[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002023-01-068267Budget
3201373.812024-11-048228Actual
154435.012023-07-0682612Actual
365050.002022-09-058264Budget
60040.002022-06-058236Budget
3903736.932025-05-0682411Actual
1331782.902023-05-068218Actual
452340.002022-10-068213Budget
444445.022022-09-058268Actual
3668319.912025-03-0682211Actual
2446425.232024-04-0482611Actual
239415.002024-04-048226Actual
2275934.002024-03-058264Actual
2860864.722024-08-058228Actual
3845272.002025-05-068215Actual
2263958.002024-03-058263Actual
2573261.002024-06-048263Actual
477151.002022-10-068264Actual
2101222.002024-01-068246Actual
3109636.932024-10-0582611Actual
2745691.992024-07-058228Actual
55110.002022-06-058226Budget
209675.322022-07-068218Actual
3133345.112024-10-0582613Actual
3745034.002025-04-058236Actual
470868.002022-10-068214Actual
3367459.002025-01-058263Actual
3594188.002025-03-068213Actual
284143.002022-08-068236Actual
3659763.202025-03-068268Actual
75230.002022-06-058266Budget
1078320.002023-03-068256Actual
293620.002022-08-068256Budget
3284710.002024-12-058226Actual
2923027.002024-09-048273Actual
1110841.992023-03-068228Actual
1609698.052023-08-068218Actual
1571341.002023-08-068215Actual
2829039.002024-08-058216Actual
1887321.002023-11-058216Actual
1683832.002023-09-058216Actual
578612.002022-11-058273Actual
358870.002022-09-058214Actual
2201322.002024-02-038246Actual
1984338.002023-12-068265Actual
491247.002022-10-068265Actual
2074669.002024-01-068214Actual
1771839.002023-10-068264Actual
658450.002022-11-058218Budget
3739533.002025-04-058216Actual
1372358.002023-06-058215Actual
3630041.002025-03-068236Actual
288097.142024-08-0582511Actual
3647783.002025-03-068267Actual
378859.002022-09-058265Actual
2884328.422024-08-0582611Actual
3854530.002025-05-068216Actual
1262552.002023-05-068264Actual
1284431.002023-05-068216Actual
795326.002023-01-068263Actual
313540.002022-08-068267Budget
254628.212024-05-0582511Actual
252942.002022-08-068264Actual
17310.002022-06-058273Budget
2727828.002024-07-058266Actual
2781061.402024-07-0582612Actual
1270350.002023-05-068215Budget
2870053.952024-08-0582111Actual
2716513.002024-07-058226Actual
882966.232023-01-068218Actual
108130.002022-06-058268Budget
134770.002022-07-068214Budget
2535325.232024-05-0582111Actual
332245.022022-08-068268Actual
433750.002022-09-058218Budget
1612445.022023-08-068228Actual
3183629.002024-11-048266Actual
266605.012024-06-0482612Actual
845640.002023-01-068236Actual
277778.212024-07-0582212Actual
2807726.002024-08-058273Actual
564740.002022-11-058213Budget
2698968.002024-07-058264Actual
373050.002022-09-058215Budget
513530.002022-10-068246Budget
97478.362022-06-058218Actual
172768.212023-09-0582211Actual
27928.002022-08-068226Actual
2207225.002024-02-038266Actual
177130.002022-07-068246Budget
1138610.002023-04-058273Budget
3239739.852024-11-0482113Actual
3180317.002024-11-048256Actual
1013135.002023-03-068213Actual
2526151.082024-05-058228Actual
274530.002022-08-068216Budget
307460.002022-08-068217Budget
3358267.922024-12-0582613Actual
2236910.332024-02-0382211Actual
3564732.672025-02-0382611Actual
715845.002022-12-068265Actual
1342555.632023-05-068268Actual
379135.012025-04-0582511Actual
2078142.002024-01-068264Actual
365145.002022-09-058264Actual
1186130.002023-04-058246Budget
235513.952024-03-0582612Actual
3322953.952024-12-0582111Actual
882850.002023-01-068218Budget
1842014.592023-10-0682611Actual
3785933.742025-04-0582311Actual
2997033.742024-09-0482611Actual
1336441.992023-05-068228Actual
334317.142024-12-0582212Actual
142625.012023-06-0582211Actual
2875526.292024-08-0582311Actual
425740.002022-09-058267Budget
3750220.002025-04-058256Actual
1392515.002023-06-058256Actual
2331918.842024-03-0582111Actual
2166366.002024-02-038263Actual
33759108.002025-01-058214Actual
1434915.652023-06-0582611Actual
499030.002022-10-068216Budget
380327.142025-04-0582212Actual
1881553.002023-11-058265Actual
920072.002023-02-038214Actual
