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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130145.112024-08-2282213Actual
75230.002022-04-228266Budget
288829.002022-06-238246Actual
1739123.102023-07-2382611Actual
2364352.002024-02-208263Actual
3251498.002024-10-228213Actual
966710.002022-12-218256Budget
225141.822023-12-2182112Actual
1117043.512023-01-218268Actual
3218731.612024-09-2182411Actual
201843.002022-05-238267Actual
3394438.002024-11-228216Actual
986350.002022-12-218267Budget
1797610.002023-08-238256Actual
174761.822023-07-2382212Actual
1719052.602023-07-238268Actual
3862622.002025-03-238246Actual
775332.902022-10-238228Actual
154435.012023-05-2382612Actual
2093123.002023-11-238216Actual
390645.012025-03-2382511Actual
1485310.002023-05-238226Actual
2174856.002023-12-218214Actual
1818638.962023-08-238228Actual
89340.002022-04-228267Budget
177130.002022-05-238246Budget
1360126.002023-04-228273Actual
1910474.002023-09-228267Actual
1473356.002023-05-238215Actual
1262552.002023-03-238264Actual
2098633.002023-11-238236Actual
669443.512022-09-228268Actual
3898320.972025-03-2382211Actual
3210549.702024-09-2182111Actual
1729.002022-04-228273Actual
3467345.112024-11-2282113Actual
1980847.002023-10-238215Actual
1580629.002023-06-238216Actual
1411298.052023-04-228218Actual
1218670.782023-02-208218Actual
2902136.342024-06-2282113Actual
545950.002022-08-238218Budget
578710.002022-09-228273Budget
611531.002022-09-228216Actual
1110841.992023-01-218228Actual
2066163.002023-11-238263Actual
284240.002022-06-238236Budget
2745691.992024-05-228228Actual
2529554.112024-03-228268Actual
425740.002022-07-238267Budget
3712483.002025-02-208263Actual
3062535.002024-08-228236Actual
738020.002022-10-238246Budget
116241.002022-05-238213Actual
2162989.002023-12-218213Actual
1116930.002023-01-218268Budget
175075.012023-07-2382612Actual
1354271.002023-04-228263Actual
3438012.462024-11-2282211Actual
2124655.632023-11-238228Actual
452340.002022-08-238213Budget
840716.002022-11-238226Actual
1612445.022023-06-238228Actual
3088860.172024-08-228228Actual
3494483.002024-12-218264Actual
2716513.002024-05-228226Actual
3753534.002025-02-208266Actual
3014820.552024-07-2282113Actual
3133345.112024-08-2282613Actual
636530.002022-09-228266Budget
3080279.002024-08-228267Actual
2674566.172024-04-2182213Actual
1084233.002023-01-218266Actual
247170.002022-06-238214Budget
1309729.002023-03-238266Actual
368827.142025-01-2182212Actual
999030.002022-12-218228Budget
405810.002022-07-238256Budget
625933.002022-09-228246Actual
9230.002022-04-228263Budget
3901020.972025-03-2382311Actual
3868534.002025-03-238266Actual
3461557.142024-11-2282612Actual
2884328.422024-06-2282611Actual
966812.002022-12-218256Actual
915310.002022-12-218273Budget
2467364.002024-03-228263Actual
154838.002022-05-238265Actual
3340.002022-04-228213Budget
3597567.002025-01-218263Actual
1163854.002023-02-208265Actual
3624543.002025-01-218216Actual
1724820.972023-07-2382111Actual
313639.002022-06-238267Actual
3671026.292025-01-2182311Actual
3780440.122025-02-2082111Actual
3331120.972024-10-2282411Actual
828050.002022-11-238265Budget
3509529.002024-12-218216Actual
2620892.002024-04-218217Actual
715845.002022-10-238265Actual
444330.002022-07-238268Budget
3100811.402024-08-2282211Actual
386637.002022-07-238216Actual
1553556.002023-06-238263Actual
770550.002022-10-238218Budget
1461312.002023-05-238273Actual
2340115.652024-01-2182411Actual
1591316.002023-06-238256Actual
3515038.002024-12-218236Actual
379135.012025-02-2082511Actual
229366.002024-01-218226Actual
3785933.742025-02-2082311Actual
29138113.002024-07-228213Actual
2236910.332023-12-2182211Actual
3556026.292024-12-2182311Actual
1130926.002023-02-208263Actual
3638529.002025-01-218266Actual
433750.002022-07-238218Budget
378859.002022-07-238265Actual
499030.002022-08-238216Budget
1068940.002023-01-218236Budget
695863.002022-10-238214Actual
3570539.062024-12-2182112Actual
2385647.002024-02-208265Actual
1186025.002023-02-208246Actual
