[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-06-058264Actual
209588.002023-12-068226Actual
2432117.782024-03-0482111Actual
2216464.002024-01-038267Actual
108130.002022-05-058268Budget
201740.002022-06-058267Budget
1586133.002023-07-068236Actual
2106827.002023-12-068266Actual
293517.002022-07-068256Actual
957340.002023-01-038236Budget
2142015.652023-12-0682411Actual
3340329.482024-11-0482112Actual
1995632.002023-11-058236Actual
1898012.002023-10-058256Actual
1059330.002023-02-038216Budget
2852271.002024-07-058267Actual
326232.902022-07-068228Actual
756660.002022-11-058217Budget
167414.002022-06-058226Actual
3461557.142024-12-0582612Actual
3517622.002025-01-038246Actual
195091.822023-10-0582212Actual
1715637.452023-08-058228Actual
36442118.002025-02-038217Actual
1276636.002023-04-058265Actual
1890011.002023-10-058226Actual
3860044.002025-04-058236Actual
1037638.002023-02-038264Actual
116340.002022-06-058213Budget
1204550.002023-03-058217Budget
748630.002022-11-058266Budget
2979675.322024-08-048268Actual
3615289.002025-02-038215Actual
738127.002022-11-058246Actual
1256370.002023-04-058214Budget
129910.002022-06-058273Budget
28105141.002024-07-058214Actual
172768.212023-08-0582211Actual
1689330.002023-08-058236Actual
1800824.002023-09-058266Actual
2526151.082024-04-048228Actual
3276281.002024-11-048265Actual
83351.002022-05-058217Actual
35385134.422025-01-038218Actual
438451.082022-08-058228Actual
3898320.972025-04-0582211Actual
1401756.002023-05-058217Actual
2446425.232024-03-0482611Actual
274431.002022-07-068216Actual
2745691.992024-06-048228Actual
3438012.462024-12-0582211Actual
2019195.022023-11-058218Actual
24638106.002024-04-048213Actual
882850.002022-12-068218Budget
669330.002022-10-058268Budget
2620892.002024-05-048217Actual
466110.002022-09-058273Budget
144341.822023-05-0582212Actual
405810.002022-08-058256Budget
1323850.002023-04-058267Budget
2904867.922024-07-0582213Actual
1414038.962023-05-058228Actual
1163750.002023-03-058265Budget
42240.002022-05-058265Actual
27985114.002024-07-058213Actual
29258110.002024-08-048214Actual
247170.002022-07-068214Budget
636423.002022-10-058266Actual
616315.002022-10-058226Actual
3009049.702024-08-0482612Actual
1600373.002023-07-068217Actual
603647.002022-10-058265Actual
1694513.002023-08-058256Actual
38239107.002025-04-058213Actual
1298830.002023-04-058246Budget
1026810.002023-02-038273Budget
2319982.902024-02-038218Actual
2976261.692024-08-048228Actual
3691543.312025-02-0382612Actual
3325720.972024-11-0482211Actual
288829.002022-07-068246Actual
2228346.542024-01-038268Actual
887730.002022-12-068228Budget
2656715.652024-05-0482611Actual
2716513.002024-06-048226Actual
425848.002022-08-058267Actual
3576664.592025-01-0382612Actual
781420.002022-11-058268Budget
1019020.002023-02-038263Budget
3177722.002024-10-048246Actual
934046.002023-01-038215Actual
174491.822023-08-0582112Actual
354110.002022-08-058273Budget
578710.002022-10-058273Budget
9943104.112023-01-038218Actual
3426181.392024-12-058228Actual
1251510.002023-04-058273Budget
2467364.002024-04-048263Actual
245491.822024-03-0482212Actual
1084330.002023-02-038266Budget
2025263.202023-11-058268Actual
2819776.002024-07-058215Actual
2074669.002023-12-068214Actual
444445.022022-08-058268Actual
939753.002023-01-038265Actual
2502419.002024-04-048246Actual
2624371.002024-05-048267Actual
709750.002022-11-058215Budget
284240.002022-07-068236Budget
1562052.002023-07-068214Actual
144072.892023-05-0582112Actual
1473356.002023-06-058215Actual
742811.002022-11-058256Actual
756575.002022-11-058217Actual
2508327.002024-04-048266Actual
1176520.002023-03-058226Actual
2337413.532024-02-0382311Actual
2101222.002023-12-068246Actual
2021951.082023-11-058228Actual
723740.002022-11-058216Budget
503914.002022-09-058226Actual
828050.002022-12-068265Budget
1531814.592023-06-0582411Actual
1580629.002023-07-068216Actual
203657.142023-11-0582311Actual
3762687.002025-03-058267Actual
195860.002022-06-058217Budget
