[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865221.002025-03-238256Actual
2834547.002024-06-228236Actual
3455331.612024-11-2282112Actual
3233948.632024-09-2182612Actual
972425.002022-12-218266Actual
2813969.002024-06-228264Actual
1523623.102023-05-2382111Actual
380327.142025-02-2082212Actual
3009049.702024-07-2282612Actual
2184056.002023-12-218215Actual
616210.002022-09-228226Budget
1963163.002023-10-238263Actual
3656363.202025-01-218228Actual
3287537.002024-10-228236Actual
2083950.002023-11-238215Actual
1488131.002023-05-238236Actual
2187436.002023-12-218265Actual
677245.002022-10-238213Actual
2116051.002023-11-238267Actual
3399941.002024-11-228236Actual
669330.002022-09-228268Budget
22062.002022-04-228214Actual
3671026.292025-01-2182311Actual
3665558.212025-01-2182111Actual
122030.002022-05-238263Budget
957340.002022-12-218236Budget
444445.022022-07-238268Actual
1629814.592023-06-2382411Actual
368827.142025-01-2182212Actual
405716.002022-07-238256Actual
583570.002022-09-228214Budget
556840.482022-08-238268Actual
1262552.002023-03-238264Actual
1580629.002023-06-238216Actual
962120.002022-12-218246Budget
1331650.002023-03-238218Budget
32634141.002024-10-228214Actual
3292714.002024-10-228256Actual
1037750.002023-01-218264Budget
789333.002022-11-238213Actual
3346548.632024-10-2282612Actual
15116110.172023-05-238218Actual
2502419.002024-03-228246Actual
1005120.002022-12-218268Budget
1284431.002023-03-238216Actual
2860864.722024-06-228228Actual
378750.002022-07-238265Budget
2839720.002024-06-228256Actual
3594188.002025-01-218213Actual
2301619.002024-01-218256Actual
1098251.002023-01-218267Actual
37089125.002025-02-208213Actual
1059234.002023-01-218216Actual
742811.002022-10-238256Actual
781420.002022-10-238268Budget
868860.002022-11-238217Budget
3041989.002024-08-228264Actual
64624.002022-04-228246Actual
2549519.912024-03-2282611Actual
2101222.002023-11-238246Actual
177130.002022-05-238246Budget
3047776.002024-08-228215Actual
365145.002022-07-238264Actual
33759108.002024-11-228214Actual
2569784.002024-04-218213Actual
1163750.002023-02-208265Budget
254628.212024-03-2282511Actual
2234124.162023-12-2182111Actual
1906976.002023-09-228217Actual
1417448.052023-04-228268Actual
2802073.002024-06-228263Actual
1674553.002023-07-238215Actual
957440.002022-12-218236Actual
1019020.002023-01-218263Budget
3230535.872024-09-2182112Actual
1084330.002023-01-218266Budget
1434915.652023-04-2282611Actual
470970.002022-08-238214Budget
36149.002022-04-228215Actual
3426181.392024-11-228228Actual
887730.002022-11-238228Budget
1795016.002023-08-238246Actual
3322953.952024-10-2282111Actual
1980847.002023-10-238215Actual
220646.542022-05-238268Actual
163255.012023-06-2382511Actual
1196627.002023-02-208266Actual
26303155.632024-04-218218Actual
2852271.002024-06-228267Actual
3313760.172024-10-228228Actual
2473012.002024-03-228273Actual
980360.002022-12-218217Budget
174491.822023-07-2382112Actual
901536.002022-12-218213Actual
2807726.002024-06-228273Actual
75230.002022-04-228266Budget
2285138.002024-01-218265Actual
3739533.002025-02-208216Actual
1517848.052023-05-238268Actual
1059330.002023-01-218216Budget
1163854.002023-02-208265Actual
3494483.002024-12-218264Actual
2952525.002024-07-228246Actual
2269625.002024-01-218273Actual
2650613.532024-04-2182411Actual
1251414.002023-03-238273Actual
1171730.002023-02-208216Budget
1998220.002023-10-238246Actual
564632.002022-09-228213Actual
158336.002023-06-238226Actual
9329.002022-04-228263Actual
354110.002022-07-238273Budget
3014820.552024-07-2282113Actual
219598.002023-12-218226Actual
3254959.002024-10-228263Actual
201843.002022-05-238267Actual
1026810.002023-01-218273Budget
293620.002022-06-238256Budget
2148115.652023-11-2382611Actual
3895546.502025-03-2382111Actual
1691920.002023-07-238246Actual
775332.902022-10-238228Actual
2467364.002024-03-228263Actual
695970.002022-10-238214Budget
154838.002022-05-238265Actual
669443.512022-09-228268Actual
742710.002022-10-238256Budget
