[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878227.362024-06-2282411Actual
3503756.002024-12-218265Actual
1431611.402023-04-2282411Actual
3417563.002024-11-228267Actual
1078320.002023-01-218256Actual
2938666.002024-07-228265Actual
1995632.002023-10-238236Actual
38835135.932025-03-238218Actual
3121653.952024-08-2282612Actual
228540.002022-06-238213Budget
344619.272024-11-2282511Actual
3169636.002024-09-218216Actual
1800824.002023-08-238266Actual
22170.002022-04-228214Budget
2896344.382024-06-2282612Actual
1243720.002023-03-238263Budget
1073630.002023-01-218246Budget
691010.002022-10-238273Actual
252850.002022-06-238264Budget
1529110.332023-05-2382311Actual
2650613.532024-04-2182411Actual
3703245.112025-01-2182613Actual
2310664.002024-01-218217Actual
1284431.002023-03-238216Actual
513418.002022-08-238246Actual
1256266.002023-03-238214Actual
358870.002022-07-238214Actual
3857217.002025-03-238226Actual
1084330.002023-01-218266Budget
205381.822023-10-2382212Actual
195091.822023-09-2282212Actual
1031762.002023-01-218214Actual
321487.452022-06-238218Actual
1707048.002023-07-238267Actual
277778.212024-05-2282212Actual
3020745.112024-07-2282613Actual
419860.002022-07-238217Budget
368827.142025-01-2182212Actual
38742114.002025-03-238217Actual
2834547.002024-06-228236Actual
1013040.002023-01-218213Budget
2594958.002024-04-218265Actual
3133345.112024-08-2282613Actual
2234124.162023-12-2182111Actual
37089125.002025-02-208213Actual
1037638.002023-01-218264Actual
134770.002022-05-238214Budget
3065120.002024-08-228246Actual
372948.002022-07-238215Actual
2326145.022024-01-218268Actual
34909129.002024-12-218214Actual
1887321.002023-09-228216Actual
1998220.002023-10-238246Actual
1580629.002023-06-238216Actual
1890011.002023-09-228226Actual
1464160.002023-05-238214Actual
194821.822023-09-2282112Actual
2724514.002024-05-228256Actual
3494483.002024-12-218264Actual
3509529.002024-12-218216Actual
2376347.002024-02-208264Actual
1092250.002023-01-218217Budget
2955116.002024-07-228256Actual
9943104.112022-12-218218Actual
1031670.002023-01-218214Budget
663230.002022-09-228228Budget
1992810.002023-10-238226Actual
69316.002022-04-228256Actual
1603866.002023-06-238267Actual
980464.002022-12-218217Actual
2540810.332024-03-2282311Actual
2708056.002024-05-228265Actual
20626106.002023-11-238213Actual
2299017.002024-01-218246Actual
3886352.602025-03-238228Actual
24638106.002024-03-228213Actual
966812.002022-12-218256Actual
3676412.462025-01-2182511Actual
3573316.722024-12-2182212Actual
2829039.002024-06-228216Actual
875050.002022-11-238267Budget
2225043.512023-12-218228Actual
2633166.232024-04-218228Actual
1276636.002023-03-238265Actual
2967678.002024-07-228267Actual
3603220.002025-01-218273Actual
163255.012023-06-2382511Actual
1571341.002023-06-238215Actual
882966.232022-11-238218Actual
3367459.002024-11-228263Actual
140744.002022-05-238264Actual
2733595.002024-05-228217Actual
2112556.002023-11-238217Actual
300567.142024-07-2282212Actual
1485310.002023-05-238226Actual
1866013.002023-09-228273Actual
1360126.002023-04-228273Actual
1797610.002023-08-238256Actual
29138113.002024-07-228213Actual
3788634.802025-02-2082411Actual
31893106.002024-09-218217Actual
195403.952023-09-2282612Actual
663338.962022-09-228228Actual
742811.002022-10-238256Actual
3854530.002025-03-238216Actual
683330.002022-10-238263Budget
266605.012024-04-2182612Actual
2704780.002024-05-228215Actual
1181339.002023-02-208236Actual
55110.002022-04-228226Budget
2178229.002023-12-218264Actual
1223428.352023-02-208228Actual
3388677.002024-11-228265Actual
701946.002022-10-238264Actual
21218113.202023-11-238218Actual
3800425.232025-02-2082112Actual
3860044.002025-03-238236Actual
1251510.002023-03-238273Budget
570824.002022-09-228263Actual
31510121.002024-09-218214Actual
167510.002022-05-238226Budget
3927636.342025-03-2382113Actual
3352338.092024-10-2282113Actual
219598.002023-12-218226Actual
260757.002022-06-238215Actual
2098633.002023-11-238236Actual
3473239.852024-11-2282613Actual
