[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488127.002025-01-208273Actual
2414454.002024-03-218267Actual
30767102.002024-09-218217Actual
2083950.002023-12-238215Actual
1768450.002023-09-228214Actual
556840.482022-09-228268Actual
37209135.002025-03-228214Actual
709750.002022-11-228215Budget
2636464.722024-05-218268Actual
242210.002022-07-238273Actual
260366.002024-05-218226Actual
3130145.112024-09-2182213Actual
2831710.002024-07-228226Actual
33017115.002024-11-218217Actual
321487.452022-07-238218Actual
2304927.002024-02-208266Actual
658450.002022-10-228218Budget
1106084.422023-02-208218Actual
781331.382022-11-228268Actual
1505865.002023-06-228267Actual
2650613.532024-05-2182411Actual
2234124.162024-01-2082111Actual
3573316.722025-01-2082212Actual
2334712.462024-02-2082211Actual
828050.002022-12-238265Budget
168658.002023-08-228226Actual
19162125.332023-10-228218Actual
723740.002022-11-228216Budget
3800425.232025-03-2282112Actual
484960.002022-09-228215Actual
1580629.002023-07-238216Actual
1810045.002023-09-228267Actual
401029.002022-08-228246Actual
1719052.602023-08-228268Actual
611430.002022-10-228216Budget
966710.002023-01-208256Budget
3221411.402024-10-2182511Actual
3771287.452025-03-228228Actual
1381831.002023-05-228216Actual
1781148.002023-09-228265Actual
770550.002022-11-228218Budget
274530.002022-07-238216Budget
3780440.122025-03-2282111Actual
3794634.802025-03-2282611Actual
245222.892024-03-2182112Actual
770464.722022-11-228218Actual
1084233.002023-02-208266Actual
1559217.002023-07-238273Actual
999157.142023-01-208228Actual
195754.002022-06-228217Actual
2198735.002024-01-208236Actual
247170.002022-07-238214Budget
1372358.002023-05-228215Actual
3618759.002025-02-208265Actual
17310.002022-05-228273Budget
1895415.002023-10-228246Actual
1603866.002023-07-238267Actual
470868.002022-09-228214Actual
986350.002023-01-208267Budget
1729.002022-05-228273Actual
723638.002022-11-228216Actual
42240.002022-05-228265Actual
1730311.402023-08-2282311Actual
980360.002023-01-208217Budget
677245.002022-11-228213Actual
3627211.002025-02-208226Actual
835944.002022-12-238216Actual
1600373.002023-07-238217Actual
2535325.232024-04-2182111Actual
2087352.002023-12-238265Actual
3523529.002025-01-208266Actual
3177722.002024-10-218246Actual
229366.002024-02-208226Actual
3201373.812024-10-218228Actual
234521.002022-07-238263Actual
164172.892023-07-2382112Actual
419745.002022-08-228217Actual
30384112.002024-09-218214Actual
29138113.002024-08-218213Actual
3470048.622024-12-2282213Actual
1395825.002023-05-228266Actual
209750.002022-06-228218Budget
3292714.002024-11-218256Actual
3630041.002025-02-208236Actual
3230535.872024-10-2182112Actual
2976261.692024-08-218228Actual
827940.002022-12-238265Actual
1866013.002023-10-228273Actual
2340115.652024-02-2082411Actual
691010.002022-11-228273Actual
2757617.782024-06-2182211Actual
391418.002022-08-228226Actual
3624543.002025-02-208216Actual
1298830.002023-04-228246Budget
477151.002022-09-228264Actual
644460.002022-10-228217Budget
1289212.002023-04-228226Actual
2683599.002024-06-218213Actual
30860170.782024-09-218218Actual
29734137.452024-08-218218Actual
3067717.002024-09-218256Actual
411939.002022-08-228266Actual
1405268.002023-05-228267Actual
589450.002022-10-228264Budget
2952525.002024-08-218246Actual
3638529.002025-02-208266Actual
444330.002022-08-228268Budget
2760337.992024-06-2182311Actual
1176410.002023-03-228226Budget
293620.002022-07-238256Budget
845640.002022-12-238236Actual
3458112.462024-12-2282212Actual
538039.002022-09-228267Actual
162730.002022-06-228216Budget
1251510.002023-04-228273Budget
1229630.002023-03-228268Budget
3697346.872025-02-2082113Actual
470970.002022-09-228214Budget
3848784.002025-04-228265Actual
1689330.002023-08-228236Actual
738020.002022-11-228246Budget
289297.142024-07-2282212Actual
2763028.422024-06-2182411Actual
701850.002022-11-228264Budget
1609698.052023-07-238218Actual
225475.012024-01-2082612Actual
3183629.002024-10-218266Actual
