[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-01-218213Actual
344619.272024-11-2282511Actual
907530.002022-12-218263Budget
1963163.002023-10-238263Actual
1262450.002023-03-238264Budget
2938666.002024-07-228265Actual
284240.002022-06-238236Budget
756575.002022-10-238217Actual
396339.002022-07-238236Actual
1872239.002023-09-228264Actual
2606429.002024-04-218236Actual
3570539.062024-12-2182112Actual
524130.002022-08-238266Budget
3121653.952024-08-2282612Actual
3092290.482024-08-228268Actual
3402527.002024-11-228246Actual
2479229.002024-03-228264Actual
3659763.202025-01-218268Actual
3175141.002024-09-218236Actual
1323750.002023-03-238267Actual
1298830.002023-03-238246Budget
249706.002024-03-228226Actual
2997033.742024-07-2282611Actual
17310.002022-04-228273Budget
966710.002022-12-218256Budget
2508327.002024-03-228266Actual
3358267.922024-10-2282613Actual
934046.002022-12-218215Actual
256122.892024-03-2282612Actual
378329.272025-02-2082211Actual
1490718.002023-05-238246Actual
3062535.002024-08-228236Actual
1298932.002023-03-238246Actual
658576.842022-09-228218Actual
962120.002022-12-218246Budget
2642430.552024-04-2182111Actual
3133345.112024-08-2282613Actual
2852271.002024-06-228267Actual
550630.002022-08-238228Budget
3388677.002024-11-228265Actual
2184056.002023-12-218215Actual
144072.892023-04-2282112Actual
3877773.002025-03-238267Actual
32634141.002024-10-228214Actual
2178229.002023-12-218264Actual
1092156.002023-01-218217Actual
26955106.002024-05-228214Actual
3515038.002024-12-218236Actual
860832.002022-11-238266Actual
3115436.932024-08-2282112Actual
3067717.002024-08-228256Actual
1190720.002023-02-208256Budget
134770.002022-05-238214Budget
728418.002022-10-238226Actual
1866013.002023-09-228273Actual
358970.002022-07-238214Budget
550746.542022-08-238228Actual
3127425.812024-08-2282113Actual
1502384.002023-05-238217Actual
1461312.002023-05-238273Actual
2331918.842024-01-2182111Actual
229366.002024-01-218226Actual
97550.002022-04-228218Budget
1190813.002023-02-208256Actual
2031025.232023-10-2382111Actual
1797610.002023-08-238256Actual
1037750.002023-01-218264Budget
1665270.002023-07-238214Actual
3800425.232025-02-2082112Actual
425848.002022-07-238267Actual
874948.002022-11-238267Actual
2467364.002024-03-228263Actual
2594958.002024-04-218265Actual
466110.002022-08-238273Budget
1196627.002023-02-208266Actual
2573261.002024-04-218263Actual
1574847.002023-06-238265Actual
2872814.592024-06-2282211Actual
1694513.002023-07-238256Actual
144341.822023-04-2282212Actual
695970.002022-10-238214Budget
2967678.002024-07-228267Actual
3857217.002025-03-238226Actual
3177722.002024-09-218246Actual
611531.002022-09-228216Actual
187925.002022-05-238266Actual
3630041.002025-01-218236Actual
138458.002023-04-228226Actual
3848784.002025-03-238265Actual
37684129.872025-02-208218Actual
2136610.332023-11-2382211Actual
3632626.002025-01-218246Actual
3609481.002025-01-218264Actual
3355043.362024-10-2282213Actual
1317550.002023-03-238217Actual
1600373.002023-06-238217Actual
1354271.002023-04-228263Actual
162730.002022-05-238216Budget
255532.892024-03-2282112Actual
518218.002022-08-238256Actual
2198735.002023-12-218236Actual
770550.002022-10-238218Budget
3494483.002024-12-218264Actual
491247.002022-08-238265Actual
1405268.002023-04-228267Actual
3921861.402025-03-2382612Actual
260366.002024-04-218226Actual
3503756.002024-12-218265Actual
1276636.002023-03-238265Actual
354110.002022-07-238273Budget
564740.002022-09-228213Budget
1806576.002023-08-238217Actual
3901020.972025-03-2382311Actual
762654.002022-10-238267Actual
1496622.002023-05-238266Actual
28147.002022-04-228264Actual
868860.002022-11-238217Budget
2884328.422024-06-2282611Actual
1284530.002023-03-238216Budget
477050.002022-08-238264Budget
3488127.002024-12-218273Actual
887730.002022-11-238228Budget
1868863.002023-09-228214Actual
3739533.002025-02-208216Actual
3582424.062024-12-2182113Actual
2917362.002024-07-228263Actual
3635220.002025-01-218256Actual
