[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002022-12-208228Budget
2839720.002024-06-218256Actual
2103816.002023-11-228256Actual
29258110.002024-07-218214Actual
1298932.002023-03-228246Actual
1922445.022023-09-218268Actual
22170.002022-04-218214Budget
260860.002022-06-228215Budget
1842014.592023-08-2282611Actual
28105141.002024-06-218214Actual
748630.002022-10-228266Budget
663338.962022-09-218228Actual
1037638.002023-01-208264Actual
2201322.002023-12-208246Actual
994250.002022-12-208218Budget
3251498.002024-10-218213Actual
1990127.002023-10-228216Actual
1130926.002023-02-198263Actual
239415.002024-02-198226Actual
1514441.992023-05-228228Actual
2529554.112024-03-218268Actual
235193.952024-01-2082112Actual
2958429.002024-07-218266Actual
1181440.002023-02-198236Budget
1887321.002023-09-218216Actual
3839467.002025-03-228264Actual
677245.002022-10-228213Actual
2870053.952024-06-2182111Actual
715845.002022-10-228265Actual
1431611.402023-04-2182411Actual
2242315.652023-12-2082411Actual
1176410.002023-02-198226Budget
2713829.002024-05-218216Actual
762654.002022-10-228267Actual
597359.002022-09-218215Actual
2535325.232024-03-2182111Actual
260757.002022-06-228215Actual
2326145.022024-01-208268Actual
401130.002022-07-228246Budget
3794634.802025-02-1982611Actual
3665558.212025-01-2082111Actual
3367459.002024-11-218263Actual
1243622.002023-03-228263Actual
2687080.002024-05-218263Actual
3691543.312025-01-2082612Actual
2009874.002023-10-228217Actual
2708056.002024-05-218265Actual
1975033.002023-10-228264Actual
3065120.002024-08-218246Actual
715750.002022-10-228265Budget
1786932.002023-08-228216Actual
2106827.002023-11-228266Actual
1995632.002023-10-228236Actual
3594188.002025-01-208213Actual
3305179.002024-10-218267Actual
288829.002022-06-228246Actual
3739533.002025-02-198216Actual
2719343.002024-05-218236Actual
1309630.002023-03-228266Budget
1064113.002023-01-208226Actual
274530.002022-06-228216Budget
939753.002022-12-208265Actual
1665270.002023-07-228214Actual
3443427.362024-11-2182411Actual
795326.002022-11-228263Actual
1467533.002023-05-228264Actual
1303622.002023-03-228256Actual
2526151.082024-03-218228Actual
1223428.352023-02-198228Actual
2993630.552024-07-2182411Actual
2124655.632023-11-228228Actual
266540.002022-06-228265Budget
3927636.342025-03-2282113Actual
1719052.602023-07-228268Actual
1389920.002023-04-218246Actual
1898012.002023-09-218256Actual
55013.002022-04-218226Actual
1190720.002023-02-198256Budget
2013345.002023-10-228267Actual
252850.002022-06-228264Budget
293517.002022-06-228256Actual
1204653.002023-02-198217Actual
2594958.002024-04-208265Actual
733440.002022-10-228236Budget
2148115.652023-11-2282611Actual
3175141.002024-09-208236Actual
31510121.002024-09-208214Actual
1683832.002023-07-228216Actual
18568120.002023-09-218213Actual
3553324.162024-12-2082211Actual
3668319.912025-01-2082211Actual
1298830.002023-03-228246Budget
28147.002022-04-218264Actual
770464.722022-10-228218Actual
952420.002022-12-208226Budget
2671822.302024-04-2082113Actual
1959796.002023-10-228213Actual
855010.002022-11-228256Budget
3862622.002025-03-228246Actual
2683599.002024-05-218213Actual
1186130.002023-02-198246Budget
154435.012023-05-2282612Actual
3624543.002025-01-208216Actual
616210.002022-09-218226Budget
1317550.002023-03-228217Actual
1045550.002023-01-208215Budget
2399522.002024-02-198246Actual
2039214.592023-10-2282411Actual
3002834.802024-07-2182112Actual
3848784.002025-03-228265Actual
2852271.002024-06-218267Actual
2645213.532024-04-2082211Actual
3272784.002024-10-218215Actual
3029969.002024-08-218263Actual
2396933.002024-02-198236Actual
277778.212024-05-2182212Actual
1210750.002023-02-198267Budget
947640.002022-12-208216Budget
1895415.002023-09-218246Actual
2212963.002023-12-208217Actual
1303520.002023-03-228256Budget
1289310.002023-03-228226Budget
860930.002022-11-228266Budget
1031670.002023-01-208214Budget
1488131.002023-05-228236Actual
2310664.002024-01-208217Actual
172343.002022-05-228236Actual
