[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470048.622024-12-1882213Actual
2760337.992024-06-1782311Actual
508840.002022-09-188236Budget
3659763.202025-02-168268Actual
162730.002022-06-188216Budget
3455331.612024-12-1882112Actual
1031762.002023-02-168214Actual
907425.002023-01-168263Actual
3827460.002025-04-188263Actual
172440.002022-06-188236Budget
1574847.002023-07-198265Actual
2216464.002024-01-168267Actual
30384112.002024-09-178214Actual
3933660.902025-04-1882613Actual
18568120.002023-10-188213Actual
2391432.002024-03-178216Actual
3512213.002025-01-168226Actual
3394438.002024-12-188216Actual
1942419.912023-10-1882611Actual
2765713.532024-06-1782511Actual
3594188.002025-02-168213Actual
934046.002023-01-168215Actual
677245.002022-11-188213Actual
2172012.002024-01-168273Actual
1423419.912023-05-1882111Actual
603647.002022-10-188265Actual
356146.082025-01-1682511Actual
1130820.002023-03-188263Budget
3550543.312025-01-1682111Actual
1959796.002023-11-188213Actual
2331918.842024-02-1682111Actual
144655.012023-05-1882612Actual
2139316.722023-12-1982311Actual
3317173.812024-11-178268Actual
3133345.112024-09-1782613Actual
1106150.002023-02-168218Budget
2148115.652023-12-1982611Actual
1694513.002023-08-188256Actual
252850.002022-07-198264Budget
419745.002022-08-188217Actual
69420.002022-05-188256Budget
658576.842022-10-188218Actual
807870.002022-12-198214Budget
3860044.002025-04-188236Actual
2642430.552024-05-1782111Actual
1729.002022-05-188273Actual
3062535.002024-09-178236Actual
411939.002022-08-188266Actual
3788634.802025-03-1882411Actual
669330.002022-10-188268Budget
288097.142024-07-1882511Actual
874948.002022-12-198267Actual
2935184.002024-08-178215Actual
1562052.002023-07-198214Actual
663230.002022-10-188228Budget
1092250.002023-02-168217Budget
3098043.312024-09-1782111Actual
3218731.612024-10-1782411Actual
1068940.002023-02-168236Budget
3673724.162025-02-1682411Actual
2967678.002024-08-178267Actual
3676412.462025-02-1682511Actual
1461312.002023-06-188273Actual
214443.512022-06-188228Actual
34233134.422024-12-188218Actual
50238.002022-05-188216Actual
1707048.002023-08-188267Actual
868751.002022-12-198217Actual
380327.142025-03-1882212Actual
3180317.002024-10-178256Actual
2103816.002023-12-198256Actual
42240.002022-05-188265Actual
144072.892023-05-1882112Actual
321550.002022-07-198218Budget
1868863.002023-10-188214Actual
26955106.002024-06-178214Actual
2535325.232024-04-1782111Actual
2025263.202023-11-188268Actual
38742114.002025-04-188217Actual
2698968.002024-06-178264Actual
677340.002022-11-188213Budget
3848784.002025-04-188265Actual
3276281.002024-11-178265Actual
3630041.002025-02-168236Actual
2467364.002024-04-178263Actual
152643.952023-06-1882211Actual
2781061.402024-06-1782612Actual
113876.002023-03-188273Actual
1294140.002023-04-188236Budget
1719052.602023-08-188268Actual
3576664.592025-01-1682612Actual
3886352.602025-04-188228Actual
972530.002023-01-168266Budget
2594958.002024-05-178265Actual
564740.002022-10-188213Budget
177130.002022-06-188246Budget
1289212.002023-04-188226Actual
2721930.002024-06-178246Actual
239415.002024-03-178226Actual
2636464.722024-05-178268Actual
2346119.912024-02-1682611Actual
31510121.002024-10-178214Actual
1298932.002023-04-188246Actual
214473.952023-12-1982511Actual
1860358.002023-10-188263Actual
2579119.002024-05-178273Actual
1482626.002023-06-188216Actual
313639.002022-07-198267Actual
154838.002022-06-188265Actual
83460.002022-05-188217Budget
19162125.332023-10-188218Actual
1303520.002023-04-188256Budget
122030.002022-06-188263Budget
1243622.002023-04-188263Actual
247082.002022-07-198214Actual
3558725.232025-01-1682411Actual
1467533.002023-06-188264Actual
1073733.002023-02-168246Actual
3697346.872025-02-1682113Actual
1656760.002023-08-188263Actual
3100811.402024-09-1782211Actual
835840.002022-12-198216Budget
293517.002022-07-198256Actual
3245741.602024-10-1782613Actual
728418.002022-11-188226Actual
3313760.172024-11-178228Actual
326232.902022-07-198228Actual
