[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-07-258246Actual
952514.002022-12-248226Actual
2754851.822024-05-2582111Actual
1186130.002023-02-238246Budget
3020745.112024-07-2582613Actual
2212963.002023-12-248217Actual
1064010.002023-01-248226Budget
1535223.102023-05-2682611Actual
3780440.122025-02-2382111Actual
167510.002022-05-268226Budget
1262552.002023-03-268264Actual
477151.002022-08-268264Actual
1130926.002023-02-238263Actual
2139316.722023-11-2682311Actual
22170.002022-04-258214Budget
1683832.002023-07-268216Actual
3340329.482024-10-2582112Actual
3169636.002024-09-248216Actual
860930.002022-11-268266Budget
2446425.232024-02-2382611Actual
2203912.002023-12-248256Actual
2275934.002024-01-248264Actual
3703245.112025-01-2482613Actual
193105.012023-09-2582211Actual
411830.002022-07-268266Budget
616210.002022-09-258226Budget
2875526.292024-06-2582311Actual
177130.002022-05-268246Budget
2829039.002024-06-258216Actual
1906976.002023-09-258217Actual
91527.002022-12-248273Actual
3443427.362024-11-2582411Actual
358970.002022-07-268214Budget
2609016.002024-04-248246Actual
1190813.002023-02-238256Actual
209588.002023-11-268226Actual
781331.382022-10-268268Actual
2733595.002024-05-258217Actual
3588446.872024-12-2482613Actual
89340.002022-04-258267Budget
386637.002022-07-268216Actual
1223428.352023-02-238228Actual
20626106.002023-11-268213Actual
855010.002022-11-268256Budget
972425.002022-12-248266Actual
3239739.852024-09-2482113Actual
980360.002022-12-248217Budget
2721930.002024-05-258246Actual
3635220.002025-01-248256Actual
578710.002022-09-258273Budget
3909843.312025-03-2682611Actual
1490718.002023-05-268246Actual
3230535.872024-09-2482112Actual
2467364.002024-03-258263Actual
33759108.002024-11-258214Actual
3927636.342025-03-2682113Actual
2372864.002024-02-238214Actual
2334712.462024-01-2482211Actual
144341.822023-04-2582212Actual
874948.002022-11-268267Actual
3071025.002024-08-258266Actual
538039.002022-08-268267Actual
3915636.932025-03-2682112Actual
205381.822023-10-2682212Actual
116241.002022-05-268213Actual
524032.002022-08-268266Actual
1810045.002023-08-268267Actual
33109122.302024-10-258218Actual
2671822.302024-04-2482113Actual
3753534.002025-02-238266Actual
1026910.002023-01-248273Actual
401130.002022-07-268246Budget
1284530.002023-03-268216Budget
2834547.002024-06-258236Actual
658450.002022-09-258218Budget
2923027.002024-07-258273Actual
3154568.002024-09-248264Actual
550746.542022-08-268228Actual
3609481.002025-01-248264Actual
1157558.002023-02-238215Actual
2890136.932024-06-2582112Actual
234430.002022-06-268263Budget
2301619.002024-01-248256Actual
64624.002022-04-258246Actual
630610.002022-09-258256Budget
845640.002022-11-268236Actual
113876.002023-02-238273Actual
570920.002022-09-258263Budget
162730.002022-05-268216Budget
3358267.922024-10-2582613Actual
3458112.462024-11-2582212Actual
2263958.002024-01-248263Actual
83351.002022-04-258217Actual
34233134.422024-11-258218Actual
2760337.992024-05-2582311Actual
3520215.002024-12-248256Actual
1360126.002023-04-258273Actual
3903736.932025-03-2682411Actual
42140.002022-04-258265Budget
770464.722022-10-268218Actual
3100811.402024-08-2582211Actual
2124655.632023-11-268228Actual
1574847.002023-06-268265Actual
2884328.422024-06-2582611Actual
3576664.592024-12-2482612Actual
545899.572022-08-268218Actual
1712890.482023-07-268218Actual
3624543.002025-01-248216Actual
2440315.652024-02-2382411Actual
1800824.002023-08-268266Actual
2949944.002024-07-258236Actual
3426181.392024-11-258228Actual
966710.002022-12-248256Budget
742811.002022-10-268256Actual
3638529.002025-01-248266Actual
2540810.332024-03-2582311Actual
28580158.662024-06-258218Actual
396339.002022-07-268236Actual
1059330.002023-01-248216Budget
380327.142025-02-2382212Actual
3854530.002025-03-268216Actual
1124945.002023-02-238213Actual
3098043.312024-08-2582111Actual
2239613.532023-12-2482311Actual
1868863.002023-09-258214Actual
289297.142024-06-2582212Actual
3712483.002025-02-238263Actual
