[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952023-06-2382612Actual
2021951.082023-10-238228Actual
3520215.002024-12-218256Actual
625830.002022-09-228246Budget
168658.002023-07-238226Actual
1434915.652023-04-2282611Actual
1181339.002023-02-208236Actual
2687080.002024-05-228263Actual
2245625.232023-12-2182611Actual
1707048.002023-07-238267Actual
425740.002022-07-238267Budget
205112.892023-10-2382112Actual
228540.002022-06-238213Budget
2704780.002024-05-228215Actual
491247.002022-08-238265Actual
3245741.602024-09-2182613Actual
1887321.002023-09-228216Actual
1872239.002023-09-228264Actual
36149.002022-04-228215Actual
2526151.082024-03-228228Actual
901440.002022-12-218213Budget
1149648.002023-02-208264Actual
2677846.872024-04-2182613Actual
1906976.002023-09-228217Actual
1298932.002023-03-238246Actual
97478.362022-04-228218Actual
2494322.002024-03-228216Actual
2385647.002024-02-208265Actual
2187436.002023-12-218265Actual
3373122.002024-11-228273Actual
2432117.782024-02-2082111Actual
1629814.592023-06-2382411Actual
742710.002022-10-238256Budget
2222284.422023-12-218218Actual
28147.002022-04-228264Actual
2872814.592024-06-2282211Actual
3397111.002024-11-228226Actual
1294140.002023-03-238236Budget
433663.202022-07-238218Actual
1309630.002023-03-238266Budget
470970.002022-08-238214Budget
378750.002022-07-238265Budget
3092290.482024-08-228268Actual
37684129.872025-02-208218Actual
17564114.002023-08-238213Actual
2242315.652023-12-2182411Actual
1712890.482023-07-238218Actual
134662.002022-05-238214Actual
3733770.002025-02-208265Actual
108130.002022-04-228268Budget
966812.002022-12-218256Actual
2671822.302024-04-2182113Actual
2440315.652024-02-2082411Actual
15500117.002023-06-238213Actual
2475863.002024-03-228214Actual
2829039.002024-06-228216Actual
2370012.002024-02-208273Actual
3473239.852024-11-2282613Actual
30264119.002024-08-228213Actual
980360.002022-12-218217Budget
3455331.612024-11-2282112Actual
691110.002022-10-238273Budget
235193.952024-01-2182112Actual
3313760.172024-10-228228Actual
556840.482022-08-238268Actual
2745691.992024-05-228228Actual
1574847.002023-06-238265Actual
2733595.002024-05-228217Actual
658450.002022-09-228218Budget
1600373.002023-06-238217Actual
1668735.002023-07-238264Actual
742811.002022-10-238256Actual
616210.002022-09-228226Budget
1890011.002023-09-228226Actual
3100811.402024-08-2282211Actual
3827460.002025-03-238263Actual
2749061.692024-05-228268Actual
378859.002022-07-238265Actual
1037750.002023-01-218264Budget
3494483.002024-12-218264Actual
205381.822023-10-2382212Actual
245491.822024-02-2082212Actual
1078420.002023-01-218256Budget
50330.002022-04-228216Budget
3523529.002024-12-218266Actual
91527.002022-12-218273Actual
1149750.002023-02-208264Budget
1163750.002023-02-208265Budget
893520.002022-11-238268Budget
3121653.952024-08-2282612Actual
1289212.002023-03-238226Actual
1835911.402023-08-2382411Actual
1992810.002023-10-238226Actual
1866013.002023-09-228273Actual
229366.002024-01-218226Actual
860832.002022-11-238266Actual
947740.002022-12-218216Actual
239415.002024-02-208226Actual
1827719.912023-08-2382111Actual
187830.002022-05-238266Budget
289297.142024-06-2282212Actual
167414.002022-05-238226Actual
244303.952024-02-2082511Actual
2834547.002024-06-228236Actual
3857217.002025-03-238226Actual
215725.012023-11-2382612Actual
97550.002022-04-228218Budget
3379469.002024-11-228264Actual
3921861.402025-03-2382612Actual
2124655.632023-11-238228Actual
994250.002022-12-218218Budget
2087352.002023-11-238265Actual
38835135.932025-03-238218Actual
326232.902022-06-238228Actual
789240.002022-11-238213Budget
1284530.002023-03-238216Budget
1514441.992023-05-238228Actual
138458.002023-04-228226Actual
828050.002022-11-238265Budget
669330.002022-09-228268Budget
3346548.632024-10-2282612Actual
2310664.002024-01-218217Actual
183055.012023-08-2382211Actual
1229630.002023-02-208268Budget
29641109.002024-07-228217Actual
116340.002022-05-238213Budget
2263958.002024-01-218263Actual