513418.002022-08-228246Actual
2222284.422023-12-208218Actual
2976261.692024-07-218228Actual
2184056.002023-12-208215Actual
1455668.002023-05-228263Actual
1586133.002023-06-228236Actual
934046.002022-12-208215Actual
466110.002022-08-228273Budget
380327.142025-02-1982212Actual
1971655.002023-10-228214Actual
1603866.002023-06-228267Actual
42140.002022-04-218265Budget
3062535.002024-08-218236Actual
172768.212023-07-2282211Actual
3603220.002025-01-208273Actual
1656760.002023-07-228263Actual
583570.002022-09-218214Budget
1765612.002023-08-228273Actual
3242464.412024-09-2082213Actual
3266985.002024-10-218264Actual
36535158.662025-01-208218Actual
344619.272024-11-2182511Actual
3815141.602025-02-1982213Actual
1980847.002023-10-228215Actual
1559217.002023-06-228273Actual
1092250.002023-01-208217Budget
1117043.512023-01-208268Actual
2884328.422024-06-2182611Actual
1901227.002023-09-218266Actual
391510.002022-07-228226Budget
2674566.172024-04-2082213Actual
807870.002022-11-228214Budget
821852.002022-11-228215Actual
2372864.002024-02-198214Actual
2420288.962024-02-198218Actual
228540.002022-06-228213Budget
952514.002022-12-208226Actual
2031025.232023-10-2282111Actual
91527.002022-12-208273Actual
2508327.002024-03-218266Actual
3898320.972025-03-2282211Actual
89441.002022-04-218267Actual
1092156.002023-01-208217Actual
3405118.002024-11-218256Actual
874948.002022-11-228267Actual
1739123.102023-07-2282611Actual
12986.002022-05-228273Actual
1795016.002023-08-228246Actual
1452285.002023-05-228213Actual
2494322.002024-03-218216Actual
1580629.002023-06-228216Actual
986440.002022-12-208267Actual
1270350.002023-03-228215Budget
2765713.532024-05-2182511Actual
920170.002022-12-208214Budget
1729.002022-04-218273Actual
2733595.002024-05-218217Actual
3703245.112025-01-2082613Actual
2272460.002024-01-208214Actual
2769136.932024-05-2182611Actual
1176520.002023-02-198226Actual
3325720.972024-10-2182211Actual
709750.002022-10-228215Budget
907425.002022-12-208263Actual
396339.002022-07-228236Actual
174761.822023-07-2282212Actual
3057036.002024-08-218216Actual
508734.002022-08-228236Actual
3827460.002025-03-228263Actual
1360126.002023-04-218273Actual
34909129.002024-12-208214Actual
3245741.602024-09-2082613Actual
1703568.002023-07-228217Actual
3630041.002025-01-208236Actual
2591467.002024-04-208215Actual
1781148.002023-08-228265Actual
1218750.002023-02-198218Budget
219598.002023-12-208226Actual
2543510.332024-03-2182411Actual
228440.002022-06-228213Actual
742710.002022-10-228256Budget
247170.002022-06-228214Budget
1627111.402023-06-2282311Actual
3071025.002024-08-218266Actual
193105.012023-09-2182211Actual
3154568.002024-09-208264Actual
650651.002022-09-218267Actual
3467345.112024-11-2182113Actual
2786822.302024-05-2182113Actual
1366344.002023-04-218264Actual
1892830.002023-09-218236Actual
485050.002022-08-228215Budget
695970.002022-10-228214Budget
2319982.902024-01-208218Actual
658576.842022-09-218218Actual
69316.002022-04-218256Actual
3449549.702024-11-2182611Actual
3130145.112024-08-2182213Actual
3903736.932025-03-2282411Actual
3564732.672024-12-2082611Actual
3276281.002024-10-218265Actual
2864261.692024-06-218268Actual
570920.002022-09-218263Budget
1256266.002023-03-228214Actual
611430.002022-09-218216Budget
266657.002022-06-228265Actual
2382151.002024-02-198215Actual
38835135.932025-03-228218Actual
781420.002022-10-228268Budget
2614919.002024-04-208266Actual
163255.012023-06-2282511Actual
229366.002024-01-208226Actual
177028.002022-05-228246Actual
2074669.002023-11-228214Actual
1051350.002023-01-208265Budget
245813.952024-02-1982612Actual
625933.002022-09-218246Actual
25233105.632024-03-218218Actual
1342555.632023-03-228268Actual
1064010.002023-01-208226Budget
2763028.422024-05-2182411Actual
3035626.002024-08-218273Actual
2947111.002024-07-218226Actual
2955116.002024-07-218256Actual
2203912.002023-12-208256Actual
17564114.002023-08-228213Actual
31893106.002024-09-208217Actual
3397111.002024-11-218226Actual
3014820.552024-07-2182113Actual