108237.452022-04-228268Actual
1223530.002023-02-208228Budget
2997033.742024-07-2282611Actual
1878038.002023-09-228215Actual
293620.002022-06-238256Budget
1827719.912023-08-2382111Actual
3175141.002024-09-218236Actual
3405118.002024-11-228256Actual
2426367.752024-02-208268Actual
2301619.002024-01-218256Actual
36149.002022-04-228215Actual
17564114.002023-08-238213Actual
452340.002022-08-238213Budget
373050.002022-07-238215Budget
920072.002022-12-218214Actual
2517563.002024-03-228267Actual
129910.002022-05-238273Budget
220646.542022-05-238268Actual
578710.002022-09-228273Budget
2677846.872024-04-2182613Actual
3127425.812024-08-2282113Actual
2813969.002024-06-228264Actual
1294236.002023-03-238236Actual
1868863.002023-09-228214Actual
75230.002022-04-228266Budget
1629814.592023-06-2382411Actual
178969.002023-08-238226Actual
391510.002022-07-238226Budget
2331918.842024-01-2182111Actual
2581977.002024-04-218214Actual
986440.002022-12-218267Actual
2765713.532024-05-2282511Actual
3647783.002025-01-218267Actual
193105.012023-09-2282211Actual
3520215.002024-12-218256Actual
3877773.002025-03-238267Actual
1928224.162023-09-2282111Actual
1342555.632023-03-238268Actual
3482464.002024-12-218263Actual
611531.002022-09-228216Actual
288097.142024-06-2282511Actual
390645.012025-03-2382511Actual
401029.002022-07-238246Actual
274431.002022-06-238216Actual
835944.002022-11-238216Actual
658450.002022-09-228218Budget
3827460.002025-03-238263Actual
1342630.002023-03-238268Budget
2296429.002024-01-218236Actual
2423049.572024-02-208228Actual
2239613.532023-12-2182311Actual
18568120.002023-09-228213Actual
34789107.002024-12-218213Actual
860930.002022-11-238266Budget
882850.002022-11-238218Budget
228440.002022-06-238213Actual
3627211.002025-01-218226Actual
508734.002022-08-238236Actual
2904867.922024-06-2282213Actual
411830.002022-07-238266Budget
255801.822024-03-2282212Actual
2716513.002024-05-228226Actual
545899.572022-08-238218Actual
195860.002022-05-238217Budget
2579119.002024-04-218273Actual
1691920.002023-07-238246Actual
116241.002022-05-238213Actual
260860.002022-06-238215Budget
1143470.002023-02-208214Budget
2216464.002023-12-218267Actual
795326.002022-11-238263Actual
691110.002022-10-238273Budget
31390115.002024-09-218213Actual
625830.002022-09-228246Budget
187830.002022-05-238266Budget
1984338.002023-10-238265Actual
1323750.002023-03-238267Actual
2884328.422024-06-2282611Actual
30767102.002024-08-228217Actual
2370012.002024-02-208273Actual
3035626.002024-08-228273Actual
795230.002022-11-238263Budget
2505010.002024-03-228256Actual
1493315.002023-05-238256Actual
1163854.002023-02-208265Actual
1806576.002023-08-238217Actual
3394438.002024-11-228216Actual
140650.002022-05-238264Budget
358970.002022-07-238214Budget
583479.002022-09-228214Actual
38359129.002025-03-238214Actual
2475863.002024-03-228214Actual
215392.892023-11-2382112Actual
3276281.002024-10-228265Actual
2671822.302024-04-2182113Actual
1730311.402023-07-2382311Actual
401130.002022-07-238246Budget
34140111.002024-11-228217Actual
2391432.002024-02-208216Actual
1621624.162023-06-2382111Actual
2187436.002023-12-218265Actual
2337413.532024-01-2182311Actual
113876.002023-02-208273Actual
122030.002022-05-238263Budget
1490718.002023-05-238246Actual
962021.002022-12-218246Actual
3915636.932025-03-2382112Actual
2399522.002024-02-208246Actual
1045651.002023-01-218215Actual
650540.002022-09-228267Budget
2281750.002024-01-218215Actual
1594622.002023-06-238266Actual
9329.002022-04-228263Actual
3254959.002024-10-228263Actual
570920.002022-09-228263Budget
42140.002022-04-228265Budget
12986.002022-05-238273Actual
994250.002022-12-218218Budget
1963163.002023-10-238263Actual
1143574.002023-02-208214Actual
3235.002022-04-228213Actual
2754851.822024-05-2282111Actual
2203912.002023-12-218256Actual
172768.212023-07-2382211Actual
2396933.002024-02-208236Actual
204199.272023-10-2382511Actual
36442118.002025-01-218217Actual
2106827.002023-11-238266Actual
738020.002022-10-238246Budget
