[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002022-12-288246Budget
3632626.002025-01-288246Actual
2423049.572024-02-278228Actual
177130.002022-05-308246Budget
3118212.462024-08-2982212Actual
1502384.002023-05-308217Actual
3509529.002024-12-288216Actual
3624543.002025-01-288216Actual
3839467.002025-03-308264Actual
2485041.002024-03-298215Actual
2656715.652024-04-2882611Actual
2112556.002023-11-308217Actual
3098043.312024-08-2982111Actual
3106227.362024-08-2982411Actual
36442118.002025-01-288217Actual
37684129.872025-02-278218Actual
1818638.962023-08-308228Actual
3718126.002025-02-278273Actual
1303622.002023-03-308256Actual
3630041.002025-01-288236Actual
803110.002022-11-308273Budget
2769136.932024-05-2982611Actual
3201373.812024-09-288228Actual
2236910.332023-12-2882211Actual
2310664.002024-01-288217Actual
1336441.992023-03-308228Actual
2749061.692024-05-298268Actual
570824.002022-09-298263Actual
1392515.002023-04-298256Actual
2529554.112024-03-298268Actual
1662428.002023-07-308273Actual
1627111.402023-06-3082311Actual
2958429.002024-07-298266Actual
2296429.002024-01-288236Actual
2187436.002023-12-288265Actual
33109122.302024-10-298218Actual
1553556.002023-06-308263Actual
9329.002022-04-298263Actual
1842014.592023-08-3082611Actual
1401756.002023-04-298217Actual
75331.002022-04-298266Actual
3276281.002024-10-298265Actual
1294140.002023-03-308236Budget
3296037.002024-10-298266Actual
2843032.002024-06-298266Actual
1143574.002023-02-278214Actual
3848784.002025-03-308265Actual
2399522.002024-02-278246Actual
16532102.002023-07-308213Actual
2708056.002024-05-298265Actual
2124655.632023-11-308228Actual
201740.002022-05-308267Budget
3340329.482024-10-2982112Actual
677245.002022-10-308213Actual
3334532.672024-10-2982611Actual
2890136.932024-06-2982112Actual
2754851.822024-05-2982111Actual
3325720.972024-10-2982211Actual
2499834.002024-03-298236Actual
952420.002022-12-288226Budget
22062.002022-04-298214Actual
663338.962022-09-298228Actual
3467345.112024-11-2982113Actual
289297.142024-06-2982212Actual
491150.002022-08-308265Budget
293517.002022-06-308256Actual
274431.002022-06-308216Actual
3014820.552024-07-2982113Actual
1815882.902023-08-308218Actual
299430.002022-06-308266Budget
762654.002022-10-308267Actual
2201322.002023-12-288246Actual
616210.002022-09-298226Budget
947740.002022-12-288216Actual
2517563.002024-03-298267Actual
821852.002022-11-308215Actual
30264119.002024-08-298213Actual
850322.002022-11-308246Actual
2290925.002024-01-288216Actual
245813.952024-02-2782612Actual
691110.002022-10-308273Budget
444330.002022-07-308268Budget
1309729.002023-03-308266Actual
1810045.002023-08-308267Actual
183863.952023-08-3082511Actual
3679628.422025-01-2882611Actual
2645213.532024-04-2882211Actual
194821.822023-09-2982112Actual
164441.822023-06-3082212Actual
2636464.722024-04-288268Actual
2760337.992024-05-2982311Actual
3254959.002024-10-298263Actual
926156.002022-12-288264Actual
3435262.462024-11-2982111Actual
695970.002022-10-308214Budget
3373122.002024-11-298273Actual
3780440.122025-02-2782111Actual
1051350.002023-01-288265Budget
3570539.062024-12-2882112Actual
38359129.002025-03-308214Actual
162443.952023-06-3082211Actual
148660.002022-05-308215Budget
452340.002022-08-308213Budget
18568120.002023-09-298213Actual
3753534.002025-02-278266Actual
939850.002022-12-288265Budget
1995632.002023-10-308236Actual
1887321.002023-09-298216Actual
225141.822023-12-2882112Actual
1691920.002023-07-308246Actual
391510.002022-07-308226Budget
102238.962022-04-298228Actual
2216464.002023-12-288267Actual
578710.002022-09-298273Budget
34909129.002024-12-288214Actual
807973.002022-11-308214Actual
97550.002022-04-298218Budget
2184056.002023-12-288215Actual
1431611.402023-04-2982411Actual
1411298.052023-04-298218Actual
630514.002022-09-298256Actual
321487.452022-06-308218Actual
21218113.202023-11-308218Actual
1739123.102023-07-3082611Actual
1529110.332023-05-3082311Actual
2239613.532023-12-2882311Actual
108130.002022-04-298268Budget