3886352.602025-05-068228Actual
29734137.452024-09-048218Actual
874948.002023-01-068267Actual
195754.002022-07-068217Actual
2642430.552024-06-0482111Actual
2269625.002024-03-058273Actual
556840.482022-10-068268Actual
597359.002022-11-058215Actual
1898012.002023-11-058256Actual
748630.002022-12-068266Budget
999030.002023-02-038228Budget
484960.002022-10-068215Actual
1936411.402023-11-0582411Actual
113876.002023-04-058273Actual
2958429.002024-09-048266Actual
1928224.162023-11-0582111Actual
2174856.002024-02-038214Actual
2021951.082023-12-068228Actual
3449549.702025-01-0582611Actual
26303155.632024-06-048218Actual
3394438.002025-01-058216Actual
27428123.812024-07-058218Actual
28105141.002024-08-058214Actual
2376347.002024-04-048264Actual
396440.002022-09-058236Budget
616210.002022-11-058226Budget
1715637.452023-09-058228Actual
742710.002022-12-068256Budget
2677846.872024-06-0482613Actual
1739123.102023-09-0582611Actual
2823273.002024-08-058265Actual
813850.002023-01-068264Budget
621140.002022-11-058236Actual
242210.002022-08-068273Actual
3435262.462025-01-0582111Actual
1276636.002023-05-068265Actual
3272784.002024-12-058215Actual
2228346.542024-02-038268Actual
2193222.002024-02-038216Actual
3216027.362024-11-0482311Actual
26955106.002024-07-058214Actual
709843.002022-12-068215Actual
2112556.002024-01-068217Actual
1906976.002023-11-058217Actual
3230535.872024-11-0482112Actual
3558725.232025-02-0382411Actual
1594622.002023-08-068266Actual
209588.002024-01-068226Actual
3148225.002024-11-048273Actual
2765713.532024-07-0582511Actual
195091.822023-11-0582212Actual
3103533.742024-10-0582311Actual
28580158.662024-08-058218Actual
3177722.002024-11-048246Actual
2272460.002024-03-058214Actual
2990932.672024-09-0482311Actual
1656760.002023-09-058263Actual
42140.002022-06-058265Budget
2594958.002024-06-048265Actual
3071025.002024-10-058266Actual
2475863.002024-05-058214Actual
38742114.002025-05-068217Actual
3815141.602025-04-0582213Actual
2414454.002024-04-048267Actual
391510.002022-09-058226Budget
64730.002022-06-058246Budget
3544773.812025-02-038268Actual
616315.002022-11-058226Actual
1389920.002023-06-058246Actual
83351.002022-06-058217Actual
1971655.002023-12-068214Actual
162443.952023-08-0682211Actual
1505865.002023-07-068267Actual
30384112.002024-10-058214Actual
154838.002022-07-068265Actual
3806664.592025-04-0582612Actual
1768450.002023-10-068214Actual
3118212.462024-10-0582212Actual
531948.002022-10-068217Actual
887638.962023-01-068228Actual
185115.012023-10-0682612Actual
738020.002022-12-068246Budget
29138113.002024-09-048213Actual
1689330.002023-09-058236Actual
172440.002022-07-068236Budget
228440.002022-08-068213Actual
3088860.172024-10-058228Actual
284240.002022-08-068236Budget
636530.002022-11-058266Budget
201740.002022-07-068267Budget
3857217.002025-05-068226Actual
733340.002022-12-068236Actual
1476835.002023-07-068265Actual
3115436.932024-10-0582112Actual
1995632.002023-12-068236Actual
813950.002023-01-068264Actual
2757617.782024-07-0582211Actual
2432117.782024-04-0482111Actual
187830.002022-07-068266Budget
781420.002022-12-068268Budget
3408326.002025-01-058266Actual
3373122.002025-01-058273Actual
1317550.002023-05-068217Actual
2508327.002024-05-058266Actual
1730311.402023-09-0582311Actual
2116051.002024-01-068267Actual
524130.002022-10-068266Budget
1196730.002023-04-058266Budget
947740.002023-02-038216Actual
775230.002022-12-068228Budget
907530.002023-02-038263Budget
3067717.002024-10-058256Actual
3242464.412024-11-0482213Actual
3921861.402025-05-0682612Actual
340140.002022-09-058213Budget
204199.272023-12-0682511Actual
742811.002022-12-068256Actual
3455331.612025-01-0582112Actual
1806576.002023-10-068217Actual
1350798.002023-06-058213Actual
2019195.022023-12-068218Actual
550630.002022-10-068228Budget
2967678.002024-09-048267Actual
1562052.002023-08-068214Actual
1455668.002023-07-068263Actual
183055.012023-10-0682211Actual
748725.002022-12-068266Actual
3915636.932025-05-0682112Actual
405716.002022-09-058256Actual