2296429.002024-01-218236Actual
2786822.302024-05-2282113Actual
3363998.002024-11-228213Actual
1523623.102023-05-2382111Actual
1662428.002023-07-238273Actual
1171635.002023-02-208216Actual
2875526.292024-06-2282311Actual
1064010.002023-01-218226Budget
167414.002022-05-238226Actual
26303155.632024-04-218218Actual
3458112.462024-11-2282212Actual
162730.002022-05-238216Budget
288097.142024-06-2282511Actual
299537.002022-06-238266Actual
597359.002022-09-228215Actual
1366344.002023-04-228264Actual
340140.002022-07-238213Budget
537940.002022-08-238267Budget
144655.012023-04-2282612Actual
2993630.552024-07-2282411Actual
827940.002022-11-238265Actual
148660.002022-05-238215Budget
83460.002022-04-228217Budget
31985137.452024-09-218218Actual
2949944.002024-07-228236Actual
1806576.002023-08-238217Actual
12986.002022-05-238273Actual
2207225.002023-12-218266Actual
1971655.002023-10-238214Actual
545899.572022-08-238218Actual
926156.002022-12-218264Actual
3815141.602025-02-2082213Actual
3676412.462025-01-2182511Actual
27928.002022-06-238226Actual
2334712.462024-01-2182211Actual
3845272.002025-03-238215Actual
701850.002022-10-238264Budget
3245741.602024-09-2182613Actual
1678053.002023-07-238265Actual
781420.002022-10-238268Budget
491150.002022-08-238265Budget
3346548.632024-10-2282612Actual
2360895.002024-02-208213Actual
3235.002022-04-228213Actual
29734137.452024-07-228218Actual
34140111.002024-11-228217Actual
2923027.002024-07-228273Actual
1073630.002023-01-218246Budget
24638106.002024-03-228213Actual
42140.002022-04-228265Budget
433663.202022-07-238218Actual
1078320.002023-01-218256Actual
195754.002022-05-238217Actual
34789107.002024-12-218213Actual
326320.002022-06-238228Budget
3697346.872025-01-2182113Actual
1372358.002023-04-228215Actual
391510.002022-07-238226Budget
21218113.202023-11-238218Actual
470970.002022-08-238214Budget
50330.002022-04-228216Budget
3550543.312024-12-2182111Actual
69316.002022-04-228256Actual
372948.002022-07-238215Actual
2391432.002024-02-208216Actual
178969.002023-08-238226Actual
1098150.002023-01-218267Budget
962021.002022-12-218246Actual
1694513.002023-07-238256Actual
570824.002022-09-228263Actual
173575.012023-07-2382511Actual
1294236.002023-03-238236Actual
2148115.652023-11-2382611Actual
1565540.002023-06-238264Actual
2829039.002024-06-228216Actual
3233948.632024-09-2182612Actual
1395825.002023-04-228266Actual
2633166.232024-04-218228Actual
1019125.002023-01-218263Actual
1323750.002023-03-238267Actual
380327.142025-02-2082212Actual
2009874.002023-10-238217Actual
2299017.002024-01-218246Actual
756660.002022-10-238217Budget
1998220.002023-10-238246Actual
391418.002022-07-238226Actual
1342555.632023-03-238268Actual
2326145.022024-01-218268Actual
939850.002022-12-218265Budget
172440.002022-05-238236Budget
277778.212024-05-2282212Actual
835944.002022-11-238216Actual
152643.952023-05-2382211Actual
3239739.852024-09-2182113Actual
1514441.992023-05-238228Actual
2128049.572023-11-238268Actual
2600918.002024-04-218216Actual
18568120.002023-09-228213Actual
1276550.002023-03-238265Budget
644460.002022-09-228217Budget
1881553.002023-09-228265Actual
134770.002022-05-238214Budget
1064113.002023-01-218226Actual
1069040.002023-01-218236Actual
184783.952023-08-2382112Actual
3455331.612024-11-2282112Actual
3656363.202025-01-218228Actual
1674553.002023-07-238215Actual
3429463.202024-11-228268Actual
2239613.532023-12-2182311Actual
2275934.002024-01-218264Actual
3618759.002025-01-218265Actual
2370012.002024-02-208273Actual
80309.002022-11-238273Actual
332130.002022-06-238268Budget
882966.232022-11-238218Actual
1975033.002023-10-238264Actual
97550.002022-04-228218Budget
835840.002022-11-238216Budget
1621624.162023-06-2382111Actual
2281750.002024-01-218215Actual
452232.002022-08-238213Actual
1026910.002023-01-218273Actual
458321.002022-08-238263Actual
3665558.212025-01-2182111Actual
266657.002022-06-238265Actual
138458.002023-04-228226Actual
3762687.002025-02-208267Actual
723638.002022-10-238216Actual