3092290.482024-08-298268Actual
266657.002022-06-308265Actual
134770.002022-05-308214Budget
1073630.002023-01-288246Budget
452232.002022-08-308213Actual
789240.002022-11-308213Budget
3517622.002024-12-288246Actual
1485310.002023-05-308226Actual
2411072.002024-02-278217Actual
178969.002023-08-308226Actual
1517848.052023-05-308268Actual
154740.002022-05-308265Budget
2837125.002024-06-298246Actual
1678053.002023-07-308265Actual
411830.002022-07-308266Budget
3287537.002024-10-298236Actual
1580629.002023-06-308216Actual
775332.902022-10-308228Actual
401130.002022-07-308246Budget
2346119.912024-01-2882611Actual
3488127.002024-12-288273Actual
3594188.002025-01-288213Actual
154102.892023-05-3082112Actual
22604100.002024-01-288213Actual
1806576.002023-08-308217Actual
3260634.002024-10-298273Actual
1703568.002023-07-308217Actual
2967678.002024-07-298267Actual
2479229.002024-03-298264Actual
3461557.142024-11-2982612Actual
34140111.002024-11-298217Actual
2019195.022023-10-308218Actual
1603866.002023-06-308267Actual
3618759.002025-01-288265Actual
244303.952024-02-2782511Actual
102320.002022-04-298228Budget
887638.962022-11-308228Actual
1473356.002023-05-308215Actual
3815141.602025-02-2782213Actual
438451.082022-07-308228Actual
2304927.002024-01-288266Actual
245491.822024-02-2782212Actual
2004122.002023-10-308266Actual
738127.002022-10-308246Actual
1110841.992023-01-288228Actual
1712890.482023-07-308218Actual
3235.002022-04-298213Actual
742710.002022-10-308256Budget
2642430.552024-04-2882111Actual
2683599.002024-05-298213Actual
901440.002022-12-288213Budget
2376347.002024-02-278264Actual
1196627.002023-02-278266Actual
235513.952024-01-2882612Actual
644375.002022-09-298217Actual
36060137.002025-01-288214Actual
373050.002022-07-308215Budget
2650613.532024-04-2882411Actual
1387324.002023-04-298236Actual
239415.002024-02-278226Actual
3833118.002025-03-308273Actual
3272784.002024-10-298215Actual
1031670.002023-01-288214Budget
242310.002022-06-308273Budget
1342630.002023-03-308268Budget
38835135.932025-03-308218Actual
3500295.002024-12-288215Actual
2737076.002024-05-298267Actual
709750.002022-10-308215Budget
2647914.592024-04-2882311Actual
2360895.002024-02-278213Actual
154435.012023-05-3082612Actual
3115436.932024-08-2982112Actual
933950.002022-12-288215Budget
2106827.002023-11-308266Actual
3520215.002024-12-288256Actual
926050.002022-12-288264Budget
2225043.512023-12-288228Actual
1171730.002023-02-278216Budget
650540.002022-09-298267Budget
1733016.722023-07-3082411Actual
3668319.912025-01-2882211Actual
1434915.652023-04-2982611Actual
340038.002022-07-308213Actual
228540.002022-06-308213Budget
3494483.002024-12-288264Actual
220530.002022-05-308268Budget
83460.002022-04-298217Budget
1045550.002023-01-288215Budget
920170.002022-12-288214Budget
663230.002022-09-298228Budget
1157650.002023-02-278215Budget
1098251.002023-01-288267Actual
3532784.002024-12-288267Actual
3385272.002024-11-298215Actual
36535158.662025-01-288218Actual
499133.002022-08-308216Actual
2988212.462024-07-2982211Actual
152643.952023-05-3082211Actual
920072.002022-12-288214Actual
1092156.002023-01-288217Actual
162632.002022-05-308216Actual
30860170.782024-08-298218Actual
1461312.002023-05-308273Actual
29734137.452024-07-298218Actual
972425.002022-12-288266Actual
1204653.002023-02-278217Actual
1959796.002023-10-308213Actual
358870.002022-07-308214Actual
3573316.722024-12-2882212Actual
2573261.002024-04-288263Actual
3210549.702024-09-2882111Actual
346220.002022-07-308263Budget
1452285.002023-05-308213Actual
260366.002024-04-288226Actual
1350798.002023-04-298213Actual
550630.002022-08-308228Budget
2581977.002024-04-288214Actual
2792869.672024-05-2982613Actual
2540810.332024-03-2982311Actual
2823273.002024-06-298265Actual
1218750.002023-02-278218Budget
1612445.022023-06-308228Actual
850220.002022-11-308246Budget
3733770.002025-02-278265Actual
2614919.002024-04-288266Actual
3909843.312025-03-3082611Actual
3541363.202024-12-288228Actual
