[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2382311Actual
148660.002022-05-248215Budget
326232.902022-06-248228Actual
2749061.692024-05-238268Actual
3635220.002025-01-228256Actual
214520.002022-05-248228Budget
3915636.932025-03-2482112Actual
242310.002022-06-248273Budget
2733595.002024-05-238217Actual
2372864.002024-02-218214Actual
1395825.002023-04-238266Actual
1149648.002023-02-218264Actual
225141.822023-12-2282112Actual
3230535.872024-09-2282112Actual
986350.002022-12-228267Budget
12986.002022-05-248273Actual
2437611.402024-02-2182311Actual
901536.002022-12-228213Actual
3388677.002024-11-238265Actual
683230.002022-10-248263Actual
3133345.112024-08-2382613Actual
2585453.002024-04-228264Actual
1069040.002023-01-228236Actual
2234124.162023-12-2282111Actual
184783.952023-08-2482112Actual
3355043.362024-10-2382213Actual
1473356.002023-05-248215Actual
728418.002022-10-248226Actual
201843.002022-05-248267Actual
1171635.002023-02-218216Actual
89441.002022-04-238267Actual
162730.002022-05-248216Budget
625933.002022-09-238246Actual
1389920.002023-04-238246Actual
50330.002022-04-238216Budget
926050.002022-12-228264Budget
3067717.002024-08-238256Actual
391510.002022-07-248226Budget
2647914.592024-04-2282311Actual
1342630.002023-03-248268Budget
187830.002022-05-248266Budget
334317.142024-10-2382212Actual
2485041.002024-03-238215Actual
1730311.402023-07-2482311Actual
1019125.002023-01-228263Actual
3106227.362024-08-2382411Actual
2166366.002023-12-228263Actual
691010.002022-10-248273Actual
874948.002022-11-248267Actual
2423049.572024-02-218228Actual
1116930.002023-01-228268Budget
1284530.002023-03-248216Budget
3556026.292024-12-2282311Actual
650651.002022-09-238267Actual
3292714.002024-10-238256Actual
3169636.002024-09-228216Actual
3576664.592024-12-2282612Actual
3570539.062024-12-2282112Actual
358970.002022-07-248214Budget
3818276.692025-02-2182613Actual
1372358.002023-04-238215Actual
2843032.002024-06-238266Actual
999030.002022-12-228228Budget
695970.002022-10-248214Budget
340038.002022-07-248213Actual
3647783.002025-01-228267Actual
1786932.002023-08-248216Actual
340140.002022-07-248213Budget
1331782.902023-03-248218Actual
3443427.362024-11-2382411Actual
2704780.002024-05-238215Actual
122030.002022-05-248263Budget
1270350.002023-03-248215Budget
1928224.162023-09-2382111Actual
2976261.692024-07-238228Actual
3532784.002024-12-228267Actual
91527.002022-12-228273Actual
3509529.002024-12-228216Actual
470970.002022-08-248214Budget
373050.002022-07-248215Budget
1797610.002023-08-248256Actual
3927636.342025-03-2482113Actual
966710.002022-12-228256Budget
2340115.652024-01-2282411Actual
34140111.002024-11-238217Actual
1157650.002023-02-218215Budget
279310.002022-06-248226Budget
2935184.002024-07-238215Actual
1719052.602023-07-248268Actual
245813.952024-02-2182612Actual
742710.002022-10-248256Budget
391418.002022-07-248226Actual
828050.002022-11-248265Budget
28050.002022-04-238264Budget
2955116.002024-07-238256Actual
1600373.002023-06-248217Actual
1866013.002023-09-238273Actual
3399941.002024-11-238236Actual
254628.212024-03-2382511Actual
9943104.112022-12-228218Actual
1975033.002023-10-248264Actual
850220.002022-11-248246Budget
425848.002022-07-248267Actual
2754851.822024-05-2382111Actual
738127.002022-10-248246Actual
2479229.002024-03-238264Actual
994250.002022-12-228218Budget
3470048.622024-11-2382213Actual
3520215.002024-12-228256Actual
1350798.002023-04-238213Actual
1898012.002023-09-238256Actual
260860.002022-06-248215Budget
97550.002022-04-238218Budget
2864261.692024-06-238268Actual
1535223.102023-05-2482611Actual
491247.002022-08-248265Actual
3515038.002024-12-228236Actual
1571341.002023-06-248215Actual
368827.142025-01-2282212Actual
1835911.402023-08-2482411Actual
205381.822023-10-2482212Actual
178969.002023-08-248226Actual
1289310.002023-03-248226Budget
3898320.972025-03-2482211Actual
148568.002022-05-248215Actual
3597567.002025-01-228263Actual
37089125.002025-02-218213Actual
3730286.002025-02-218215Actual
