023-01-228228Budget
1730311.402023-07-2482311Actual
2133818.842023-11-2482111Actual
1980847.002023-10-248215Actual
2275934.002024-01-228264Actual
1586133.002023-06-248236Actual
3839467.002025-03-248264Actual
1068940.002023-01-228236Budget
26955106.002024-05-238214Actual
59937.002022-04-238236Actual
1176410.002023-02-218226Budget
3788634.802025-02-2182411Actual
144072.892023-04-2382112Actual
411830.002022-07-248266Budget
29641109.002024-07-238217Actual
728418.002022-10-248226Actual
209588.002023-11-248226Actual
1992810.002023-10-248226Actual
163255.012023-06-2482511Actual
2473012.002024-03-238273Actual
3029969.002024-08-238263Actual
781420.002022-10-248268Budget
193919.272023-09-2382511Actual
3118212.462024-08-2382212Actual
2884328.422024-06-2382611Actual
2166366.002023-12-228263Actual
3860044.002025-03-248236Actual
2774939.062024-05-2382112Actual
203657.142023-10-2482311Actual
365145.002022-07-248264Actual
813850.002022-11-248264Budget
220530.002022-05-248268Budget
709750.002022-10-248215Budget
35385134.422024-12-228218Actual
485050.002022-08-248215Budget
513530.002022-08-248246Budget
3665558.212025-01-2282111Actual
1529110.332023-05-2482311Actual
1922445.022023-09-238268Actual
3394438.002024-11-238216Actual
215725.012023-11-2482612Actual
3009049.702024-07-2382612Actual
3638529.002025-01-228266Actual
781331.382022-10-248268Actual
3700052.132025-01-2282213Actual
3352338.092024-10-2382113Actual
550746.542022-08-248228Actual
356146.082024-12-2282511Actual
26303155.632024-04-228218Actual
1059234.002023-01-228216Actual
3177722.002024-09-228246Actual
3558725.232024-12-2282411Actual
3133345.112024-08-2382613Actual
2391432.002024-02-218216Actual
174761.822023-07-2482212Actual
433663.202022-07-248218Actual
28105141.002024-06-238214Actual
27928.002022-06-248226Actual
164753.952023-06-2482612Actual
181820.002022-05-248256Budget
2958429.002024-07-238266Actual
2819776.002024-06-238215Actual
1026910.002023-01-228273Actual
3918416.722025-03-2482212Actual
723638.002022-10-248216Actual
3334532.672024-10-2382611Actual
1703568.002023-07-248217Actual
1668735.002023-07-248264Actual
3800425.232025-02-2182112Actual
1496622.002023-05-248266Actual
2402118.002024-02-218256Actual
321487.452022-06-248218Actual
1196627.002023-02-218266Actual
2290925.002024-01-228216Actual
503914.002022-08-248226Actual
2009874.002023-10-248217Actual
611531.002022-09-238216Actual
401029.002022-07-248246Actual
2502419.002024-03-238246Actual
1289212.002023-03-248226Actual
27985114.002024-06-238213Actual
38359129.002025-03-248214Actual
162443.952023-06-2482211Actual
499133.002022-08-248216Actual
2760337.992024-05-2382311Actual
1237436.002023-03-248213Actual
2872814.592024-06-2382211Actual
102320.002022-04-238228Budget
2733595.002024-05-238217Actual
2594958.002024-04-228265Actual
1124840.002023-02-218213Budget
38742114.002025-03-248217Actual
2745691.992024-05-238228Actual
845540.002022-11-248236Budget
234285.012024-01-2282511Actual
419745.002022-07-248217Actual
1098251.002023-01-228267Actual
3930366.172025-03-2482213Actual
266265.012024-04-2282112Actual
252942.002022-06-248264Actual
1218750.002023-02-218218Budget
3603220.002025-01-228273Actual
391510.002022-07-248226Budget
244303.952024-02-2182511Actual
1256266.002023-03-248214Actual
2174856.002023-12-228214Actual
30264119.002024-08-238213Actual
42140.002022-04-238265Budget
3862622.002025-03-248246Actual
2908145.112024-06-2382613Actual
947640.002022-12-228216Budget
3747629.002025-02-218246Actual
2737076.002024-05-238267Actual
