[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045314.592023-10-2382611Actual
3750220.002025-02-208256Actual
2485041.002024-03-228215Actual
644460.002022-09-228217Budget
966812.002022-12-218256Actual
3691543.312025-01-2182612Actual
2529554.112024-03-228268Actual
1181339.002023-02-208236Actual
307460.002022-06-238217Budget
3632626.002025-01-218246Actual
205112.892023-10-2382112Actual
35292102.002024-12-218217Actual
980360.002022-12-218217Budget
625830.002022-09-228246Budget
683330.002022-10-238263Budget
3697346.872025-01-2182113Actual
2745691.992024-05-228228Actual
2878227.362024-06-2282411Actual
2083950.002023-11-238215Actual
3245741.602024-09-2182613Actual
2124655.632023-11-238228Actual
38359129.002025-03-238214Actual
570920.002022-09-228263Budget
3860044.002025-03-238236Actual
845540.002022-11-238236Budget
3638529.002025-01-218266Actual
1860358.002023-09-228263Actual
34233134.422024-11-228218Actual
1223530.002023-02-208228Budget
1037638.002023-01-218264Actual
3426181.392024-11-228228Actual
1045550.002023-01-218215Budget
3703245.112025-01-2182613Actual
1795016.002023-08-238246Actual
2201322.002023-12-218246Actual
2958429.002024-07-228266Actual
214520.002022-05-238228Budget
1984338.002023-10-238265Actual
2025263.202023-10-238268Actual
2976261.692024-07-228228Actual
630514.002022-09-228256Actual
1294236.002023-03-238236Actual
2908145.112024-06-2282613Actual
22170.002022-04-228214Budget
962021.002022-12-218246Actual
2594958.002024-04-218265Actual
9329.002022-04-228263Actual
249706.002024-03-228226Actual
247082.002022-06-238214Actual
709843.002022-10-238215Actual
2671822.302024-04-2182113Actual
3305179.002024-10-228267Actual
2245625.232023-12-2182611Actual
177130.002022-05-238246Budget
2904867.922024-06-2282213Actual
1190813.002023-02-208256Actual
1898012.002023-09-228256Actual
19162125.332023-09-228218Actual
1485310.002023-05-238226Actual
3747629.002025-02-208246Actual
2239613.532023-12-2182311Actual
789333.002022-11-238213Actual
2420288.962024-02-208218Actual
2947111.002024-07-228226Actual
313639.002022-06-238267Actual
321550.002022-06-238218Budget
2488542.002024-03-228265Actual
3067717.002024-08-228256Actual
1464160.002023-05-238214Actual
3901020.972025-03-2382311Actual
1262450.002023-03-238264Budget
3550543.312024-12-2182111Actual
2917362.002024-07-228263Actual
25233105.632024-03-228218Actual
1130820.002023-02-208263Budget
2446425.232024-02-2082611Actual
386730.002022-07-238216Budget
518110.002022-08-238256Budget
29138113.002024-07-228213Actual
3121653.952024-08-2282612Actual
34909129.002024-12-218214Actual
27928.002022-06-238226Actual
3014820.552024-07-2282113Actual
762654.002022-10-238267Actual
1149648.002023-02-208264Actual
1895415.002023-09-228246Actual
3282041.002024-10-228216Actual
3576664.592024-12-2182612Actual
3224730.552024-09-2182611Actual
38239107.002025-03-238213Actual
1574847.002023-06-238265Actual
1771839.002023-08-238264Actual
30767102.002024-08-228217Actual
3385272.002024-11-228215Actual
2331918.842024-01-2182111Actual
162443.952023-06-2382211Actual
1423419.912023-04-2282111Actual
2370012.002024-02-208273Actual
2467364.002024-03-228263Actual
789240.002022-11-238213Budget
28050.002022-04-228264Budget
1797610.002023-08-238256Actual
116241.002022-05-238213Actual
2763028.422024-05-2282411Actual
3512213.002024-12-218226Actual
1078420.002023-01-218256Budget
3909843.312025-03-2382611Actual
37209135.002025-02-208214Actual
2716513.002024-05-228226Actual
2789567.922024-05-2282213Actual
926156.002022-12-218264Actual
215392.892023-11-2382112Actual
2236910.332023-12-2182211Actual
2019195.022023-10-238218Actual
346323.002022-07-238263Actual
1218670.782023-02-208218Actual
3915636.932025-03-2382112Actual
920072.002022-12-218214Actual
3408326.002024-11-228266Actual
242310.002022-06-238273Budget
3373122.002024-11-228273Actual
616210.002022-09-228226Budget
253813.952024-03-2282211Actual
89340.002022-04-228267Budget
163255.012023-06-2382511Actual
3435262.462024-11-2282111Actual
1833211.402023-08-2382311Actual
