[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184783.952023-09-2982112Actual
1984338.002023-11-298265Actual
962120.002023-01-278246Budget
3488127.002025-01-278273Actual
321550.002022-07-308218Budget
162730.002022-06-298216Budget
2719343.002024-06-288236Actual
2031025.232023-11-2982111Actual
1068940.002023-02-278236Budget
650651.002022-10-298267Actual
1149648.002023-03-298264Actual
3482464.002025-01-278263Actual
33017115.002024-11-288217Actual
75331.002022-05-298266Actual
3724491.002025-03-298264Actual
3532784.002025-01-278267Actual
386730.002022-08-298216Budget
3213324.162024-10-2882211Actual
3233948.632024-10-2882612Actual
30264119.002024-09-288213Actual
1190813.002023-03-298256Actual
2236910.332024-01-2782211Actual
1143574.002023-03-298214Actual
3753534.002025-03-298266Actual
36149.002022-05-298215Actual
27928.002022-07-308226Actual
1968827.002023-11-298273Actual
2614919.002024-05-288266Actual
3363998.002024-12-298213Actual
3282041.002024-11-288216Actual
477151.002022-09-298264Actual
326232.902022-07-308228Actual
1163750.002023-03-298265Budget
882850.002022-12-308218Budget
789240.002022-12-308213Budget
2437611.402024-03-2882311Actual
508734.002022-09-298236Actual
3292714.002024-11-288256Actual
1013040.002023-02-278213Budget
663338.962022-10-298228Actual
3317173.812024-11-288268Actual
3656363.202025-02-278228Actual
691010.002022-11-298273Actual
3815141.602025-03-2982213Actual
3691543.312025-02-2782612Actual
1294236.002023-04-298236Actual
1878038.002023-10-298215Actual
9943104.112023-01-278218Actual
91527.002023-01-278273Actual
209675.322022-06-298218Actual
365050.002022-08-298264Budget
2955116.002024-08-288256Actual
3812432.832025-03-2982113Actual
3609481.002025-02-278264Actual
1336530.002023-04-298228Budget
245813.952024-03-2882612Actual
425848.002022-08-298267Actual
850220.002022-12-308246Budget
1414038.962023-05-298228Actual
3071025.002024-09-288266Actual
3367459.002024-12-298263Actual
83351.002022-05-298217Actual
775230.002022-11-298228Budget
2890136.932024-07-2982112Actual
1323850.002023-04-298267Budget
2337413.532024-02-2782311Actual
947740.002023-01-278216Actual
378859.002022-08-298265Actual
1662428.002023-08-298273Actual
195091.822023-10-2982212Actual
564740.002022-10-298213Budget
1366344.002023-05-298264Actual
255532.892024-04-2882112Actual
3470048.622024-12-2982213Actual
2952525.002024-08-288246Actual
401029.002022-08-298246Actual
1529110.332023-06-2982311Actual
748725.002022-11-298266Actual
1792436.002023-09-298236Actual
354110.002022-08-298273Budget
901440.002023-01-278213Budget
2485041.002024-04-288215Actual
3130145.112024-09-2882213Actual
2301619.002024-02-278256Actual
733440.002022-11-298236Budget
556840.482022-09-298268Actual
1143470.002023-03-298214Budget
167414.002022-06-298226Actual
245491.822024-03-2882212Actual
538039.002022-09-298267Actual
31985137.452024-10-288218Actual
2870053.952024-07-2982111Actual
952420.002023-01-278226Budget
728418.002022-11-298226Actual
34909129.002025-01-278214Actual
2446425.232024-03-2882611Actual
3762687.002025-03-298267Actual
570824.002022-10-298263Actual
583479.002022-10-298214Actual
3449549.702024-12-2982611Actual
3088860.172024-09-288228Actual
3408326.002024-12-298266Actual
1110930.002023-02-278228Budget
2671822.302024-05-2882113Actual
20626106.002023-12-308213Actual
3712483.002025-03-298263Actual
1270350.002023-04-298215Budget
2923027.002024-08-288273Actual
214473.952023-12-3082511Actual
3118212.462024-09-2882212Actual
1818638.962023-09-298228Actual
2947111.002024-08-288226Actual
762654.002022-11-298267Actual
154435.012023-06-2982612Actual
1186130.002023-03-298246Budget
69420.002022-05-298256Budget
34233134.422024-12-298218Actual
2201322.002024-01-278246Actual
260757.002022-07-308215Actual
55110.002022-05-298226Budget
3582424.062025-01-2782113Actual
29641109.002024-08-288217Actual
508840.002022-09-298236Budget
175075.012023-08-2982612Actual
1835911.402023-09-2982411Actual
209588.002023-12-308226Actual
3541363.202025-01-278228Actual