1482626.002023-05-228216Actual
1662428.002023-07-228273Actual
854921.002022-11-228256Actual
195091.822023-09-2182212Actual
167414.002022-05-228226Actual
518110.002022-08-228256Budget
2004122.002023-10-228266Actual
284143.002022-06-228236Actual
378859.002022-07-228265Actual
1594622.002023-06-228266Actual
2207225.002023-12-208266Actual
3287537.002024-10-218236Actual
962120.002022-12-208246Budget
828050.002022-11-228265Budget
293620.002022-06-228256Budget
122129.002022-05-228263Actual
1806576.002023-08-228217Actual
2692727.002024-05-218273Actual
1031762.002023-01-208214Actual
299430.002022-06-228266Budget
1535223.102023-05-2282611Actual
933950.002022-12-208215Budget
167510.002022-05-228226Budget
1496622.002023-05-228266Actual
1019020.002023-01-208263Budget
1196627.002023-02-198266Actual
33759108.002024-11-218214Actual
2611613.002024-04-208256Actual
1262552.002023-03-228264Actual
1553556.002023-06-228263Actual
3512213.002024-12-208226Actual
1810045.002023-08-228267Actual
2198735.002023-12-208236Actual
980360.002022-12-208217Budget
209675.322022-05-228218Actual
1051442.002023-01-208265Actual
2475863.002024-03-218214Actual
313540.002022-06-228267Budget
3638529.002025-01-208266Actual
185115.012023-08-2282612Actual
532060.002022-08-228217Budget
3659763.202025-01-208268Actual
3771287.452025-02-198228Actual
803110.002022-11-228273Budget
205695.012023-10-2282612Actual
2792869.672024-05-2182613Actual
1059330.002023-01-208216Budget
34789107.002024-12-208213Actual
3346548.632024-10-2182612Actual
2479229.002024-03-218264Actual
433663.202022-07-228218Actual
20626106.002023-11-228213Actual
3857217.002025-03-228226Actual
411830.002022-07-228266Budget
2721930.002024-05-218246Actual
887638.962022-11-228228Actual
3340.002022-04-218213Budget
235513.952024-01-2082612Actual
29138113.002024-07-218213Actual
307460.002022-06-228217Budget
2340115.652024-01-2082411Actual
1505865.002023-05-228267Actual
1229537.452023-02-198268Actual
2166366.002023-12-208263Actual
2650613.532024-04-2082411Actual
795230.002022-11-228263Budget
2228346.542023-12-208268Actual
2813969.002024-06-218264Actual
1414038.962023-04-218228Actual
3127425.812024-08-2182113Actual
2698968.002024-05-218264Actual
405810.002022-07-228256Budget
249706.002024-03-218226Actual
3673724.162025-01-2082411Actual
2178229.002023-12-208264Actual
762550.002022-10-228267Budget
1196730.002023-02-198266Budget
3461557.142024-11-2182612Actual
926050.002022-12-208264Budget
3632626.002025-01-208246Actual
3503756.002024-12-208265Actual
214473.952023-11-2282511Actual
1078320.002023-01-208256Actual
1797610.002023-08-228256Actual
425740.002022-07-228267Budget
365050.002022-07-228264Budget
234430.002022-06-228263Budget
288097.142024-06-2182511Actual
2285138.002024-01-208265Actual
234521.002022-06-228263Actual
32634141.002024-10-218214Actual
1942419.912023-09-2182611Actual
1171635.002023-02-198216Actual
813950.002022-11-228264Actual
1574847.002023-06-228265Actual
3218731.612024-09-2082411Actual
3133345.112024-08-2182613Actual
2843032.002024-06-218266Actual
2304927.002024-01-208266Actual
247082.002022-06-228214Actual
3833118.002025-03-228273Actual
243498.212024-02-1982211Actual
1910474.002023-09-218267Actual
636423.002022-09-218266Actual
154740.002022-05-228265Budget
1124945.002023-02-198213Actual
194821.822023-09-2182112Actual
391418.002022-07-228226Actual
3915636.932025-03-2282112Actual
957340.002022-12-208236Budget
3440730.552024-11-2182311Actual
1190813.002023-02-198256Actual
893520.002022-11-228268Budget
2187436.002023-12-208265Actual
3541363.202024-12-208228Actual
2071814.002023-11-228273Actual
499030.002022-08-228216Budget
1968827.002023-10-228273Actual
691010.002022-10-228273Actual
140650.002022-05-228264Budget
2473012.002024-03-218273Actual
28050.002022-04-218264Budget
650540.002022-09-218267Budget
3148225.002024-09-208273Actual
3041989.002024-08-218264Actual
256122.892024-03-2182612Actual
9943104.112022-12-208218Actual
2823273.002024-06-218265Actual
3163876.002024-09-208265Actual
