[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176520.002023-02-208226Actual
644460.002022-09-228217Budget
2737076.002024-05-228267Actual
2650613.532024-04-2182411Actual
33759108.002024-11-228214Actual
3603220.002025-01-218273Actual
2789567.922024-05-2282213Actual
518110.002022-08-238256Budget
1890011.002023-09-228226Actual
3733770.002025-02-208265Actual
1482626.002023-05-238216Actual
1298932.002023-03-238246Actual
3346548.632024-10-2282612Actual
795230.002022-11-238263Budget
875050.002022-11-238267Budget
770550.002022-10-238218Budget
253813.952024-03-2282211Actual
252850.002022-06-238264Budget
36149.002022-04-228215Actual
2479229.002024-03-228264Actual
1303520.002023-03-238256Budget
2949944.002024-07-228236Actual
30767102.002024-08-228217Actual
952420.002022-12-218226Budget
723638.002022-10-238216Actual
1289212.002023-03-238226Actual
3685427.362025-01-2182112Actual
850220.002022-11-238246Budget
2263958.002024-01-218263Actual
1395825.002023-04-228266Actual
2025263.202023-10-238268Actual
2656715.652024-04-2182611Actual
508734.002022-08-238236Actual
1092156.002023-01-218217Actual
616210.002022-09-228226Budget
2372864.002024-02-208214Actual
658576.842022-09-228218Actual
1084330.002023-01-218266Budget
3133345.112024-08-2282613Actual
1331782.902023-03-238218Actual
167414.002022-05-238226Actual
2792869.672024-05-2282613Actual
840716.002022-11-238226Actual
38359129.002025-03-238214Actual
893629.872022-11-238268Actual
669443.512022-09-228268Actual
3877773.002025-03-238267Actual
2993630.552024-07-2282411Actual
181820.002022-05-238256Budget
795326.002022-11-238263Actual
256122.892024-03-2282612Actual
695970.002022-10-238214Budget
860930.002022-11-238266Budget
611430.002022-09-228216Budget
1005248.052022-12-218268Actual
583479.002022-09-228214Actual
266657.002022-06-238265Actual
183055.012023-08-2382211Actual
3041989.002024-08-228264Actual
167510.002022-05-238226Budget
235513.952024-01-2182612Actual
3282041.002024-10-228216Actual
9329.002022-04-228263Actual
2360895.002024-02-208213Actual
1270461.002023-03-238215Actual
1502384.002023-05-238217Actual
3245741.602024-09-2182613Actual
2337413.532024-01-2182311Actual
1336441.992023-03-238228Actual
50238.002022-04-228216Actual
17310.002022-04-228273Budget
1414038.962023-04-228228Actual
205381.822023-10-2382212Actual
485050.002022-08-238215Budget
1936411.402023-09-2282411Actual
3334532.672024-10-2282611Actual
3520215.002024-12-218256Actual
1887321.002023-09-228216Actual
1005120.002022-12-218268Budget
332130.002022-06-238268Budget
378859.002022-07-238265Actual
1768450.002023-08-238214Actual
2178229.002023-12-218264Actual
187925.002022-05-238266Actual
144072.892023-04-2282112Actual
3429463.202024-11-228268Actual
2947111.002024-07-228226Actual
691010.002022-10-238273Actual
1064113.002023-01-218226Actual
2979675.322024-07-228268Actual
3700052.132025-01-2182213Actual
2396933.002024-02-208236Actual
748725.002022-10-238266Actual
1130820.002023-02-208263Budget
545899.572022-08-238218Actual
2281750.002024-01-218215Actual
288930.002022-06-238246Budget
3017552.132024-07-2282213Actual
663230.002022-09-228228Budget
2045314.592023-10-2382611Actual
3918416.722025-03-2382212Actual
129910.002022-05-238273Budget
570824.002022-09-228263Actual
2749061.692024-05-228268Actual
1124945.002023-02-208213Actual
1181440.002023-02-208236Budget
116340.002022-05-238213Budget
1627111.402023-06-2382311Actual
2843032.002024-06-228266Actual
3494483.002024-12-218264Actual
1229630.002023-02-208268Budget
1031762.002023-01-218214Actual
3305179.002024-10-228267Actual
401029.002022-07-238246Actual
3284710.002024-10-228226Actual
193919.272023-09-2282511Actual
1387324.002023-04-228236Actual
289297.142024-06-2282212Actual
663338.962022-09-228228Actual
3827460.002025-03-238263Actual
2364352.002024-02-208263Actual
2432117.782024-02-2082111Actual
775230.002022-10-238228Budget
3903736.932025-03-2382411Actual
3691543.312025-01-2182612Actual
326320.002022-06-238228Budget
38742114.002025-03-238217Actual