1350798.002023-05-058213Actual
1331782.902023-04-058218Actual
2322743.512024-02-038228Actual
926050.002023-01-038264Budget
907530.002023-01-038263Budget
1149750.002023-03-058264Budget
2275934.002024-02-038264Actual
15116110.172023-06-058218Actual
470868.002022-09-058214Actual
289297.142024-07-0582212Actual
2178229.002024-01-038264Actual
3290127.002024-11-048246Actual
12986.002022-06-058273Actual
1110841.992023-02-038228Actual
2207225.002024-01-038266Actual
1210839.002023-03-058267Actual
3742211.002025-03-058226Actual
477050.002022-09-058264Budget
1984338.002023-11-058265Actual
3515038.002025-01-038236Actual
868860.002022-12-068217Budget
1455668.002023-06-058263Actual
1777638.002023-09-058215Actual
748725.002022-11-058266Actual
3712483.002025-03-058263Actual
2314173.002024-02-038267Actual
181820.002022-06-058256Budget
1514441.992023-06-058228Actual
508734.002022-09-058236Actual
1342555.632023-04-058268Actual
611531.002022-10-058216Actual
379135.012025-03-0582511Actual
1037750.002023-02-038264Budget
3130145.112024-09-0482213Actual
1064113.002023-02-038226Actual
1270461.002023-04-058215Actual
1467533.002023-06-058264Actual
2242315.652024-01-0382411Actual
933950.002023-01-038215Budget
405716.002022-08-058256Actual
235193.952024-02-0382112Actual
1729.002022-05-058273Actual
433750.002022-08-058218Budget
2949944.002024-08-048236Actual
2633166.232024-05-048228Actual
3440730.552024-12-0582311Actual
1078420.002023-02-038256Budget
36060137.002025-02-038214Actual
3071025.002024-09-048266Actual
307460.002022-07-068217Budget
35292102.002025-01-038217Actual
1881553.002023-10-058265Actual
1013135.002023-02-038213Actual
491150.002022-09-058265Budget
340140.002022-08-058213Budget
2606429.002024-05-048236Actual
260757.002022-07-068215Actual
55013.002022-05-058226Actual
663338.962022-10-058228Actual
2426367.752024-03-048268Actual
2402118.002024-03-048256Actual
2045314.592023-11-0582611Actual
3494483.002025-01-038264Actual
69316.002022-05-058256Actual
2372864.002024-03-048214Actual
999030.002023-01-038228Budget
36149.002022-05-058215Actual
556730.002022-09-058268Budget
2517563.002024-04-048267Actual
168658.002023-08-058226Actual
701850.002022-11-058264Budget
1588718.002023-07-068246Actual
3470048.622024-12-0582213Actual
2823273.002024-07-058265Actual
1294236.002023-04-058236Actual
30767102.002024-09-048217Actual
1157558.002023-03-058215Actual
1360126.002023-05-058273Actual
3367459.002024-12-058263Actual
1719052.602023-08-058268Actual
30860170.782024-09-048218Actual
3482464.002025-01-038263Actual
3062535.002024-09-048236Actual
255801.822024-04-0482212Actual
2083950.002023-12-068215Actual
491247.002022-09-058265Actual
205112.892023-11-0582112Actual
477151.002022-09-058264Actual
134770.002022-06-058214Budget
2136610.332023-12-0682211Actual
2514087.002024-04-048217Actual
321487.452022-07-068218Actual
75230.002022-05-058266Budget
28487127.002024-07-058217Actual
531948.002022-09-058217Actual
3458112.462024-12-0582212Actual
1051350.002023-02-038265Budget
1284530.002023-04-058216Budget
1574847.002023-07-068265Actual
3676412.462025-02-0382511Actual
2437611.402024-03-0482311Actual
411830.002022-08-058266Budget
550746.542022-09-058228Actual
3282041.002024-11-048216Actual
621240.002022-10-058236Budget
2878227.362024-07-0582411Actual
220646.542022-06-058268Actual
2193222.002024-01-038216Actual
2908145.112024-07-0582613Actual
2473012.002024-04-048273Actual
1629814.592023-07-0682411Actual
1045651.002023-02-038215Actual
2405319.002024-03-048266Actual
2769136.932024-06-0482611Actual
288097.142024-07-0582511Actual
1218750.002023-03-058218Budget
875050.002022-12-068267Budget
3520215.002025-01-038256Actual
947740.002023-01-038216Actual
1303622.002023-04-058256Actual
733340.002022-11-058236Actual
3877773.002025-04-058267Actual
1331650.002023-04-058218Budget
683230.002022-11-058263Actual
1068940.002023-02-038236Budget
3429463.202024-12-058268Actual
3573316.722025-01-0382212Actual
789240.002022-12-068213Budget
1656760.002023-08-058263Actual