299537.002022-06-238266Actual
3221411.402024-09-2182511Actual
154740.002022-05-238265Budget
266265.012024-04-2182112Actual
2781061.402024-05-2282612Actual
3862622.002025-03-238246Actual
203657.142023-10-2382311Actual
313540.002022-06-238267Budget
3340329.482024-10-2282112Actual
3515038.002024-12-218236Actual
2843032.002024-06-228266Actual
1553556.002023-06-238263Actual
1517848.052023-05-238268Actual
2870053.952024-06-2282111Actual
2136610.332023-11-2382211Actual
2514087.002024-03-228217Actual
1336441.992023-03-238228Actual
748630.002022-10-238266Budget
3615289.002025-01-218215Actual
2549519.912024-03-2282611Actual
2947111.002024-07-228226Actual
893629.872022-11-238268Actual
346323.002022-07-238263Actual
803110.002022-11-238273Budget
3930366.172025-03-2382213Actual
2757617.782024-05-2282211Actual
3582424.062024-12-2182113Actual
2789567.922024-05-2282213Actual
2142015.652023-11-2382411Actual
1387324.002023-04-228236Actual
17310.002022-04-228273Budget
1683832.002023-07-238216Actual
174491.822023-07-2382112Actual
2535325.232024-03-2282111Actual
3115436.932024-08-2282112Actual
254628.212024-03-2282511Actual
3898320.972025-03-2382211Actual
1068940.002023-01-218236Budget
3408326.002024-11-228266Actual
2314173.002024-01-218267Actual
3334532.672024-10-2282611Actual
781420.002022-10-238268Budget
3080279.002024-08-228267Actual
999030.002022-12-218228Budget
677340.002022-10-238213Budget
1204550.002023-02-208217Budget
1181440.002023-02-208236Budget
83460.002022-04-228217Budget
154838.002022-05-238265Actual
821852.002022-11-238215Actual
2446425.232024-02-2082611Actual
245491.822024-02-2082212Actual
405810.002022-07-238256Budget
144341.822023-04-2282212Actual
2201322.002023-12-218246Actual
3697346.872025-01-2182113Actual
3594188.002025-01-218213Actual
2031025.232023-10-2382111Actual
1190813.002023-02-208256Actual
2760337.992024-05-2282311Actual
3553324.162024-12-2182211Actual
2624371.002024-04-218267Actual
3290127.002024-10-228246Actual
1502384.002023-05-238217Actual
91527.002022-12-218273Actual
3017552.132024-07-2282213Actual
3673724.162025-01-2182411Actual
491247.002022-08-238265Actual
1922445.022023-09-228268Actual
3204773.812024-09-218268Actual
334317.142024-10-2282212Actual
201843.002022-05-238267Actual
503810.002022-08-238226Budget
108130.002022-04-228268Budget
947640.002022-12-218216Budget
709750.002022-10-238215Budget
1562052.002023-06-238214Actual
80309.002022-11-238273Actual
3901020.972025-03-2382311Actual
3071025.002024-08-228266Actual
920170.002022-12-218214Budget
1505865.002023-05-238267Actual
3106227.362024-08-2282411Actual
2437611.402024-02-2082311Actual
3933660.902025-03-2382613Actual
947740.002022-12-218216Actual
2272460.002024-01-218214Actual
868860.002022-11-238217Budget
2935184.002024-07-228215Actual
1149648.002023-02-208264Actual
37209135.002025-02-208214Actual
183055.012023-08-2382211Actual
458321.002022-08-238263Actual
214443.512022-05-238228Actual
1795016.002023-08-238246Actual
1771839.002023-08-238264Actual
2405319.002024-02-208266Actual
36060137.002025-01-218214Actual
3588446.872024-12-2182613Actual
1051442.002023-01-218265Actual
405716.002022-07-238256Actual
1186130.002023-02-208246Budget
2124655.632023-11-238228Actual
2642430.552024-04-2182111Actual
2420288.962024-02-208218Actual
733340.002022-10-238236Actual
243498.212024-02-2082211Actual
2360895.002024-02-208213Actual
1467533.002023-05-238264Actual
203387.142023-10-2382211Actual
2819776.002024-06-228215Actual
378750.002022-07-238265Budget
1906976.002023-09-228217Actual
2340115.652024-01-2182411Actual
2228346.542023-12-218268Actual
1294140.002023-03-238236Budget
621140.002022-09-228236Actual
807870.002022-11-238214Budget
27928.002022-06-238226Actual
1251414.002023-03-238273Actual
2093123.002023-11-238216Actual
214473.952023-11-2382511Actual
550630.002022-08-238228Budget
3287537.002024-10-228236Actual
3331120.972024-10-2282411Actual
3532784.002024-12-218267Actual
2128049.572023-11-238268Actual
1270350.002023-03-238215Budget