999157.142022-12-218228Actual
2396933.002024-02-208236Actual
253813.952024-03-2282211Actual
3121653.952024-08-2282612Actual
2078142.002023-11-238264Actual
1835911.402023-08-2382411Actual
3930366.172025-03-2382213Actual
1600373.002023-06-238217Actual
2166366.002023-12-218263Actual
887730.002022-11-238228Budget
3408326.002024-11-228266Actual
3517622.002024-12-218246Actual
3192789.002024-09-218267Actual
64730.002022-04-228246Budget
299430.002022-06-238266Budget
2737076.002024-05-228267Actual
1890011.002023-09-228226Actual
30384112.002024-08-228214Actual
2087352.002023-11-238265Actual
1092156.002023-01-218217Actual
513418.002022-08-238246Actual
2106827.002023-11-238266Actual
2222284.422023-12-218218Actual
1181440.002023-02-208236Budget
3282041.002024-10-228216Actual
256122.892024-03-2282612Actual
50238.002022-04-228216Actual
83351.002022-04-228217Actual
901440.002022-12-218213Budget
503914.002022-08-238226Actual
1482626.002023-05-238216Actual
748725.002022-10-238266Actual
242210.002022-06-238273Actual
2609016.002024-04-218246Actual
2872814.592024-06-2282211Actual
807870.002022-11-238214Budget
235193.952024-01-2182112Actual
663230.002022-09-228228Budget
1768450.002023-08-238214Actual
1455668.002023-05-238263Actual
195403.952023-09-2282612Actual
3059717.002024-08-228226Actual
386730.002022-07-238216Budget
307460.002022-06-238217Budget
3118212.462024-08-2282212Actual
3668319.912025-01-2182211Actual
933950.002022-12-218215Budget
313540.002022-06-238267Budget
2319982.902024-01-218218Actual
1898012.002023-09-228256Actual
3266985.002024-10-228264Actual
1392515.002023-04-228256Actual
1800824.002023-08-238266Actual
148568.002022-05-238215Actual
1084330.002023-01-218266Budget
164753.952023-06-2382612Actual
2116051.002023-11-238267Actual
16532102.002023-07-238213Actual
1019020.002023-01-218263Budget
346323.002022-07-238263Actual
887638.962022-11-238228Actual
947640.002022-12-218216Budget
260757.002022-06-238215Actual
3532784.002024-12-218267Actual
1574847.002023-06-238265Actual
3635220.002025-01-218256Actual
32634141.002024-10-228214Actual
3305179.002024-10-228267Actual
3915636.932025-03-2382112Actual
2446425.232024-02-2082611Actual
1594622.002023-06-238266Actual
691010.002022-10-238273Actual
3647783.002025-01-218267Actual
3659763.202025-01-218268Actual
2517563.002024-03-228267Actual
340038.002022-07-238213Actual
2870053.952024-06-2282111Actual
1531814.592023-05-2382411Actual
358870.002022-07-238214Actual
3703245.112025-01-2182613Actual
205112.892023-10-2382112Actual
1223428.352023-02-208228Actual
30264119.002024-08-228213Actual
2304927.002024-01-218266Actual
177028.002022-05-238246Actual
1490718.002023-05-238246Actual
300567.142024-07-2282212Actual
980360.002022-12-218217Budget
140744.002022-05-238264Actual
234521.002022-06-238263Actual
1860358.002023-09-228263Actual
1031670.002023-01-218214Budget
2929363.002024-07-228264Actual
239415.002024-02-208226Actual
3109636.932024-08-2282611Actual
597450.002022-09-228215Budget
3029969.002024-08-228263Actual
957340.002022-12-218236Budget
484960.002022-08-238215Actual
1073733.002023-01-218246Actual
499133.002022-08-238216Actual
354110.002022-07-238273Budget
603550.002022-09-228265Budget
2414454.002024-02-208267Actual
3051268.002024-08-228265Actual
1143470.002023-02-208214Budget
2234124.162023-12-2182111Actual
3833118.002025-03-238273Actual
358970.002022-07-238214Budget
242310.002022-06-238273Budget
1759968.002023-08-238263Actual
1186130.002023-02-208246Budget
2399522.002024-02-208246Actual
3328422.042024-10-2282311Actual
893520.002022-11-238268Budget
962120.002022-12-218246Budget
1733016.722023-07-2382411Actual
3903736.932025-03-2382411Actual
3449549.702024-11-2282611Actual
803110.002022-11-238273Budget
1196730.002023-02-208266Budget
3009049.702024-07-2282612Actual
2133818.842023-11-2382111Actual
2505010.002024-03-228256Actual
893629.872022-11-238268Actual
3886352.602025-03-238228Actual
850220.002022-11-238246Budget
2831710.002024-06-228226Actual
25233105.632024-03-228218Actual
