[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-05-018217Actual
1051442.002023-01-318265Actual
2923027.002024-08-018273Actual
1073630.002023-01-318246Budget
284240.002022-07-038236Budget
2178229.002023-12-318264Actual
32634141.002024-11-018214Actual
1196730.002023-03-028266Budget
3585148.622024-12-3182213Actual
163255.012023-07-0382511Actual
2411072.002024-03-018217Actual
154435.012023-06-0282612Actual
1073733.002023-01-318246Actual
2890136.932024-07-0282112Actual
3367459.002024-12-028263Actual
2004122.002023-11-028266Actual
2087352.002023-12-038265Actual
2148115.652023-12-0382611Actual
972425.002022-12-318266Actual
3762687.002025-03-028267Actual
152643.952023-06-0282211Actual
307371.002022-07-038217Actual
2212963.002023-12-318217Actual
775332.902022-11-028228Actual
508734.002022-09-028236Actual
1800824.002023-09-028266Actual
27928.002022-07-038226Actual
2733595.002024-06-018217Actual
28487127.002024-07-028217Actual
2955116.002024-08-018256Actual
1218670.782023-03-028218Actual
3272784.002024-11-018215Actual
289297.142024-07-0282212Actual
239415.002024-03-018226Actual
3109636.932024-09-0182611Actual
3889767.752025-04-028268Actual
1786932.002023-09-028216Actual
3204773.812024-10-018268Actual
1289310.002023-04-028226Budget
12986.002022-06-028273Actual
3020745.112024-08-0182613Actual
1387324.002023-05-028236Actual
2009874.002023-11-028217Actual
1719052.602023-08-028268Actual
2908145.112024-07-0282613Actual
860832.002022-12-038266Actual
3346548.632024-11-0182612Actual
80309.002022-12-038273Actual
3009049.702024-08-0182612Actual
1303622.002023-04-028256Actual
242310.002022-07-038273Budget
920170.002022-12-318214Budget
3815141.602025-03-0282213Actual
116241.002022-06-028213Actual
564632.002022-10-028213Actual
1342630.002023-04-028268Budget
2133818.842023-12-0382111Actual
225475.012023-12-3182612Actual
174491.822023-08-0282112Actual
1124840.002023-03-028213Budget
621240.002022-10-028236Budget
1019125.002023-01-318263Actual
2479229.002024-04-018264Actual
91527.002022-12-318273Actual
75230.002022-05-028266Budget
3818276.692025-03-0282613Actual
214443.512022-06-028228Actual
2611613.002024-05-018256Actual
195091.822023-10-0282212Actual
2789567.922024-06-0182213Actual
2502419.002024-04-018246Actual
3254959.002024-11-018263Actual
1375833.002023-05-028265Actual
3014820.552024-08-0182113Actual
1662428.002023-08-028273Actual
677340.002022-11-028213Budget
677245.002022-11-028213Actual
1656760.002023-08-028263Actual
3903736.932025-04-0282411Actual
3857217.002025-04-028226Actual
116340.002022-06-028213Budget
235193.952024-01-3182112Actual
1210750.002023-03-028267Budget
611430.002022-10-028216Budget
1806576.002023-09-028217Actual
2299017.002024-01-318246Actual
55110.002022-05-028226Budget
1204653.002023-03-028217Actual
1797610.002023-09-028256Actual
1810045.002023-09-028267Actual
3363998.002024-12-028213Actual
2275934.002024-01-318264Actual
3340.002022-05-028213Budget
1078420.002023-01-318256Budget
1768450.002023-09-028214Actual
9943104.112022-12-318218Actual
307460.002022-07-038217Budget
1401756.002023-05-028217Actual
3328422.042024-11-0182311Actual
1739123.102023-08-0282611Actual
42240.002022-05-028265Actual
1336530.002023-04-028228Budget
3532784.002024-12-318267Actual
658576.842022-10-028218Actual
2326145.022024-01-318268Actual
1485310.002023-06-028226Actual
1031762.002023-01-318214Actual
695970.002022-11-028214Budget
1517848.052023-06-028268Actual
1827719.912023-09-0282111Actual
3685427.362025-01-3182112Actual
2600918.002024-05-018216Actual
235513.952024-01-3182612Actual
17564114.002023-09-028213Actual
1588718.002023-07-038246Actual
1196627.002023-03-028266Actual
2319982.902024-01-318218Actual
31893106.002024-10-018217Actual
3002834.802024-08-0182112Actual
2346119.912024-01-3182611Actual
616315.002022-10-028226Actual
3512213.002024-12-318226Actual
1186130.002023-03-028246Budget
3800425.232025-03-0282112Actual
3059717.002024-09-018226Actual
30860170.782024-09-018218Actual
762550.002022-11-028267Budget