3594188.002025-01-248213Actual
274530.002022-06-268216Budget
154740.002022-05-268265Budget
3192789.002024-09-248267Actual
882850.002022-11-268218Budget
1493315.002023-05-268256Actual
26955106.002024-05-258214Actual
55013.002022-04-258226Actual
28050.002022-04-258264Budget
2319982.902024-01-248218Actual
1629814.592023-06-2682411Actual
901440.002022-12-248213Budget
795326.002022-11-268263Actual
3009049.702024-07-2582612Actual
1919055.632023-09-258228Actual
3860044.002025-03-268236Actual
178969.002023-08-268226Actual
669443.512022-09-258268Actual
17310.002022-04-258273Budget
1936411.402023-09-2582411Actual
3473239.852024-11-2582613Actual
1959796.002023-10-268213Actual
621240.002022-09-258236Budget
219598.002023-12-248226Actual
288097.142024-06-2582511Actual
2713829.002024-05-258216Actual
21218113.202023-11-268218Actual
589450.002022-09-258264Budget
3627211.002025-01-248226Actual
2839720.002024-06-258256Actual
1284431.002023-03-268216Actual
1414038.962023-04-258228Actual
3059717.002024-08-258226Actual
2242315.652023-12-2482411Actual
1204550.002023-02-238217Budget
234521.002022-06-268263Actual
3827460.002025-03-268263Actual
215725.012023-11-2682612Actual
1157650.002023-02-238215Budget
807870.002022-11-268214Budget
1768450.002023-08-268214Actual
2193222.002023-12-248216Actual
37089125.002025-02-238213Actual
1143574.002023-02-238214Actual
677340.002022-10-268213Budget
1797610.002023-08-268256Actual
1992810.002023-10-268226Actual
34909129.002024-12-248214Actual
1866013.002023-09-258273Actual
3742211.002025-02-238226Actual
2326145.022024-01-248268Actual
1765612.002023-08-268273Actual
781420.002022-10-268268Budget
152643.952023-05-2682211Actual
2499834.002024-03-258236Actual
1815882.902023-08-268218Actual
134662.002022-05-268214Actual
508840.002022-08-268236Budget
201843.002022-05-268267Actual
1181339.002023-02-238236Actual
326232.902022-06-268228Actual
3449549.702024-11-2582611Actual
1881553.002023-09-258265Actual
9329.002022-04-258263Actual
3603220.002025-01-248273Actual
396440.002022-07-268236Budget
75230.002022-04-258266Budget
611430.002022-09-258216Budget
3901020.972025-03-2682311Actual
260366.002024-04-248226Actual
15116110.172023-05-268218Actual
775230.002022-10-268228Budget
1336441.992023-03-268228Actual
122030.002022-05-268263Budget
27428123.812024-05-258218Actual
3221411.402024-09-2482511Actual
184783.952023-08-2682112Actual
807973.002022-11-268214Actual
789240.002022-11-268213Budget
3328422.042024-10-2582311Actual
947740.002022-12-248216Actual
1218670.782023-02-238218Actual
28147.002022-04-258264Actual
2819776.002024-06-258215Actual
266540.002022-06-268265Budget
1051350.002023-01-248265Budget
3305179.002024-10-258267Actual
1098150.002023-01-248267Budget
3355043.362024-10-2582213Actual
3691543.312025-01-2482612Actual
1073733.002023-01-248246Actual
225141.822023-12-2482112Actual
1482626.002023-05-268216Actual
532060.002022-08-268217Budget
3833118.002025-03-268273Actual
2792869.672024-05-2582613Actual
3762687.002025-02-238267Actual
438451.082022-07-268228Actual
3815141.602025-02-2382213Actual
108130.002022-04-258268Budget
122129.002022-05-268263Actual
3175141.002024-09-248236Actual
1031762.002023-01-248214Actual
1116930.002023-01-248268Budget
1603866.002023-06-268267Actual
69316.002022-04-258256Actual
2674566.172024-04-2482213Actual
2581977.002024-04-248214Actual
344619.272024-11-2582511Actual
3788634.802025-02-2382411Actual
3839467.002025-03-268264Actual
1697828.002023-07-268266Actual
162443.952023-06-2682211Actual
3800425.232025-02-2382112Actual
1237540.002023-03-268213Budget
1733016.722023-07-2682411Actual
3379469.002024-11-258264Actual
926156.002022-12-248264Actual
260757.002022-06-268215Actual
411939.002022-07-268266Actual
1084233.002023-01-248266Actual
458220.002022-08-268263Budget
1730311.402023-07-2682311Actual
3245741.602024-09-2482613Actual
1656760.002023-07-268263Actual
1218750.002023-02-238218Budget
3848784.002025-03-268265Actual
1615867.752023-06-268268Actual
3630041.002025-01-248236Actual