625933.002022-10-228246Actual
252850.002022-07-238264Budget
2139316.722023-12-2382311Actual
3133345.112024-09-2182613Actual
821852.002022-12-238215Actual
2606429.002024-05-218236Actual
1171635.002023-03-228216Actual
116241.002022-06-228213Actual
28105141.002024-07-228214Actual
30264119.002024-09-218213Actual
184783.952023-09-2282112Actual
669443.512022-10-228268Actual
1005120.002023-01-208268Budget
1073630.002023-02-208246Budget
1818638.962023-09-228228Actual
1452285.002023-06-228213Actual
868860.002022-12-238217Budget
3918416.722025-04-2282212Actual
274431.002022-07-238216Actual
2614919.002024-05-218266Actual
201843.002022-06-228267Actual
2494322.002024-04-218216Actual
2609016.002024-05-218246Actual
3251498.002024-11-218213Actual
3659763.202025-02-208268Actual
2245625.232024-01-2082611Actual
556730.002022-09-228268Budget
266540.002022-07-238265Budget
138458.002023-05-228226Actual
518218.002022-09-228256Actual
220646.542022-06-228268Actual
175075.012023-08-2282612Actual
1013040.002023-02-208213Budget
3898320.972025-04-2282211Actual
22604100.002024-02-208213Actual
630610.002022-10-228256Budget
1703568.002023-08-228217Actual
3676412.462025-02-2082511Actual
3118212.462024-09-2182212Actual
3509529.002025-01-208216Actual
299430.002022-07-238266Budget
380327.142025-03-2282212Actual
2423049.572024-03-218228Actual
3047776.002024-09-218215Actual
3429463.202024-12-228268Actual
1627111.402023-07-2382311Actual
2193222.002024-01-208216Actual
1892830.002023-10-228236Actual
18568120.002023-10-228213Actual
3724491.002025-03-228264Actual
1186025.002023-03-228246Actual
3233948.632024-10-2182612Actual
2624371.002024-05-218267Actual
50238.002022-05-228216Actual
3903736.932025-04-2282411Actual
3747629.002025-03-228246Actual
3322953.952024-11-2182111Actual
2581977.002024-05-218214Actual
3532784.002025-01-208267Actual
947740.002023-01-208216Actual
332245.022022-07-238268Actual
2296429.002024-02-208236Actual
1878038.002023-10-228215Actual
152643.952023-06-2282211Actual
279310.002022-07-238226Budget
365050.002022-08-228264Budget
1360126.002023-05-228273Actual
2843032.002024-07-228266Actual
1901227.002023-10-228266Actual
3367459.002024-12-228263Actual
1204653.002023-03-228217Actual
1431611.402023-05-2282411Actual
1591316.002023-07-238256Actual
1303520.002023-04-228256Budget
3668319.912025-02-2082211Actual
1117043.512023-02-208268Actual
64624.002022-05-228246Actual
344619.272024-12-2282511Actual
3860044.002025-04-228236Actual
36149.002022-05-228215Actual
177130.002022-06-228246Budget
850220.002022-12-238246Budget
564632.002022-10-228213Actual
3517622.002025-01-208246Actual
1064010.002023-02-208226Budget
728418.002022-11-228226Actual
59937.002022-05-228236Actual
25233105.632024-04-218218Actual
1124945.002023-03-228213Actual
3426181.392024-12-228228Actual
1309729.002023-04-228266Actual
1815882.902023-09-228218Actual
1171730.002023-03-228216Budget
2727828.002024-06-218266Actual
1936411.402023-10-2282411Actual
340038.002022-08-228213Actual
27428123.812024-06-218218Actual
3175141.002024-10-218236Actual
2475863.002024-04-218214Actual
1389920.002023-05-228246Actual
3014820.552024-08-2182113Actual
458321.002022-09-228263Actual
3355043.362024-11-2182213Actual
2290925.002024-02-208216Actual
425848.002022-08-228267Actual
2502419.002024-04-218246Actual
835840.002022-12-238216Budget
1890011.002023-10-228226Actual
1387324.002023-05-228236Actual
3071025.002024-09-218266Actual
2600918.002024-05-218216Actual
215725.012023-12-2382612Actual
3373122.002024-12-228273Actual
550630.002022-09-228228Budget
3901020.972025-04-2282311Actual
3603220.002025-02-208273Actual
1366344.002023-05-228264Actual
3057036.002024-09-218216Actual
875050.002022-12-238267Budget
728520.002022-11-228226Budget
260860.002022-07-238215Budget
340140.002022-08-228213Budget
1691920.002023-08-228246Actual
2446425.232024-03-2182611Actual
2212963.002024-01-208217Actual
934046.002023-01-208215Actual
3017552.132024-08-2182213Actual
663338.962022-10-228228Actual
1980847.002023-11-228215Actual
