[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-12-058228Actual
1963163.002023-12-058263Actual
299430.002022-08-058266Budget
1411298.052023-06-048218Actual
1603866.002023-08-058267Actual
1026810.002023-03-058273Budget
89340.002022-06-048267Budget
840716.002023-01-058226Actual
3405118.002025-01-048256Actual
1529110.332023-07-0582311Actual
3210549.702024-11-0382111Actual
3503756.002025-02-028265Actual
3296037.002024-12-048266Actual
162632.002022-07-058216Actual
1256266.002023-05-058214Actual
616210.002022-11-048226Budget
3458112.462025-01-0482212Actual
966812.002023-02-028256Actual
2713829.002024-07-048216Actual
701850.002022-12-058264Budget
358970.002022-09-048214Budget
980464.002023-02-028217Actual
2647914.592024-06-0382311Actual
1600373.002023-08-058217Actual
38239107.002025-05-058213Actual
1317550.002023-05-058217Actual
380327.142025-04-0482212Actual
3933660.902025-05-0582613Actual
60040.002022-06-048236Budget
2334712.462024-03-0482211Actual
2692727.002024-07-048273Actual
1562052.002023-08-058214Actual
3057036.002024-10-048216Actual
3679628.422025-03-0582611Actual
33109122.302024-12-048218Actual
116241.002022-07-058213Actual
1284431.002023-05-058216Actual
3889767.752025-05-058268Actual
3470048.622025-01-0482213Actual
835840.002023-01-058216Budget
1229537.452023-04-048268Actual
3800425.232025-04-0482112Actual
789240.002023-01-058213Budget
1800824.002023-10-058266Actual
550746.542022-10-058228Actual
1218670.782023-04-048218Actual
691110.002022-12-058273Budget
1730311.402023-09-0482311Actual
3067717.002024-10-048256Actual
564632.002022-11-048213Actual
2754851.822024-07-0482111Actual
164172.892023-08-0582112Actual
789333.002023-01-058213Actual
3292714.002024-12-048256Actual
3183629.002024-11-038266Actual
1998220.002023-12-058246Actual
113876.002023-04-048273Actual
1697828.002023-09-048266Actual
372948.002022-09-048215Actual
1898012.002023-11-048256Actual
75331.002022-06-048266Actual
3379469.002025-01-048264Actual
2792869.672024-07-0482613Actual
203657.142023-12-0582311Actual
1588718.002023-08-058246Actual
477151.002022-10-058264Actual
354011.002022-09-048273Actual
3363998.002025-01-048213Actual
243498.212024-04-0382211Actual
1073733.002023-03-058246Actual
3272784.002024-12-048215Actual
2212963.002024-02-028217Actual
2517563.002024-05-048267Actual
3204773.812024-11-038268Actual
1502384.002023-07-058217Actual
220530.002022-07-058268Budget
3002834.802024-09-0382112Actual
1968827.002023-12-058273Actual
3488127.002025-02-028273Actual
1251414.002023-05-058273Actual
2225043.512024-02-028228Actual
2721930.002024-07-048246Actual
3712483.002025-04-048263Actual
3175141.002024-11-038236Actual
3915636.932025-05-0582112Actual
2078142.002024-01-058264Actual
3352338.092024-12-0482113Actual
2819776.002024-08-048215Actual
284143.002022-08-058236Actual
2789567.922024-07-0482213Actual
277778.212024-07-0482212Actual
142625.012023-06-0482211Actual
2446425.232024-04-0382611Actual
229366.002024-03-048226Actual
289297.142024-08-0482212Actual
29138113.002024-09-038213Actual
3355043.362024-12-0482213Actual
3473239.852025-01-0482613Actual
893629.872023-01-058268Actual
986440.002023-02-028267Actual
1771839.002023-10-058264Actual
1910474.002023-11-048267Actual
3142562.002024-11-038263Actual
650651.002022-11-048267Actual
167510.002022-07-058226Budget
1476835.002023-07-058265Actual
419860.002022-09-048217Budget
154102.892023-07-0582112Actual
3673724.162025-03-0582411Actual
503914.002022-10-058226Actual
3868534.002025-05-058266Actual
677340.002022-12-058213Budget
195091.822023-11-0482212Actual
2198735.002024-02-028236Actual
795326.002023-01-058263Actual
3747629.002025-04-048246Actual
3169636.002024-11-038216Actual
1124840.002023-04-048213Budget
1323850.002023-05-058267Budget
144655.012023-06-0482612Actual
3065120.002024-10-048246Actual
42240.002022-06-048265Actual
2009874.002023-12-058217Actual
1890011.002023-11-048226Actual
926050.002023-02-028264Budget
22062.002022-06-048214Actual
2299017.002024-03-048246Actual