2600918.002024-04-288216Actual
2698968.002024-05-298264Actual
242210.002022-06-308273Actual
597359.002022-09-298215Actual
3700052.132025-01-2882213Actual
2039214.592023-10-3082411Actual
444445.022022-07-308268Actual
2765713.532024-05-2982511Actual
1276550.002023-03-308265Budget
3915636.932025-03-3082112Actual
1019020.002023-01-288263Budget
215725.012023-11-3082612Actual
499030.002022-08-308216Budget
1389920.002023-04-298246Actual
1289212.002023-03-308226Actual
214520.002022-05-308228Budget
3615289.002025-01-288215Actual
2819776.002024-06-298215Actual
748725.002022-10-308266Actual
1149648.002023-02-278264Actual
466012.002022-08-308273Actual
307371.002022-06-308217Actual
1963163.002023-10-308263Actual
3712483.002025-02-278263Actual
458321.002022-08-308263Actual
532060.002022-08-308217Budget
901536.002022-12-288213Actual
597450.002022-09-298215Budget
293620.002022-06-308256Budget
3065120.002024-08-298246Actual
247082.002022-06-308214Actual
201843.002022-05-308267Actual
756660.002022-10-308217Budget
695863.002022-10-308214Actual
1190720.002023-02-278256Budget
2426367.752024-02-278268Actual
485050.002022-08-308215Budget
2148115.652023-11-3082611Actual
2093123.002023-11-308216Actual
893629.872022-11-308268Actual
378859.002022-07-308265Actual
952514.002022-12-288226Actual
28050.002022-04-298264Budget
556730.002022-08-308268Budget
583479.002022-09-298214Actual
183055.012023-08-3082211Actual
1786932.002023-08-308216Actual
69420.002022-04-298256Budget
738020.002022-10-308246Budget
2990932.672024-07-2982311Actual
1243622.002023-03-308263Actual
1423419.912023-04-2982111Actual
2222284.422023-12-288218Actual
3047776.002024-08-298215Actual
1037750.002023-01-288264Budget
425848.002022-07-308267Actual
3691543.312025-01-2882612Actual
3417563.002024-11-298267Actual
1514441.992023-05-308228Actual
477050.002022-08-308264Budget
3290127.002024-10-298246Actual
3408326.002024-11-298266Actual
709843.002022-10-308215Actual
545899.572022-08-308218Actual
1835911.402023-08-3082411Actual
860930.002022-11-308266Budget
875050.002022-11-308267Budget
882850.002022-11-308218Budget
129910.002022-05-308273Budget
1668735.002023-07-308264Actual
2319982.902024-01-288218Actual
828050.002022-11-308265Budget
433663.202022-07-308218Actual
3750220.002025-02-278256Actual
1323750.002023-03-308267Actual
113876.002023-02-278273Actual
845540.002022-11-308236Budget
97478.362022-04-298218Actual
50330.002022-04-298216Budget
27985114.002024-06-298213Actual
1975033.002023-10-308264Actual
1078420.002023-01-288256Budget
30767102.002024-08-298217Actual
249706.002024-03-298226Actual
1157558.002023-02-278215Actual
2025263.202023-10-308268Actual
214473.952023-11-3082511Actual
1621624.162023-06-3082111Actual
3322953.952024-10-2982111Actual
122129.002022-05-308263Actual
2902136.342024-06-2982113Actual
31893106.002024-09-288217Actual
1276636.002023-03-308265Actual
1795016.002023-08-308246Actual
288829.002022-06-308246Actual
2993630.552024-07-2982411Actual
2745691.992024-05-298228Actual
228440.002022-06-308213Actual
28147.002022-04-298264Actual
30384112.002024-08-298214Actual
3355043.362024-10-2982213Actual
3242464.412024-09-2882213Actual
2136610.332023-11-3082211Actual
1298830.002023-03-308246Budget
477151.002022-08-308264Actual
3130145.112024-08-2982213Actual
723740.002022-10-308216Budget
1181339.002023-02-278236Actual
2674566.172024-04-2882213Actual
2949944.002024-07-298236Actual
3724491.002025-02-278264Actual
1615867.752023-06-308268Actual
425740.002022-07-308267Budget
3482464.002024-12-288263Actual
1493315.002023-05-308256Actual
3020745.112024-07-2982613Actual
172343.002022-05-308236Actual
3029969.002024-08-298263Actual
1084233.002023-01-288266Actual
1523623.102023-05-3082111Actual
340140.002022-07-308213Budget
1078320.002023-01-288256Actual
17310.002022-04-298273Budget
2263958.002024-01-288263Actual
332245.022022-06-308268Actual
1256370.002023-03-308214Budget
2535325.232024-03-2982111Actual
254628.212024-03-2982511Actual
167510.002022-05-308226Budget
2066163.002023-11-308263Actual
