[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517848.052023-05-248268Actual
2004122.002023-10-248266Actual
3358267.922024-10-2382613Actual
1866013.002023-09-238273Actual
1765612.002023-08-248273Actual
3544773.812024-12-228268Actual
75230.002022-04-238266Budget
83351.002022-04-238217Actual
293620.002022-06-248256Budget
2207225.002023-12-228266Actual
1157650.002023-02-218215Budget
332130.002022-06-248268Budget
564740.002022-09-238213Budget
2039214.592023-10-2482411Actual
3221411.402024-09-2282511Actual
933950.002022-12-228215Budget
2757617.782024-05-2382211Actual
1428915.652023-04-2382311Actual
1777638.002023-08-248215Actual
3284710.002024-10-238226Actual
570824.002022-09-238263Actual
1051350.002023-01-228265Budget
2106827.002023-11-248266Actual
1942419.912023-09-2382611Actual
3029969.002024-08-238263Actual
658450.002022-09-238218Budget
411830.002022-07-248266Budget
1898012.002023-09-238256Actual
2236910.332023-12-2282211Actual
214473.952023-11-2482511Actual
16532102.002023-07-248213Actual
1635913.532023-06-2482611Actual
102320.002022-04-238228Budget
677340.002022-10-248213Budget
2864261.692024-06-238268Actual
29258110.002024-07-238214Actual
669330.002022-09-238268Budget
2896344.382024-06-2382612Actual
35292102.002024-12-228217Actual
1229537.452023-02-218268Actual
901440.002022-12-228213Budget
215725.012023-11-2482612Actual
174491.822023-07-2482112Actual
2399522.002024-02-218246Actual
245813.952024-02-2182612Actual
1683832.002023-07-248216Actual
2737076.002024-05-238267Actual
658576.842022-09-238218Actual
1098251.002023-01-228267Actual
3317173.812024-10-238268Actual
172343.002022-05-248236Actual
205695.012023-10-2482612Actual
1890011.002023-09-238226Actual
2340115.652024-01-2282411Actual
244303.952024-02-2182511Actual
701850.002022-10-248264Budget
2947111.002024-07-238226Actual
2437611.402024-02-2182311Actual
1488131.002023-05-248236Actual
36535158.662025-01-228218Actual
835840.002022-11-248216Budget
868860.002022-11-248217Budget
781331.382022-10-248268Actual
168658.002023-07-248226Actual
181820.002022-05-248256Budget
901536.002022-12-228213Actual
3512213.002024-12-228226Actual
748630.002022-10-248266Budget
167510.002022-05-248226Budget
695970.002022-10-248214Budget
37209135.002025-02-218214Actual
152643.952023-05-2482211Actual
1792436.002023-08-248236Actual
33759108.002024-11-238214Actual
3216027.362024-09-2282311Actual
2242315.652023-12-2282411Actual
1963163.002023-10-248263Actual
33109122.302024-10-238218Actual
2656715.652024-04-2282611Actual
91527.002022-12-228273Actual
144341.822023-04-2382212Actual
3438012.462024-11-2382211Actual
1505865.002023-05-248267Actual
2488542.002024-03-238265Actual
3930366.172025-03-2482213Actual
2878227.362024-06-2382411Actual
21218113.202023-11-248218Actual
3388677.002024-11-238265Actual
1143574.002023-02-218214Actual
2019195.022023-10-248218Actual
1574847.002023-06-248265Actual
3163876.002024-09-228265Actual
144072.892023-04-2382112Actual
762654.002022-10-248267Actual
1229630.002023-02-218268Budget
1594622.002023-06-248266Actual
2331918.842024-01-2282111Actual
1431611.402023-04-2382411Actual
3627211.002025-01-228226Actual
3115436.932024-08-2382112Actual
288097.142024-06-2382511Actual
29641109.002024-07-238217Actual
365050.002022-07-248264Budget
2296429.002024-01-228236Actual
183863.952023-08-2482511Actual
1181440.002023-02-218236Budget
2304927.002024-01-228266Actual
9230.002022-04-238263Budget
3276281.002024-10-238265Actual
2101222.002023-11-248246Actual
616210.002022-09-238226Budget
108130.002022-04-238268Budget
709843.002022-10-248215Actual
986440.002022-12-228267Actual
1243720.002023-03-248263Budget
2139316.722023-11-2482311Actual
2993630.552024-07-2382411Actual
3109636.932024-08-2382611Actual
1116930.002023-01-228268Budget
260757.002022-06-248215Actual
3898320.972025-03-2482211Actual
2432117.782024-02-2182111Actual
1392515.002023-04-238256Actual
939753.002022-12-228265Actual
625830.002022-09-238246Budget
1414038.962023-04-238228Actual
986350.002022-12-228267Budget