1051350.002023-01-218265Budget
260366.002024-04-218226Actual
1635913.532023-06-2382611Actual
15116110.172023-05-238218Actual
50330.002022-04-228216Budget
537940.002022-08-238267Budget
1045550.002023-01-218215Budget
2304927.002024-01-218266Actual
458220.002022-08-238263Budget
2432117.782024-02-2082111Actual
1331782.902023-03-238218Actual
1309729.002023-03-238266Actual
2000813.002023-10-238256Actual
1098251.002023-01-218267Actual
1968827.002023-10-238273Actual
1455668.002023-05-238263Actual
1331650.002023-03-238218Budget
3142562.002024-09-218263Actual
470970.002022-08-238214Budget
868751.002022-11-238217Actual
3130145.112024-08-2282213Actual
3576664.592024-12-2182612Actual
2611613.002024-04-218256Actual
939850.002022-12-218265Budget
1323850.002023-03-238267Budget
775230.002022-10-238228Budget
253813.952024-03-2282211Actual
508840.002022-08-238236Budget
636423.002022-09-228266Actual
2929363.002024-07-228264Actual
762550.002022-10-238267Budget
255532.892024-03-2282112Actual
1124945.002023-02-208213Actual
3517622.002024-12-218246Actual
2683599.002024-05-228213Actual
2207225.002023-12-218266Actual
321550.002022-06-238218Budget
1910474.002023-09-228267Actual
168658.002023-07-238226Actual
173575.012023-07-2382511Actual
2382151.002024-02-208215Actual
2222284.422023-12-218218Actual
589450.002022-09-228264Budget
386637.002022-07-238216Actual
1059234.002023-01-218216Actual
2831710.002024-06-228226Actual
477050.002022-08-238264Budget
603647.002022-09-228265Actual
2988212.462024-07-2282211Actual
583570.002022-09-228214Budget
164753.952023-06-2382612Actual
3895546.502025-03-2382111Actual
380327.142025-02-2082212Actual
2245625.232023-12-2182611Actual
1901227.002023-09-228266Actual
2719343.002024-05-228236Actual
2526151.082024-03-228228Actual
144655.012023-04-2282612Actual
1110841.992023-01-218228Actual
214520.002022-05-238228Budget
69420.002022-04-228256Budget
2045314.592023-10-2382611Actual
3014820.552024-07-2282113Actual
1298932.002023-03-238246Actual
3671026.292025-01-2182311Actual
3233948.632024-09-2182612Actual
1591316.002023-06-238256Actual
531948.002022-08-238217Actual
30264119.002024-08-228213Actual
22062.002022-04-228214Actual
980360.002022-12-218217Budget
589538.002022-09-228264Actual
1473356.002023-05-238215Actual
205695.012023-10-2382612Actual
1405268.002023-04-228267Actual
775332.902022-10-238228Actual
3242464.412024-09-2182213Actual
33109122.302024-10-228218Actual
2411072.002024-02-208217Actual
1417448.052023-04-228268Actual
15500117.002023-06-238213Actual
723740.002022-10-238216Budget
201740.002022-05-238267Budget
1401756.002023-04-228217Actual
438451.082022-07-238228Actual
3753534.002025-02-208266Actual
3440730.552024-11-2282311Actual
952420.002022-12-218226Budget
396339.002022-07-238236Actual
1724820.972023-07-2382111Actual
545950.002022-08-238218Budget
346220.002022-07-238263Budget
1176410.002023-02-208226Budget
3216027.362024-09-2182311Actual
3747629.002025-02-208246Actual
1488131.002023-05-238236Actual
1694513.002023-07-238256Actual
807973.002022-11-238214Actual
378859.002022-07-238265Actual
1110930.002023-01-218228Budget
164172.892023-06-2382112Actual
177130.002022-05-238246Budget
874948.002022-11-238267Actual
3848784.002025-03-238265Actual
256122.892024-03-2282612Actual
2103816.002023-11-238256Actual
102320.002022-04-228228Budget
3292714.002024-10-228256Actual
1781148.002023-08-238265Actual
2116051.002023-11-238267Actual
3839467.002025-03-238264Actual
1881553.002023-09-228265Actual
2074669.002023-11-238214Actual
556840.482022-08-238268Actual
2737076.002024-05-228267Actual
1496622.002023-05-238266Actual
1656760.002023-07-238263Actual
97550.002022-04-228218Budget
2322743.512024-01-218228Actual
1256370.002023-03-238214Budget
2499834.002024-03-228236Actual
840620.002022-11-238226Budget
3833118.002025-03-238273Actual
3218731.612024-09-2182411Actual
2823273.002024-06-228265Actual
1276550.002023-03-238265Budget
234521.002022-06-238263Actual
2645213.532024-04-2182211Actual

Generated 2025-05-22 18:54:21.907 UTC