2860864.722024-07-298228Actual
2549519.912024-04-2882611Actual
249706.002024-04-288226Actual
1037750.002023-02-278264Budget
300567.142024-08-2882212Actual
3868534.002025-04-298266Actual
3121653.952024-09-2882612Actual
3718126.002025-03-298273Actual
3331120.972024-11-2882411Actual
723638.002022-11-298216Actual
545899.572022-09-298218Actual
1218670.782023-03-298218Actual
3218731.612024-10-2882411Actual
701946.002022-11-298264Actual
2025263.202023-11-298268Actual
756575.002022-11-298217Actual
234285.012024-02-2782511Actual
1204550.002023-03-298217Budget
60040.002022-05-298236Budget
1073630.002023-02-278246Budget
340038.002022-08-298213Actual
1482626.002023-06-298216Actual
1336441.992023-04-298228Actual
3742211.002025-03-298226Actual
2420288.962024-03-288218Actual
2979675.322024-08-288268Actual
2698968.002024-06-288264Actual
30384112.002024-09-288214Actual
36535158.662025-02-278218Actual
994250.002023-01-278218Budget
219598.002024-01-278226Actual
3290127.002024-11-288246Actual
578612.002022-10-298273Actual
2774939.062024-06-2882112Actual
1588718.002023-07-308246Actual
1005120.002023-01-278268Budget
3239739.852024-10-2882113Actual
2245625.232024-01-2782611Actual
31510121.002024-10-288214Actual
550746.542022-09-298228Actual
1490718.002023-06-298246Actual
3059717.002024-09-288226Actual
32634141.002024-11-288214Actual
821852.002022-12-308215Actual
2148115.652023-12-3082611Actual
138458.002023-05-298226Actual
3915636.932025-04-2982112Actual
795230.002022-12-308263Budget
972530.002023-01-278266Budget
2724514.002024-06-288256Actual
205112.892023-11-2982112Actual
1401756.002023-05-298217Actual
986350.002023-01-278267Budget
616315.002022-10-298226Actual
3092290.482024-09-288268Actual
28487127.002024-07-298217Actual
3467345.112024-12-2982113Actual
2716513.002024-06-288226Actual
3901020.972025-04-2982311Actual
2985452.892024-08-2882111Actual
2807726.002024-07-298273Actual
3035626.002024-09-288273Actual
2600918.002024-05-288216Actual
827940.002022-12-308265Actual
3224730.552024-10-2882611Actual
15116110.172023-06-298218Actual
1171730.002023-03-298216Budget
3833118.002025-04-298273Actual
142625.012023-05-2982211Actual
1461312.002023-06-298273Actual
3057036.002024-09-288216Actual
3175141.002024-10-288236Actual
3730286.002025-03-298215Actual
195403.952023-10-2982612Actual
1262450.002023-04-298264Budget
1476835.002023-06-298265Actual
1810045.002023-09-298267Actual
1342630.002023-04-298268Budget
1678053.002023-08-298265Actual
266265.012024-05-2882112Actual
154740.002022-06-298265Budget
966710.002023-01-278256Budget
1531814.592023-06-2982411Actual
3394438.002024-12-298216Actual
2792869.672024-06-2882613Actual
148568.002022-06-298215Actual
313540.002022-07-308267Budget
3210549.702024-10-2882111Actual
17564114.002023-09-298213Actual
391418.002022-08-298226Actual
901536.002023-01-278213Actual
284143.002022-07-308236Actual
3745034.002025-03-298236Actual
37592101.002025-03-298217Actual
3154568.002024-10-288264Actual
2647914.592024-05-2882311Actual
3438012.462024-12-2982211Actual
578710.002022-10-298273Budget
1323750.002023-04-298267Actual
3676412.462025-02-2782511Actual
3163876.002024-10-288265Actual
3679628.422025-02-2782611Actual
340140.002022-08-298213Budget
34140111.002024-12-298217Actual
1959796.002023-11-298213Actual
2488542.002024-04-288265Actual
2166366.002024-01-278263Actual
1656760.002023-08-298263Actual
380327.142025-03-2982212Actual
2411072.002024-03-288217Actual
999030.002023-01-278228Budget
373050.002022-08-298215Budget
887730.002022-12-308228Budget
2139316.722023-12-3082311Actual
3576664.592025-01-2782612Actual
2642430.552024-05-2882111Actual
1975033.002023-11-298264Actual
915310.002023-01-278273Budget
1381831.002023-05-298216Actual
1298932.002023-04-298246Actual
288829.002022-07-308246Actual
2765713.532024-06-2882511Actual
1833211.402023-09-2982311Actual
1309630.002023-04-298266Budget
2225043.512024-01-278228Actual
38239107.002025-04-298213Actual
247170.002022-07-308214Budget
934046.002023-01-278215Actual
1196627.002023-03-298266Actual