893520.002022-11-248268Budget
234521.002022-06-248263Actual
2614919.002024-04-228266Actual
2792869.672024-05-2382613Actual
178969.002023-08-248226Actual
1362947.002023-04-238214Actual
2364352.002024-02-218263Actual
1476835.002023-05-248265Actual
2789567.922024-05-2382213Actual
113876.002023-02-218273Actual
391510.002022-07-248226Budget
2074669.002023-11-248214Actual
597450.002022-09-238215Budget
3697346.872025-01-2282113Actual
158336.002023-06-248226Actual
9329.002022-04-238263Actual
2025263.202023-10-248268Actual
2172012.002023-12-228273Actual
3405118.002024-11-238256Actual
1256370.002023-03-248214Budget
277778.212024-05-2382212Actual
293517.002022-06-248256Actual
1069040.002023-01-228236Actual
2813969.002024-06-238264Actual
2133818.842023-11-2482111Actual
1842014.592023-08-2482611Actual
3503756.002024-12-228265Actual
1026910.002023-01-228273Actual
3901020.972025-03-2482311Actual
1703568.002023-07-248217Actual
38359129.002025-03-248214Actual
396339.002022-07-248236Actual
1600373.002023-06-248217Actual
1171635.002023-02-218216Actual
1336441.992023-03-248228Actual
545950.002022-08-248218Budget
22062.002022-04-238214Actual
195403.952023-09-2382612Actual
2687080.002024-05-238263Actual
508734.002022-08-248236Actual
1786932.002023-08-248216Actual
3558725.232024-12-2282411Actual
299537.002022-06-248266Actual
2823273.002024-06-238265Actual
313639.002022-06-248267Actual
175075.012023-07-2482612Actual
373050.002022-07-248215Budget
701946.002022-10-248264Actual
2727828.002024-05-238266Actual
380327.142025-02-2182212Actual
307371.002022-06-248217Actual
738127.002022-10-248246Actual
3618759.002025-01-228265Actual
3780440.122025-02-2182111Actual
3014820.552024-07-2382113Actual
266657.002022-06-248265Actual
2124655.632023-11-248228Actual
2633166.232024-04-228228Actual
1464160.002023-05-248214Actual
3183629.002024-09-228266Actual
260366.002024-04-228226Actual
1401756.002023-04-238217Actual
411939.002022-07-248266Actual
288930.002022-06-248246Budget
875050.002022-11-248267Budget
2765713.532024-05-2382511Actual
444330.002022-07-248268Budget
17564114.002023-08-248213Actual
2716513.002024-05-238226Actual
332245.022022-06-248268Actual
1707048.002023-07-248267Actual
1694513.002023-07-248256Actual
2372864.002024-02-218214Actual
3718126.002025-02-218273Actual
34789107.002024-12-228213Actual
3818276.692025-02-2182613Actual
28105141.002024-06-238214Actual
3080279.002024-08-238267Actual
3794634.802025-02-2182611Actual
97478.362022-04-238218Actual
30767102.002024-08-238217Actual
603647.002022-09-238265Actual
1059234.002023-01-228216Actual
3394438.002024-11-238216Actual
762550.002022-10-248267Budget
2245625.232023-12-2282611Actual
1342555.632023-03-248268Actual
738020.002022-10-248246Budget
28580158.662024-06-238218Actual
203387.142023-10-2482211Actual
2275934.002024-01-228264Actual
1895415.002023-09-238246Actual
1906976.002023-09-238217Actual
2281750.002024-01-228215Actual
3417563.002024-11-238267Actual
715750.002022-10-248265Budget
220646.542022-05-248268Actual
1514441.992023-05-248228Actual
999157.142022-12-228228Actual
3815141.602025-02-2182213Actual
2837125.002024-06-238246Actual
2112556.002023-11-248217Actual
1523623.102023-05-2482111Actual
962021.002022-12-228246Actual
1298830.002023-03-248246Budget
433663.202022-07-248218Actual
220530.002022-05-248268Budget
854921.002022-11-248256Actual
2319982.902024-01-228218Actual
142625.012023-04-2382211Actual
3676412.462025-01-2282511Actual
2990932.672024-07-2382311Actual
1143470.002023-02-218214Budget
234285.012024-01-2282511Actual
3059717.002024-08-238226Actual
3638529.002025-01-228266Actual
1130820.002023-02-218263Budget
583479.002022-09-238214Actual
3570539.062024-12-2282112Actual
3630041.002025-01-228236Actual
2239613.532023-12-2282311Actual
1668735.002023-07-248264Actual
3035626.002024-08-238273Actual
3245741.602024-09-2282613Actual
3909843.312025-03-2482611Actual
466110.002022-08-248273Budget
134662.002022-05-248214Actual
1697828.002023-07-248266Actual