256122.892024-03-2282612Actual
3121653.952024-08-2282612Actual
3355043.362024-10-2282213Actual
3597567.002025-01-218263Actual
2642430.552024-04-2182111Actual
1868863.002023-09-228214Actual
1887321.002023-09-228216Actual
1013135.002023-01-218213Actual
134770.002022-05-238214Budget
205381.822023-10-2382212Actual
2543510.332024-03-2282411Actual
1309630.002023-03-238266Budget
183863.952023-08-2382511Actual
1294140.002023-03-238236Budget
321550.002022-06-238218Budget
183055.012023-08-2382211Actual
2103816.002023-11-238256Actual
1833211.402023-08-2382311Actual
1729.002022-04-228273Actual
277778.212024-05-2282212Actual
1609698.052023-06-238218Actual
242310.002022-06-238273Budget
37209135.002025-02-208214Actual
947740.002022-12-218216Actual
3488127.002024-12-218273Actual
3544773.812024-12-218268Actual
173575.012023-07-2382511Actual
252942.002022-06-238264Actual
2245625.232023-12-2182611Actual
3394438.002024-11-228216Actual
3109636.932024-08-2282611Actual
3857217.002025-03-238226Actual
433750.002022-07-238218Budget
1276636.002023-03-238265Actual
1476835.002023-05-238265Actual
265332.892024-04-2182511Actual
1298932.002023-03-238246Actual
1621624.162023-06-2382111Actual
3328422.042024-10-2282311Actual
3169636.002024-09-218216Actual
3276281.002024-10-228265Actual
1739123.102023-07-2382611Actual
470868.002022-08-238214Actual
3576664.592024-12-2182612Actual
756575.002022-10-238217Actual
172768.212023-07-2382211Actual
31985137.452024-09-218218Actual
2420288.962024-02-208218Actual
3098043.312024-08-2282111Actual
2162989.002023-12-218213Actual
1190813.002023-02-208256Actual
2066163.002023-11-238263Actual
3750220.002025-02-208256Actual
140744.002022-05-238264Actual
1073630.002023-01-218246Budget
3930366.172025-03-2382213Actual
2025263.202023-10-238268Actual
1068940.002023-01-218236Budget
934046.002022-12-218215Actual
2475863.002024-03-228214Actual
2031025.232023-10-2382111Actual
3745034.002025-02-208236Actual
3317173.812024-10-228268Actual
1303520.002023-03-238256Budget
926050.002022-12-218264Budget
326232.902022-06-238228Actual
840620.002022-11-238226Budget
365050.002022-07-238264Budget
1493315.002023-05-238256Actual
2716513.002024-05-228226Actual
326320.002022-06-238228Budget
3685427.362025-01-2182112Actual
209750.002022-05-238218Budget
34233134.422024-11-228218Actual
485050.002022-08-238215Budget
3160380.002024-09-218215Actual
589450.002022-09-228264Budget
59937.002022-04-228236Actual
3172311.002024-09-218226Actual
1971655.002023-10-238214Actual
775230.002022-10-238228Budget
1389920.002023-04-228246Actual
748725.002022-10-238266Actual
3703245.112025-01-2182613Actual
1019125.002023-01-218263Actual
1635913.532023-06-2382611Actual
683330.002022-10-238263Budget
1186130.002023-02-208246Budget
980464.002022-12-218217Actual
1362947.002023-04-228214Actual
663230.002022-09-228228Budget
3177722.002024-09-218246Actual
882850.002022-11-238218Budget
1835911.402023-08-2382411Actual
3284710.002024-10-228226Actual
2479229.002024-03-228264Actual
1786932.002023-08-238216Actual
3827460.002025-03-238263Actual
748630.002022-10-238266Budget
1098150.002023-01-218267Budget
3712483.002025-02-208263Actual
564740.002022-09-228213Budget
2508327.002024-03-228266Actual
30264119.002024-08-228213Actual
26955106.002024-05-228214Actual
134662.002022-05-238214Actual
419745.002022-07-238217Actual
354011.002022-07-238273Actual
947640.002022-12-218216Budget
243498.212024-02-2082211Actual
1827719.912023-08-2382111Actual
807870.002022-11-238214Budget
2967678.002024-07-228267Actual
1810045.002023-08-238267Actual
433663.202022-07-238218Actual
795230.002022-11-238263Budget
3747629.002025-02-208246Actual
491247.002022-08-238265Actual
2239613.532023-12-2182311Actual
3216027.362024-09-2182311Actual
3886352.602025-03-238228Actual
220530.002022-05-238268Budget
172343.002022-05-238236Actual
1872239.002023-09-228264Actual
1092156.002023-01-218217Actual
108237.452022-04-228268Actual
1342555.632023-03-238268Actual
2399522.002024-02-208246Actual
33017115.002024-10-228217Actual
