[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-06-0682611Actual
538039.002022-09-078267Actual
3747629.002025-03-078246Actual
2488542.002024-04-068265Actual
1514441.992023-06-078228Actual
116340.002022-06-078213Budget
484960.002022-09-078215Actual
3379469.002024-12-078264Actual
34909129.002025-01-058214Actual
1703568.002023-08-078217Actual
396339.002022-08-078236Actual
1505865.002023-06-078267Actual
3121653.952024-09-0682612Actual
738127.002022-11-078246Actual
733440.002022-11-078236Budget
1256266.002023-04-078214Actual
3739533.002025-03-078216Actual
1078320.002023-02-058256Actual
3260634.002024-11-068273Actual
162443.952023-07-0882211Actual
1765612.002023-09-078273Actual
2958429.002024-08-068266Actual
1196730.002023-03-078266Budget
2009874.002023-11-078217Actual
2979675.322024-08-068268Actual
358970.002022-08-078214Budget
1031762.002023-02-058214Actual
597359.002022-10-078215Actual
1868863.002023-10-078214Actual
2128049.572023-12-088268Actual
2019195.022023-11-078218Actual
2376347.002024-03-068264Actual
3877773.002025-04-078267Actual
1490718.002023-06-078246Actual
1895415.002023-10-078246Actual
177130.002022-06-078246Budget
255801.822024-04-0682212Actual
26955106.002024-06-068214Actual
3865221.002025-04-078256Actual
2529554.112024-04-068268Actual
3218731.612024-10-0682411Actual
173575.012023-08-0782511Actual
134770.002022-06-078214Budget
1777638.002023-09-078215Actual
396440.002022-08-078236Budget
28050.002022-05-078264Budget
178969.002023-09-078226Actual
2677846.872024-05-0682613Actual
2606429.002024-05-068236Actual
2990932.672024-08-0682311Actual
1110841.992023-02-058228Actual
2908145.112024-07-0782613Actual
3224730.552024-10-0682611Actual
174761.822023-08-0782212Actual
1210750.002023-03-078267Budget
545899.572022-09-078218Actual
1411298.052023-05-078218Actual
36060137.002025-02-058214Actual
1517848.052023-06-078268Actual
630514.002022-10-078256Actual
64624.002022-05-078246Actual
756575.002022-11-078217Actual
2426367.752024-03-068268Actual
3035626.002024-09-068273Actual
920170.002023-01-058214Budget
29734137.452024-08-068218Actual
491247.002022-09-078265Actual
28487127.002024-07-078217Actual
1059234.002023-02-058216Actual
1759968.002023-09-078263Actual
365050.002022-08-078264Budget
570824.002022-10-078263Actual
3517622.002025-01-058246Actual
1594622.002023-07-088266Actual
3334532.672024-11-0682611Actual
840716.002022-12-088226Actual
59937.002022-05-078236Actual
1482626.002023-06-078216Actual
1629814.592023-07-0882411Actual
172343.002022-06-078236Actual
183055.012023-09-0782211Actual
3346548.632024-11-0682612Actual
901440.002023-01-058213Budget
3733770.002025-03-078265Actual
3017552.132024-08-0682213Actual
3029969.002024-09-068263Actual
204199.272023-11-0782511Actual
531948.002022-09-078217Actual
3201373.812024-10-068228Actual
986350.002023-01-058267Budget
266657.002022-07-088265Actual
33017115.002024-11-068217Actual
1990127.002023-11-078216Actual
2600918.002024-05-068216Actual
3700052.132025-02-0582213Actual
3355043.362024-11-0682213Actual
3230535.872024-10-0682112Actual
616315.002022-10-078226Actual
2124655.632023-12-088228Actual
2334712.462024-02-0582211Actual
3098043.312024-09-0682111Actual
2967678.002024-08-068267Actual
3827460.002025-04-078263Actual
1928224.162023-10-0782111Actual
2399522.002024-03-068246Actual
1975033.002023-11-078264Actual
365145.002022-08-078264Actual
38239107.002025-04-078213Actual
2304927.002024-02-058266Actual
3449549.702024-12-0782611Actual
939753.002023-01-058265Actual
669443.512022-10-078268Actual
1821960.172023-09-078268Actual
3550543.312025-01-0582111Actual
1124840.002023-03-078213Budget
2526151.082024-04-068228Actual
1724820.972023-08-0782111Actual
1806576.002023-09-078217Actual
3235.002022-05-078213Actual
1350798.002023-05-078213Actual
545950.002022-09-078218Budget
630610.002022-10-078256Budget
3638529.002025-02-058266Actual
915310.002023-01-058273Budget
3148225.002024-10-068273Actual
1190813.002023-03-078256Actual
3724491.002025-03-078264Actual