748725.002022-12-058266Actual
795230.002023-01-058263Budget
513418.002022-10-058246Actual
868751.002023-01-058217Actual
1078420.002023-03-058256Budget
140744.002022-07-058264Actual
458220.002022-10-058263Budget
2382151.002024-04-038215Actual
1059330.002023-03-058216Budget
326320.002022-08-058228Budget
195754.002022-07-058217Actual
939850.002023-02-028265Budget
2823273.002024-08-048265Actual
2201322.002024-02-028246Actual
3609481.002025-03-058264Actual
2331918.842024-03-0482111Actual
2396933.002024-04-038236Actual
3242464.412024-11-0382213Actual
589538.002022-11-048264Actual
630514.002022-11-048256Actual
1303520.002023-05-058256Budget
1553556.002023-08-058263Actual
1298830.002023-05-058246Budget
173575.012023-09-0482511Actual
1223428.352023-04-048228Actual
1360126.002023-06-048273Actual
201740.002022-07-058267Budget
980360.002023-02-028217Budget
2535325.232024-05-0482111Actual
3118212.462024-10-0482212Actual
2988212.462024-09-0382211Actual
2514087.002024-05-048217Actual
3127425.812024-10-0482113Actual
2952525.002024-09-038246Actual
1243720.002023-05-058263Budget
513530.002022-10-058246Budget
3017552.132024-09-0382213Actual
1729.002022-06-048273Actual
3408326.002025-01-048266Actual
2385647.002024-04-038265Actual
1901227.002023-11-048266Actual
3860044.002025-05-058236Actual
1535223.102023-07-0582611Actual
1381831.002023-06-048216Actual
538039.002022-10-058267Actual
2128049.572024-01-058268Actual
3154568.002024-11-038264Actual
1868863.002023-11-048214Actual
2502419.002024-05-048246Actual
1294140.002023-05-058236Budget
2749061.692024-07-048268Actual
299537.002022-08-058266Actual
154838.002022-07-058265Actual
252942.002022-08-058264Actual
3051268.002024-10-048265Actual
2340115.652024-03-0482411Actual
215725.012024-01-0582612Actual
1342630.002023-05-058268Budget
1237436.002023-05-058213Actual
3903736.932025-05-0582411Actual
2724514.002024-07-048256Actual
597450.002022-11-048215Budget
55110.002022-06-048226Budget
245813.952024-04-0382612Actual
16532102.002023-09-048213Actual
2529554.112024-05-048268Actual
15500117.002023-08-058213Actual
3047776.002024-10-048215Actual
470868.002022-10-058214Actual
2642430.552024-06-0382111Actual
1423419.912023-06-0482111Actual
293620.002022-08-058256Budget
1531814.592023-07-0582411Actual
89441.002022-06-048267Actual
12986.002022-07-058273Actual
36442118.002025-03-058217Actual
2958429.002024-09-038266Actual
3635220.002025-03-058256Actual
2633166.232024-06-038228Actual
69316.002022-06-048256Actual
3500295.002025-02-028215Actual
683230.002022-12-058263Actual
2322743.512024-03-048228Actual
205695.012023-12-0582612Actual
3691543.312025-03-0582612Actual
1149750.002023-04-048264Budget
1262552.002023-05-058264Actual
266657.002022-08-058265Actual
3397111.002025-01-048226Actual
728520.002022-12-058226Budget
1452285.002023-07-058213Actual
1455668.002023-07-058263Actual
625933.002022-11-048246Actual
2475863.002024-05-048214Actual
1739123.102023-09-0482611Actual
1073630.002023-03-058246Budget
138458.002023-06-048226Actual
1565540.002023-08-058264Actual
1656760.002023-09-048263Actual
29258110.002024-09-038214Actual
1342555.632023-05-058268Actual
972530.002023-02-028266Budget
108237.452022-06-048268Actual
2031025.232023-12-0582111Actual
2864261.692024-08-048268Actual
2620892.002024-06-038217Actual
411939.002022-09-048266Actual
3467345.112025-01-0482113Actual
499030.002022-10-058216Budget
466110.002022-10-058273Budget
1689330.002023-09-048236Actual
2172012.002024-02-028273Actual
3724491.002025-04-048264Actual
3532784.002025-02-028267Actual
2236910.332024-02-0282211Actual
1276550.002023-05-058265Budget
828050.002023-01-058265Budget
3443427.362025-01-0482411Actual
966710.002023-02-028256Budget
3133345.112024-10-0482613Actual
1051442.002023-03-058265Actual
840620.002023-01-058226Budget
438530.002022-09-048228Budget
97550.002022-06-048218Budget
1719052.602023-09-048268Actual
1609698.052023-08-058218Actual
1821960.172023-10-058268Actual
518110.002022-10-058256Budget
3088860.172024-10-048228Actual