2142015.652023-11-2482411Actual
3020745.112024-07-2382613Actual
1284431.002023-03-248216Actual
1860358.002023-09-238263Actual
69420.002022-04-238256Budget
34140111.002024-11-238217Actual
550746.542022-08-248228Actual
795326.002022-11-248263Actual
3443427.362024-11-2382411Actual
915310.002022-12-228273Budget
2187436.002023-12-228265Actual
2162989.002023-12-228213Actual
3668319.912025-01-2282211Actual
508840.002022-08-248236Budget
742811.002022-10-248256Actual
36260.002022-04-238215Budget
1360126.002023-04-238273Actual
195754.002022-05-248217Actual
926050.002022-12-228264Budget
22170.002022-04-238214Budget
1656760.002023-07-248263Actual
1998220.002023-10-248246Actual
1529110.332023-05-2482311Actual
289297.142024-06-2382212Actual
3550543.312024-12-2282111Actual
266540.002022-06-248265Budget
55013.002022-04-238226Actual
650540.002022-09-238267Budget
1037638.002023-01-228264Actual
2997033.742024-07-2382611Actual
2875526.292024-06-2382311Actual
2529554.112024-03-238268Actual
2222284.422023-12-228218Actual
154838.002022-05-248265Actual
821852.002022-11-248215Actual
1936411.402023-09-2382411Actual
2870053.952024-06-2382111Actual
252850.002022-06-248264Budget
2704780.002024-05-238215Actual
2178229.002023-12-228264Actual
518110.002022-08-248256Budget
3927636.342025-03-2482113Actual
26303155.632024-04-228218Actual
299430.002022-06-248266Budget
636423.002022-09-238266Actual
3594188.002025-01-228213Actual
723740.002022-10-248216Budget
372948.002022-07-248215Actual
2083950.002023-11-248215Actual
1005120.002022-12-228268Budget
3691543.312025-01-2282612Actual
245491.822024-02-2182212Actual
138458.002023-04-238226Actual
2093123.002023-11-248216Actual
532060.002022-08-248217Budget
1092156.002023-01-228217Actual
36060137.002025-01-228214Actual
253813.952024-03-2382211Actual
3812432.832025-02-2182113Actual
2396933.002024-02-218236Actual
34909129.002024-12-228214Actual
3328422.042024-10-2382311Actual
2473012.002024-03-238273Actual
2600918.002024-04-228216Actual
1171730.002023-02-218216Budget
644460.002022-09-238217Budget
2585453.002024-04-228264Actual
365145.002022-07-248264Actual
1665270.002023-07-248214Actual
807973.002022-11-248214Actual
3747629.002025-02-218246Actual
3057036.002024-08-238216Actual
3865221.002025-03-248256Actual
3712483.002025-02-218263Actual
1110841.992023-01-228228Actual
1405268.002023-04-238267Actual
1064010.002023-01-228226Budget
3665558.212025-01-2282111Actual
116340.002022-05-248213Budget
3142562.002024-09-228263Actual
193105.012023-09-2382211Actual
195860.002022-05-248217Budget
27928.002022-06-248226Actual
2000813.002023-10-248256Actual
524130.002022-08-248266Budget
173575.012023-07-2482511Actual
1037750.002023-01-228264Budget
1073733.002023-01-228246Actual
2269625.002024-01-228273Actual
2929363.002024-07-238264Actual
2692727.002024-05-238273Actual
952420.002022-12-228226Budget
29138113.002024-07-238213Actual
3103533.742024-08-2382311Actual
770464.722022-10-248218Actual
3788634.802025-02-2182411Actual
3154568.002024-09-228264Actual
1768450.002023-08-248214Actual
3292714.002024-10-238256Actual
578612.002022-09-238273Actual
2733595.002024-05-238217Actual
513530.002022-08-248246Budget
3290127.002024-10-238246Actual
3017552.132024-07-2382213Actual
3848784.002025-03-248265Actual
28147.002022-04-238264Actual
807870.002022-11-248214Budget
266605.012024-04-2282612Actual
2508327.002024-03-238266Actual
3340329.482024-10-2382112Actual
3724491.002025-02-218264Actual
827940.002022-11-248265Actual
2326145.022024-01-228268Actual
1689330.002023-07-248236Actual
2949944.002024-07-238236Actual
1163854.002023-02-218265Actual
1176410.002023-02-218226Budget
1381831.002023-04-238216Actual
709750.002022-10-248215Budget
174761.822023-07-2482212Actual
1712890.482023-07-248218Actual
3287537.002024-10-238236Actual
957340.002022-12-228236Budget
425740.002022-07-248267Budget
2021951.082023-10-248228Actual
947640.002022-12-228216Budget
204199.272023-10-2482511Actual
3397111.002024-11-238226Actual
3272784.002024-10-238215Actual