1872239.002023-09-238264Actual
42240.002022-04-238265Actual
3290127.002024-10-238246Actual
2802073.002024-06-238263Actual
728520.002022-10-248226Budget
2162989.002023-12-228213Actual
2763028.422024-05-2382411Actual
3385272.002024-11-238215Actual
2526151.082024-03-238228Actual
952514.002022-12-228226Actual
3242464.412024-09-2282213Actual
3235.002022-04-238213Actual
3041989.002024-08-238264Actual
1223530.002023-02-218228Budget
2281750.002024-01-228215Actual
55110.002022-04-238226Budget
1612445.022023-06-248228Actual
1635913.532023-06-2482611Actual
15116110.172023-05-248218Actual
1026910.002023-01-228273Actual
770464.722022-10-248218Actual
164753.952023-06-2482612Actual
1375833.002023-04-238265Actual
3550543.312024-12-2282111Actual
1467533.002023-05-248264Actual
3833118.002025-03-248273Actual
193105.012023-09-2382211Actual
1289212.002023-03-248226Actual
2591467.002024-04-228215Actual
3002834.802024-07-2382112Actual
550630.002022-08-248228Budget
1892830.002023-09-238236Actual
401130.002022-07-248246Budget
1130820.002023-02-218263Budget
807973.002022-11-248214Actual
1106150.002023-01-228218Budget
3284710.002024-10-238226Actual
18568120.002023-09-238213Actual
2139316.722023-11-2482311Actual
3774684.422025-02-218268Actual
920170.002022-12-228214Budget
2698968.002024-05-238264Actual
3029969.002024-08-238263Actual
1493315.002023-05-248256Actual
1827719.912023-08-2482111Actual
1990127.002023-10-248216Actual
1574847.002023-06-248265Actual
1901227.002023-09-238266Actual
219598.002023-12-228226Actual
3558725.232024-12-2282411Actual
957440.002022-12-228236Actual
3921861.402025-03-2482612Actual
1163854.002023-02-218265Actual
9329.002022-04-238263Actual
1124840.002023-02-218213Budget
2727828.002024-05-238266Actual
850322.002022-11-248246Actual
3379469.002024-11-238264Actual
477050.002022-08-248264Budget
3854530.002025-03-248216Actual
1317650.002023-03-248217Budget
244303.952024-02-2182511Actual
1603866.002023-06-248267Actual
3180317.002024-09-228256Actual
1276636.002023-03-248265Actual
185115.012023-08-2482612Actual
284240.002022-06-248236Budget
986440.002022-12-228267Actual
1342555.632023-03-248268Actual
405716.002022-07-248256Actual
1482626.002023-05-248216Actual
683330.002022-10-248263Budget
2904867.922024-06-2382213Actual
821852.002022-11-248215Actual
3886352.602025-03-248228Actual
621140.002022-09-238236Actual
2000813.002023-10-248256Actual
2440315.652024-02-2182411Actual
2172012.002023-12-228273Actual
458321.002022-08-248263Actual
887730.002022-11-248228Budget
253813.952024-03-2382211Actual
887638.962022-11-248228Actual
2569784.002024-04-228213Actual
3488127.002024-12-228273Actual
2301619.002024-01-228256Actual
1588718.002023-06-248246Actual
3148225.002024-09-228273Actual
3065120.002024-08-238246Actual
36442118.002025-01-228217Actual
1059234.002023-01-228216Actual
433750.002022-07-248218Budget
2724514.002024-05-238256Actual
108130.002022-04-238268Budget
1818638.962023-08-248228Actual
1323750.002023-03-248267Actual
2074669.002023-11-248214Actual
266265.012024-04-2282112Actual
1336441.992023-03-248228Actual
756660.002022-10-248217Budget
3035626.002024-08-238273Actual
3216027.362024-09-2282311Actual
187925.002022-05-248266Actual
733340.002022-10-248236Actual
1995632.002023-10-248236Actual
1303622.002023-03-248256Actual
2488542.002024-03-238265Actual
2789567.922024-05-2382213Actual
2594958.002024-04-228265Actual
3417563.002024-11-238267Actual
1821960.172023-08-248268Actual
1303520.002023-03-248256Budget
1919055.632023-09-238228Actual
3313760.172024-10-238228Actual
97478.362022-04-238218Actual
1298830.002023-03-248246Budget
1559217.002023-06-248273Actual
24638106.002024-03-238213Actual
2958429.002024-07-238266Actual
1434915.652023-04-2382611Actual
3233948.632024-09-2282612Actual
1124945.002023-02-218213Actual
3192789.002024-09-228267Actual
845540.002022-11-248236Budget
1998220.002023-10-248246Actual
313639.002022-06-248267Actual
1331650.002023-03-248218Budget
3800425.232025-02-2182112Actual
3282041.002024-10-238216Actual