3109636.932024-08-2582611Actual
2704780.002024-05-258215Actual
470868.002022-08-268214Actual
293517.002022-06-268256Actual
1821960.172023-08-268268Actual
80309.002022-11-268273Actual
2955116.002024-07-258256Actual
2947111.002024-07-258226Actual
3438012.462024-11-2582211Actual
254628.212024-03-2582511Actual
828050.002022-11-268265Budget
3668319.912025-01-2482211Actual
1707048.002023-07-268267Actual
2852271.002024-06-258267Actual
1092250.002023-01-248217Budget
962021.002022-12-248246Actual
3659763.202025-01-248268Actual
2831710.002024-06-258226Actual
1559217.002023-06-268273Actual
3862622.002025-03-268246Actual
887730.002022-11-268228Budget
2585453.002024-04-248264Actual
658576.842022-09-258218Actual
38742114.002025-03-268217Actual
225475.012023-12-2482612Actual
986350.002022-12-248267Budget
2148115.652023-11-2682611Actual
1098251.002023-01-248267Actual
1276636.002023-03-268265Actual
2642430.552024-04-2482111Actual
2290925.002024-01-248216Actual
299537.002022-06-268266Actual
1565540.002023-06-268264Actual
438530.002022-07-268228Budget
32634141.002024-10-258214Actual
205695.012023-10-2682612Actual
1171730.002023-02-238216Budget
321550.002022-06-268218Budget
1163854.002023-02-238265Actual
709843.002022-10-268215Actual
3523529.002024-12-248266Actual
372948.002022-07-268215Actual
1395825.002023-04-258266Actual
75331.002022-04-258266Actual
205112.892023-10-2682112Actual
644460.002022-09-258217Budget
288930.002022-06-268246Budget
1196730.002023-02-238266Budget
386730.002022-07-268216Budget
677245.002022-10-268213Actual
860832.002022-11-268266Actual
933950.002022-12-248215Budget
2187436.002023-12-248265Actual
1562052.002023-06-268214Actual
144072.892023-04-2582112Actual
1990127.002023-10-268216Actual
37209135.002025-02-238214Actual
279310.002022-06-268226Budget
621140.002022-09-258236Actual
3051268.002024-08-258265Actual
174491.822023-07-2682112Actual
3103533.742024-08-2582311Actual
2364352.002024-02-238263Actual
163255.012023-06-2682511Actual
181820.002022-05-268256Budget
947640.002022-12-248216Budget
154838.002022-05-268265Actual
3290127.002024-10-258246Actual
2677846.872024-04-2482613Actual
2004122.002023-10-268266Actual
2786822.302024-05-2582113Actual
69420.002022-04-258256Budget
762550.002022-10-268267Budget
1243622.002023-03-268263Actual
1781148.002023-08-268265Actual
173575.012023-07-2682511Actual
148568.002022-05-268215Actual
29258110.002024-07-258214Actual
1064113.002023-01-248226Actual
1476835.002023-05-268265Actual
3503756.002024-12-248265Actual
358870.002022-07-268214Actual
172343.002022-05-268236Actual
2958429.002024-07-258266Actual
3558725.232024-12-2482411Actual
1467533.002023-05-268264Actual
972530.002022-12-248266Budget
2370012.002024-02-238273Actual
3774684.422025-02-238268Actual
209675.322022-05-268218Actual
1423419.912023-04-2582111Actual
17564114.002023-08-268213Actual
247082.002022-06-268214Actual
1078320.002023-01-248256Actual
2222284.422023-12-248218Actual
2543510.332024-03-2582411Actual
2902136.342024-06-2582113Actual
907425.002022-12-248263Actual
307460.002022-06-268217Budget
1591316.002023-06-268256Actual
2021951.082023-10-268228Actual
545950.002022-08-268218Budget
650651.002022-09-258267Actual
321487.452022-06-268218Actual
603550.002022-09-258265Budget
2340115.652024-01-2482411Actual
1031670.002023-01-248214Budget
1303622.002023-03-268256Actual
1317550.002023-03-268217Actual
1898012.002023-09-258256Actual
452232.002022-08-268213Actual
1110841.992023-01-248228Actual
2624371.002024-04-248267Actual
3747629.002025-02-238246Actual
2494322.002024-03-258216Actual
3794634.802025-02-2382611Actual
346220.002022-07-268263Budget
550630.002022-08-268228Budget
284240.002022-06-268236Budget
3685427.362025-01-2482112Actual
35292102.002024-12-248217Actual
3467345.112024-11-2582113Actual
142625.012023-04-2582211Actual
1149648.002023-02-238264Actual
701850.002022-10-268264Budget
1243720.002023-03-268263Budget
1210750.002023-02-238267Budget
840716.002022-11-268226Actual
3771287.452025-02-238228Actual