194821.822023-09-2382112Actual
2944432.002024-07-238216Actual
1535223.102023-05-2482611Actual
3647783.002025-01-228267Actual
1485310.002023-05-248226Actual
3632626.002025-01-228246Actual
33017115.002024-10-238217Actual
1901227.002023-09-238266Actual
2955116.002024-07-238256Actual
3588446.872024-12-2282613Actual
2411072.002024-02-218217Actual
625933.002022-09-238246Actual
2988212.462024-07-2382211Actual
1092250.002023-01-228217Budget
1531814.592023-05-2482411Actual
162443.952023-06-2482211Actual
1892830.002023-09-238236Actual
2045314.592023-10-2482611Actual
1810045.002023-08-248267Actual
1218750.002023-02-218218Budget
644375.002022-09-238217Actual
2136610.332023-11-2482211Actual
242210.002022-06-248273Actual
485050.002022-08-248215Budget
154740.002022-05-248265Budget
1423419.912023-04-2382111Actual
2724514.002024-05-238256Actual
1395825.002023-04-238266Actual
288829.002022-06-248246Actual
1781148.002023-08-248265Actual
3242464.412024-09-2282213Actual
184783.952023-08-2482112Actual
9943104.112022-12-228218Actual
470970.002022-08-248214Budget
172440.002022-05-248236Budget
3730286.002025-02-218215Actual
245222.892024-02-2182112Actual
972530.002022-12-228266Budget
3408326.002024-11-238266Actual
144655.012023-04-2382612Actual
255801.822024-03-2382212Actual
187830.002022-05-248266Budget
537940.002022-08-248267Budget
3121653.952024-08-2382612Actual
887730.002022-11-248228Budget
1157558.002023-02-218215Actual
893629.872022-11-248268Actual
840620.002022-11-248226Budget
868751.002022-11-248217Actual
2917362.002024-07-238263Actual
215392.892023-11-2482112Actual
2201322.002023-12-228246Actual
266265.012024-04-2282112Actual
1881553.002023-09-238265Actual
3564732.672024-12-2282611Actual
1571341.002023-06-248215Actual
205112.892023-10-2482112Actual
30860170.782024-08-238218Actual
1210750.002023-02-218267Budget
1366344.002023-04-238264Actual
538039.002022-08-248267Actual
3449549.702024-11-2382611Actual
611430.002022-09-238216Budget
874948.002022-11-248267Actual
1868863.002023-09-238214Actual
354110.002022-07-248273Budget
1106084.422023-01-228218Actual
3541363.202024-12-228228Actual
239415.002024-02-218226Actual
2650613.532024-04-2282411Actual
1130926.002023-02-218263Actual
1124840.002023-02-218213Budget
1372358.002023-04-238215Actual
3239739.852024-09-2282113Actual
3373122.002024-11-238273Actual
3509529.002024-12-228216Actual
570920.002022-09-238263Budget
3854530.002025-03-248216Actual
1218670.782023-02-218218Actual
386637.002022-07-248216Actual
611531.002022-09-238216Actual
1045550.002023-01-228215Budget
524032.002022-08-248266Actual
42140.002022-04-238265Budget
789333.002022-11-248213Actual
1149648.002023-02-218264Actual
2499834.002024-03-238236Actual
2128049.572023-11-248268Actual
346323.002022-07-248263Actual
1078420.002023-01-228256Budget
1289212.002023-03-248226Actual
1759968.002023-08-248263Actual
1262552.002023-03-248264Actual
12986.002022-05-248273Actual
164753.952023-06-2482612Actual
1806576.002023-08-248217Actual
926156.002022-12-228264Actual
2198735.002023-12-228236Actual
2370012.002024-02-218273Actual
3440730.552024-11-2382311Actual
254628.212024-03-2382511Actual
26955106.002024-05-238214Actual
2781061.402024-05-2382612Actual
491150.002022-08-248265Budget
2760337.992024-05-2382311Actual
1975033.002023-10-248264Actual
193377.142023-09-2382311Actual
882850.002022-11-248218Budget
379135.012025-02-2182511Actual
2479229.002024-03-238264Actual
2671822.302024-04-2282113Actual
1342630.002023-03-248268Budget
715845.002022-10-248265Actual
1204653.002023-02-218217Actual
378329.272025-02-2182211Actual
3230535.872024-09-2282112Actual
1387324.002023-04-238236Actual
30264119.002024-08-238213Actual
920170.002022-12-228214Budget
29734137.452024-07-238218Actual
3047776.002024-08-238215Actual
2569784.002024-04-228213Actual
2066163.002023-11-248263Actual
80309.002022-11-248273Actual
1992810.002023-10-248226Actual
279310.002022-06-248226Budget
209750.002022-05-248218Budget
177130.002022-05-248246Budget

Generated 2025-05-23 15:01:36.331 UTC