326320.002022-07-088228Budget
503914.002022-09-078226Actual
669330.002022-10-078268Budget
3868534.002025-04-078266Actual
148568.002022-06-078215Actual
3296037.002024-11-068266Actual
122129.002022-06-078263Actual
583479.002022-10-078214Actual
3712483.002025-03-078263Actual
1612445.022023-07-088228Actual
1971655.002023-11-078214Actual
2985452.892024-08-0682111Actual
578612.002022-10-078273Actual
2296429.002024-02-058236Actual
2364352.002024-03-068263Actual
1336530.002023-04-078228Budget
1795016.002023-09-078246Actual
3115436.932024-09-0682112Actual
247082.002022-07-088214Actual
3558725.232025-01-0582411Actual
253813.952024-04-0682211Actual
307371.002022-07-088217Actual
425848.002022-08-078267Actual
3691543.312025-02-0582612Actual
2947111.002024-08-068226Actual
513530.002022-09-078246Budget
1715637.452023-08-078228Actual
1455668.002023-06-078263Actual
3172311.002024-10-068226Actual
2760337.992024-06-0682311Actual
260860.002022-07-088215Budget
3862622.002025-04-078246Actual
3065120.002024-09-068246Actual
2322743.512024-02-058228Actual
1968827.002023-11-078273Actual
25233105.632024-04-068218Actual
2239613.532024-01-0582311Actual
1562052.002023-07-088214Actual
3771287.452025-03-078228Actual
321550.002022-07-088218Budget
3886352.602025-04-078228Actual
3659763.202025-02-058268Actual
1342555.632023-04-078268Actual
789240.002022-12-088213Budget
1571341.002023-07-088215Actual
378859.002022-08-078265Actual
1064113.002023-02-058226Actual
1786932.002023-09-078216Actual
1298932.002023-04-078246Actual
1417448.052023-05-078268Actual
1473356.002023-06-078215Actual
1683832.002023-08-078216Actual
2396933.002024-03-068236Actual
658450.002022-10-078218Budget
1815882.902023-09-078218Actual
583570.002022-10-078214Budget
994250.002023-01-058218Budget
2236910.332024-01-0582211Actual
3242464.412024-10-0682213Actual
868751.002022-12-088217Actual
3509529.002025-01-058216Actual
2242315.652024-01-0582411Actual
378329.272025-03-0782211Actual
986440.002023-01-058267Actual
452340.002022-09-078213Budget
748630.002022-11-078266Budget
499030.002022-09-078216Budget
1372358.002023-05-078215Actual
3676412.462025-02-0582511Actual
845540.002022-12-088236Budget
1733016.722023-08-0782411Actual
2093123.002023-12-088216Actual
35292102.002025-01-058217Actual
433663.202022-08-078218Actual
27928.002022-07-088226Actual
3216027.362024-10-0682311Actual
20626106.002023-12-088213Actual
379135.012025-03-0782511Actual
2674566.172024-05-0682213Actual
378750.002022-08-078265Budget
164753.952023-07-0882612Actual
2917362.002024-08-068263Actual
3051268.002024-09-068265Actual
2813969.002024-07-078264Actual
122030.002022-06-078263Budget
3848784.002025-04-078265Actual
3103533.742024-09-0682311Actual
2133818.842023-12-0882111Actual
1464160.002023-06-078214Actual
3340.002022-05-078213Budget
3812432.832025-03-0782113Actual
466012.002022-09-078273Actual
589538.002022-10-078264Actual
2340115.652024-02-0582411Actual
813950.002022-12-088264Actual
203657.142023-11-0782311Actual
2955116.002024-08-068256Actual
1270350.002023-04-078215Budget
3080279.002024-09-068267Actual
29641109.002024-08-068217Actual
709750.002022-11-078215Budget
860832.002022-12-088266Actual
934046.002023-01-058215Actual
158336.002023-07-088226Actual
855010.002022-12-088256Budget
3317173.812024-11-068268Actual
1251414.002023-04-078273Actual
2414454.002024-03-068267Actual
3154568.002024-10-068264Actual
1395825.002023-05-078266Actual
358870.002022-08-078214Actual
27428123.812024-06-068218Actual
2727828.002024-06-068266Actual
795230.002022-12-088263Budget
2745691.992024-06-068228Actual
3541363.202025-01-058228Actual
3305179.002024-11-068267Actual
1143470.002023-03-078214Budget
2687080.002024-06-068263Actual
589450.002022-10-078264Budget
209588.002023-12-088226Actual
214520.002022-06-078228Budget
770464.722022-11-078218Actual
644460.002022-10-078217Budget
972425.002023-01-058266Actual
2645213.532024-05-0682211Actual
1691920.002023-08-078246Actual
2609016.002024-05-068246Actual
274530.002022-07-088216Budget