1124840.002023-04-058213Budget
266540.002022-08-068265Budget
1078420.002023-03-068256Budget
3635220.002025-03-068256Actual
35385134.422025-02-038218Actual
1068940.002023-03-068236Budget
3287537.002024-12-058236Actual
860832.002023-01-068266Actual
728520.002022-12-068226Budget
770550.002022-12-068218Budget
1237540.002023-05-068213Budget
2585453.002024-06-048264Actual
3724491.002025-04-058264Actual
1289310.002023-05-068226Budget
3325720.972024-12-0582211Actual
122129.002022-07-068263Actual
2162989.002024-02-038213Actual
3862622.002025-05-068246Actual
2426367.752024-04-048268Actual
37209135.002025-04-058214Actual
2499834.002024-05-058236Actual
3512213.002025-02-038226Actual
195403.952023-11-0582612Actual
2198735.002024-02-038236Actual
205695.012023-12-0682612Actual
3473239.852025-01-0582613Actual
1786932.002023-10-068216Actual
2411072.002024-04-048217Actual
691110.002022-12-068273Budget
419860.002022-09-058217Budget
1149750.002023-04-058264Budget
356146.082025-02-0382511Actual
30860170.782024-10-058218Actual
1375833.002023-06-058265Actual
2938666.002024-09-048265Actual
140650.002022-07-068264Budget
1073733.002023-03-068246Actual
167510.002022-07-068226Budget
3218731.612024-11-0482411Actual
3379469.002025-01-058264Actual
2929363.002024-09-048264Actual
2039214.592023-12-0682411Actual
2360895.002024-04-048213Actual
3352338.092024-12-0582113Actual
2437611.402024-04-0482311Actual
3733770.002025-04-058265Actual
1895415.002023-11-058246Actual
855010.002023-01-068256Budget
1401756.002023-06-058217Actual
1482626.002023-07-068216Actual
1635913.532023-08-0682611Actual
340038.002022-09-058213Actual
2203912.002024-02-038256Actual
3233948.632024-11-0482612Actual
332130.002022-08-068268Budget
2955116.002024-09-048256Actual
2517563.002024-05-058267Actual
1171635.002023-04-058216Actual
3388677.002025-01-058265Actual
187925.002022-07-068266Actual
920170.002023-02-038214Budget
219598.002024-02-038226Actual
658576.842022-11-058218Actual
807973.002023-01-068214Actual
966710.002023-02-038256Budget
1461312.002023-07-068273Actual
2399522.002024-04-048246Actual
477050.002022-10-068264Budget
1064113.002023-03-068226Actual
2819776.002024-08-058215Actual
3470048.622025-01-0582213Actual
827940.002023-01-068265Actual
1237436.002023-05-068213Actual
2852271.002024-08-058267Actual
756575.002022-12-068217Actual
177028.002022-07-068246Actual
621240.002022-11-058236Budget
3541363.202025-02-038228Actual
193919.272023-11-0582511Actual
901440.002023-02-038213Budget
3632626.002025-03-068246Actual
33109122.302024-12-058218Actual
205112.892023-12-0682112Actual
2382151.002024-04-048215Actual
419745.002022-09-058217Actual
1117043.512023-03-068268Actual
2025263.202023-12-068268Actual
25233105.632024-05-058218Actual
1323850.002023-05-068267Budget
225475.012024-02-0382612Actual
868860.002023-01-068217Budget
3676412.462025-03-0682511Actual
3718126.002025-04-058273Actual
1360126.002023-06-058273Actual
214473.952024-01-0682511Actual
2473012.002024-05-058273Actual
1130820.002023-04-058263Budget
2083950.002024-01-068215Actual
18568120.002023-11-058213Actual
939850.002023-02-038265Budget
2713829.002024-07-058216Actual
215392.892024-01-0682112Actual
31510121.002024-11-048214Actual
274431.002022-08-068216Actual
205381.822023-12-0682212Actual
163255.012023-08-0682511Actual
3848784.002025-05-068265Actual
952514.002023-02-038226Actual
425848.002022-09-058267Actual
2031025.232023-12-0682111Actual
195860.002022-07-068217Budget
499133.002022-10-068216Actual
3290127.002024-12-058246Actual
2212963.002024-02-038217Actual
22604100.002024-03-058213Actual
3780440.122025-04-0582111Actual
3833118.002025-05-068273Actual
532060.002022-10-068217Budget
795230.002023-01-068263Budget
550746.542022-10-068228Actual
194821.822023-11-0582112Actual
583479.002022-11-058214Actual
372948.002022-09-058215Actual
433663.202022-09-058218Actual
154102.892023-07-0682112Actual
164441.822023-08-0682212Actual
3346548.632024-12-0582612Actual
2763028.422024-07-0582411Actual
1729.002022-06-058273Actual