50238.002022-04-298216Actual
1323850.002023-03-308267Budget
55110.002022-04-298226Budget
3703245.112025-01-2882613Actual
36149.002022-04-298215Actual
3379469.002024-11-298264Actual
3676412.462025-01-2882511Actual
3730286.002025-02-278215Actual
1098150.002023-01-288267Budget
3762687.002025-02-278267Actual
1186130.002023-02-278246Budget
235193.952024-01-2882112Actual
203657.142023-10-3082311Actual
3473239.852024-11-2982613Actual
3429463.202024-11-298268Actual
691010.002022-10-308273Actual
1906976.002023-09-298217Actual
775230.002022-10-308228Budget
214443.512022-05-308228Actual
1218670.782023-02-278218Actual
3818276.692025-02-2782613Actual
1059330.002023-01-288216Budget
19162125.332023-09-298218Actual
1317650.002023-03-308217Budget
9943104.112022-12-288218Actual
2372864.002024-02-278214Actual
603647.002022-09-298265Actual
1229630.002023-02-278268Budget
1069040.002023-01-288236Actual
1777638.002023-08-308215Actual
2420288.962024-02-278218Actual
3367459.002024-11-298263Actual
181712.002022-05-308256Actual
326232.902022-06-308228Actual
29641109.002024-07-298217Actual
636423.002022-09-298266Actual
1196730.002023-02-278266Budget
1317550.002023-03-308217Actual
2704780.002024-05-298215Actual
484960.002022-08-308215Actual
187925.002022-05-308266Actual
683230.002022-10-308263Actual
3154568.002024-09-288264Actual
1026810.002023-01-288273Budget
2299017.002024-01-288246Actual
1531814.592023-05-3082411Actual
845640.002022-11-308236Actual
1968827.002023-10-308273Actual
42140.002022-04-298265Budget
2878227.362024-06-2982411Actual
284240.002022-06-308236Budget
491247.002022-08-308265Actual
321550.002022-06-308218Budget
999030.002022-12-288228Budget
2116051.002023-11-308267Actual
1559217.002023-06-308273Actual
3192789.002024-09-288267Actual
1013135.002023-01-288213Actual
795230.002022-11-308263Budget
1800824.002023-08-308266Actual
3352338.092024-10-2982113Actual
2908145.112024-06-2982613Actual
193105.012023-09-2982211Actual
2128049.572023-11-308268Actual
3585148.622024-12-2882213Actual
715845.002022-10-308265Actual
34233134.422024-11-298218Actual
1270350.002023-03-308215Budget
2505010.002024-03-298256Actual
386637.002022-07-308216Actual
1797610.002023-08-308256Actual
518110.002022-08-308256Budget
1860358.002023-09-298263Actual
2178229.002023-12-288264Actual
2526151.082024-03-298228Actual
75230.002022-04-298266Budget
288930.002022-06-308246Budget
401029.002022-07-308246Actual
27428123.812024-05-298218Actual
266540.002022-06-308265Budget
2013345.002023-10-308267Actual
33759108.002024-11-298214Actual
683330.002022-10-308263Budget
669443.512022-09-298268Actual
3862622.002025-03-308246Actual
438530.002022-07-308228Budget
2103816.002023-11-308256Actual
2727828.002024-05-298266Actual
1600373.002023-06-308217Actual
1730311.402023-07-3082311Actual
1724820.972023-07-3082111Actual
260757.002022-06-308215Actual
3860044.002025-03-308236Actual
1635913.532023-06-3082611Actual
1898012.002023-09-298256Actual
3918416.722025-03-3082212Actual
3503756.002024-12-288265Actual
1366344.002023-04-298264Actual
789333.002022-11-308213Actual
2609016.002024-04-288246Actual
3009049.702024-07-2982612Actual
3774684.422025-02-278268Actual
2947111.002024-07-298226Actual
2839720.002024-06-298256Actual
2929363.002024-07-298264Actual
1303520.002023-03-308256Budget
2955116.002024-07-298256Actual
3133345.112024-08-2982613Actual
193919.272023-09-2982511Actual
3284710.002024-10-298226Actual
55013.002022-04-298226Actual
3051268.002024-08-298265Actual
265332.892024-04-2882511Actual
3363998.002024-11-298213Actual
3877773.002025-03-308267Actual
1256266.002023-03-308214Actual
2203912.002023-12-288256Actual
840716.002022-11-308226Actual
1026910.002023-01-288273Actual
3017552.132024-07-2982213Actual
234521.002022-06-308263Actual
34789107.002024-12-288213Actual
2331918.842024-01-2882111Actual
781331.382022-10-308268Actual
1045651.002023-01-288215Actual
2245625.232023-12-2882611Actual
2716513.002024-05-298226Actual

Generated 2025-05-29 12:21:16.530 UTC