17310.002022-04-228273Budget
1600373.002023-06-238217Actual
1381831.002023-04-228216Actual
1683832.002023-07-238216Actual
20626106.002023-11-238213Actual
2902136.342024-06-2282113Actual
42140.002022-04-228265Budget
289297.142024-06-2282212Actual
1157650.002023-02-208215Budget
37592101.002025-02-208217Actual
2074669.002023-11-238214Actual
102320.002022-04-228228Budget
2485041.002024-03-228215Actual
2917362.002024-07-228263Actual
3517622.002024-12-218246Actual
850322.002022-11-238246Actual
260366.002024-04-218226Actual
3142562.002024-09-218263Actual
2656715.652024-04-2182611Actual
756660.002022-10-238217Budget
3379469.002024-11-228264Actual
2789567.922024-05-2282213Actual
1110841.992023-01-218228Actual
1464160.002023-05-238214Actual
513530.002022-08-238246Budget
1571341.002023-06-238215Actual
2540810.332024-03-2282311Actual
1276550.002023-03-238265Budget
2372864.002024-02-208214Actual
2414454.002024-02-208267Actual
2958429.002024-07-228266Actual
1712890.482023-07-238218Actual
1176520.002023-02-208226Actual
1181440.002023-02-208236Budget
2370012.002024-02-208273Actual
2896344.382024-06-2282612Actual
966710.002022-12-218256Budget
1586133.002023-06-238236Actual
1559217.002023-06-238273Actual
3570539.062024-12-2182112Actual
1765612.002023-08-238273Actual
3245741.602024-09-2182613Actual
2275934.002024-01-218264Actual
30384112.002024-08-228214Actual
1069040.002023-01-218236Actual
38742114.002025-03-238217Actual
3733770.002025-02-208265Actual
2446425.232024-02-2082611Actual
1143574.002023-02-208214Actual
3127425.812024-08-2282113Actual
733440.002022-10-238236Budget
545899.572022-08-238218Actual
1473356.002023-05-238215Actual
3854530.002025-03-238216Actual
3385272.002024-11-228215Actual
650651.002022-09-228267Actual
2823273.002024-06-228265Actual
2698968.002024-05-228264Actual
1005248.052022-12-218268Actual
83460.002022-04-228217Budget
1181339.002023-02-208236Actual
1223530.002023-02-208228Budget
840716.002022-11-238226Actual
1467533.002023-05-238264Actual
691010.002022-10-238273Actual
228540.002022-06-238213Budget
556730.002022-08-238268Budget
3239739.852024-09-2182113Actual
1298830.002023-03-238246Budget
3251498.002024-10-228213Actual
195754.002022-05-238217Actual
2671822.302024-04-2182113Actual
245222.892024-02-2082112Actual
1289212.002023-03-238226Actual
266265.012024-04-2182112Actual
762550.002022-10-238267Budget
1270461.002023-03-238215Actual
2178229.002023-12-218264Actual
1237436.002023-03-238213Actual
1204653.002023-02-208217Actual
1678053.002023-07-238265Actual
994250.002022-12-218218Budget
1051350.002023-01-218265Budget
1031670.002023-01-218214Budget
419860.002022-07-238217Budget
1892830.002023-09-228236Actual
1910474.002023-09-228267Actual
855010.002022-11-238256Budget
69316.002022-04-228256Actual
167510.002022-05-238226Budget
1401756.002023-04-228217Actual
22170.002022-04-228214Budget
1392515.002023-04-228256Actual
3541363.202024-12-218228Actual
2620892.002024-04-218217Actual
3221411.402024-09-2182511Actual
38359129.002025-03-238214Actual
2432117.782024-02-2082111Actual
1594622.002023-06-238266Actual
3762687.002025-02-208267Actual
603647.002022-09-228265Actual
2440315.652024-02-2082411Actual
3532784.002024-12-218267Actual
583479.002022-09-228214Actual
1901227.002023-09-228266Actual
3325720.972024-10-2282211Actual
3213324.162024-09-2182211Actual
3192789.002024-09-218267Actual
1815882.902023-08-238218Actual
3635220.002025-01-218256Actual
636423.002022-09-228266Actual
252850.002022-06-238264Budget
807973.002022-11-238214Actual
2754851.822024-05-2282111Actual
2009874.002023-10-238217Actual
215725.012023-11-2382612Actual
3582424.062024-12-2182113Actual
1842014.592023-08-2382611Actual
3331120.972024-10-2282411Actual
2225043.512023-12-218228Actual
845640.002022-11-238236Actual
386730.002022-07-238216Budget
42240.002022-04-228265Actual
2296429.002024-01-218236Actual
2437611.402024-02-2082311Actual
3509529.002024-12-218216Actual
795326.002022-11-238263Actual
1323850.002023-03-238267Budget