2636464.722024-05-048268Actual
3183629.002024-10-048266Actual
3570539.062025-01-0382112Actual
3806664.592025-03-0582612Actual
550630.002022-09-058228Budget
999157.142023-01-038228Actual
1730311.402023-08-0582311Actual
1821960.172023-09-058268Actual
1901227.002023-10-058266Actual
1289212.002023-04-058226Actual
3358267.922024-11-0482613Actual
1878038.002023-10-058215Actual
3553324.162025-01-0382211Actual
3818276.692025-03-0582613Actual
1284431.002023-04-058216Actual
3388677.002024-12-058265Actual
854921.002022-12-068256Actual
2864261.692024-07-058268Actual
214443.512022-06-058228Actual
3839467.002025-04-058264Actual
2013345.002023-11-058267Actual
235513.952024-02-0382612Actual
2985452.892024-08-0482111Actual
2549519.912024-04-0482611Actual
214473.952023-12-0682511Actual
2990932.672024-08-0482311Actual
25233105.632024-04-048218Actual
2890136.932024-07-0582112Actual
2488542.002024-04-048265Actual
187925.002022-06-058266Actual
1665270.002023-08-058214Actual
952420.002023-01-038226Budget
2875526.292024-07-0582311Actual
17310.002022-05-058273Budget
3771287.452025-03-058228Actual
140650.002022-06-058264Budget
266265.012024-05-0482112Actual
2201322.002024-01-038246Actual
19162125.332023-10-058218Actual
1464160.002023-06-058214Actual
733440.002022-11-058236Budget
2724514.002024-06-048256Actual
1559217.002023-07-068273Actual
513530.002022-09-058246Budget
3921861.402025-04-0582612Actual
203387.142023-11-0582211Actual
709843.002022-11-058215Actual
3500295.002025-01-038215Actual
1005248.052023-01-038268Actual
148660.002022-06-058215Budget
89340.002022-05-058267Budget
603550.002022-10-058265Budget
29138113.002024-08-048213Actual
3002834.802024-08-0482112Actual
3815141.602025-03-0582213Actual
795230.002022-12-068263Budget
396339.002022-08-058236Actual
2087352.002023-12-068265Actual
243498.212024-03-0482211Actual
184783.952023-09-0582112Actual
1868863.002023-10-058214Actual
75331.002022-05-058266Actual
3862622.002025-04-058246Actual
3718126.002025-03-058273Actual
795326.002022-12-068263Actual
625933.002022-10-058246Actual
307371.002022-07-068217Actual
2299017.002024-02-038246Actual
3296037.002024-11-048266Actual
116241.002022-06-058213Actual
2967678.002024-08-048267Actual
354011.002022-08-058273Actual
175075.012023-08-0582612Actual
3915636.932025-04-0582112Actual
3092290.482024-09-048268Actual
3204773.812024-10-048268Actual
1073630.002023-02-038246Budget
2296429.002024-02-038236Actual
219598.002024-01-038226Actual
1059234.002023-02-038216Actual
2683599.002024-06-048213Actual
64730.002022-05-058246Budget
1163854.002023-03-058265Actual
32634141.002024-11-048214Actual
2414454.002024-03-048267Actual
1691920.002023-08-058246Actual
3352338.092024-11-0482113Actual
18568120.002023-10-058213Actual
102238.962022-05-058228Actual
332130.002022-07-068268Budget
425740.002022-08-058267Budget
518110.002022-09-058256Budget
3148225.002024-10-048273Actual
2331918.842024-02-0382111Actual
3564732.672025-01-0382611Actual
524032.002022-09-058266Actual
1181339.002023-03-058236Actual
1603866.002023-07-068267Actual
537940.002022-09-058267Budget
1835911.402023-09-0582411Actual
578612.002022-10-058273Actual
1026910.002023-02-038273Actual
2301619.002024-02-038256Actual
1571341.002023-07-068215Actual
3665558.212025-02-0382111Actual
378750.002022-08-058265Budget
249706.002024-04-048226Actual
2133818.842023-12-0682111Actual
1771839.002023-09-058264Actual
2609016.002024-05-048246Actual
1797610.002023-09-058256Actual
28147.002022-05-058264Actual
2440315.652024-03-0482411Actual
887638.962022-12-068228Actual
650651.002022-10-058267Actual
1317550.002023-04-058217Actual
868751.002022-12-068217Actual
255532.892024-04-0482112Actual
2234124.162024-01-0382111Actual
3014820.552024-08-0482113Actual
677245.002022-11-058213Actual
2370012.002024-03-048273Actual
391418.002022-08-058226Actual
2947111.002024-08-048226Actual
266657.002022-07-068265Actual
926156.002023-01-038264Actual
26955106.002024-06-048214Actual
2304927.002024-02-038266Actual
2479229.002024-04-048264Actual