770464.722022-10-238218Actual
215725.012023-11-2382612Actual
178969.002023-08-238226Actual
2242315.652023-12-2182411Actual
293517.002022-06-238256Actual
2543510.332024-03-2282411Actual
813850.002022-11-238264Budget
38239107.002025-03-238213Actual
1615867.752023-06-238268Actual
34909129.002024-12-218214Actual
214443.512022-05-238228Actual
1294140.002023-03-238236Budget
289297.142024-06-2282212Actual
2896344.382024-06-2282612Actual
855010.002022-11-238256Budget
215392.892023-11-2382112Actual
3235.002022-04-228213Actual
3544773.812024-12-218268Actual
2952525.002024-07-228246Actual
3624543.002025-01-218216Actual
1719052.602023-07-238268Actual
1473356.002023-05-238215Actual
2423049.572024-02-208228Actual
266265.012024-04-2182112Actual
532060.002022-08-238217Budget
3322953.952024-10-2282111Actual
214473.952023-11-2382511Actual
994250.002022-12-218218Budget
1771839.002023-08-238264Actual
1452285.002023-05-238213Actual
2908145.112024-06-2282613Actual
29734137.452024-07-228218Actual
172440.002022-05-238236Budget
3455331.612024-11-2282112Actual
3239739.852024-09-2182113Actual
1724820.972023-07-2382111Actual
1594622.002023-06-238266Actual
181712.002022-05-238256Actual
1959796.002023-10-238213Actual
1210750.002023-02-208267Budget
3296037.002024-10-228266Actual
89340.002022-04-228267Budget
1464160.002023-05-238214Actual
3440730.552024-11-2282311Actual
452340.002022-08-238213Budget
850220.002022-11-238246Budget
55013.002022-04-228226Actual
1488131.002023-05-238236Actual
1106150.002023-01-218218Budget
1270461.002023-03-238215Actual
1565540.002023-06-238264Actual
733440.002022-10-238236Budget
742811.002022-10-238256Actual
907425.002022-12-218263Actual
1124840.002023-02-208213Budget
15500117.002023-06-238213Actual
3915636.932025-03-2382112Actual
24638106.002024-03-228213Actual
2446425.232024-02-2082611Actual
444330.002022-07-238268Budget
401130.002022-07-238246Budget
108237.452022-04-228268Actual
1078320.002023-01-218256Actual
2045314.592023-10-2382611Actual
3002834.802024-07-2282112Actual
1928224.162023-09-2282111Actual
2236910.332023-12-2182211Actual
1064113.002023-01-218226Actual
3665558.212025-01-2182111Actual
299537.002022-06-238266Actual
2207225.002023-12-218266Actual
621140.002022-09-228236Actual
3014820.552024-07-2282113Actual
2399522.002024-02-208246Actual
3313760.172024-10-228228Actual
3615289.002025-01-218215Actual
144655.012023-04-2282612Actual
1186025.002023-02-208246Actual
9329.002022-04-228263Actual
2372864.002024-02-208214Actual
939753.002022-12-218265Actual
2890136.932024-06-2282112Actual
2499834.002024-03-228236Actual
33759108.002024-11-228214Actual
980464.002022-12-218217Actual
321487.452022-06-238218Actual
1171635.002023-02-208216Actual
173575.012023-07-2382511Actual
499030.002022-08-238216Budget
195091.822023-09-2282212Actual
3405118.002024-11-228256Actual
775332.902022-10-238228Actual
3438012.462024-11-2282211Actual
1887321.002023-09-228216Actual
2737076.002024-05-228267Actual
1243622.002023-03-238263Actual
3918416.722025-03-2382212Actual
3245741.602024-09-2182613Actual
3730286.002025-02-208215Actual
116241.002022-05-238213Actual
2285138.002024-01-218265Actual
3325720.972024-10-2282211Actual
2727828.002024-05-228266Actual
503810.002022-08-238226Budget
1157650.002023-02-208215Budget
234285.012024-01-2182511Actual
3733770.002025-02-208265Actual
2322743.512024-01-218228Actual
570824.002022-09-228263Actual
177028.002022-05-238246Actual
1990127.002023-10-238216Actual
821750.002022-11-238215Budget
1303520.002023-03-238256Budget
3742211.002025-02-208226Actual
2013345.002023-10-238267Actual
3603220.002025-01-218273Actual
209675.322022-05-238218Actual
116340.002022-05-238213Budget
2203912.002023-12-218256Actual
247170.002022-06-238214Budget
2633166.232024-04-218228Actual
2402118.002024-02-208256Actual
201843.002022-05-238267Actual
34233134.422024-11-228218Actual
1284431.002023-03-238216Actual
2549519.912024-03-2282611Actual
378750.002022-07-238265Budget
386730.002022-07-238216Budget
242210.002022-06-238273Actual