26955106.002024-05-238214Actual
55013.002022-04-238226Actual
1968827.002023-10-248273Actual
209588.002023-11-248226Actual
3747629.002025-02-218246Actual
203657.142023-10-2482311Actual
508840.002022-08-248236Budget
3573316.722024-12-2282212Actual
1895415.002023-09-238246Actual
25233105.632024-03-238218Actual
677340.002022-10-248213Budget
860832.002022-11-248266Actual
256122.892024-03-2382612Actual
3115436.932024-08-2382112Actual
513418.002022-08-248246Actual
1629814.592023-06-2482411Actual
2245625.232023-12-2282611Actual
9230.002022-04-238263Budget
2549519.912024-03-2382611Actual
952420.002022-12-228226Budget
167510.002022-05-248226Budget
3440730.552024-11-2382311Actual
795326.002022-11-248263Actual
762654.002022-10-248267Actual
564632.002022-09-238213Actual
663230.002022-09-238228Budget
3059717.002024-08-238226Actual
28487127.002024-06-238217Actual
616315.002022-09-238226Actual
3118212.462024-08-2382212Actual
1045651.002023-01-228215Actual
3331120.972024-10-2382411Actual
255801.822024-03-2382212Actual
1256266.002023-03-248214Actual
1414038.962023-04-238228Actual
289297.142024-06-2382212Actual
3172311.002024-09-228226Actual
1724820.972023-07-2482111Actual
38239107.002025-03-248213Actual
181712.002022-05-248256Actual
3130145.112024-08-2382213Actual
1674553.002023-07-248215Actual
3103533.742024-08-2382311Actual
2331918.842024-01-2282111Actual
3266985.002024-10-238264Actual
346323.002022-07-248263Actual
1196730.002023-02-218266Budget
2193222.002023-12-228216Actual
781420.002022-10-248268Budget
27428123.812024-05-238218Actual
2713829.002024-05-238216Actual
2831710.002024-06-238226Actual
162443.952023-06-2482211Actual
980360.002022-12-228217Budget
3553324.162024-12-2282211Actual
1068940.002023-01-228236Budget
379135.012025-02-2182511Actual
2600918.002024-04-228216Actual
245491.822024-02-2182212Actual
2187436.002023-12-228265Actual
882966.232022-11-248218Actual
31893106.002024-09-228217Actual
1992810.002023-10-248226Actual
2420288.962024-02-218218Actual
835944.002022-11-248216Actual
2535325.232024-03-2382111Actual
2396933.002024-02-218236Actual
35292102.002024-12-228217Actual
2242315.652023-12-2282411Actual
452232.002022-08-248213Actual
3671026.292025-01-2282311Actual
1553556.002023-06-248263Actual
1523623.102023-05-2482111Actual
1586133.002023-06-248236Actual
37209135.002025-02-218214Actual
419745.002022-07-248217Actual
2216464.002023-12-228267Actual
3458112.462024-11-2382212Actual
36060137.002025-01-228214Actual
2360895.002024-02-218213Actual
2884328.422024-06-2382611Actual
1298932.002023-03-248246Actual
1229630.002023-02-218268Budget
1171730.002023-02-218216Budget
3788634.802025-02-2182411Actual
247170.002022-06-248214Budget
2687080.002024-05-238263Actual
1336530.002023-03-248228Budget
2624371.002024-04-228267Actual
75331.002022-04-238266Actual
3615289.002025-01-228215Actual
503810.002022-08-248226Budget
1959796.002023-10-248213Actual
893629.872022-11-248268Actual
2757617.782024-05-2382211Actual
556840.482022-08-248268Actual
3588446.872024-12-2282613Actual
234521.002022-06-248263Actual
2737076.002024-05-238267Actual
840620.002022-11-248226Budget
288829.002022-06-248246Actual
29138113.002024-07-238213Actual
2116051.002023-11-248267Actual
140744.002022-05-248264Actual
1476835.002023-05-248265Actual
29641109.002024-07-238217Actual
550746.542022-08-248228Actual
31390115.002024-09-228213Actual
444445.022022-07-248268Actual
1143470.002023-02-218214Budget
2645213.532024-04-2282211Actual
288097.142024-06-2382511Actual
36535158.662025-01-228218Actual
195091.822023-09-2382212Actual
1037638.002023-01-228264Actual
3544773.812024-12-228268Actual
134770.002022-05-248214Budget
1868863.002023-09-238214Actual
3848784.002025-03-248265Actual
266657.002022-06-248265Actual
1565540.002023-06-248264Actual
354110.002022-07-248273Budget
855010.002022-11-248256Budget
209750.002022-05-248218Budget
2021951.082023-10-248228Actual
17564114.002023-08-248213Actual
386730.002022-07-248216Budget
1423419.912023-04-2382111Actual