1092250.002023-01-218217Budget
3541363.202024-12-218228Actual
1019125.002023-01-218263Actual
770464.722022-10-238218Actual
1866013.002023-09-228273Actual
2674566.172024-04-2182213Actual
1959796.002023-10-238213Actual
1181339.002023-02-208236Actual
3532784.002024-12-218267Actual
1815882.902023-08-238218Actual
2004122.002023-10-238266Actual
9230.002022-04-228263Budget
3331120.972024-10-2282411Actual
1342630.002023-03-238268Budget
854921.002022-11-238256Actual
3500295.002024-12-218215Actual
3216027.362024-09-2182311Actual
1821960.172023-08-238268Actual
1130926.002023-02-208263Actual
589538.002022-09-228264Actual
1517848.052023-05-238268Actual
30860170.782024-08-228218Actual
260366.002024-04-218226Actual
26303155.632024-04-218218Actual
373050.002022-07-238215Budget
920072.002022-12-218214Actual
813850.002022-11-238264Budget
1309630.002023-03-238266Budget
3272784.002024-10-228215Actual
2399522.002024-02-208246Actual
1553556.002023-06-238263Actual
603647.002022-09-228265Actual
1372358.002023-04-228215Actual
1013135.002023-01-218213Actual
80309.002022-11-238273Actual
999030.002022-12-218228Budget
2039214.592023-10-2382411Actual
2066163.002023-11-238263Actual
35385134.422024-12-218218Actual
1013040.002023-01-218213Budget
882966.232022-11-238218Actual
2319982.902024-01-218218Actual
3183629.002024-09-218266Actual
2713829.002024-05-228216Actual
3730286.002025-02-208215Actual
2370012.002024-02-208273Actual
3806664.592025-02-2082612Actual
2136610.332023-11-2382211Actual
37209135.002025-02-208214Actual
1818638.962023-08-238228Actual
3402527.002024-11-228246Actual
89441.002022-04-228267Actual
2543510.332024-03-2282411Actual
391510.002022-07-238226Budget
1765612.002023-08-238273Actual
1505865.002023-05-238267Actual
175075.012023-07-2382612Actual
477050.002022-08-238264Budget
2852271.002024-06-228267Actual
1323750.002023-03-238267Actual
701946.002022-10-238264Actual
25233105.632024-03-228218Actual
2997033.742024-07-2282611Actual
164753.952023-06-2382612Actual
3556026.292024-12-2182311Actual
2499834.002024-03-228236Actual
229366.002024-01-218226Actual
239415.002024-02-208226Actual
12986.002022-05-238273Actual
2645213.532024-04-2182211Actual
22604100.002024-01-218213Actual
220530.002022-05-238268Budget
1375833.002023-04-228265Actual
2485041.002024-03-228215Actual
3865221.002025-03-238256Actual
1665270.002023-07-238214Actual
484960.002022-08-238215Actual
1157558.002023-02-208215Actual
28105141.002024-06-228214Actual
3443427.362024-11-2282411Actual
733340.002022-10-238236Actual
260757.002022-06-238215Actual
583570.002022-09-228214Budget
3435262.462024-11-2282111Actual
723740.002022-10-238216Budget
3163876.002024-09-218265Actual
419860.002022-07-238217Budget
887730.002022-11-238228Budget
2647914.592024-04-2182311Actual
1256266.002023-03-238214Actual
174491.822023-07-2382112Actual
2201322.002023-12-218246Actual
1392515.002023-04-228256Actual
3221411.402024-09-2182511Actual
2760337.992024-05-2282311Actual
1428915.652023-04-2282311Actual
172343.002022-05-238236Actual
1603866.002023-06-238267Actual
365145.002022-07-238264Actual
215725.012023-11-2382612Actual
999157.142022-12-218228Actual
2786822.302024-05-2282113Actual
2944432.002024-07-228216Actual
2727828.002024-05-228266Actual
1523623.102023-05-2382111Actual
55110.002022-04-228226Budget
2228346.542023-12-218268Actual
715845.002022-10-238265Actual
1323850.002023-03-238267Budget
2505010.002024-03-228256Actual
2290925.002024-01-218216Actual
2763028.422024-05-2282411Actual
1878038.002023-09-228215Actual
840620.002022-11-238226Budget
3385272.002024-11-228215Actual
247170.002022-06-238214Budget
134662.002022-05-238214Actual
368827.142025-01-2182212Actual
3679628.422025-01-2182611Actual
1635913.532023-06-2382611Actual
219598.002023-12-218226Actual
2514087.002024-03-228217Actual
2423049.572024-02-208228Actual
2334712.462024-01-2182211Actual
1697828.002023-07-238266Actual
3148225.002024-09-218273Actual
405810.002022-07-238256Budget
386637.002022-07-238216Actual
55013.002022-04-228226Actual