28105141.002024-07-298214Actual
18568120.002023-10-298213Actual
178969.002023-09-298226Actual
2585453.002024-05-288264Actual
3020745.112024-08-2882613Actual
2000813.002023-11-298256Actual
2331918.842024-02-2782111Actual
2234124.162024-01-2782111Actual
1106150.002023-02-278218Budget
1176410.002023-03-298226Budget
893520.002022-12-308268Budget
2904867.922024-07-2982213Actual
3322953.952024-11-2882111Actual
683230.002022-11-298263Actual
293620.002022-07-308256Budget
868860.002022-12-308217Budget
3806664.592025-03-2982612Actual
1868863.002023-10-298214Actual
2633166.232024-05-288228Actual
140650.002022-06-298264Budget
193105.012023-10-2982211Actual
162632.002022-06-298216Actual
939850.002023-01-278265Budget
116241.002022-06-298213Actual
1496622.002023-06-298266Actual
425740.002022-08-298267Budget
1331650.002023-04-298218Budget
748630.002022-11-298266Budget
1565540.002023-07-308264Actual
1092250.002023-02-278217Budget
907425.002023-01-278263Actual
3635220.002025-02-278256Actual
2222284.422024-01-278218Actual
2275934.002024-02-278264Actual
2902136.342024-07-2982113Actual
193919.272023-10-2982511Actual
795326.002022-12-308263Actual
187830.002022-06-298266Budget
3615289.002025-02-278215Actual
253813.952024-04-2882211Actual
28580158.662024-07-298218Actual
225141.822024-01-2782112Actual
1733016.722023-08-2982411Actual
1196730.002023-03-298266Budget
134770.002022-06-298214Budget
3517622.002025-01-278246Actual
307371.002022-07-308217Actual
321487.452022-07-308218Actual
244303.952024-03-2882511Actual
2831710.002024-07-298226Actual
17310.002022-05-298273Budget
603550.002022-10-298265Budget
709750.002022-11-298215Budget
1276636.002023-04-298265Actual
2203912.002024-01-278256Actual
19162125.332023-10-298218Actual
2884328.422024-07-2982611Actual
2611613.002024-05-288256Actual
611531.002022-10-298216Actual
1106084.422023-02-278218Actual
3328422.042024-11-2882311Actual
30860170.782024-09-288218Actual
185115.012023-09-2982612Actual
1815882.902023-09-298218Actual
2385647.002024-03-288265Actual
2938666.002024-08-288265Actual
332245.022022-07-308268Actual
3358267.922024-11-2882613Actual
691110.002022-11-298273Budget
957340.002023-01-278236Budget
3399941.002024-12-298236Actual
1110841.992023-02-278228Actual
2228346.542024-01-278268Actual
220646.542022-06-298268Actual
3494483.002025-01-278264Actual
1635913.532023-07-3082611Actual
625830.002022-10-298246Budget
215392.892023-12-3082112Actual
209750.002022-06-298218Budget
1064113.002023-02-278226Actual
1243622.002023-04-298263Actual
887638.962022-12-308228Actual
266657.002022-07-308265Actual
307460.002022-07-308217Budget
2908145.112024-07-2982613Actual
205695.012023-11-2982612Actual
3266985.002024-11-288264Actual
266605.012024-05-2882612Actual
1098150.002023-02-278267Budget
3585148.622025-01-2782213Actual
260366.002024-05-288226Actual
499133.002022-09-298216Actual
1609698.052023-07-308218Actual
589538.002022-10-298264Actual
274431.002022-07-308216Actual
3685427.362025-02-2782112Actual
807973.002022-12-308214Actual
550630.002022-09-298228Budget
1045651.002023-02-278215Actual
466110.002022-09-298273Budget
3671026.292025-02-2782311Actual
204199.272023-11-2982511Actual
2687080.002024-06-288263Actual
2399522.002024-03-288246Actual
1098251.002023-02-278267Actual
1181440.002023-03-298236Budget
3245741.602024-10-2882613Actual
1243720.002023-04-298263Budget
37684129.872025-03-298218Actual
195860.002022-06-298217Budget
203657.142023-11-2982311Actual
3865221.002025-04-298256Actual
108130.002022-05-298268Budget
15500117.002023-07-308213Actual
2569784.002024-05-288213Actual
3630041.002025-02-278236Actual
2656715.652024-05-2882611Actual
3242464.412024-10-2882213Actual
1229537.452023-03-298268Actual
1276550.002023-04-298265Budget
1031762.002023-02-278214Actual
3313760.172024-11-288228Actual
134662.002022-06-298214Actual
247082.002022-07-308214Actual
636423.002022-10-298266Actual
38359129.002025-04-298214Actual
2872814.592024-07-2982211Actual
50238.002022-05-298216Actual