225475.012023-12-2182612Actual
36149.002022-04-228215Actual
2789567.922024-05-2282213Actual
1381831.002023-04-228216Actual
228540.002022-06-238213Budget
209675.322022-05-238218Actual
193105.012023-09-2282211Actual
3889767.752025-03-238268Actual
365145.002022-07-238264Actual
3482464.002024-12-218263Actual
994250.002022-12-218218Budget
288930.002022-06-238246Budget
570920.002022-09-228263Budget
1771839.002023-08-238264Actual
2376347.002024-02-208264Actual
1045550.002023-01-218215Budget
3857217.002025-03-238226Actual
2733595.002024-05-228217Actual
3818276.692025-02-2082613Actual
1059234.002023-01-218216Actual
3558725.232024-12-2182411Actual
1414038.962023-04-228228Actual
2650613.532024-04-2182411Actual
1031762.002023-01-218214Actual
1130820.002023-02-208263Budget
2819776.002024-06-228215Actual
3503756.002024-12-218265Actual
1176410.002023-02-208226Budget
3169636.002024-09-218216Actual
29258110.002024-07-228214Actual
531948.002022-08-238217Actual
1781148.002023-08-238265Actual
354011.002022-07-238273Actual
2074669.002023-11-238214Actual
193919.272023-09-2282511Actual
2656715.652024-04-2182611Actual
3553324.162024-12-2182211Actual
3470048.622024-11-2282213Actual
1417448.052023-04-228268Actual
564740.002022-09-228213Budget
64624.002022-04-228246Actual
438451.082022-07-238228Actual
868860.002022-11-238217Budget
2440315.652024-02-2082411Actual
2021951.082023-10-238228Actual
2890136.932024-06-2282112Actual
1878038.002023-09-228215Actual
2322743.512024-01-218228Actual
3254959.002024-10-228263Actual
3127425.812024-08-2282113Actual
55110.002022-04-228226Budget
34233134.422024-11-228218Actual
37209135.002025-02-208214Actual
1423419.912023-04-2282111Actual
807973.002022-11-238214Actual
3002834.802024-07-2282112Actual
2917362.002024-07-228263Actual
38239107.002025-03-238213Actual
738127.002022-10-238246Actual
307371.002022-06-238217Actual
1237436.002023-03-238213Actual
3276281.002024-10-228265Actual
1821960.172023-08-238268Actual
116340.002022-05-238213Budget
1609698.052023-06-238218Actual
9329.002022-04-228263Actual
947740.002022-12-218216Actual
396440.002022-07-238236Budget
1689330.002023-07-238236Actual
1098251.002023-01-218267Actual
249706.002024-03-228226Actual
1493315.002023-05-238256Actual
31390115.002024-09-218213Actual
321487.452022-06-238218Actual
3839467.002025-03-238264Actual
214443.512022-05-238228Actual
3582424.062024-12-2182113Actual
252850.002022-06-238264Budget
2494322.002024-03-228216Actual
3020745.112024-07-2282613Actual
356146.082024-12-2182511Actual
28147.002022-04-228264Actual
1317550.002023-03-238217Actual
513530.002022-08-238246Budget
1124840.002023-02-208213Budget
855010.002022-11-238256Budget
2437611.402024-02-2082311Actual
1792436.002023-08-238236Actual
2967678.002024-07-228267Actual
36535158.662025-01-218218Actual
3745034.002025-02-208236Actual
723740.002022-10-238216Budget
1990127.002023-10-238216Actual
1815882.902023-08-238218Actual
2624371.002024-04-218267Actual
2071814.002023-11-238273Actual
2698968.002024-05-228264Actual
1350798.002023-04-228213Actual
1586133.002023-06-238236Actual
2000813.002023-10-238256Actual
728418.002022-10-238226Actual
419745.002022-07-238217Actual
650651.002022-09-228267Actual
1051442.002023-01-218265Actual
55013.002022-04-228226Actual
2763028.422024-05-2282411Actual
35292102.002024-12-218217Actual
1691920.002023-07-238246Actual
3718126.002025-02-208273Actual
3806664.592025-02-2082612Actual
845540.002022-11-238236Budget
22604100.002024-01-218213Actual
3541363.202024-12-218228Actual
770464.722022-10-238218Actual
3603220.002025-01-218273Actual
2201322.002023-12-218246Actual
3774684.422025-02-208268Actual
172768.212023-07-2382211Actual
1588718.002023-06-238246Actual
742710.002022-10-238256Budget
762550.002022-10-238267Budget
3700052.132025-01-2182213Actual
907425.002022-12-218263Actual
1149648.002023-02-208264Actual
3183629.002024-09-218266Actual
326232.902022-06-238228Actual
154740.002022-05-238265Budget
1190813.002023-02-208256Actual

Generated 2025-05-22 14:57:10.079 UTC