3509529.002024-12-218216Actual
266605.012024-04-2182612Actual
2765713.532024-05-2282511Actual
18568120.002023-09-228213Actual
513530.002022-08-238246Budget
2976261.692024-07-228228Actual
972425.002022-12-218266Actual
972530.002022-12-218266Budget
205695.012023-10-2382612Actual
3183629.002024-09-218266Actual
288829.002022-06-238246Actual
3080279.002024-08-228267Actual
225475.012023-12-2182612Actual
2647914.592024-04-2182311Actual
3059717.002024-08-228226Actual
564632.002022-09-228213Actual
419860.002022-07-238217Budget
1251414.002023-03-238273Actual
2494322.002024-03-228216Actual
807870.002022-11-238214Budget
3774684.422025-02-208268Actual
1562052.002023-06-238214Actual
715845.002022-10-238265Actual
164172.892023-06-2382112Actual
1019125.002023-01-218263Actual
1138610.002023-02-208273Budget
1588718.002023-06-238246Actual
148568.002022-05-238215Actual
2757617.782024-05-2282211Actual
2228346.542023-12-218268Actual
234521.002022-06-238263Actual
1243720.002023-03-238263Budget
3417563.002024-11-228267Actual
1336530.002023-03-238228Budget
1523623.102023-05-2382111Actual
3201373.812024-09-218228Actual
2585453.002024-04-218264Actual
27428123.812024-05-228218Actual
142625.012023-04-2282211Actual
2656715.652024-04-2182611Actual
36060137.002025-01-218214Actual
1777638.002023-08-238215Actual
1149648.002023-02-208264Actual
524032.002022-08-238266Actual
2708056.002024-05-228265Actual
60040.002022-04-228236Budget
37209135.002025-02-208214Actual
1149750.002023-02-208264Budget
1045550.002023-01-218215Budget
663338.962022-09-228228Actual
3346548.632024-10-2282612Actual
2296429.002024-01-218236Actual
2949944.002024-07-228236Actual
2878227.362024-06-2282411Actual
69316.002022-04-228256Actual
2923027.002024-07-228273Actual
2929363.002024-07-228264Actual
3041989.002024-08-228264Actual
3762687.002025-02-208267Actual
1084330.002023-01-218266Budget
2334712.462024-01-2182211Actual
75230.002022-04-228266Budget
25233105.632024-03-228218Actual
3305179.002024-10-228267Actual
845640.002022-11-238236Actual
1765612.002023-08-238273Actual
1309630.002023-03-238266Budget
148660.002022-05-238215Budget
2411072.002024-02-208217Actual
1309729.002023-03-238266Actual
356146.082024-12-2182511Actual
2304927.002024-01-218266Actual
1336441.992023-03-238228Actual
2674566.172024-04-2182213Actual
1729.002022-04-228273Actual
669330.002022-09-228268Budget
181820.002022-05-238256Budget
1350798.002023-04-228213Actual
265332.892024-04-2182511Actual
578612.002022-09-228273Actual
307460.002022-06-238217Budget
33109122.302024-10-228218Actual
2990932.672024-07-2282311Actual
748725.002022-10-238266Actual
1517848.052023-05-238268Actual
2319982.902024-01-218218Actual
380327.142025-02-2082212Actual
83460.002022-04-228217Budget
677245.002022-10-238213Actual
677340.002022-10-238213Budget
3029969.002024-08-228263Actual
2864261.692024-06-228268Actual
503914.002022-08-238226Actual
2396933.002024-02-208236Actual
875050.002022-11-238267Budget
1995632.002023-10-238236Actual
920072.002022-12-218214Actual
663230.002022-09-228228Budget
3691543.312025-01-2182612Actual
3470048.622024-11-2282213Actual
1697828.002023-07-238266Actual
3020745.112024-07-2282613Actual
1971655.002023-10-238214Actual
154838.002022-05-238265Actual
2781061.402024-05-2282612Actual
1936411.402023-09-2282411Actual
3142562.002024-09-218263Actual
3276281.002024-10-228265Actual
860930.002022-11-238266Budget
1683832.002023-07-238216Actual
1795016.002023-08-238246Actual
239415.002024-02-208226Actual
484960.002022-08-238215Actual
158336.002023-06-238226Actual
3204773.812024-09-218268Actual
2870053.952024-06-2282111Actual
625830.002022-09-228246Budget
209588.002023-11-238226Actual
245222.892024-02-2082112Actual
1163750.002023-02-208265Budget
2760337.992024-05-2282311Actual
3473239.852024-11-2282613Actual
947740.002022-12-218216Actual
1890011.002023-09-228226Actual
1116930.002023-01-218268Budget
3272784.002024-10-228215Actual
1715637.452023-07-238228Actual
3035626.002024-08-228273Actual
50330.002022-04-228216Budget