1691920.002023-07-238246Actual
477050.002022-08-238264Budget
2148115.652023-11-2382611Actual
1553556.002023-06-238263Actual
209588.002023-11-238226Actual
683230.002022-10-238263Actual
1800824.002023-08-238266Actual
2990932.672024-07-2282311Actual
1887321.002023-09-228216Actual
154740.002022-05-238265Budget
556730.002022-08-238268Budget
1270350.002023-03-238215Budget
108130.002022-04-228268Budget
518218.002022-08-238256Actual
3676412.462025-01-2182511Actual
1467533.002023-05-238264Actual
3800425.232025-02-2082112Actual
183055.012023-08-2382211Actual
3051268.002024-08-228265Actual
691110.002022-10-238273Budget
396440.002022-07-238236Budget
893629.872022-11-238268Actual
396339.002022-07-238236Actual
134770.002022-05-238214Budget
219598.002023-12-218226Actual
491247.002022-08-238265Actual
3712483.002025-02-208263Actual
3671026.292025-01-2182311Actual
17564114.002023-08-238213Actual
3346548.632024-10-2282612Actual
22062.002022-04-228214Actual
2719343.002024-05-228236Actual
209750.002022-05-238218Budget
252850.002022-06-238264Budget
3570539.062024-12-2182112Actual
1204653.002023-02-208217Actual
2103816.002023-11-238256Actual
2216464.002023-12-218267Actual
187925.002022-05-238266Actual
346220.002022-07-238263Budget
3500295.002024-12-218215Actual
2647914.592024-04-2182311Actual
277778.212024-05-2282212Actual
3183629.002024-09-218266Actual
1276636.002023-03-238265Actual
2334712.462024-01-2182211Actual
3154568.002024-09-218264Actual
390645.012025-03-2382511Actual
2432117.782024-02-2082111Actual
1124840.002023-02-208213Budget
299430.002022-06-238266Budget
1662428.002023-07-238273Actual
807870.002022-11-238214Budget
113876.002023-02-208273Actual
102320.002022-04-228228Budget
1284530.002023-03-238216Budget
64730.002022-04-228246Budget
1163750.002023-02-208265Budget
2988212.462024-07-2282211Actual
556840.482022-08-238268Actual
2505010.002024-03-228256Actual
1068940.002023-01-218236Budget
1289310.002023-03-238226Budget
3029969.002024-08-228263Actual
122129.002022-05-238263Actual
1715637.452023-07-238228Actual
3172311.002024-09-218226Actual
1461312.002023-05-238273Actual
850322.002022-11-238246Actual
293620.002022-06-238256Budget
2683599.002024-05-228213Actual
2813969.002024-06-228264Actual
1092250.002023-01-218217Budget
2021951.082023-10-238228Actual
31510121.002024-09-218214Actual
669330.002022-09-228268Budget
80309.002022-11-238273Actual
3218731.612024-09-2182411Actual
2039214.592023-10-2382411Actual
3284710.002024-10-228226Actual
3355043.362024-10-2282213Actual
3862622.002025-03-238246Actual
1906976.002023-09-228217Actual
1707048.002023-07-238267Actual
907530.002022-12-218263Budget
1806576.002023-08-238217Actual
3812432.832025-02-2082113Actual
1730311.402023-07-2382311Actual
2620892.002024-04-218217Actual
148568.002022-05-238215Actual
3266985.002024-10-228264Actual
129910.002022-05-238273Budget
2839720.002024-06-228256Actual
239415.002024-02-208226Actual
1251414.002023-03-238273Actual
2174856.002023-12-218214Actual
503810.002022-08-238226Budget
907425.002022-12-218263Actual
957340.002022-12-218236Budget
3679628.422025-01-2182611Actual
1005248.052022-12-218268Actual
3210549.702024-09-2182111Actual
2207225.002023-12-218266Actual
1323850.002023-03-238267Budget
3618759.002025-01-218265Actual
75230.002022-04-228266Budget
1176410.002023-02-208226Budget
134662.002022-05-238214Actual
3488127.002024-12-218273Actual
3503756.002024-12-218265Actual
994250.002022-12-218218Budget
2166366.002023-12-218263Actual
3848784.002025-03-238265Actual
2437611.402024-02-2082311Actual
3109636.932024-08-2282611Actual
933950.002022-12-218215Budget
1157650.002023-02-208215Budget
1959796.002023-10-238213Actual
97550.002022-04-228218Budget
1229630.002023-02-208268Budget
3753534.002025-02-208266Actual
36060137.002025-01-218214Actual
2402118.002024-02-208256Actual
1694513.002023-07-238256Actual
901440.002022-12-218213Budget
803110.002022-11-238273Budget
3615289.002025-01-218215Actual
2106827.002023-11-238266Actual
3443427.362024-11-2282411Actual