265332.892024-05-2882511Actual
781420.002022-11-298268Budget
3080279.002024-09-288267Actual
2591467.002024-05-288215Actual
1073733.002023-02-278246Actual
386637.002022-08-298216Actual
2713829.002024-06-288216Actual
42140.002022-05-298265Budget
3862622.002025-04-298246Actual
438530.002022-08-298228Budget
3397111.002024-12-298226Actual
21218113.202023-12-308218Actual
2296429.002024-02-278236Actual
1707048.002023-08-298267Actual
1872239.002023-10-298264Actual
663230.002022-10-298228Budget
3638529.002025-02-278266Actual
3133345.112024-09-2882613Actual
2494322.002024-04-288216Actual
2074669.002023-12-308214Actual
939753.002023-01-278265Actual
2834547.002024-07-298236Actual
3827460.002025-04-298263Actual
1464160.002023-06-298214Actual
1059330.002023-02-278216Budget
50330.002022-05-298216Budget
3065120.002024-09-288246Actual
1298830.002023-04-298246Budget
3325720.972024-11-2882211Actual
3260634.002024-11-288273Actual
999157.142023-01-278228Actual
1694513.002023-08-298256Actual
677340.002022-11-298213Budget
1078320.002023-02-278256Actual
266540.002022-07-308265Budget
3051268.002024-09-288265Actual
36442118.002025-02-278217Actual
1069040.002023-02-278236Actual
1674553.002023-08-298215Actual
3788634.802025-03-2982411Actual
1223530.002023-03-298228Budget
152643.952023-06-2982211Actual
3771287.452025-03-298228Actual
3109636.932024-09-2882611Actual
621140.002022-10-298236Actual
24638106.002024-04-288213Actual
3047776.002024-09-288215Actual
2402118.002024-03-288256Actual
1615867.752023-07-308268Actual
2346119.912024-02-2782611Actual
3845272.002025-04-298215Actual
64730.002022-05-298246Budget
738020.002022-11-298246Budget
42240.002022-05-298265Actual
419745.002022-08-298217Actual
3854530.002025-04-298216Actual
2322743.512024-02-278228Actual
2391432.002024-03-288216Actual
37209135.002025-03-298214Actual
27428123.812024-06-288218Actual
3180317.002024-10-288256Actual
174491.822023-08-2982112Actual
1963163.002023-11-298263Actual
102238.962022-05-298228Actual
3886352.602025-04-298228Actual
1505865.002023-06-298267Actual
3216027.362024-10-2882311Actual
775332.902022-11-298228Actual
255801.822024-04-2882212Actual
203387.142023-11-2982211Actual
1218750.002023-03-298218Budget
875050.002022-12-308267Budget
3739533.002025-03-298216Actual
25233105.632024-04-288218Actual
228440.002022-07-308213Actual
518110.002022-09-298256Budget
3700052.132025-02-2782213Actual
2837125.002024-07-298246Actual
378329.272025-03-2982211Actual
3067717.002024-09-288256Actual
27985114.002024-07-298213Actual
2216464.002024-01-278267Actual
2645213.532024-05-2882211Actual
1797610.002023-09-298256Actual
201740.002022-06-298267Budget
274530.002022-07-308216Budget
1078420.002023-02-278256Budget
2426367.752024-03-288268Actual
835840.002022-12-308216Budget
228540.002022-07-308213Budget
2967678.002024-08-288267Actual
1574847.002023-07-308265Actual
2781061.402024-06-2882612Actual
229366.002024-02-278226Actual
3201373.812024-10-288228Actual
893629.872022-12-308268Actual
3017552.132024-08-2882213Actual
2467364.002024-04-288263Actual
1703568.002023-08-298217Actual
2609016.002024-05-288246Actual
920072.002023-01-278214Actual
1553556.002023-07-308263Actual
1990127.002023-11-298216Actual
1730311.402023-08-2982311Actual
491247.002022-09-298265Actual
2737076.002024-06-288267Actual
172768.212023-08-2982211Actual
2178229.002024-01-278264Actual
3172311.002024-10-288226Actual
3435262.462024-12-2982111Actual
2606429.002024-05-288236Actual
1229630.002023-03-298268Budget
2843032.002024-07-298266Actual
3373122.002024-12-298273Actual
2813969.002024-07-298264Actual
1163854.002023-03-298265Actual
3379469.002024-12-298264Actual
144341.822023-05-2982212Actual
597359.002022-10-298215Actual
1992810.002023-11-298226Actual
874948.002022-12-308267Actual
850322.002022-12-308246Actual
2112556.002023-12-308217Actual
1712890.482023-08-298218Actual
1375833.002023-05-298265Actual
2376347.002024-03-288264Actual
177130.002022-06-298246Budget
3100811.402024-09-2882211Actual

Generated 2025-06-28 03:19:21.357 UTC