3588446.872025-02-0382613Actual
3254959.002024-12-058263Actual
2066163.002024-01-068263Actual
952420.002023-02-038226Budget
30264119.002024-10-058213Actual
3532784.002025-02-038267Actual
3160380.002024-11-048215Actual
1872239.002023-11-058264Actual
2687080.002024-07-058263Actual
669330.002022-11-058268Budget
1045550.002023-03-068215Budget
3062535.002024-10-058236Actual
3305179.002024-12-058267Actual
1866013.002023-11-058273Actual
3901020.972025-05-0682311Actual
3429463.202025-01-058268Actual
1181339.002023-04-058236Actual
589538.002022-11-058264Actual
1765612.002023-10-068273Actual
3774684.422025-04-058268Actual
3266985.002024-12-058264Actual
1668735.002023-09-058264Actual
3671026.292025-03-0682311Actual
835944.002023-01-068216Actual
358970.002022-09-058214Budget
2485041.002024-05-058215Actual
2792869.672024-07-0582613Actual
2502419.002024-05-058246Actual
1580629.002023-08-068216Actual
12986.002022-07-068273Actual
3800425.232025-04-0582112Actual
957340.002023-02-038236Budget
636423.002022-11-058266Actual
3865221.002025-05-068256Actual
225141.822024-02-0382112Actual
2187436.002024-02-038265Actual
1098150.002023-03-068267Budget
102238.962022-06-058228Actual
980464.002023-02-038217Actual
1531814.592023-07-0682411Actual
2372864.002024-04-048214Actual
2405319.002024-04-048266Actual
3553324.162025-02-0382211Actual
630514.002022-11-058256Actual
15500117.002023-08-068213Actual
3221411.402024-11-0482511Actual
2310664.002024-03-058217Actual
452232.002022-10-068213Actual
3098043.312024-10-0582111Actual
89340.002022-06-058267Budget
3839467.002025-05-068264Actual
228540.002022-08-068213Budget
485050.002022-10-068215Budget
2760337.992024-07-0582311Actual
69316.002022-06-058256Actual
3818276.692025-04-0582613Actual
1106084.422023-03-068218Actual
1084233.002023-03-068266Actual
3169636.002024-11-048216Actual
3127425.812024-10-0582113Actual
2633166.232024-06-048228Actual
962021.002023-02-038246Actual
966812.002023-02-038256Actual
3163876.002024-11-048265Actual
31893106.002024-11-048217Actual
3029969.002024-10-058263Actual
3204773.812024-11-048268Actual
1064010.002023-03-068226Budget
644460.002022-11-058217Budget
164172.892023-08-0682112Actual
3679628.422025-03-0682611Actual
203657.142023-12-0682311Actual
2985452.892024-09-0482111Actual
3142562.002024-11-048263Actual
2624371.002024-06-048267Actual
1523623.102023-07-0682111Actual
3224730.552024-11-0482611Actual
1270461.002023-05-068215Actual
91527.002023-02-038273Actual
321550.002022-08-068218Budget
3251498.002024-12-058213Actual
901536.002023-02-038213Actual
368827.142025-03-0682212Actual
508840.002022-10-068236Budget
178969.002023-10-068226Actual
1990127.002023-12-068216Actual
781331.382022-12-068268Actual
2650613.532024-06-0482411Actual
164753.952023-08-0682612Actual
3609481.002025-03-068264Actual
939753.002023-02-038265Actual
466012.002022-10-068273Actual
3245741.602024-11-0482613Actual
1229630.002023-04-058268Budget
1759968.002023-10-068263Actual
2245625.232024-02-0382611Actual
3334532.672024-12-0582611Actual
723638.002022-12-068216Actual
35292102.002025-02-038217Actual
840620.002023-01-068226Budget
3340.002022-06-058213Budget
1959796.002023-12-068213Actual
42240.002022-06-058265Actual
36060137.002025-03-068214Actual
1124945.002023-04-058213Actual
691010.002022-12-068273Actual
986440.002023-02-038267Actual
994250.002023-02-038218Budget
1210750.002023-04-058267Budget
386637.002022-09-058216Actual
1777638.002023-10-068215Actual
1797610.002023-10-068256Actual
2139316.722024-01-0682311Actual
28147.002022-06-058264Actual
1733016.722023-09-0582411Actual
715750.002022-12-068265Budget
2543510.332024-05-0582411Actual
3930366.172025-05-0682213Actual
75331.002022-06-058266Actual
1485310.002023-07-068226Actual
3385272.002025-01-058215Actual
38835135.932025-05-068218Actual
2600918.002024-06-048216Actual
3331120.972024-12-0582411Actual
1467533.002023-07-068264Actual
214443.512022-07-068228Actual
650540.002022-11-058267Budget

Generated 2025-07-05 07:29:39.976 UTC