3233948.632024-09-2282612Actual
1493315.002023-05-248256Actual
2938666.002024-07-238265Actual
2212963.002023-12-228217Actual
3461557.142024-11-2382612Actual
2692727.002024-05-238273Actual
2704780.002024-05-238215Actual
69316.002022-04-238256Actual
887730.002022-11-248228Budget
1401756.002023-04-238217Actual
538039.002022-08-248267Actual
1084330.002023-01-228266Budget
2162989.002023-12-228213Actual
3618759.002025-01-228265Actual
2019195.022023-10-248218Actual
419860.002022-07-248217Budget
2000813.002023-10-248256Actual
3915636.932025-03-2482112Actual
260860.002022-06-248215Budget
3363998.002024-11-238213Actual
2834547.002024-06-238236Actual
3340.002022-04-238213Budget
1190813.002023-02-218256Actual
3697346.872025-01-2282113Actual
3553324.162024-12-2282211Actual
167414.002022-05-248226Actual
142625.012023-04-2382211Actual
545899.572022-08-248218Actual
2304927.002024-01-228266Actual
1210839.002023-02-218267Actual
234430.002022-06-248263Budget
1612445.022023-06-248228Actual
3224730.552024-09-2282611Actual
1069040.002023-01-228236Actual
2611613.002024-04-228256Actual
1574847.002023-06-248265Actual
215392.892023-11-2482112Actual
3218731.612024-09-2282411Actual
3671026.292025-01-2282311Actual
2976261.692024-07-238228Actual
2187436.002023-12-228265Actual
108237.452022-04-238268Actual
42240.002022-04-238265Actual
293517.002022-06-248256Actual
1833211.402023-08-2482311Actual
1517848.052023-05-248268Actual
3213324.162024-09-2282211Actual
209675.322022-05-248218Actual
220646.542022-05-248268Actual
564632.002022-09-238213Actual
3848784.002025-03-248265Actual
1229537.452023-02-218268Actual
3438012.462024-11-2382211Actual
957440.002022-12-228236Actual
537940.002022-08-248267Budget
365050.002022-07-248264Budget
3868534.002025-03-248266Actual
1881553.002023-09-238265Actual
2385647.002024-02-218265Actual
1919055.632023-09-238228Actual
3718126.002025-02-218273Actual
524130.002022-08-248266Budget
1860358.002023-09-238263Actual
340140.002022-07-248213Budget
663338.962022-09-238228Actual
2514087.002024-03-238217Actual
235193.952024-01-2282112Actual
1354271.002023-04-238263Actual
313639.002022-06-248267Actual
2364352.002024-02-218263Actual
3712483.002025-02-218263Actual
12986.002022-05-248273Actual
2399522.002024-02-218246Actual
214473.952023-11-2482511Actual
9329.002022-04-238263Actual
1176520.002023-02-218226Actual
391418.002022-07-248226Actual
1303622.002023-03-248256Actual
1678053.002023-07-248265Actual
2609016.002024-04-228246Actual
1366344.002023-04-238264Actual
2967678.002024-07-238267Actual
1786932.002023-08-248216Actual
1073733.002023-01-228246Actual
2331918.842024-01-2282111Actual
2479229.002024-03-238264Actual
1621624.162023-06-2482111Actual
915310.002022-12-228273Budget
1237540.002023-03-248213Budget
556840.482022-08-248268Actual
401130.002022-07-248246Budget
683230.002022-10-248263Actual
373050.002022-07-248215Budget
31893106.002024-09-228217Actual
2420288.962024-02-218218Actual
1936411.402023-09-2382411Actual
1251510.002023-03-248273Budget
167510.002022-05-248226Budget
354011.002022-07-248273Actual
209750.002022-05-248218Budget
2382151.002024-02-218215Actual
2263958.002024-01-228263Actual
279310.002022-06-248226Budget
3656363.202025-01-228228Actual
2952525.002024-07-238246Actual
2499834.002024-03-238236Actual
1270350.002023-03-248215Budget
2372864.002024-02-218214Actual
108130.002022-04-238268Budget
1051442.002023-01-228265Actual
728520.002022-10-248226Budget
289297.142024-06-2382212Actual

Generated 2025-05-23 16:43:20.193 UTC