326232.902022-06-238228Actual
2585453.002024-04-218264Actual
37684129.872025-02-208218Actual
195754.002022-05-238217Actual
3059717.002024-08-228226Actual
1562052.002023-06-238214Actual
2727828.002024-05-228266Actual
813850.002022-11-238264Budget
2708056.002024-05-228265Actual
3417563.002024-11-228267Actual
215725.012023-11-2382612Actual
193377.142023-09-2282311Actual
2225043.512023-12-218228Actual
1455668.002023-05-238263Actual
658450.002022-09-228218Budget
3564732.672024-12-2182611Actual
411939.002022-07-238266Actual
242210.002022-06-238273Actual
2502419.002024-03-228246Actual
1051442.002023-01-218265Actual
452232.002022-08-238213Actual
181820.002022-05-238256Budget
194821.822023-09-2282112Actual
2128049.572023-11-238268Actual
3482464.002024-12-218263Actual
2234124.162023-12-2182111Actual
20626106.002023-11-238213Actual
3394438.002024-11-228216Actual
164172.892023-06-2382112Actual
2760337.992024-05-2282311Actual
715750.002022-10-238265Budget
2656715.652024-04-2182611Actual
2385647.002024-02-208265Actual
742710.002022-10-238256Budget
2540810.332024-03-2282311Actual
3334532.672024-10-2282611Actual
1031762.002023-01-218214Actual
742811.002022-10-238256Actual
1810045.002023-08-238267Actual
920170.002022-12-218214Budget
939850.002022-12-218265Budget
75331.002022-04-228266Actual
419860.002022-07-238217Budget
821852.002022-11-238215Actual
1919055.632023-09-228228Actual
344619.272024-11-2282511Actual
193919.272023-09-2282511Actual
3467345.112024-11-2282113Actual
3098043.312024-08-2282111Actual
2979675.322024-07-228268Actual
1092156.002023-01-218217Actual
1130926.002023-02-208263Actual
2098633.002023-11-238236Actual
340038.002022-07-238213Actual
827940.002022-11-238265Actual
12986.002022-05-238273Actual
201843.002022-05-238267Actual
2212963.002023-12-218217Actual
2902136.342024-06-2282113Actual
3290127.002024-10-228246Actual
22604100.002024-01-218213Actual
172768.212023-07-2382211Actual
1992810.002023-10-238226Actual
234285.012024-01-2182511Actual
723740.002022-10-238216Budget
578612.002022-09-228273Actual
83351.002022-04-228217Actual
2203912.002023-12-218256Actual
715845.002022-10-238265Actual
1890011.002023-09-228226Actual
868751.002022-11-238217Actual
2769136.932024-05-2282611Actual
3317173.812024-10-228268Actual
1490718.002023-05-238246Actual
3402527.002024-11-228246Actual
255532.892024-03-2282112Actual
3603220.002025-01-218273Actual
1629814.592023-06-2382411Actual
2650613.532024-04-2182411Actual
167510.002022-05-238226Budget
1289212.002023-03-238226Actual
1621624.162023-06-2382111Actual
181712.002022-05-238256Actual
288097.142024-06-2282511Actual
3541363.202024-12-218228Actual
2263958.002024-01-218263Actual
3397111.002024-11-228226Actual
1237436.002023-03-238213Actual
1362947.002023-04-228214Actual
939753.002022-12-218265Actual
972425.002022-12-218266Actual
27428123.812024-05-228218Actual
3927636.342025-03-2382113Actual
3192789.002024-09-218267Actual
2819776.002024-06-228215Actual
485050.002022-08-238215Budget
2890136.932024-06-2282112Actual
477151.002022-08-238264Actual
326320.002022-06-238228Budget
1069040.002023-01-218236Actual
31985137.452024-09-218218Actual
882850.002022-11-238218Budget
1588718.002023-06-238246Actual
42240.002022-04-228265Actual
1656760.002023-07-238263Actual
1405268.002023-04-228267Actual
1872239.002023-09-228264Actual
3009049.702024-07-2282612Actual
1842014.592023-08-2382611Actual
701946.002022-10-238264Actual
3730286.002025-02-208215Actual
91527.002022-12-218273Actual
2985452.892024-07-2282111Actual
444330.002022-07-238268Budget
1360126.002023-04-228273Actual
2834547.002024-06-228236Actual
2479229.002024-03-228264Actual
3609481.002025-01-218264Actual
167414.002022-05-238226Actual
733340.002022-10-238236Actual
2066163.002023-11-238263Actual
1901227.002023-09-228266Actual
1815882.902023-08-238218Actual
3794634.802025-02-2082611Actual
289297.142024-06-2282212Actual
3287537.002024-10-228236Actual
3160380.002024-09-218215Actual
55013.002022-04-228226Actual