27985114.002024-07-188213Actual
933950.002023-01-168215Budget
37684129.872025-03-188218Actual
245813.952024-03-1782612Actual
3889767.752025-04-188268Actual
1781148.002023-09-188265Actual
204199.272023-11-1882511Actual
97478.362022-05-188218Actual
1919055.632023-10-188228Actual
1493315.002023-06-188256Actual
1678053.002023-08-188265Actual
3473239.852024-12-1882613Actual
2807726.002024-07-188273Actual
1553556.002023-07-198263Actual
1603866.002023-07-198267Actual
2128049.572023-12-198268Actual
715845.002022-11-188265Actual
3818276.692025-03-1882613Actual
2385647.002024-03-178265Actual
2142015.652023-12-1982411Actual
3903736.932025-04-1882411Actual
2078142.002023-12-198264Actual
144341.822023-05-1882212Actual
3017552.132024-08-1782213Actual
346323.002022-08-188263Actual
1901227.002023-10-188266Actual
425848.002022-08-188267Actual
1434915.652023-05-1882611Actual
920170.002023-01-168214Budget
17310.002022-05-188273Budget
36060137.002025-02-168214Actual
2334712.462024-02-1682211Actual
503810.002022-09-188226Budget
174491.822023-08-1882112Actual
616210.002022-10-188226Budget
1835911.402023-09-1882411Actual
1594622.002023-07-198266Actual
425740.002022-08-188267Budget
1405268.002023-05-188267Actual
3065120.002024-09-178246Actual
1317550.002023-04-188217Actual
2529554.112024-04-178268Actual
2236910.332024-01-1682211Actual
2938666.002024-08-178265Actual
466110.002022-09-188273Budget
358870.002022-08-188214Actual
2414454.002024-03-178267Actual
1898012.002023-10-188256Actual
3397111.002024-12-188226Actual
986350.002023-01-168267Budget
1786932.002023-09-188216Actual
245222.892024-03-1782112Actual
138458.002023-05-188226Actual
3532784.002025-01-168267Actual
882966.232022-12-198218Actual
9329.002022-05-188263Actual
850322.002022-12-198246Actual
1157650.002023-03-188215Budget
3363998.002024-12-188213Actual
939850.002023-01-168265Budget
589450.002022-10-188264Budget
3570539.062025-01-1682112Actual
1715637.452023-08-188228Actual
1984338.002023-11-188265Actual
1971655.002023-11-188214Actual
1559217.002023-07-198273Actual
2609016.002024-05-178246Actual
2944432.002024-08-178216Actual
2201322.002024-01-168246Actual
116241.002022-06-188213Actual
3868534.002025-04-188266Actual
1992810.002023-11-188226Actual
3029969.002024-09-178263Actual
1210839.002023-03-188267Actual
762550.002022-11-188267Budget
738127.002022-11-188246Actual
625933.002022-10-188246Actual
3201373.812024-10-178228Actual
2437611.402024-03-1782311Actual
266265.012024-05-1782112Actual
1591316.002023-07-198256Actual
795230.002022-12-198263Budget
1331650.002023-04-188218Budget
1612445.022023-07-198228Actual
215725.012023-12-1982612Actual
2713829.002024-06-178216Actual
183055.012023-09-1882211Actual
1298830.002023-04-188246Budget
1026810.002023-02-168273Budget
34140111.002024-12-188217Actual
1975033.002023-11-188264Actual
3785933.742025-03-1882311Actual
611531.002022-10-188216Actual
868860.002022-12-198217Budget
1588718.002023-07-198246Actual
2543510.332024-04-1782411Actual
2136610.332023-12-1982211Actual
3163876.002024-10-178265Actual
3458112.462024-12-1882212Actual
1936411.402023-10-1882411Actual
354110.002022-08-188273Budget
926156.002023-01-168264Actual
140650.002022-06-188264Budget
2837125.002024-07-188246Actual
2101222.002023-12-198246Actual
855010.002022-12-198256Budget
742811.002022-11-188256Actual
102238.962022-05-188228Actual
1342555.632023-04-188268Actual
452232.002022-09-188213Actual
3399941.002024-12-188236Actual
513418.002022-09-188246Actual
29138113.002024-08-178213Actual
29734137.452024-08-178218Actual
2000813.002023-11-188256Actual
625830.002022-10-188246Budget
1928224.162023-10-1882111Actual
2479229.002024-04-178264Actual
2281750.002024-02-168215Actual
2473012.002024-04-178273Actual
1323850.002023-04-188267Budget
1895415.002023-10-188246Actual
2031025.232023-11-1882111Actual
2275934.002024-02-168264Actual
723740.002022-11-188216Budget
288930.002022-07-198246Budget
789240.002022-12-198213Budget
2440315.652024-03-1782411Actual
2310664.002024-02-168217Actual