3815141.602025-04-0482213Actual
570920.002022-11-048263Budget
3576664.592025-02-0282612Actual
1045550.002023-03-058215Budget
30264119.002024-10-048213Actual
22604100.002024-03-048213Actual
3440730.552025-01-0482311Actual
401029.002022-09-048246Actual
3218731.612024-11-0382411Actual
2103816.002024-01-058256Actual
134662.002022-07-058214Actual
636423.002022-11-048266Actual
550630.002022-10-058228Budget
140650.002022-07-058264Budget
603647.002022-11-048265Actual
2976261.692024-09-038228Actual
920170.002023-02-028214Budget
2234124.162024-02-0282111Actual
2573261.002024-06-038263Actual
907425.002023-02-028263Actual
1936411.402023-11-0482411Actual
503810.002022-10-058226Budget
1354271.002023-06-048263Actual
307460.002022-08-058217Budget
1270350.002023-05-058215Budget
1064113.002023-03-058226Actual
1163854.002023-04-048265Actual
2923027.002024-09-038273Actual
9230.002022-06-048263Budget
220646.542022-07-058268Actual
34140111.002025-01-048217Actual
1276636.002023-05-058265Actual
2611613.002024-06-038256Actual
1691920.002023-09-048246Actual
3103533.742024-10-0482311Actual
2000813.002023-12-058256Actual
1218750.002023-04-048218Budget
3071025.002024-10-048266Actual
2372864.002024-04-038214Actual
214520.002022-07-058228Budget
1389920.002023-06-048246Actual
172440.002022-07-058236Budget
3266985.002024-12-048264Actual
2275934.002024-03-048264Actual
225141.822024-02-0282112Actual
33759108.002025-01-048214Actual
284240.002022-08-058236Budget
3762687.002025-04-048267Actual
1505865.002023-07-058267Actual
75230.002022-06-048266Budget
378859.002022-09-048265Actual
2133818.842024-01-0582111Actual
3287537.002024-12-048236Actual
425848.002022-09-048267Actual
260757.002022-08-058215Actual
69420.002022-06-048256Budget
32634141.002024-12-048214Actual
256122.892024-05-0482612Actual
185115.012023-10-0582612Actual
2872814.592024-08-0482211Actual
733440.002022-12-058236Budget
3020745.112024-09-0382613Actual
1995632.002023-12-058236Actual
3367459.002025-01-048263Actual
108130.002022-06-048268Budget
3780440.122025-04-0482111Actual
28050.002022-06-048264Budget
2875526.292024-08-0482311Actual
1992810.002023-12-058226Actual
1157558.002023-04-048215Actual
1229630.002023-04-048268Budget
1810045.002023-10-058267Actual
723638.002022-12-058216Actual
715845.002022-12-058265Actual
2769136.932024-07-0482611Actual
22170.002022-06-048214Budget
3041989.002024-10-048264Actual
2802073.002024-08-048263Actual
1928224.162023-11-0482111Actual
1289310.002023-05-058226Budget
148568.002022-07-058215Actual
3399941.002025-01-048236Actual
2765713.532024-07-0482511Actual
26955106.002024-07-048214Actual
346220.002022-09-048263Budget
3739533.002025-04-048216Actual
242210.002022-08-058273Actual
1703568.002023-09-048217Actual
1031762.002023-03-058214Actual
762550.002022-12-058267Budget
396440.002022-09-048236Budget
845640.002023-01-058236Actual
2391432.002024-04-038216Actual
3544773.812025-02-028268Actual
1143470.002023-04-048214Budget
2187436.002024-02-028265Actual
2139316.722024-01-0582311Actual
2807726.002024-08-048273Actual
3515038.002025-02-028236Actual
1759968.002023-10-058263Actual
1488131.002023-07-058236Actual
2136610.332024-01-0582211Actual
3921861.402025-05-0582612Actual
3685427.362025-03-0582112Actual
3806664.592025-04-0482612Actual
2039214.592023-12-0582411Actual
556840.482022-10-058268Actual
1013040.002023-03-058213Budget
2829039.002024-08-048216Actual
2222284.422024-02-028218Actual
1975033.002023-12-058264Actual
274431.002022-08-058216Actual
3700052.132025-03-0582213Actual
3753534.002025-04-048266Actual
2852271.002024-08-048267Actual
1204550.002023-04-048217Budget
1013135.002023-03-058213Actual
3927636.342025-05-0582113Actual
2543510.332024-05-0482411Actual
1262450.002023-05-058264Budget
452340.002022-10-058213Budget
1493315.002023-07-058256Actual
3100811.402024-10-0482211Actual
545950.002022-10-058218Budget
193377.142023-11-0482311Actual
2687080.002024-07-048263Actual
35292102.002025-02-028217Actual
2671822.302024-06-0382113Actual
30767102.002024-10-048217Actual