1262450.002023-03-268264Budget
907530.002022-12-248263Budget
2573261.002024-04-248263Actual
138458.002023-04-258226Actual
193919.272023-09-2582511Actual
1342555.632023-03-268268Actual
570824.002022-09-258263Actual
3088860.172024-08-258228Actual
3656363.202025-01-248228Actual
3346548.632024-10-2582612Actual
2488542.002024-03-258265Actual
2823273.002024-06-258265Actual
177028.002022-05-268246Actual
3402527.002024-11-258246Actual
2078142.002023-11-268264Actual
3331120.972024-10-2582411Actual
3272784.002024-10-258215Actual
3115436.932024-08-2582112Actual
2201322.002023-12-248246Actual
2549519.912024-03-2582611Actual
1106084.422023-01-248218Actual
2473012.002024-03-258273Actual
1117043.512023-01-248268Actual
313639.002022-06-268267Actual
1375833.002023-04-258265Actual
2636464.722024-04-248268Actual
31985137.452024-09-248218Actual
183863.952023-08-2682511Actual
1037750.002023-01-248264Budget
2285138.002024-01-248265Actual
1176410.002023-02-238226Budget
3029969.002024-08-258263Actual
334317.142024-10-2582212Actual
2600918.002024-04-248216Actual
2019195.022023-10-268218Actual
26303155.632024-04-248218Actual
3812432.832025-02-2382113Actual
2505010.002024-03-258256Actual
2281750.002024-01-248215Actual
55110.002022-04-258226Budget
1531814.592023-05-2682411Actual
38835135.932025-03-268218Actual
723638.002022-10-268216Actual
3818276.692025-02-2382613Actual
3845272.002025-03-268215Actual
920170.002022-12-248214Budget
2749061.692024-05-258268Actual
466110.002022-08-268273Budget
140650.002022-05-268264Budget
2529554.112024-03-258268Actual
1354271.002023-04-258263Actual
466012.002022-08-268273Actual
583570.002022-09-258214Budget
2331918.842024-01-2482111Actual
583479.002022-09-258214Actual
630514.002022-09-258256Actual
2304927.002024-01-248266Actual
3435262.462024-11-2582111Actual
1270461.002023-03-268215Actual
38359129.002025-03-268214Actual
3806664.592025-02-2382612Actual
313540.002022-06-268267Budget
1621624.162023-06-2682111Actual
1298830.002023-03-268246Budget
2502419.002024-03-258246Actual
1895415.002023-09-258246Actual
16532102.002023-07-268213Actual
1635913.532023-06-2682611Actual
37684129.872025-02-238218Actual
2708056.002024-05-258265Actual
3515038.002024-12-248236Actual
3582424.062024-12-2482113Actual
701946.002022-10-268264Actual
484960.002022-08-268215Actual
3388677.002024-11-258265Actual
2745691.992024-05-258228Actual
616315.002022-09-258226Actual
3865221.002025-03-268256Actual
1703568.002023-07-268217Actual
209750.002022-05-268218Budget
3889767.752025-03-268268Actual
1270350.002023-03-268215Budget
29641109.002024-07-258217Actual
2178229.002023-12-248264Actual
1069040.002023-01-248236Actual
3930366.172025-03-2682213Actual
2990932.672024-07-2582311Actual
986440.002022-12-248267Actual
1461312.002023-05-268273Actual
378329.272025-02-2382211Actual
252942.002022-06-268264Actual
1980847.002023-10-268215Actual
3373122.002024-11-258273Actual
748630.002022-10-268266Budget
3700052.132025-01-2482213Actual
3556026.292024-12-2482311Actual
2272460.002024-01-248214Actual
102238.962022-04-258228Actual
245813.952024-02-2382612Actual
2692727.002024-05-258273Actual
868860.002022-11-268217Budget
64730.002022-04-258246Budget
34140111.002024-11-258217Actual
2633166.232024-04-248228Actual
22604100.002024-01-248213Actual
3352338.092024-10-2582113Actual
2391432.002024-02-238216Actual
220530.002022-05-268268Budget
1256266.002023-03-268214Actual
3482464.002024-12-248263Actual
1051442.002023-01-248265Actual
97550.002022-04-258218Budget
2917362.002024-07-258263Actual
3417563.002024-11-258267Actual
1210839.002023-02-238267Actual
2781061.402024-05-2582612Actual
2485041.002024-03-258215Actual
378859.002022-07-268265Actual
2207225.002023-12-248266Actual
1387324.002023-04-258236Actual
1171635.002023-02-238216Actual
934046.002022-12-248215Actual
2843032.002024-06-258266Actual
2172012.002023-12-248273Actual
2414454.002024-02-238267Actual
242310.002022-06-268273Budget
2000813.002023-10-268256Actual

Generated 2025-05-25 04:00:11.737 UTC