9943104.112022-12-218218Actual
3142562.002024-09-218263Actual
477151.002022-08-238264Actual
663338.962022-09-228228Actual
386730.002022-07-238216Budget
1366344.002023-04-228264Actual
2781061.402024-05-2282612Actual
1005248.052022-12-218268Actual
1073733.002023-01-218246Actual
3635220.002025-01-218256Actual
203657.142023-10-2382311Actual
29258110.002024-07-228214Actual
2650613.532024-04-2182411Actual
2573261.002024-04-218263Actual
247082.002022-06-238214Actual
390645.012025-03-2382511Actual
644460.002022-09-228217Budget
3065120.002024-08-228246Actual
2166366.002023-12-218263Actual
3576664.592024-12-2182612Actual
827940.002022-11-238265Actual
28105141.002024-06-228214Actual
122030.002022-05-238263Budget
3067717.002024-08-228256Actual
458220.002022-08-238263Budget
37592101.002025-02-208217Actual
260757.002022-06-238215Actual
1223428.352023-02-208228Actual
1342630.002023-03-238268Budget
89340.002022-04-228267Budget
2074669.002023-11-238214Actual
748725.002022-10-238266Actual
1092250.002023-01-218217Budget
2488542.002024-03-228265Actual
69316.002022-04-228256Actual
2319982.902024-01-218218Actual
926156.002022-12-218264Actual
2423049.572024-02-208228Actual
728418.002022-10-238226Actual
3638529.002025-01-218266Actual
2935184.002024-07-228215Actual
252850.002022-06-238264Budget
3742211.002025-02-208226Actual
1243622.002023-03-238263Actual
3588446.872024-12-2182613Actual
503914.002022-08-238226Actual
17310.002022-04-228273Budget
2716513.002024-05-228226Actual
564740.002022-09-228213Budget
2600918.002024-04-218216Actual
1786932.002023-08-238216Actual
12986.002022-05-238273Actual
1013040.002023-01-218213Budget
134770.002022-05-238214Budget
636423.002022-09-228266Actual
55110.002022-04-228226Budget
195860.002022-05-238217Budget
2142015.652023-11-2382411Actual
214473.952023-11-2382511Actual
162443.952023-06-2382211Actual
83351.002022-04-228217Actual
2326145.022024-01-218268Actual
1517848.052023-05-238268Actual
2724514.002024-05-228256Actual
3325720.972024-10-2282211Actual
524130.002022-08-238266Budget
887730.002022-11-238228Budget
1068940.002023-01-218236Budget
1529110.332023-05-2382311Actual
2636464.722024-04-218268Actual
80309.002022-11-238273Actual
3788634.802025-02-2082411Actual
2402118.002024-02-208256Actual
1360126.002023-04-228273Actual
1662428.002023-07-238273Actual
1768450.002023-08-238214Actual
3192789.002024-09-218267Actual
2499834.002024-03-228236Actual
3296037.002024-10-228266Actual
3618759.002025-01-218265Actual
3845272.002025-03-238215Actual
1656760.002023-07-238263Actual
3443427.362024-11-2282411Actual
163255.012023-06-2382511Actual
738020.002022-10-238246Budget
1124945.002023-02-208213Actual
611531.002022-09-228216Actual
893629.872022-11-238268Actual
1110930.002023-01-218228Budget
38239107.002025-03-238213Actual
1190813.002023-02-208256Actual
1868863.002023-09-228214Actual
346323.002022-07-238263Actual
1078320.002023-01-218256Actual
1635913.532023-06-2382611Actual
1354271.002023-04-228263Actual
650651.002022-09-228267Actual
3685427.362025-01-2182112Actual
2299017.002024-01-218246Actual
887638.962022-11-238228Actual
234285.012024-01-2182511Actual
1106150.002023-01-218218Budget
2908145.112024-06-2282613Actual
695863.002022-10-238214Actual
3367459.002024-11-228263Actual
209750.002022-05-238218Budget
2301619.002024-01-218256Actual
2405319.002024-02-208266Actual
60040.002022-04-228236Budget
3615289.002025-01-218215Actual
2614919.002024-04-218266Actual
1243720.002023-03-238263Budget
358870.002022-07-238214Actual
219598.002023-12-218226Actual
1031670.002023-01-218214Budget
683330.002022-10-238263Budget
1928224.162023-09-2282111Actual
2949944.002024-07-228236Actual
2184056.002023-12-218215Actual
2485041.002024-03-228215Actual
38742114.002025-03-238217Actual
1759968.002023-08-238263Actual
957340.002022-12-218236Budget
1818638.962023-08-238228Actual
1218670.782023-02-208218Actual
1821960.172023-08-238268Actual
695970.002022-10-238214Budget
564632.002022-09-228213Actual
756660.002022-10-238217Budget