887730.002023-01-058228Budget
28487127.002024-08-048217Actual
1887321.002023-11-048216Actual
391418.002022-09-048226Actual
1523623.102023-07-0582111Actual
1387324.002023-06-048236Actual
29641109.002024-09-038217Actual
3857217.002025-05-058226Actual
1289212.002023-05-058226Actual
1045651.002023-03-058215Actual
2579119.002024-06-038273Actual
365050.002022-09-048264Budget
2674566.172024-06-0382213Actual
2423049.572024-04-038228Actual
2508327.002024-05-048266Actual
2004122.002023-12-058266Actual
583479.002022-11-048214Actual
2301619.002024-03-048256Actual
1171730.002023-04-048216Budget
321487.452022-08-058218Actual
3771287.452025-04-048228Actual
2402118.002024-04-038256Actual
691010.002022-12-058273Actual
2569784.002024-06-038213Actual
1428915.652023-06-0482311Actual
144341.822023-06-0482212Actual
709843.002022-12-058215Actual
2440315.652024-04-0382411Actual
1405268.002023-06-048267Actual
3553324.162025-02-0282211Actual
3062535.002024-10-048236Actual
1892830.002023-11-048236Actual
1580629.002023-08-058216Actual
821852.002023-01-058215Actual
3730286.002025-04-048215Actual
564740.002022-11-048213Budget
2581977.002024-06-038214Actual
3509529.002025-02-028216Actual
3260634.002024-12-048273Actual
1084233.002023-03-058266Actual
972425.002023-02-028266Actual
235193.952024-03-0482112Actual
134770.002022-07-058214Budget
9329.002022-06-048263Actual
952514.002023-02-028226Actual
1163750.002023-04-048265Budget
2101222.002024-01-058246Actual
3512213.002025-02-028226Actual
2902136.342024-08-0482113Actual
583570.002022-11-048214Budget
1186130.002023-04-048246Budget
3130145.112024-10-0482213Actual
2600918.002024-06-038216Actual
38835135.932025-05-058218Actual
452232.002022-10-058213Actual
15116110.172023-07-058218Actual
245222.892024-04-0382112Actual
24638106.002024-05-048213Actual
2420288.962024-04-038218Actual
21218113.202024-01-058218Actual
1323750.002023-05-058267Actual
1895415.002023-11-048246Actual
621240.002022-11-048236Budget
3098043.312024-10-0482111Actual
1431611.402023-06-0482411Actual
3417563.002025-01-048267Actual
3676412.462025-03-0582511Actual
1842014.592023-10-0582611Actual
803110.002023-01-058273Budget
1777638.002023-10-058215Actual
26303155.632024-06-038218Actual
728418.002022-12-058226Actual
29734137.452024-09-038218Actual
3733770.002025-04-048265Actual
1395825.002023-06-048266Actual
887638.962023-01-058228Actual
2834547.002024-08-048236Actual
36149.002022-06-048215Actual
1806576.002023-10-058217Actual
2645213.532024-06-0382211Actual
1138610.002023-04-048273Budget
260366.002024-06-038226Actual
50238.002022-06-048216Actual
209750.002022-07-058218Budget
168658.002023-09-048226Actual
3624543.002025-03-058216Actual
288829.002022-08-058246Actual
1571341.002023-08-058215Actual
1092156.002023-03-058217Actual
2346119.912024-03-0482611Actual
2290925.002024-03-048216Actual
1615867.752023-08-058268Actual
2837125.002024-08-048246Actual
433663.202022-09-048218Actual
3148225.002024-11-038273Actual
845540.002023-01-058236Budget
178969.002023-10-058226Actual
570824.002022-11-048263Actual
2993630.552024-09-0382411Actual
2178229.002024-02-028264Actual
2098633.002024-01-058236Actual
2124655.632024-01-058228Actual
174491.822023-09-0482112Actual
288097.142024-08-0482511Actual
401130.002022-09-048246Budget
193919.272023-11-0482511Actual
2683599.002024-07-048213Actual
2285138.002024-03-048265Actual
129910.002022-07-058273Budget
3877773.002025-05-058267Actual
3394438.002025-01-048216Actual
3334532.672024-12-0482611Actual
999157.142023-02-028228Actual
807973.002023-01-058214Actual
3517622.002025-02-028246Actual
3245741.602024-11-0382613Actual
2745691.992024-07-048228Actual
3029969.002024-10-048263Actual
3656363.202025-03-058228Actual
621140.002022-11-048236Actual
1181339.002023-04-048236Actual
172343.002022-07-058236Actual
1106150.002023-03-058218Budget
205112.892023-12-0582112Actual
3541363.202025-02-028228Actual
3665558.212025-03-0582111Actual
3597567.002025-03-058263Actual

Generated 2025-07-04 23:52:44.476 UTC