3426181.392024-11-228228Actual
966812.002022-12-218256Actual
589538.002022-09-228264Actual
340038.002022-07-238213Actual
1331650.002023-03-238218Budget
2944432.002024-07-228216Actual
1110930.002023-01-218228Budget
807973.002022-11-238214Actual
3394438.002024-11-228216Actual
2426367.752024-02-208268Actual
1218670.782023-02-208218Actual
748630.002022-10-238266Budget
3676412.462025-01-2182511Actual
2677846.872024-04-2182613Actual
396440.002022-07-238236Budget
2529554.112024-03-228268Actual
1251510.002023-03-238273Budget
3367459.002024-11-228263Actual
30384112.002024-08-228214Actual
1303622.002023-03-238256Actual
193919.272023-09-2282511Actual
1342555.632023-03-238268Actual
3558725.232024-12-2182411Actual
3697346.872025-01-2182113Actual
701850.002022-10-238264Budget
1026810.002023-01-218273Budget
2947111.002024-07-228226Actual
3317173.812024-10-228268Actual
3180317.002024-09-218256Actual
3679628.422025-01-2182611Actual
2093123.002023-11-238216Actual
3520215.002024-12-218256Actual
1005248.052022-12-218268Actual
1176520.002023-02-208226Actual
845540.002022-11-238236Budget
2860864.722024-06-228228Actual
247082.002022-06-238214Actual
243498.212024-02-2082211Actual
3833118.002025-03-238273Actual
425740.002022-07-238267Budget
2216464.002023-12-218267Actual
1186130.002023-02-208246Budget
2340115.652024-01-2182411Actual
185115.012023-08-2382612Actual
795230.002022-11-238263Budget
1204550.002023-02-208217Budget
444445.022022-07-238268Actual
3597567.002025-01-218263Actual
2774939.062024-05-2282112Actual
1375833.002023-04-228265Actual
2786822.302024-05-2282113Actual
1482626.002023-05-238216Actual
193377.142023-09-2282311Actual
2875526.292024-06-2282311Actual
1157558.002023-02-208215Actual
2724514.002024-05-228256Actual
183055.012023-08-2382211Actual
781331.382022-10-238268Actual
1092250.002023-01-218217Budget
31510121.002024-09-218214Actual
887638.962022-11-238228Actual
3523529.002024-12-218266Actual
625933.002022-09-228246Actual
3290127.002024-10-228246Actual
194821.822023-09-2282112Actual
2370012.002024-02-208273Actual
113876.002023-02-208273Actual
915310.002022-12-218273Budget
1559217.002023-06-238273Actual
933950.002022-12-218215Budget
1786932.002023-08-238216Actual
2166366.002023-12-218263Actual
781420.002022-10-238268Budget
91527.002022-12-218273Actual
691010.002022-10-238273Actual
470970.002022-08-238214Budget
1078420.002023-01-218256Budget
2009874.002023-10-238217Actual
373050.002022-07-238215Budget
3886352.602025-03-238228Actual
3815141.602025-02-2082213Actual
828050.002022-11-238265Budget
2958429.002024-07-228266Actual
1678053.002023-07-238265Actual
2281750.002024-01-218215Actual
163255.012023-06-2382511Actual
2148115.652023-11-2382611Actual
835840.002022-11-238216Budget
850322.002022-11-238246Actual
405716.002022-07-238256Actual
537940.002022-08-238267Budget
3656363.202025-01-218228Actual
2733595.002024-05-228217Actual
650540.002022-09-228267Budget
3553324.162024-12-2182211Actual
260757.002022-06-238215Actual
205112.892023-10-2382112Actual
3224730.552024-09-2182611Actual
279310.002022-06-238226Budget
2540810.332024-03-2282311Actual
1792436.002023-08-238236Actual
401029.002022-07-238246Actual
252942.002022-06-238264Actual
75331.002022-04-228266Actual
1059234.002023-01-218216Actual
2902136.342024-06-2282113Actual
499133.002022-08-238216Actual
266657.002022-06-238265Actual
28580158.662024-06-228218Actual
321550.002022-06-238218Budget
1919055.632023-09-228228Actual
154740.002022-05-238265Budget
3585148.622024-12-2182213Actual
1609698.052023-06-238218Actual
167510.002022-05-238226Budget
1529110.332023-05-2382311Actual
1901227.002023-09-228266Actual
893629.872022-11-238268Actual
2263958.002024-01-218263Actual
1229537.452023-02-208268Actual
1586133.002023-06-238236Actual
1835911.402023-08-2382411Actual
3647783.002025-01-218267Actual
30860170.782024-08-228218Actual
1842014.592023-08-2382611Actual
556730.002022-08-238268Budget
1223428.352023-02-208228Actual

Generated 2025-05-22 06:24:27.383 UTC