1157650.002023-03-028215Budget
1906976.002023-10-028217Actual
650540.002022-10-028267Budget
2162989.002023-12-318213Actual
1712890.482023-08-028218Actual
621140.002022-10-028236Actual
3092290.482024-09-018268Actual
167510.002022-06-028226Budget
2467364.002024-04-018263Actual
1423419.912023-05-0282111Actual
691010.002022-11-028273Actual
3624543.002025-01-318216Actual
1176520.002023-03-028226Actual
3630041.002025-01-318236Actual
2774939.062024-06-0182112Actual
2021951.082023-11-028228Actual
244303.952024-03-0182511Actual
1026910.002023-01-318273Actual
21218113.202023-12-038218Actual
1389920.002023-05-028246Actual
1971655.002023-11-028214Actual
3408326.002024-12-028266Actual
2172012.002023-12-318273Actual
578710.002022-10-028273Budget
2385647.002024-03-018265Actual
2013345.002023-11-028267Actual
3553324.162024-12-3182211Actual
709750.002022-11-028215Budget
1452285.002023-06-028213Actual
30384112.002024-09-018214Actual
1635913.532023-07-0382611Actual
154740.002022-06-028265Budget
2322743.512024-01-318228Actual
1553556.002023-07-038263Actual
957440.002022-12-318236Actual
2142015.652023-12-0382411Actual
2473012.002024-04-018273Actual
616210.002022-10-028226Budget
1765612.002023-09-028273Actual
1892830.002023-10-028236Actual
1110841.992023-01-318228Actual
3242464.412024-10-0182213Actual
140650.002022-06-028264Budget
1992810.002023-11-028226Actual
452232.002022-09-028213Actual
3296037.002024-11-018266Actual
3556026.292024-12-3182311Actual
3927636.342025-04-0282113Actual
411939.002022-08-028266Actual
1149750.002023-03-028264Budget
1223428.352023-03-028228Actual
2819776.002024-07-028215Actual
50330.002022-05-028216Budget
2807726.002024-07-028273Actual
3750220.002025-03-028256Actual
1586133.002023-07-038236Actual
1990127.002023-11-028216Actual
1980847.002023-11-028215Actual
3057036.002024-09-018216Actual
484960.002022-09-028215Actual
2517563.002024-04-018267Actual
630514.002022-10-028256Actual
2656715.652024-05-0182611Actual
3065120.002024-09-018246Actual
3609481.002025-01-318264Actual
875050.002022-12-038267Budget
2364352.002024-03-018263Actual
22062.002022-05-028214Actual
3718126.002025-03-028273Actual
184783.952023-09-0282112Actual
452340.002022-09-028213Budget
3771287.452025-03-028228Actual
3071025.002024-09-018266Actual
1251414.002023-04-028273Actual
1130926.002023-03-028263Actual
1143470.002023-03-028214Budget
3576664.592024-12-3182612Actual
3933660.902025-04-0282613Actual
728418.002022-11-028226Actual
3103533.742024-09-0182311Actual
813950.002022-12-038264Actual
2624371.002024-05-018267Actual
34140111.002024-12-028217Actual
1729.002022-05-028273Actual
1603866.002023-07-038267Actual
1629814.592023-07-0382411Actual
2432117.782024-03-0182111Actual
2112556.002023-12-038217Actual
701850.002022-11-028264Budget
3062535.002024-09-018236Actual
1026810.002023-01-318273Budget
491150.002022-09-028265Budget
38239107.002025-04-028213Actual
3794634.802025-03-0282611Actual
781420.002022-11-028268Budget
3239739.852024-10-0182113Actual
650651.002022-10-028267Actual
3317173.812024-11-018268Actual
2103816.002023-12-038256Actual
256122.892024-04-0182612Actual
2985452.892024-08-0182111Actual
2414454.002024-03-018267Actual
1473356.002023-06-028215Actual
503914.002022-09-028226Actual
1842014.592023-09-0282611Actual
2781061.402024-06-0182612Actual
2216464.002023-12-318267Actual
1149648.002023-03-028264Actual
477151.002022-09-028264Actual
868751.002022-12-038217Actual
939850.002022-12-318265Budget
22170.002022-05-028214Budget
172440.002022-06-028236Budget
874948.002022-12-038267Actual
102238.962022-05-028228Actual
69316.002022-05-028256Actual
1256266.002023-04-028214Actual
1317650.002023-04-028217Budget
193377.142023-10-0282311Actual
485050.002022-09-028215Budget
300567.142024-08-0182212Actual
2225043.512023-12-318228Actual
419860.002022-08-028217Budget
1529110.332023-06-0282311Actual
164172.892023-07-0382112Actual
2687080.002024-06-018263Actual
3397111.002024-12-028226Actual
2376347.002024-03-018264Actual
2754851.822024-06-0182111Actual