616210.002022-09-238226Budget
1806576.002023-08-248217Actual
3697346.872025-01-2282113Actual
33759108.002024-11-238214Actual
3109636.932024-08-2382611Actual
2614919.002024-04-228266Actual
1627111.402023-06-2482311Actual
1580629.002023-06-248216Actual
2872814.592024-06-2382211Actual
803110.002022-11-248273Budget
3500295.002024-12-228215Actual
1294140.002023-03-248236Budget
3334532.672024-10-2382611Actual
2334712.462024-01-2282211Actual
3154568.002024-09-228264Actual
1138610.002023-02-218273Budget
3815141.602025-02-2182213Actual
748725.002022-10-248266Actual
2148115.652023-11-2482611Actual
3435262.462024-11-2382111Actual
3742211.002025-02-218226Actual
570824.002022-09-238263Actual
183863.952023-08-2482511Actual
265332.892024-04-2282511Actual
1013135.002023-01-228213Actual
20626106.002023-11-248213Actual
2467364.002024-03-238263Actual
691110.002022-10-248273Budget
1881553.002023-09-238265Actual
1218750.002023-02-218218Budget
2581977.002024-04-228214Actual
3127425.812024-08-2382113Actual
583479.002022-09-238214Actual
1733016.722023-07-2482411Actual
1256370.002023-03-248214Budget
597450.002022-09-238215Budget
658450.002022-09-238218Budget
2310664.002024-01-228217Actual
299537.002022-06-248266Actual
2896344.382024-06-2382612Actual
2765713.532024-05-2382511Actual
2774939.062024-05-2382112Actual
2807726.002024-06-238273Actual
2677846.872024-04-2282613Actual
2013345.002023-10-248267Actual
1431611.402023-04-2382411Actual
636423.002022-09-238266Actual
2009874.002023-10-248217Actual
3224730.552024-09-2282611Actual
2314173.002024-01-228267Actual
3394438.002024-11-238216Actual
3088860.172024-08-238228Actual
1765612.002023-08-248273Actual
284143.002022-06-248236Actual
795230.002022-11-248263Budget
1910474.002023-09-238267Actual
2066163.002023-11-248263Actual
3455331.612024-11-2382112Actual
3358267.922024-10-2382613Actual
346220.002022-07-248263Budget
3080279.002024-08-238267Actual
781331.382022-10-248268Actual
266540.002022-06-248265Budget
1251414.002023-03-248273Actual
28147.002022-04-238264Actual
3071025.002024-08-238266Actual
172768.212023-07-2482211Actual
1084330.002023-01-228266Budget
102320.002022-04-238228Budget
2019195.022023-10-248218Actual
1157558.002023-02-218215Actual
154740.002022-05-248265Budget
564740.002022-09-238213Budget
3862622.002025-03-248246Actual
34909129.002024-12-228214Actual
980464.002022-12-228217Actual
3503756.002024-12-228265Actual
30767102.002024-08-238217Actual
2609016.002024-04-228246Actual
1615867.752023-06-248268Actual
3750220.002025-02-218256Actual
1186025.002023-02-218246Actual
2573261.002024-04-228263Actual
2949944.002024-07-238236Actual
1759968.002023-08-248263Actual
947740.002022-12-228216Actual
972425.002022-12-228266Actual
1878038.002023-09-238215Actual
1218670.782023-02-218218Actual
3603220.002025-01-228273Actual
215725.012023-11-2482612Actual
603647.002022-09-238265Actual
2834547.002024-06-238236Actual
344619.272024-11-2382511Actual
1078320.002023-01-228256Actual
2499834.002024-03-238236Actual
2272460.002024-01-228214Actual
2337413.532024-01-2282311Actual
3665558.212025-01-2282111Actual
2642430.552024-04-2282111Actual
636530.002022-09-238266Budget
3638529.002025-01-228266Actual
2692727.002024-05-238273Actual
669330.002022-09-238268Budget
2656715.652024-04-2282611Actual
789333.002022-11-248213Actual
3523529.002024-12-228266Actual
2112556.002023-11-248217Actual
2128049.572023-11-248268Actual
365050.002022-07-248264Budget
545950.002022-08-248218Budget
3918416.722025-03-2482212Actual
3494483.002024-12-228264Actual
1715637.452023-07-248228Actual
2829039.002024-06-238216Actual
2902136.342024-06-2382113Actual
578612.002022-09-238273Actual
3325720.972024-10-2382211Actual
513530.002022-08-248246Budget
920072.002022-12-228214Actual
163255.012023-06-2482511Actual
195403.952023-09-2382612Actual
214443.512022-05-248228Actual
3100811.402024-08-2382211Actual
2786822.302024-05-2382113Actual
2285138.002024-01-228265Actual
709750.002022-10-248215Budget

Generated 2025-05-23 19:00:42.071 UTC