288930.002022-07-238246Budget
2013345.002023-11-228267Actual
1411298.052023-05-228218Actual
3041989.002024-09-218264Actual
2807726.002024-07-228273Actual
499133.002022-09-228216Actual
2860864.722024-07-228228Actual
172440.002022-06-228236Budget
2704780.002024-06-218215Actual
1026810.002023-02-208273Budget
2645213.532024-05-2182211Actual
244303.952024-03-2182511Actual
966812.002023-01-208256Actual
3169636.002024-10-218216Actual
2813969.002024-07-228264Actual
1493315.002023-06-228256Actual
491150.002022-09-228265Budget
2322743.512024-02-208228Actual
26955106.002024-06-218214Actual
3449549.702024-12-2282611Actual
3927636.342025-04-2282113Actual
2009874.002023-11-228217Actual
266657.002022-07-238265Actual
1204550.002023-03-228217Budget
3224730.552024-10-2182611Actual
3700052.132025-02-2082213Actual
3210549.702024-10-2182111Actual
2385647.002024-03-218265Actual
3438012.462024-12-2282211Actual
405716.002022-08-228256Actual
2988212.462024-08-2182211Actual
3564732.672025-01-2082611Actual
108237.452022-05-228268Actual
3346548.632024-11-2182612Actual
1045550.002023-02-208215Budget
570920.002022-10-228263Budget
2929363.002024-08-218264Actual
174761.822023-08-2282212Actual
1037638.002023-02-208264Actual
3553324.162025-01-2082211Actual
2187436.002024-01-208265Actual
3062535.002024-09-218236Actual
321550.002022-07-238218Budget
2774939.062024-06-2182112Actual
3703245.112025-02-2082613Actual
742811.002022-11-228256Actual
1294140.002023-04-228236Budget
3313760.172024-11-218228Actual
3730286.002025-03-228215Actual
3818276.692025-03-2282613Actual
396440.002022-08-228236Budget
28147.002022-05-228264Actual
2116051.002023-12-238267Actual
2021951.082023-11-228228Actual
915310.002023-01-208273Budget
3733770.002025-03-228265Actual
2585453.002024-05-218264Actual
265332.892024-05-2182511Actual
691110.002022-11-228273Budget
1317650.002023-04-228217Budget
326232.902022-07-238228Actual
1697828.002023-08-228266Actual
2990932.672024-08-2182311Actual
3417563.002024-12-228267Actual
1270461.002023-04-228215Actual
2802073.002024-07-228263Actual
35385134.422025-01-208218Actual
1196730.002023-03-228266Budget
1323750.002023-04-228267Actual
3065120.002024-09-218246Actual
215392.892023-12-2382112Actual
284143.002022-07-238236Actual
485050.002022-09-228215Budget
589538.002022-10-228264Actual
1621624.162023-07-2382111Actual
1262450.002023-04-228264Budget
3266985.002024-11-218264Actual
38359129.002025-04-228214Actual
2839720.002024-07-228256Actual
1116930.002023-02-208268Budget
1771839.002023-09-228264Actual
3192789.002024-10-218267Actual
3405118.002024-12-228256Actual
2514087.002024-04-218217Actual
3753534.002025-03-228266Actual
578710.002022-10-228273Budget
840716.002022-12-238226Actual
1005248.052023-01-208268Actual
411830.002022-08-228266Budget
650651.002022-10-228267Actual
3142562.002024-10-218263Actual
266265.012024-05-2182112Actual
1298932.002023-04-228246Actual
1428915.652023-05-2282311Actual
550746.542022-09-228228Actual
603550.002022-10-228265Budget
1529110.332023-06-2282311Actual
616210.002022-10-228226Budget
3556026.292025-01-2082311Actual
235513.952024-02-2082612Actual
840620.002022-12-238226Budget
2301619.002024-02-208256Actual
1031762.002023-02-208214Actual
3712483.002025-03-228263Actual
3632626.002025-02-208246Actual
203657.142023-11-2282311Actual
1473356.002023-06-228215Actual
3745034.002025-03-228236Actual
2526151.082024-04-218228Actual
346220.002022-08-228263Budget
1881553.002023-10-228265Actual
1051350.002023-02-208265Budget
1073733.002023-02-208246Actual
2765713.532024-06-2182511Actual
625830.002022-10-228246Budget
144655.012023-05-2282612Actual
214443.512022-06-228228Actual
326320.002022-07-238228Budget
1270350.002023-04-228215Budget
2039214.592023-11-2282411Actual
1488131.002023-06-228236Actual
3685427.362025-02-2082112Actual
733340.002022-11-228236Actual
616315.002022-10-228226Actual
3588446.872025-01-2082613Actual
3647783.002025-02-208267Actual
695863.002022-11-228214Actual
807973.002022-12-238214Actual