503914.002022-09-188226Actual
2949944.002024-08-178236Actual
260860.002022-07-198215Budget
1098150.002023-02-168267Budget
34909129.002025-01-168214Actual
1186130.002023-03-188246Budget
3609481.002025-02-168264Actual
3730286.002025-03-188215Actual
195403.952023-10-1882612Actual
3290127.002024-11-178246Actual
3210549.702024-10-1782111Actual
3915636.932025-04-1882112Actual
3733770.002025-03-188265Actual
2272460.002024-02-168214Actual
332130.002022-07-198268Budget
187830.002022-06-188266Budget
64624.002022-05-188246Actual
293620.002022-07-198256Budget
2902136.342024-07-1882113Actual
3284710.002024-11-178226Actual
195860.002022-06-188217Budget
2517563.002024-04-178267Actual
3857217.002025-04-188226Actual
2620892.002024-05-178217Actual
2004122.002023-11-188266Actual
1005120.002023-01-168268Budget
3898320.972025-04-1882211Actual
3845272.002025-04-188215Actual
3266985.002024-11-178264Actual
33017115.002024-11-178217Actual
2976261.692024-08-178228Actual
1488131.002023-06-188236Actual
907530.002023-01-168263Budget
3794634.802025-03-1882611Actual
193105.012023-10-1882211Actual
2852271.002024-07-188267Actual
2432117.782024-03-1782111Actual
2526151.082024-04-178228Actual
154740.002022-06-188265Budget
2581977.002024-05-178214Actual
1609698.052023-07-198218Actual
36260.002022-05-188215Budget
1317650.002023-04-188217Budget
1069040.002023-02-168236Actual
164753.952023-07-1982612Actual
957440.002023-01-168236Actual
1223530.002023-03-188228Budget
2878227.362024-07-1882411Actual
266657.002022-07-198265Actual
1565540.002023-07-198264Actual
3806664.592025-03-1882612Actual
1621624.162023-07-1982111Actual
1464160.002023-06-188214Actual
2322743.512024-02-168228Actual
175075.012023-08-1882612Actual
1922445.022023-10-188268Actual
2754851.822024-06-1782111Actual
1810045.002023-09-188267Actual
228540.002022-07-198213Budget
1336530.002023-04-188228Budget
663338.962022-10-188228Actual
2997033.742024-08-1782611Actual
966812.002023-01-168256Actual
3331120.972024-11-1782411Actual
3088860.172024-09-178228Actual
3800425.232025-03-1882112Actual
2124655.632023-12-198228Actual
840716.002022-12-198226Actual
379135.012025-03-1882511Actual
31893106.002024-10-178217Actual
781420.002022-11-188268Budget
253813.952024-04-1782211Actual
12986.002022-06-188273Actual
2719343.002024-06-178236Actual
742710.002022-11-188256Budget
140744.002022-06-188264Actual
3638529.002025-02-168266Actual
1381831.002023-05-188216Actual
723638.002022-11-188216Actual
2769136.932024-06-1782611Actual
1078320.002023-02-168256Actual
154102.892023-06-1882112Actual
470868.002022-09-188214Actual
508734.002022-09-188236Actual
225475.012024-01-1682612Actual
245491.822024-03-1782212Actual
1064010.002023-02-168226Budget
1196627.002023-03-188266Actual
405810.002022-08-188256Budget
1190813.002023-03-188256Actual
1523623.102023-06-1882111Actual
185115.012023-09-1882612Actual
1350798.002023-05-188213Actual
167414.002022-06-188226Actual
1615867.752023-07-198268Actual
3109636.932024-09-1782611Actual
254628.212024-04-1782511Actual
1037638.002023-02-168264Actual
1431611.402023-05-1882411Actual
3724491.002025-03-188264Actual
28050.002022-05-188264Budget
2269625.002024-02-168273Actual
821750.002022-12-198215Budget
42140.002022-05-188265Budget
733440.002022-11-188236Budget
2614919.002024-05-178266Actual
2727828.002024-06-178266Actual
3685427.362025-02-1682112Actual
32634141.002024-11-178214Actual
1045651.002023-02-168215Actual
2829039.002024-07-188216Actual
2423049.572024-03-178228Actual
3553324.162025-01-1682211Actual
1452285.002023-06-188213Actual
3221411.402024-10-1782511Actual
3774684.422025-03-188268Actual
24638106.002024-04-178213Actual
1668735.002023-08-188264Actual
163255.012023-07-1982511Actual
334317.142024-11-1782212Actual
102320.002022-05-188228Budget
2106827.002023-12-198266Actual
813950.002022-12-198264Actual
2952525.002024-08-178246Actual
2013345.002023-11-188267Actual
3041989.002024-09-178264Actual
2508327.002024-04-178266Actual
3597567.002025-02-168263Actual