1309729.002023-04-078266Actual
225475.012024-01-0582612Actual
3889767.752025-04-078268Actual
2299017.002024-02-058246Actual
228440.002022-07-088213Actual
1833211.402023-09-0782311Actual
2025263.202023-11-078268Actual
2290925.002024-02-058216Actual
3585148.622025-01-0582213Actual
16532102.002023-08-078213Actual
307460.002022-07-088217Budget
3408326.002024-12-078266Actual
235513.952024-02-0582612Actual
947640.002023-01-058216Budget
597450.002022-10-078215Budget
203387.142023-11-0782211Actual
3635220.002025-02-058256Actual
405810.002022-08-078256Budget
252850.002022-07-088264Budget
2098633.002023-12-088236Actual
260757.002022-07-088215Actual
2549519.912024-04-0682611Actual
2385647.002024-03-068265Actual
3494483.002025-01-058264Actual
17310.002022-05-078273Budget
24638106.002024-04-068213Actual
28147.002022-05-078264Actual
2944432.002024-08-068216Actual
2475863.002024-04-068214Actual
1574847.002023-07-088265Actual
299430.002022-07-088266Budget
34140111.002024-12-078217Actual
3512213.002025-01-058226Actual
3857217.002025-04-078226Actual
293620.002022-07-088256Budget
60040.002022-05-078236Budget
2494322.002024-04-068216Actual
144341.822023-05-0782212Actual
254628.212024-04-0682511Actual
3697346.872025-02-0582113Actual
1019020.002023-02-058263Budget
2502419.002024-04-068246Actual
3703245.112025-02-0582613Actual
2988212.462024-08-0682211Actual
187925.002022-06-078266Actual
321487.452022-07-088218Actual
1428915.652023-05-0782311Actual
2402118.002024-03-068256Actual
354011.002022-08-078273Actual
3177722.002024-10-068246Actual
2949944.002024-08-068236Actual
3630041.002025-02-058236Actual
30767102.002024-09-068217Actual
2314173.002024-02-058267Actual
524130.002022-09-078266Budget
882850.002022-12-088218Budget
644375.002022-10-078217Actual
485050.002022-09-078215Budget
3618759.002025-02-058265Actual
386637.002022-08-078216Actual
2620892.002024-05-068217Actual
1223428.352023-03-078228Actual
142625.012023-05-0782211Actual
1906976.002023-10-078217Actual
91527.002023-01-058273Actual
3276281.002024-11-068265Actual
3780440.122025-03-0782111Actual
1959796.002023-11-078213Actual
532060.002022-09-078217Budget
742710.002022-11-078256Budget
3245741.602024-10-0682613Actual
2792869.672024-06-0682613Actual
3443427.362024-12-0782411Actual
1181339.002023-03-078236Actual
3204773.812024-10-068268Actual
332130.002022-07-088268Budget
1078420.002023-02-058256Budget
570920.002022-10-078263Budget
2193222.002024-01-058216Actual
701946.002022-11-078264Actual
3067717.002024-09-068256Actual
33109122.302024-11-068218Actual
9943104.112023-01-058218Actual
2337413.532024-02-0582311Actual
2031025.232023-11-0782111Actual
611430.002022-10-078216Budget
952420.002023-01-058226Budget
893520.002022-12-088268Budget
683230.002022-11-078263Actual
31390115.002024-10-068213Actual
508840.002022-09-078236Budget
35385134.422025-01-058218Actual
947740.002023-01-058216Actual
102320.002022-05-078228Budget
36442118.002025-02-058217Actual
3624543.002025-02-058216Actual
3106227.362024-09-0682411Actual
999030.002023-01-058228Budget
2535325.232024-04-0682111Actual
164172.892023-07-0882112Actual
266605.012024-05-0682612Actual
781420.002022-11-078268Budget
2207225.002024-01-058266Actual
313540.002022-07-088267Budget
193105.012023-10-0782211Actual
1892830.002023-10-078236Actual
148660.002022-06-078215Budget
1031670.002023-02-058214Budget
3213324.162024-10-0682211Actual
2872814.592024-07-0782211Actual
762550.002022-11-078267Budget
1298830.002023-04-078246Budget
2543510.332024-04-0682411Actual
2142015.652023-12-0882411Actual
3668319.912025-02-0582211Actual
748725.002022-11-078266Actual
3388677.002024-12-078265Actual
36260.002022-05-078215Budget
733340.002022-11-078236Actual
508734.002022-09-078236Actual
168658.002023-08-078226Actual
3895546.502025-04-0782111Actual
18568120.002023-10-078213Actual
55110.002022-05-078226Budget
247170.002022-07-088214Budget
193377.142023-10-0782311Actual
144655.012023-05-0782612Actual
2116051.002023-12-088267Actual
3500295.002025-01-058215Actual