3254959.002024-10-218263Actual
1635913.532023-06-2282611Actual
578612.002022-09-218273Actual
1800824.002023-08-228266Actual
723638.002022-10-228216Actual
611531.002022-09-218216Actual
589450.002022-09-218264Budget
1106084.422023-01-208218Actual
75230.002022-04-218266Budget
3216027.362024-09-2082311Actual
3115436.932024-08-2182112Actual
2997033.742024-07-2182611Actual
957440.002022-12-208236Actual
368827.142025-01-2082212Actual
30384112.002024-08-218214Actual
2896344.382024-06-2182612Actual
821750.002022-11-228215Budget
1461312.002023-05-228273Actual
537940.002022-08-228267Budget
2952525.002024-07-218246Actual
1712890.482023-07-228218Actual
28580158.662024-06-218218Actual
1342630.002023-03-228268Budget
1181339.002023-02-198236Actual
184783.952023-08-2282112Actual
326232.902022-06-228228Actual
1309729.002023-03-228266Actual
2502419.002024-03-218246Actual
1768450.002023-08-228214Actual
2405319.002024-02-198266Actual
2829039.002024-06-218216Actual
1387324.002023-04-218236Actual
625830.002022-09-218246Budget
2724514.002024-05-218256Actual
75331.002022-04-218266Actual
513530.002022-08-228246Budget
21218113.202023-11-228218Actual
214520.002022-05-228228Budget
1629814.592023-06-2282411Actual
1276550.002023-03-228265Budget
134770.002022-05-228214Budget
966812.002022-12-208256Actual
1218670.782023-02-198218Actual
15116110.172023-05-228218Actual
2600918.002024-04-208216Actual
89340.002022-04-218267Budget
3363998.002024-11-218213Actual
3313760.172024-10-218228Actual
289297.142024-06-2182212Actual
2944432.002024-07-218216Actual
195403.952023-09-2182612Actual
444445.022022-07-228268Actual
34233134.422024-11-218218Actual
36260.002022-04-218215Budget
396440.002022-07-228236Budget
307371.002022-06-228217Actual
1833211.402023-08-2282311Actual
1143470.002023-02-198214Budget
2275934.002024-01-208264Actual
2322743.512024-01-208228Actual
1866013.002023-09-218273Actual
1529110.332023-05-2282311Actual
1919055.632023-09-218228Actual
27428123.812024-05-218218Actual
2573261.002024-04-208263Actual
583479.002022-09-218214Actual
669330.002022-09-218268Budget
2331918.842024-01-2082111Actual
3860044.002025-03-228236Actual
2677846.872024-04-2082613Actual
1013040.002023-01-208213Budget
1868863.002023-09-218214Actual
3331120.972024-10-2182411Actual
2633166.232024-04-208228Actual
102320.002022-04-218228Budget
3142562.002024-09-208263Actual
183863.952023-08-2282511Actual
518218.002022-08-228256Actual
3494483.002024-12-208264Actual
3509529.002024-12-208216Actual
195860.002022-05-228217Budget
203657.142023-10-2282311Actual
920072.002022-12-208214Actual
2834547.002024-06-218236Actual
2514087.002024-03-218217Actual
1936411.402023-09-2182411Actual
3059717.002024-08-218226Actual
3718126.002025-02-198273Actual
168658.002023-07-228226Actual
2045314.592023-10-2282611Actual
1229630.002023-02-198268Budget
1531814.592023-05-2282411Actual
1612445.022023-06-228228Actual
901440.002022-12-208213Budget
2716513.002024-05-218226Actual
2290925.002024-01-208216Actual
215725.012023-11-2282612Actual
3388677.002024-11-218265Actual
193919.272023-09-2182511Actual
3230535.872024-09-2082112Actual
3118212.462024-08-2182212Actual
452232.002022-08-228213Actual
1476835.002023-05-228265Actual
28487127.002024-06-218217Actual
1270461.002023-03-228215Actual
3488127.002024-12-208273Actual
2269625.002024-01-208273Actual
1694513.002023-07-228256Actual
116340.002022-05-228213Budget
3573316.722024-12-2082212Actual
452340.002022-08-228213Budget
1256370.002023-03-228214Budget
1674553.002023-07-228215Actual
2370012.002024-02-198273Actual
438530.002022-07-228228Budget
2136610.332023-11-2282211Actual
644460.002022-09-218217Budget
458220.002022-08-228263Budget
3753534.002025-02-198266Actual
3697346.872025-01-2082113Actual
1502384.002023-05-228217Actual
840620.002022-11-228226Budget
1571341.002023-06-228215Actual
2426367.752024-02-198268Actual
926156.002022-12-208264Actual
470970.002022-08-228214Budget
2642430.552024-04-2082111Actual

Generated 2025-05-22 02:19:51.424 UTC