1411298.052023-05-028218Actual
25233105.632024-04-018218Actual
2488542.002024-04-018265Actual
775230.002022-11-028228Budget
3747629.002025-03-028246Actual
1069040.002023-01-318236Actual
2391432.002024-03-018216Actual
3647783.002025-01-318267Actual
274431.002022-07-038216Actual
3500295.002024-12-318215Actual
1176410.002023-03-028226Budget
2976261.692024-08-018228Actual
144072.892023-05-0282112Actual
2594958.002024-05-018265Actual
3115436.932024-09-0182112Actual
1143574.002023-03-028214Actual
425740.002022-08-028267Budget
2236910.332023-12-3182211Actual
3180317.002024-10-018256Actual
1031670.002023-01-318214Budget
3833118.002025-04-028273Actual
1045651.002023-01-318215Actual
29138113.002024-08-018213Actual
35292102.002024-12-318217Actual
313540.002022-07-038267Budget
2614919.002024-05-018266Actual
1284530.002023-04-028216Budget
3169636.002024-10-018216Actual
1580629.002023-07-038216Actual
1005248.052022-12-318268Actual
1116930.002023-01-318268Budget
321487.452022-07-038218Actual
2505010.002024-04-018256Actual
947740.002022-12-318216Actual
3845272.002025-04-028215Actual
3373122.002024-12-028273Actual
138458.002023-05-028226Actual
952420.002022-12-318226Budget
2802073.002024-07-028263Actual
2174856.002023-12-318214Actual
3130145.112024-09-0182213Actual
1171730.002023-03-028216Budget
738020.002022-11-028246Budget
1317550.002023-04-028217Actual
2979675.322024-08-018268Actual
1005120.002022-12-318268Budget
2837125.002024-07-028246Actual
742710.002022-11-028256Budget
380327.142025-03-0282212Actual
2340115.652024-01-3182411Actual
1694513.002023-08-028256Actual
2475863.002024-04-018214Actual
18568120.002023-10-028213Actual
636530.002022-10-028266Budget
1372358.002023-05-028215Actual
2331918.842024-01-3182111Actual
3287537.002024-11-018236Actual
274530.002022-07-038216Budget
840716.002022-12-038226Actual
2716513.002024-06-018226Actual
3541363.202024-12-318228Actual
1078320.002023-01-318256Actual
405716.002022-08-028256Actual
2272460.002024-01-318214Actual
901440.002022-12-318213Budget
723740.002022-11-028216Budget
26955106.002024-06-018214Actual
3700052.132025-01-3182213Actual
3163876.002024-10-018265Actual
260860.002022-07-038215Budget
2031025.232023-11-0282111Actual
3482464.002024-12-318263Actual
2187436.002023-12-318265Actual
458220.002022-09-028263Budget
2116051.002023-12-038267Actual
354110.002022-08-028273Budget
3201373.812024-10-018228Actual
1995632.002023-11-028236Actual
2719343.002024-06-018236Actual
3573316.722024-12-3182212Actual
2101222.002023-12-038246Actual
2310664.002024-01-318217Actual
1163750.002023-03-028265Budget
1502384.002023-06-028217Actual
28050.002022-05-028264Budget
33109122.302024-11-018218Actual
1781148.002023-09-028265Actual
1866013.002023-10-028273Actual
1110930.002023-01-318228Budget
789240.002022-12-038213Budget
183863.952023-09-0282511Actual
3848784.002025-04-028265Actual
1294140.002023-04-028236Budget
36442118.002025-01-318217Actual
1697828.002023-08-028266Actual
2573261.002024-05-018263Actual
15116110.172023-06-028218Actual
3183629.002024-10-018266Actual
3385272.002024-12-028215Actual
1998220.002023-11-028246Actual
1218750.002023-03-028218Budget
999030.002022-12-318228Budget
185115.012023-09-0282612Actual
1163854.002023-03-028265Actual
187925.002022-06-028266Actual
524130.002022-09-028266Budget
75331.002022-05-028266Actual
386637.002022-08-028216Actual
3730286.002025-03-028215Actual
2875526.292024-07-0282311Actual
2396933.002024-03-018236Actual
583570.002022-10-028214Budget
3100811.402024-09-0182211Actual
1821960.172023-09-028268Actual
1984338.002023-11-028265Actual
2499834.002024-04-018236Actual
1975033.002023-11-028264Actual
709843.002022-11-028215Actual
939753.002022-12-318265Actual
2420288.962024-03-018218Actual
38742114.002025-04-028217Actual
3733770.002025-03-028265Actual
1777638.002023-09-028215Actual
893629.872022-12-038268Actual
372948.002022-08-028215Actual
344619.272024-12-0282511Actual
2952525.002024-08-018246Actual
2437611.402024-03-0182311Actual