235513.952024-01-2182612Actual
2674566.172024-04-2182213Actual
2372864.002024-02-208214Actual
2083950.002023-11-238215Actual
1860358.002023-09-228263Actual
3918416.722025-03-2382212Actual
2792869.672024-05-2282613Actual
22170.002022-04-228214Budget
1998220.002023-10-238246Actual
795326.002022-11-238263Actual
3594188.002025-01-218213Actual
470868.002022-08-238214Actual
3340.002022-04-228213Budget
3647783.002025-01-218267Actual
3399941.002024-11-228236Actual
2101222.002023-11-238246Actual
1765612.002023-08-238273Actual
220530.002022-05-238268Budget
129910.002022-05-238273Budget
1031762.002023-01-218214Actual
344619.272024-11-2282511Actual
756575.002022-10-238217Actual
658576.842022-09-228218Actual
1389920.002023-04-228246Actual
18568120.002023-09-228213Actual
3762687.002025-02-208267Actual
2296429.002024-01-218236Actual
1143574.002023-02-208214Actual
2944432.002024-07-228216Actual
3180317.002024-09-218256Actual
1559217.002023-06-238273Actual
183863.952023-08-2382511Actual
1051442.002023-01-218265Actual
2529554.112024-03-228268Actual
2737076.002024-05-228267Actual
30767102.002024-08-228217Actual
21218113.202023-11-238218Actual
2116051.002023-11-238267Actual
1331650.002023-03-238218Budget
789333.002022-11-238213Actual
1276636.002023-03-238265Actual
2399522.002024-02-208246Actual
401130.002022-07-238246Budget
1777638.002023-08-238215Actual
1691920.002023-07-238246Actual
3041989.002024-08-228264Actual
1627111.402023-06-2382311Actual
177130.002022-05-238246Budget
1116930.002023-01-218268Budget
1186025.002023-02-208246Actual
1898012.002023-09-228256Actual
255532.892024-03-2282112Actual
2290925.002024-01-218216Actual
3818276.692025-02-2082613Actual
748630.002022-10-238266Budget
813850.002022-11-238264Budget
42240.002022-04-228265Actual
75331.002022-04-228266Actual
396440.002022-07-238236Budget
677245.002022-10-238213Actual
775332.902022-10-238228Actual
411939.002022-07-238266Actual
365050.002022-07-238264Budget
2505010.002024-03-228256Actual
947640.002022-12-218216Budget
781420.002022-10-238268Budget
1303520.002023-03-238256Budget
2212963.002023-12-218217Actual
178969.002023-08-238226Actual
2376347.002024-02-208264Actual
1719052.602023-07-238268Actual
164172.892023-06-2382112Actual
2904867.922024-06-2282213Actual
3154568.002024-09-218264Actual
550630.002022-08-238228Budget
3148225.002024-09-218273Actual
3047776.002024-08-228215Actual
532060.002022-08-238217Budget
3656363.202025-01-218228Actual
3676412.462025-01-2182511Actual
299430.002022-06-238266Budget
1678053.002023-07-238265Actual
3671026.292025-01-2182311Actual
2993630.552024-07-2282411Actual
253813.952024-03-2282211Actual
738127.002022-10-238246Actual
3266985.002024-10-228264Actual
401029.002022-07-238246Actual
920170.002022-12-218214Budget
1423419.912023-04-2282111Actual
1990127.002023-10-238216Actual
3854530.002025-03-238216Actual
625933.002022-09-228246Actual
2420288.962024-02-208218Actual
3272784.002024-10-228215Actual
2642430.552024-04-2182111Actual
3865221.002025-03-238256Actual
821750.002022-11-238215Budget
1176410.002023-02-208226Budget
3242464.412024-09-2182213Actual
621140.002022-09-228236Actual
1270461.002023-03-238215Actual
715845.002022-10-238265Actual
321550.002022-06-238218Budget
2769136.932024-05-2282611Actual
2340115.652024-01-2182411Actual
32634141.002024-10-228214Actual
3358267.922024-10-2282613Actual
2581977.002024-04-218214Actual
1284431.002023-03-238216Actual
1362947.002023-04-228214Actual
1381831.002023-04-228216Actual
1196627.002023-02-208266Actual
2502419.002024-03-228246Actual
279310.002022-06-238226Budget
3239739.852024-09-2182113Actual
1289310.002023-03-238226Budget
89441.002022-04-228267Actual
2938666.002024-07-228265Actual
2148115.652023-11-2382611Actual
701946.002022-10-238264Actual
2585453.002024-04-218264Actual
2103816.002023-11-238256Actual
531948.002022-08-238217Actual
1204653.002023-02-208217Actual
3889767.752025-03-238268Actual
2606429.002024-04-218236Actual
174761.822023-07-2382212Actual
3130145.112024-08-2282213Actual