193919.272023-10-1882511Actual
220646.542022-06-188268Actual
2802073.002024-07-188263Actual
2789567.922024-06-1782213Actual
396440.002022-08-188236Budget
3408326.002024-12-188266Actual
1163854.002023-03-188265Actual
926050.002023-01-168264Budget
1354271.002023-05-188263Actual
373050.002022-08-188215Budget
538039.002022-09-188267Actual
2890136.932024-07-1882112Actual
2716513.002024-06-178226Actual
1473356.002023-06-188215Actual
234521.002022-07-198263Actual
2087352.002023-12-198265Actual
209750.002022-06-188218Budget
386637.002022-08-188216Actual
1218670.782023-03-188218Actual
38835135.932025-04-188218Actual
1106084.422023-02-168218Actual
966710.002023-01-168256Budget
2396933.002024-03-178236Actual
249706.002024-04-178226Actual
1243720.002023-04-188263Budget
2360895.002024-03-178213Actual
3183629.002024-10-178266Actual
458321.002022-09-188263Actual
545899.572022-09-188218Actual
1196730.002023-03-188266Budget
368827.142025-02-1682212Actual
3358267.922024-11-1782613Actual
3192789.002024-10-178267Actual
3812432.832025-03-1882113Actual
215392.892023-12-1982112Actual
3067717.002024-09-178256Actual
2671822.302024-05-1782113Actual
1505865.002023-06-188267Actual
1171635.002023-03-188216Actual
3272784.002024-11-178215Actual
466012.002022-09-188273Actual
2488542.002024-04-178265Actual
134770.002022-06-188214Budget
1866013.002023-10-188273Actual
1683832.002023-08-188216Actual
37592101.002025-03-188217Actual
181820.002022-06-188256Budget
1372358.002023-05-188215Actual
2692727.002024-06-178273Actual
1827719.912023-09-1882111Actual
3627211.002025-02-168226Actual
3426181.392024-12-188228Actual
477050.002022-09-188264Budget
470970.002022-09-188214Budget
134662.002022-06-188214Actual
1117043.512023-02-168268Actual
252942.002022-07-198264Actual
1204550.002023-03-188217Budget
650540.002022-10-188267Budget
2757617.782024-06-1782211Actual
89441.002022-05-188267Actual
1331782.902023-04-188218Actual
148568.002022-06-188215Actual
3328422.042024-11-1782311Actual
2708056.002024-06-178265Actual
2222284.422024-01-168218Actual
2285138.002024-02-168265Actual
630610.002022-10-188256Budget
1777638.002023-09-188215Actual
3854530.002025-04-188216Actual
1143574.002023-03-188214Actual
3292714.002024-11-178256Actual
391418.002022-08-188226Actual
775230.002022-11-188228Budget
3865221.002025-04-188256Actual
265332.892024-05-1782511Actual
3624543.002025-02-168216Actual
499030.002022-09-188216Budget
2979675.322024-08-178268Actual
36149.002022-05-188215Actual
229366.002024-02-168226Actual
748725.002022-11-188266Actual
616315.002022-10-188226Actual
3771287.452025-03-188228Actual
3130145.112024-09-1782213Actual
274431.002022-07-198216Actual
1375833.002023-05-188265Actual
701850.002022-11-188264Budget
789333.002022-12-198213Actual
154435.012023-06-1882612Actual
2923027.002024-08-178273Actual
3282041.002024-11-178216Actual
532060.002022-09-188217Budget
2166366.002024-01-168263Actual
2656715.652024-05-1782611Actual
2624371.002024-05-178267Actual
29258110.002024-08-178214Actual
485050.002022-09-188215Budget
491247.002022-09-188265Actual
1730311.402023-08-1882311Actual
2958429.002024-08-178266Actual
26303155.632024-05-178218Actual
3059717.002024-09-178226Actual
1395825.002023-05-188266Actual
756575.002022-11-188217Actual
3346548.632024-11-1782612Actual
2039214.592023-11-1882411Actual
458220.002022-09-188263Budget
2870053.952024-07-1882111Actual
1906976.002023-10-188217Actual
33759108.002024-12-188214Actual
597450.002022-10-188215Budget
1514441.992023-06-188228Actual
2337413.532024-02-1682311Actual
887638.962022-12-198228Actual
1881553.002023-10-188265Actual
1517848.052023-06-188268Actual
444330.002022-08-188268Budget
1229537.452023-03-188268Actual
3103533.742024-09-1782311Actual
2792869.672024-06-1782613Actual
1294236.002023-04-188236Actual
3509529.002025-01-168216Actual
2399522.002024-03-178246Actual
2645213.532024-05-1782211Actual
3753534.002025-03-188266Actual
2174856.002024-01-168214Actual
3588446.872025-01-1682613Actual

Generated 2025-06-17 21:15:49.355 UTC