1181339.002023-03-028236Actual
108130.002022-05-028268Budget
2529554.112024-04-018268Actual
986350.002022-12-318267Budget
1084233.002023-01-318266Actual
854921.002022-12-038256Actual
589450.002022-10-028264Budget
201740.002022-06-028267Budget
365145.002022-08-028264Actual
28580158.662024-07-028218Actual
3812432.832025-03-0282113Actual
28105141.002024-07-028214Actual
1600373.002023-07-038217Actual
2066163.002023-12-038263Actual
354011.002022-08-028273Actual
22604100.002024-01-318213Actual
3618759.002025-01-318265Actual
243498.212024-03-0182211Actual
477050.002022-09-028264Budget
1759968.002023-09-028263Actual
503810.002022-09-028226Budget
1405268.002023-05-028267Actual
901536.002022-12-318213Actual
279310.002022-07-038226Budget
1276550.002023-04-028265Budget
24638106.002024-04-018213Actual
1298830.002023-04-028246Budget
2514087.002024-04-018217Actual
603550.002022-10-028265Budget
1098150.002023-01-318267Budget
3325720.972024-11-0182211Actual
3877773.002025-04-028267Actual
356146.082024-12-3182511Actual
108237.452022-05-028268Actual
1523623.102023-06-0282111Actual
411830.002022-08-028266Budget
770464.722022-11-028218Actual
358970.002022-08-028214Budget
1298932.002023-04-028246Actual
2843032.002024-07-028266Actual
2698968.002024-06-018264Actual
29258110.002024-08-018214Actual
158336.002023-07-038226Actual
2074669.002023-12-038214Actual
1591316.002023-07-038256Actual
2949944.002024-08-018236Actual
2792869.672024-06-0182613Actual
284143.002022-07-038236Actual
288097.142024-07-0282511Actual
1691920.002023-08-028246Actual
2071814.002023-12-038273Actual
499030.002022-09-028216Budget
2581977.002024-05-018214Actual
249706.002024-04-018226Actual
433750.002022-08-028218Budget
433663.202022-08-028218Actual
3467345.112024-12-0282113Actual
299430.002022-07-038266Budget
2765713.532024-06-0182511Actual
3405118.002024-12-028256Actual
183055.012023-09-0282211Actual
1366344.002023-05-028264Actual
728520.002022-11-028226Budget
537940.002022-09-028267Budget
756660.002022-11-028217Budget
1860358.002023-10-028263Actual
401029.002022-08-028246Actual
532060.002022-09-028217Budget
37089125.002025-03-028213Actual
3213324.162024-10-0182211Actual
19162125.332023-10-028218Actual
835840.002022-12-038216Budget
742811.002022-11-028256Actual
89441.002022-05-028267Actual
845640.002022-12-038236Actual
1493315.002023-06-028256Actual
915310.002022-12-318273Budget
518110.002022-09-028256Budget
195860.002022-06-028217Budget
1535223.102023-06-0282611Actual
36149.002022-05-028215Actual
1045550.002023-01-318215Budget
2402118.002024-03-018256Actual
37209135.002025-03-028214Actual
3292714.002024-11-018256Actual
2902136.342024-07-0282113Actual
346220.002022-08-028263Budget
438530.002022-08-028228Budget
1668735.002023-08-028264Actual
2426367.752024-03-018268Actual
266540.002022-07-038265Budget
3901020.972025-04-0282311Actual
3358267.922024-11-0182613Actual
148660.002022-06-028215Budget
695863.002022-11-028214Actual
346323.002022-08-028263Actual
1571341.002023-07-038215Actual
3886352.602025-04-028228Actual
1256370.002023-04-028214Budget
934046.002022-12-318215Actual
850322.002022-12-038246Actual
168658.002023-08-028226Actual
1467533.002023-06-028264Actual
1514441.992023-06-028228Actual
266605.012024-05-0182612Actual
1733016.722023-08-0282411Actual
31985137.452024-10-018218Actual
3251498.002024-11-018213Actual
220530.002022-06-028268Budget
2543510.332024-04-0182411Actual
513530.002022-09-028246Budget
1919055.632023-10-028228Actual
1792436.002023-09-028236Actual
1562052.002023-07-038214Actual
2372864.002024-03-018214Actual
1289212.002023-04-028226Actual
513418.002022-09-028246Actual
34789107.002024-12-318213Actual
1612445.022023-07-038228Actual
401130.002022-08-028246Budget
2290925.002024-01-318216Actual
16532102.002023-08-028213Actual
3774684.422025-03-028268Actual
1574847.002023-07-038265Actual
3921861.402025-04-0282612Actual
178969.002023-09-028226Actual
2405319.002024-03-018266Actual
1431611.402023-05-0282411Actual

Generated 2025-06-01 17:27:55.296 UTC