2704780.002024-06-048215Actual
2813969.002024-07-058264Actual
30264119.002024-09-048213Actual
499133.002022-09-058216Actual
893520.002022-12-068268Budget
2066163.002023-12-068263Actual
1786932.002023-09-058216Actual
2591467.002024-05-048215Actual
1992810.002023-11-058226Actual
1810045.002023-09-058267Actual
1251414.002023-04-058273Actual
630610.002022-10-058256Budget
265332.892024-05-0482511Actual
2093123.002023-12-068216Actual
42140.002022-05-058265Budget
2757617.782024-06-0482211Actual
1289310.002023-04-058226Budget
860930.002022-12-068266Budget
3848784.002025-04-058265Actual
3051268.002024-09-048265Actual
2499834.002024-04-048236Actual
326320.002022-07-068228Budget
1387324.002023-05-058236Actual
644375.002022-10-058217Actual
26303155.632024-05-048218Actual
174761.822023-08-0582212Actual
2642430.552024-05-0482111Actual
2172012.002024-01-038273Actual
1936411.402023-10-0582411Actual
2737076.002024-06-048267Actual
3868534.002025-04-058266Actual
162443.952023-07-0682211Actual
9230.002022-05-058263Budget
346220.002022-08-058263Budget
3594188.002025-02-038213Actual
915310.002023-01-038273Budget
3854530.002025-04-058216Actual
2212963.002024-01-038217Actual
2733595.002024-06-048217Actual
3251498.002024-11-048213Actual
2944432.002024-08-048216Actual
2543510.332024-04-0482411Actual
3753534.002025-03-058266Actual
300567.142024-08-0482212Actual
1795016.002023-09-058246Actual
1998220.002023-11-058246Actual
215725.012023-12-0682612Actual
332245.022022-07-068268Actual
1237540.002023-04-058213Budget
2239613.532024-01-0382311Actual
1098251.002023-02-038267Actual
245222.892024-03-0482112Actual
962120.002023-01-038246Budget
1490718.002023-06-058246Actual
2843032.002024-07-058266Actual
1366344.002023-05-058264Actual
154740.002022-06-058265Budget
102320.002022-05-058228Budget
2997033.742024-08-0482611Actual
2786822.302024-06-0482113Actual
201843.002022-06-058267Actual
1256266.002023-04-058214Actual
34140111.002024-12-058217Actual
994250.002023-01-038218Budget
2071814.002023-12-068273Actual
2929363.002024-08-048264Actual
173575.012023-08-0582511Actual
570824.002022-10-058263Actual
205381.822023-11-0582212Actual
920170.002023-01-038214Budget
3857217.002025-04-058226Actual
1051442.002023-02-038265Actual
524130.002022-09-058266Budget
1223428.352023-03-058228Actual
1342630.002023-04-058268Budget
1452285.002023-06-058213Actual
2993630.552024-08-0482411Actual
1493315.002023-06-058256Actual
1336441.992023-04-058228Actual
1781148.002023-09-058265Actual
29641109.002024-08-048217Actual
2708056.002024-06-048265Actual
564740.002022-10-058213Budget
3673724.162025-02-0382411Actual
1818638.962023-09-058228Actual
3750220.002025-03-058256Actual
2902136.342024-07-0582113Actual
64624.002022-05-058246Actual
3059717.002024-09-048226Actual
28580158.662024-07-058218Actual
1395825.002023-05-058266Actual
380327.142025-03-0582212Actual
1157650.002023-03-058215Budget
3794634.802025-03-0582611Actual
3397111.002024-12-058226Actual
3230535.872024-10-0482112Actual
850220.002022-12-068246Budget
625830.002022-10-058246Budget
1482626.002023-06-058216Actual
1712890.482023-08-058218Actual
3020745.112024-08-0482613Actual
1210750.002023-03-058267Budget
2727828.002024-06-048266Actual
2789567.922024-06-0482213Actual
1621624.162023-07-0682111Actual
845540.002022-12-068236Budget
3473239.852024-12-0582613Actual
1309729.002023-04-058266Actual
3260634.002024-11-048273Actual
1106150.002023-02-038218Budget
1615867.752023-07-068268Actual
728520.002022-11-058226Budget
3313760.172024-11-048228Actual
2872814.592024-07-0582211Actual
313639.002022-07-068267Actual
1505865.002023-06-058267Actual
2600918.002024-05-048216Actual
762550.002022-11-058267Budget
3402527.002024-12-058246Actual
419745.002022-08-058217Actual
178969.002023-09-058226Actual
1697828.002023-08-058266Actual
134662.002022-06-058214Actual
3121653.952024-09-0482612Actual
845640.002022-12-068236Actual
1336530.002023-04-058228Budget
644460.002022-10-058217Budget

Generated 2025-06-04 06:05:06.352 UTC