2174856.002024-01-208214Actual
31893106.002024-10-218217Actual
1163750.002023-03-228265Budget
2834547.002024-07-228236Actual
2207225.002024-01-208266Actual
1019125.002023-02-208263Actual
252942.002022-07-238264Actual
491247.002022-09-228265Actual
3512213.002025-01-208226Actual
3204773.812024-10-218268Actual
1910474.002023-10-228267Actual
69316.002022-05-228256Actual
1092250.002023-02-208217Budget
2473012.002024-04-218273Actual
2708056.002024-06-218265Actual
2611613.002024-05-218256Actual
952420.002023-01-208226Budget
183055.012023-09-2282211Actual
532060.002022-09-228217Budget
22062.002022-05-228214Actual
1777638.002023-09-228215Actual
2872814.592024-07-2282211Actual
1887321.002023-10-228216Actual
3172311.002024-10-218226Actual
1045651.002023-02-208215Actual
185115.012023-09-2282612Actual
2713829.002024-06-218216Actual
2045314.592023-11-2282611Actual
1031670.002023-02-208214Budget
313540.002022-07-238267Budget
148660.002022-06-228215Budget
564740.002022-10-228213Budget
277778.212024-06-2182212Actual
1210839.002023-03-228267Actual
1157650.002023-03-228215Budget
994250.002023-01-208218Budget
129910.002022-06-228273Budget
3473239.852024-12-2282613Actual
1792436.002023-09-228236Actual
1668735.002023-08-228264Actual
1868863.002023-10-228214Actual
75230.002022-05-228266Budget
3394438.002024-12-228216Actual
1237540.002023-04-228213Budget
508734.002022-09-228236Actual
957340.002023-01-208236Budget
1218670.782023-03-228218Actual
3317173.812024-11-218268Actual
466012.002022-09-228273Actual
3408326.002024-12-228266Actual
2724514.002024-06-218256Actual
3328422.042024-11-2182311Actual
524032.002022-09-228266Actual
531948.002022-09-228217Actual
2745691.992024-06-218228Actual
177028.002022-06-228246Actual
2031025.232023-11-2282111Actual
386637.002022-08-228216Actual
1786932.002023-09-228216Actual
195860.002022-06-228217Budget
50330.002022-05-228216Budget
1531814.592023-06-2282411Actual
2275934.002024-02-208264Actual
644375.002022-10-228217Actual
933950.002023-01-208215Budget
1806576.002023-09-228217Actual
513530.002022-09-228246Budget
2396933.002024-03-218236Actual
762550.002022-11-228267Budget
3121653.952024-09-2182612Actual
3482464.002025-01-208263Actual
204199.272023-11-2282511Actual
2440315.652024-03-2182411Actual
1362947.002023-05-228214Actual
2319982.902024-02-208218Actual
3059717.002024-09-218226Actual
2222284.422024-01-208218Actual
15500117.002023-07-238213Actual
2569784.002024-05-218213Actual
419860.002022-08-228217Budget
2719343.002024-06-218236Actual
1922445.022023-10-228268Actual
2642430.552024-05-2182111Actual
775230.002022-11-228228Budget
2225043.512024-01-208228Actual
947640.002023-01-208216Budget
3115436.932024-09-2182112Actual
901536.002023-01-208213Actual
3833118.002025-04-228273Actual
3020745.112024-08-2182613Actual
372948.002022-08-228215Actual
2364352.002024-03-218263Actual
3035626.002024-09-218273Actual
1827719.912023-09-2282111Actual
621140.002022-10-228236Actual
597359.002022-10-228215Actual
391510.002022-08-228226Budget
636530.002022-10-228266Budget
756575.002022-11-228217Actual
2985452.892024-08-2182111Actual
28580158.662024-07-228218Actual
142625.012023-05-2282211Actual
2420288.962024-03-218218Actual
545950.002022-09-228218Budget
1196627.002023-03-228266Actual
3762687.002025-03-228267Actual
2004122.002023-11-228266Actual
89340.002022-05-228267Budget
513418.002022-09-228246Actual
116340.002022-06-228213Budget
1635913.532023-07-2382611Actual
2071814.002023-12-238273Actual
2106827.002023-12-238266Actual
3886352.602025-04-228228Actual
9230.002022-05-228263Budget
1149648.002023-03-228264Actual
1284431.002023-04-228216Actual
756660.002022-11-228217Budget
3503756.002025-01-208265Actual
91527.002023-01-208273Actual
17564114.002023-09-228213Actual
1149750.002023-03-228264Budget
181712.002022-06-228256Actual
1571341.002023-07-238215Actual
3515038.002025-01-208236Actual
228540.002022-07-238213Budget
907425.002023-01-208263Actual
813950.002022-12-238264Actual

Generated 2025-06-21 20:10:37.201 UTC