252942.002022-06-238264Actual
3394438.002024-11-228216Actual
2774939.062024-05-2282112Actual
2549519.912024-03-2282611Actual
650540.002022-09-228267Budget
3901020.972025-03-2382311Actual
148568.002022-05-238215Actual
2671822.302024-04-2182113Actual
33109122.302024-10-228218Actual
636530.002022-09-228266Budget
1434915.652023-04-2282611Actual
1488131.002023-05-238236Actual
3355043.362024-10-2282213Actual
83351.002022-04-228217Actual
1124840.002023-02-208213Budget
378750.002022-07-238265Budget
183863.952023-08-2382511Actual
1069040.002023-01-218236Actual
2952525.002024-07-228246Actual
244303.952024-02-2082511Actual
2013345.002023-10-238267Actual
3544773.812024-12-218268Actual
2426367.752024-02-208268Actual
709843.002022-10-238215Actual
470868.002022-08-238214Actual
3328422.042024-10-2282311Actual
491247.002022-08-238265Actual
874948.002022-11-238267Actual
556840.482022-08-238268Actual
411939.002022-07-238266Actual
274530.002022-06-238216Budget
22062.002022-04-228214Actual
756660.002022-10-238217Budget
242210.002022-06-238273Actual
3388677.002024-11-228265Actual
3659763.202025-01-218268Actual
845640.002022-11-238236Actual
907425.002022-12-218263Actual
1336530.002023-03-238228Budget
173575.012023-07-2382511Actual
1256370.002023-03-238214Budget
433750.002022-07-238218Budget
177028.002022-05-238246Actual
564632.002022-09-228213Actual
2719343.002024-05-228236Actual
265332.892024-04-2182511Actual
2212963.002023-12-218217Actual
1712890.482023-07-238218Actual
756575.002022-10-238217Actual
868751.002022-11-238217Actual
3461557.142024-11-2282612Actual
3296037.002024-10-228266Actual
1106150.002023-01-218218Budget
2236910.332023-12-2182211Actual
3862622.002025-03-238246Actual
3192789.002024-09-218267Actual
3898320.972025-03-2382211Actual
1464160.002023-05-238214Actual
920170.002022-12-218214Budget
3204773.812024-09-218268Actual
1417448.052023-04-228268Actual
3762687.002025-02-208267Actual
1881553.002023-09-228265Actual
168658.002023-07-238226Actual
378329.272025-02-2082211Actual
828050.002022-11-238265Budget
3927636.342025-03-2382113Actual
531948.002022-08-238217Actual
162730.002022-05-238216Budget
2929363.002024-07-228264Actual
578612.002022-09-228273Actual
274431.002022-06-238216Actual
3724491.002025-02-208264Actual
1157650.002023-02-208215Budget
3352338.092024-10-2282113Actual
1797610.002023-08-238256Actual
138458.002023-04-228226Actual
3397111.002024-11-228226Actual
2340115.652024-01-2182411Actual
1995632.002023-10-238236Actual
1350798.002023-04-228213Actual
3224730.552024-09-2182611Actual
1284431.002023-03-238216Actual
1906976.002023-09-228217Actual
16532102.002023-07-238213Actual
3235.002022-04-228213Actual
204199.272023-10-2382511Actual
1455668.002023-05-238263Actual
578710.002022-09-228273Budget
2829039.002024-06-228216Actual
860832.002022-11-238266Actual
3260634.002024-10-228273Actual
2133818.842023-11-2382111Actual
3254959.002024-10-228263Actual
1084233.002023-01-218266Actual
1243622.002023-03-238263Actual
939753.002022-12-218265Actual
243498.212024-02-2082211Actual
781420.002022-10-238268Budget
748630.002022-10-238266Budget
3449549.702024-11-2282611Actual
2687080.002024-05-228263Actual
2923027.002024-07-228273Actual
3558725.232024-12-2182411Actual
391418.002022-07-238226Actual
2890136.932024-06-2282112Actual
2781061.402024-05-2282612Actual
225141.822023-12-2182112Actual
3794634.802025-02-2082611Actual
1739123.102023-07-2382611Actual
288097.142024-06-2282511Actual
346220.002022-07-238263Budget
3868534.002025-03-238266Actual
2839720.002024-06-228256Actual
234285.012024-01-2182511Actual
3753534.002025-02-208266Actual
2473012.002024-03-228273Actual
1586133.002023-06-238236Actual
1662428.002023-07-238273Actual
1294140.002023-03-238236Budget
2938666.002024-07-228265Actual
3103533.742024-08-2282311Actual
683330.002022-10-238263Budget
1031670.002023-01-218214Budget
789240.002022-11-238213Budget
158336.002023-06-238226Actual
142625.012023-04-2282211Actual
503810.002022-08-238226Budget