458321.002022-08-238263Actual
3895546.502025-03-2382111Actual
2184056.002023-12-218215Actual
3092290.482024-08-228268Actual
677340.002022-10-238213Budget
2142015.652023-11-2382411Actual
2275934.002024-01-218264Actual
524032.002022-08-238266Actual
2514087.002024-03-228217Actual
1535223.102023-05-2382611Actual
756660.002022-10-238217Budget
677245.002022-10-238213Actual
37089125.002025-02-208213Actual
247170.002022-06-238214Budget
728418.002022-10-238226Actual
1609698.052023-06-238218Actual
756575.002022-10-238217Actual
2543510.332024-03-2282411Actual
1881553.002023-09-228265Actual
2391432.002024-02-208216Actual
3358267.922024-10-2282613Actual
603550.002022-09-228265Budget
2549519.912024-03-2282611Actual
966710.002022-12-218256Budget
288829.002022-06-238246Actual
2310664.002024-01-218217Actual
3933660.902025-03-2382613Actual
775332.902022-10-238228Actual
1309630.002023-03-238266Budget
3041989.002024-08-228264Actual
50238.002022-04-228216Actual
597359.002022-09-228215Actual
1668735.002023-07-238264Actual
2269625.002024-01-218273Actual
738020.002022-10-238246Budget
1186130.002023-02-208246Budget
334317.142024-10-2282212Actual
775230.002022-10-238228Budget
2611613.002024-04-218256Actual
214443.512022-05-238228Actual
2222284.422023-12-218218Actual
901536.002022-12-218213Actual
373050.002022-07-238215Budget
2624371.002024-04-218267Actual
205695.012023-10-2382612Actual
3062535.002024-08-228236Actual
177028.002022-05-238246Actual
2606429.002024-04-218236Actual
3340329.482024-10-2282112Actual
2319982.902024-01-218218Actual
1031670.002023-01-218214Budget
3461557.142024-11-2282612Actual
3903736.932025-03-2382411Actual
1739123.102023-07-2382611Actual
433663.202022-07-238218Actual
1256266.002023-03-238214Actual
3668319.912025-01-2182211Actual
3585148.622024-12-2182213Actual
26955106.002024-05-228214Actual
1493315.002023-05-238256Actual
952420.002022-12-218226Budget
1689330.002023-07-238236Actual
1013040.002023-01-218213Budget
2517563.002024-03-228267Actual
2526151.082024-03-228228Actual
284240.002022-06-238236Budget
2013345.002023-10-238267Actual
378329.272025-02-2082211Actual
15116110.172023-05-238218Actual
203387.142023-10-2382211Actual
1712890.482023-07-238218Actual
1294140.002023-03-238236Budget
3106227.362024-08-2282411Actual
97478.362022-04-228218Actual
36535158.662025-01-218218Actual
332245.022022-06-238268Actual
201740.002022-05-238267Budget
1777638.002023-08-238215Actual
1936411.402023-09-2282411Actual
701850.002022-10-238264Budget
2304927.002024-01-218266Actual
1143470.002023-02-208214Budget
2609016.002024-04-218246Actual
30264119.002024-08-228213Actual
636530.002022-09-228266Budget
2687080.002024-05-228263Actual
225475.012023-12-2182612Actual
3624543.002025-01-218216Actual
695970.002022-10-238214Budget
770550.002022-10-238218Budget
2754851.822024-05-2282111Actual
3429463.202024-11-228268Actual
33759108.002024-11-228214Actual
229366.002024-01-218226Actual
1084233.002023-01-218266Actual
158336.002023-06-238226Actual
244303.952024-02-2082511Actual
2535325.232024-03-2282111Actual
3594188.002025-01-218213Actual
650651.002022-09-228267Actual
365050.002022-07-238264Budget
2896344.382024-06-2282612Actual
2426367.752024-02-208268Actual
3818276.692025-02-2082613Actual
1143574.002023-02-208214Actual
3494483.002024-12-218264Actual
401029.002022-07-238246Actual
1995632.002023-10-238236Actual
972530.002022-12-218266Budget
138458.002023-04-228226Actual
1350798.002023-04-228213Actual
3065120.002024-08-228246Actual
29734137.452024-07-228218Actual
2765713.532024-05-2282511Actual
2600918.002024-04-218216Actual
372948.002022-07-238215Actual
531948.002022-08-238217Actual
2807726.002024-06-228273Actual
154838.002022-05-238265Actual
2774939.062024-05-2282112Actual
1098251.002023-01-218267Actual
1724820.972023-07-2382111Actual
452340.002022-08-238213Budget
2405319.002024-02-208266Actual
425848.002022-07-238267Actual
1565540.002023-06-238264Actual
102238.962022-04-228228Actual
234521.002022-06-238263Actual

Generated 2025-05-22 08:19:35.156 UTC