1553556.002023-06-238263Actual
2494322.002024-03-228216Actual
293517.002022-06-238256Actual
611430.002022-09-228216Budget
578710.002022-09-228273Budget
36060137.002025-01-218214Actual
193919.272023-09-2282511Actual
1898012.002023-09-228256Actual
2314173.002024-01-218267Actual
1138610.002023-02-208273Budget
3163876.002024-09-218265Actual
537940.002022-08-238267Budget
1064010.002023-01-218226Budget
2337413.532024-01-2182311Actual
524130.002022-08-238266Budget
1707048.002023-07-238267Actual
1210750.002023-02-208267Budget
3266985.002024-10-228264Actual
3305179.002024-10-228267Actual
2019195.022023-10-238218Actual
868751.002022-11-238217Actual
630514.002022-09-228256Actual
142625.012023-04-2282211Actual
313639.002022-06-238267Actual
1124945.002023-02-208213Actual
24638106.002024-03-228213Actual
2098633.002023-11-238236Actual
1387324.002023-04-228236Actual
1064113.002023-01-218226Actual
625830.002022-09-228246Budget
1694513.002023-07-238256Actual
29138113.002024-07-228213Actual
1591316.002023-06-238256Actual
1256266.002023-03-238214Actual
1535223.102023-05-2382611Actual
2724514.002024-05-228256Actual
3467345.112024-11-2282113Actual
3210549.702024-09-2182111Actual
214520.002022-05-238228Budget
803110.002022-11-238273Budget
2304927.002024-01-218266Actual
939753.002022-12-218265Actual
3839467.002025-03-238264Actual
452340.002022-08-238213Budget
603550.002022-09-228265Budget
854921.002022-11-238256Actual
2093123.002023-11-238216Actual
1612445.022023-06-238228Actual
1771839.002023-08-238264Actual
691110.002022-10-238273Budget
3771287.452025-02-208228Actual
28105141.002024-06-228214Actual
2990932.672024-07-2282311Actual
2045314.592023-10-2382611Actual
17564114.002023-08-238213Actual
1514441.992023-05-238228Actual
477151.002022-08-238264Actual
3860044.002025-03-238236Actual
138458.002023-04-228226Actual
3618759.002025-01-218265Actual
1223428.352023-02-208228Actual
611531.002022-09-228216Actual
3691543.312025-01-2182612Actual
1992810.002023-10-238226Actual
2573261.002024-04-218263Actual
2411072.002024-02-208217Actual
34909129.002024-12-218214Actual
266657.002022-06-238265Actual
3742211.002025-02-208226Actual
1668735.002023-07-238264Actual
1531814.592023-05-2382411Actual
1792436.002023-08-238236Actual
2514087.002024-03-228217Actual
234430.002022-06-238263Budget
3103533.742024-08-2282311Actual
452232.002022-08-238213Actual
3340329.482024-10-2282112Actual
458220.002022-08-238263Budget
524032.002022-08-238266Actual
83351.002022-04-228217Actual
835944.002022-11-238216Actual
3020745.112024-07-2282613Actual
926156.002022-12-218264Actual
27928.002022-06-238226Actual
2976261.692024-07-228228Actual
1117043.512023-01-218268Actual
2997033.742024-07-2282611Actual
1860358.002023-09-228263Actual
391510.002022-07-238226Budget
860930.002022-11-238266Budget
550630.002022-08-238228Budget
36260.002022-04-228215Budget
3889767.752025-03-238268Actual
3388677.002024-11-228265Actual
299537.002022-06-238266Actual
2633166.232024-04-218228Actual
174761.822023-07-2382212Actual
288829.002022-06-238246Actual
2087352.002023-11-238265Actual
550746.542022-08-238228Actual
194821.822023-09-2282112Actual
3676412.462025-01-2182511Actual
187925.002022-05-238266Actual
116241.002022-05-238213Actual
1045550.002023-01-218215Budget
2749061.692024-05-228268Actual
723740.002022-10-238216Budget
234285.012024-01-2182511Actual
3812432.832025-02-2082113Actual
701850.002022-10-238264Budget
2606429.002024-04-218236Actual
2745691.992024-05-228228Actual
1078420.002023-01-218256Budget
1768450.002023-08-238214Actual
3512213.002024-12-218226Actual
2488542.002024-03-228265Actual
845540.002022-11-238236Budget
346323.002022-07-238263Actual
893520.002022-11-238268Budget
3029969.002024-08-228263Actual
1243622.002023-03-238263Actual
1157558.002023-02-208215Actual
850220.002022-11-238246Budget
358970.002022-07-238214Budget
27985114.002024-06-228213Actual
2212963.002023-12-218217Actual
201740.002022-05-238267Budget
2310664.002024-01-218217Actual

Generated 2025-05-22 21:27:37.334 UTC