1045550.002023-01-218215Budget
1892830.002023-09-228236Actual
1703568.002023-07-238217Actual
3438012.462024-11-2282211Actual
163255.012023-06-2382511Actual
3609481.002025-01-218264Actual
35292102.002024-12-218217Actual
254628.212024-03-2282511Actual
91527.002022-12-218273Actual
3627211.002025-01-218226Actual
3517622.002024-12-218246Actual
2579119.002024-04-218273Actual
3800425.232025-02-2082112Actual
20626106.002023-11-238213Actual
1898012.002023-09-228256Actual
2716513.002024-05-228226Actual
2988212.462024-07-2282211Actual
220646.542022-05-238268Actual
187830.002022-05-238266Budget
3014820.552024-07-2282113Actual
3839467.002025-03-238264Actual
2475863.002024-03-228214Actual
518218.002022-08-238256Actual
1461312.002023-05-238273Actual
1612445.022023-06-238228Actual
284240.002022-06-238236Budget
26955106.002024-05-228214Actual
2296429.002024-01-218236Actual
29138113.002024-07-228213Actual
2864261.692024-06-228268Actual
1064010.002023-01-218226Budget
2745691.992024-05-228228Actual
3322953.952024-10-2282111Actual
3115436.932024-08-2282112Actual
209750.002022-05-238218Budget
616315.002022-09-228226Actual
3503756.002024-12-218265Actual
3564732.672024-12-2182611Actual
1733016.722023-07-2382411Actual
458220.002022-08-238263Budget
1998220.002023-10-238246Actual
2611613.002024-04-218256Actual
344619.272024-11-2282511Actual
3363998.002024-11-228213Actual
64624.002022-04-228246Actual
2009874.002023-10-238217Actual
184783.952023-08-2382112Actual
1571341.002023-06-238215Actual
893520.002022-11-238268Budget
2285138.002024-01-218265Actual
3845272.002025-03-238215Actual
195860.002022-05-238217Budget
3512213.002024-12-218226Actual
728520.002022-10-238226Budget
1098150.002023-01-218267Budget
503914.002022-08-238226Actual
2087352.002023-11-238265Actual
3585148.622024-12-2182213Actual
154740.002022-05-238265Budget
164172.892023-06-2382112Actual
42140.002022-04-228265Budget
677340.002022-10-238213Budget
669330.002022-09-228268Budget
27928.002022-06-238226Actual
321487.452022-06-238218Actual
2391432.002024-02-208216Actual
3266985.002024-10-228264Actual
3035626.002024-08-228273Actual
939850.002022-12-218265Budget
452232.002022-08-238213Actual
3632626.002025-01-218246Actual
3458112.462024-11-2282212Actual
172768.212023-07-2382211Actual
140744.002022-05-238264Actual
214473.952023-11-2382511Actual
3405118.002024-11-228256Actual
3523529.002024-12-218266Actual
255801.822024-03-2282212Actual
2098633.002023-11-238236Actual
1792436.002023-08-238236Actual
2917362.002024-07-228263Actual
3467345.112024-11-2282113Actual
1110841.992023-01-218228Actual
742811.002022-10-238256Actual
1795016.002023-08-238246Actual
882850.002022-11-238218Budget
2609016.002024-04-218246Actual
715750.002022-10-238265Budget
3408326.002024-11-228266Actual
2683599.002024-05-228213Actual
154838.002022-05-238265Actual
307460.002022-06-238217Budget
299537.002022-06-238266Actual
2721930.002024-05-228246Actual
89340.002022-04-228267Budget
31390115.002024-09-218213Actual
3482464.002024-12-218263Actual
1473356.002023-05-238215Actual
3747629.002025-02-208246Actual
2222284.422023-12-218218Actual
2813969.002024-06-228264Actual
3067717.002024-08-228256Actual
1629814.592023-06-2382411Actual
1405268.002023-04-228267Actual
835840.002022-11-238216Budget
524130.002022-08-238266Budget
1073733.002023-01-218246Actual
2708056.002024-05-228265Actual
27428123.812024-05-228218Actual
242310.002022-06-238273Budget
2299017.002024-01-218246Actual
1294236.002023-03-238236Actual
3154568.002024-09-218264Actual
2322743.512024-01-218228Actual
986350.002022-12-218267Budget
2870053.952024-06-2282111Actual
288829.002022-06-238246Actual
738020.002022-10-238246Budget
2834547.002024-06-228236Actual
762654.002022-10-238267Actual
1276550.002023-03-238265Budget
195091.822023-09-2282212Actual
225475.012023-12-2182612Actual
2162989.002023-12-218213Actual
1098251.002023-01-218267Actual
677245.002022-10-238213Actual
466110.002022-08-238273Budget
2724514.002024-05-228256Actual

Generated 2025-05-22 06:19:41.766 UTC