589538.002022-09-228264Actual
3435262.462024-11-2282111Actual
2225043.512023-12-218228Actual
962120.002022-12-218246Budget
356146.082024-12-2182511Actual
19162125.332023-09-228218Actual
762550.002022-10-238267Budget
458321.002022-08-238263Actual
499133.002022-08-238216Actual
621240.002022-09-228236Budget
20626106.002023-11-238213Actual
603647.002022-09-228265Actual
193377.142023-09-2282311Actual
36060137.002025-01-218214Actual
1323750.002023-03-238267Actual
181712.002022-05-238256Actual
583570.002022-09-228214Budget
3517622.002024-12-218246Actual
677340.002022-10-238213Budget
2967678.002024-07-228267Actual
444330.002022-07-238268Budget
326320.002022-06-238228Budget
1181440.002023-02-208236Budget
2239613.532023-12-2182311Actual
1591316.002023-06-238256Actual
1810045.002023-08-238267Actual
3470048.622024-11-2282213Actual
33109122.302024-10-228218Actual
2098633.002023-11-238236Actual
770464.722022-10-238218Actual
3230535.872024-09-2182112Actual
29138113.002024-07-228213Actual
1792436.002023-08-238236Actual
915310.002022-12-218273Budget
29734137.452024-07-228218Actual
214520.002022-05-238228Budget
185115.012023-08-2382612Actual
1073630.002023-01-218246Budget
2446425.232024-02-2082611Actual
2004122.002023-10-238266Actual
2802073.002024-06-228263Actual
1482626.002023-05-238216Actual
630610.002022-09-228256Budget
2765713.532024-05-2282511Actual
2360895.002024-02-208213Actual
234430.002022-06-238263Budget
148660.002022-05-238215Budget
3133345.112024-08-2282613Actual
3512213.002024-12-218226Actual
266540.002022-06-238265Budget
1461312.002023-05-238273Actual
3210549.702024-09-2182111Actual
2870053.952024-06-2282111Actual
2839720.002024-06-228256Actual
1892830.002023-09-228236Actual
1971655.002023-10-238214Actual
2467364.002024-03-228263Actual
907425.002022-12-218263Actual
1806576.002023-08-238217Actual
1309729.002023-03-238266Actual
1523623.102023-05-2382111Actual
513418.002022-08-238246Actual
3062535.002024-08-228236Actual
508734.002022-08-238236Actual
966710.002022-12-218256Budget
3624543.002025-01-218216Actual
1026910.002023-01-218273Actual
1665270.002023-07-238214Actual
3750220.002025-02-208256Actual
69420.002022-04-228256Budget
2207225.002023-12-218266Actual
1683832.002023-07-238216Actual
855010.002022-11-238256Budget
518218.002022-08-238256Actual
2411072.002024-02-208217Actual
2346119.912024-01-2182611Actual
972530.002022-12-218266Budget
2426367.752024-02-208268Actual
2645213.532024-04-2182211Actual
228440.002022-06-238213Actual
2955116.002024-07-228256Actual
332245.022022-06-238268Actual
1237540.002023-03-238213Budget
3322953.952024-10-2282111Actual
807870.002022-11-238214Budget
2128049.572023-11-238268Actual
3251498.002024-10-228213Actual
1612445.022023-06-238228Actual
1739123.102023-07-2382611Actual
1163854.002023-02-208265Actual
3691543.312025-01-2182612Actual
1535223.102023-05-2382611Actual
2902136.342024-06-2282113Actual
26955106.002024-05-228214Actual
3388677.002024-11-228265Actual
24638106.002024-03-228213Actual
284143.002022-06-238236Actual
1730311.402023-07-2382311Actual
2543510.332024-03-2282411Actual
3331120.972024-10-2282411Actual
3106227.362024-08-2282411Actual
31893106.002024-09-218217Actual
835840.002022-11-238216Budget
1223530.002023-02-208228Budget
3730286.002025-02-208215Actual
691010.002022-10-238273Actual
3098043.312024-08-2282111Actual
31390115.002024-09-218213Actual
1797610.002023-08-238256Actual
3405118.002024-11-228256Actual
850220.002022-11-238246Budget
3438012.462024-11-2282211Actual
1064010.002023-01-218226Budget
1984338.002023-10-238265Actual
795230.002022-11-238263Budget
2760337.992024-05-2282311Actual
2683599.002024-05-228213Actual
358970.002022-07-238214Budget
365145.002022-07-238264Actual
3930366.172025-03-2382213Actual
1428915.652023-04-2282311Actual
3780440.122025-02-2082111Actual
1186130.002023-02-208246Budget
162632.002022-05-238216Actual
3385272.002024-11-228215Actual
1842014.592023-08-2382611Actual
26303155.632024-04-218218Actual

Generated 2025-05-22 21:07:00.266 UTC