2269625.002024-02-058273Actual
3564732.672025-01-0582611Actual
75230.002022-05-078266Budget
3402527.002024-12-078246Actual
193919.272023-10-0782511Actual
2039214.592023-11-0782411Actual
3192789.002024-10-068267Actual
175075.012023-08-0782612Actual
1149750.002023-03-078264Budget
144072.892023-05-0782112Actual
775332.902022-11-078228Actual
1068940.002023-02-058236Budget
113876.002023-03-078273Actual
1303520.002023-04-078256Budget
2370012.002024-03-068273Actual
458220.002022-09-078263Budget
2713829.002024-06-068216Actual
1331650.002023-04-078218Budget
1431611.402023-05-0782411Actual
3440730.552024-12-0782311Actual
2802073.002024-07-078263Actual
167510.002022-06-078226Budget
845640.002022-12-088236Actual
1190720.002023-03-078256Budget
1697828.002023-08-078266Actual
3927636.342025-04-0782113Actual
332245.022022-07-088268Actual
75331.002022-05-078266Actual
2004122.002023-11-078266Actual
701850.002022-11-078264Budget
29138113.002024-08-068213Actual
621240.002022-10-078236Budget
499133.002022-09-078216Actual
550746.542022-09-078228Actual
2245625.232024-01-0582611Actual
1331782.902023-04-078218Actual
2184056.002024-01-058215Actual
860930.002022-12-088266Budget
195403.952023-10-0782612Actual
695970.002022-11-078214Budget
2101222.002023-12-088246Actual
3762687.002025-03-078267Actual
31510121.002024-10-068214Actual
3130145.112024-09-0682213Actual
1678053.002023-08-078265Actual
1635913.532023-07-0882611Actual
380327.142025-03-0782212Actual
3358267.922024-11-0682613Actual
140650.002022-06-078264Budget
650651.002022-10-078267Actual
2611613.002024-05-068256Actual
3100811.402024-09-0682211Actual
770550.002022-11-078218Budget
2870053.952024-07-0782111Actual
185115.012023-09-0782612Actual
715750.002022-11-078265Budget
3210549.702024-10-0682111Actual
1360126.002023-05-078273Actual
3233948.632024-10-0682612Actual
1887321.002023-10-078216Actual
2485041.002024-04-068215Actual
2642430.552024-05-0682111Actual
37684129.872025-03-078218Actual
2508327.002024-04-068266Actual
1656760.002023-08-078263Actual
524032.002022-09-078266Actual
556730.002022-09-078268Budget
3603220.002025-02-058273Actual
756660.002022-11-078217Budget
405716.002022-08-078256Actual
2212963.002024-01-058217Actual
438530.002022-08-078228Budget
1051442.002023-02-058265Actual
2263958.002024-02-058263Actual
1106084.422023-02-058218Actual
32634141.002024-11-068214Actual
152643.952023-06-0782211Actual
1627111.402023-07-0882311Actual
3582424.062025-01-0582113Actual
966812.002023-01-058256Actual
1309630.002023-04-078266Budget
3331120.972024-11-0682411Actual
163255.012023-07-0882511Actual
42140.002022-05-078265Budget
2272460.002024-02-058214Actual
2423049.572024-03-068228Actual
1901227.002023-10-078266Actual
289297.142024-07-0782212Actual
195091.822023-10-0782212Actual
2499834.002024-04-068236Actual
695863.002022-11-078214Actual
518218.002022-09-078256Actual
3455331.612024-12-0782112Actual
401130.002022-08-078246Budget
34789107.002025-01-058213Actual
2581977.002024-05-068214Actual
2420288.962024-03-068218Actual
1098150.002023-02-058267Budget
470868.002022-09-078214Actual
2683599.002024-06-068213Actual
1317550.002023-04-078217Actual
2733595.002024-06-068217Actual
1336441.992023-04-078228Actual
2708056.002024-06-068265Actual
2938666.002024-08-068265Actual
38359129.002025-04-078214Actual
1157650.002023-03-078215Budget
3002834.802024-08-0682112Actual
3632626.002025-02-058246Actual
2837125.002024-07-078246Actual
391510.002022-08-078226Budget
3284710.002024-11-068226Actual
2540810.332024-04-0682311Actual
3071025.002024-09-068266Actual
2875526.292024-07-0782311Actual
980360.002023-01-058217Budget
30384112.002024-09-068214Actual
3488127.002025-01-058273Actual
1890011.002023-10-078226Actual
1768450.002023-09-078214Actual
97550.002022-05-078218Budget
828050.002022-12-088265Budget
3671026.292025-02-0582311Actual
242310.002022-07-088273Budget
3785933.742025-03-0782311Actual
1289212.002023-04-078226Actual
933950.002023-01-058215Budget

Generated 2025-06-06 04:18:09.540 UTC