[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747629.002025-09-178246Actual
3057036.002025-03-198216Actual
36060137.002025-08-188214Actual
3230535.872025-04-1882112Actual
2642430.552024-11-1682111Actual
2402118.002024-09-168256Actual
33109122.302025-05-198218Actual
234430.002023-01-188263Budget
3812432.832025-09-1782113Actual
2600918.002024-11-168216Actual
22170.002022-11-178214Budget
603550.002023-04-198265Budget
2908145.112025-01-1782613Actual
172440.002022-12-188236Budget
64730.002022-11-178246Budget
91527.002023-07-188273Actual
2331918.842024-08-1782111Actual
102320.002022-11-178228Budget
756575.002023-05-208217Actual
373050.002023-02-178215Budget
1490718.002023-12-188246Actual
31510121.002025-04-188214Actual
532060.002023-03-208217Budget
1389920.002023-11-178246Actual
2299017.002024-08-178246Actual
2039214.592024-05-1982411Actual
999030.002023-07-188228Budget
1229630.002023-09-178268Budget
25233105.632024-10-178218Actual
2839720.002025-01-178256Actual
466110.002023-03-208273Budget
154102.892023-12-1882112Actual
1073630.002023-08-188246Budget
2310664.002024-08-178217Actual
97550.002022-11-178218Budget
3697346.872025-08-1882113Actual
980360.002023-07-188217Budget
2178229.002024-07-178264Actual
229366.002024-08-178226Actual
1013135.002023-08-188213Actual
33759108.002025-06-198214Actual
386730.002023-02-178216Budget
3296037.002025-05-198266Actual
583479.002023-04-198214Actual
3742211.002025-09-178226Actual
378859.002023-02-178265Actual
1294140.002023-10-188236Budget
2360895.002024-09-168213Actual
3051268.002025-03-198265Actual
3071025.002025-03-198266Actual
3921861.402025-10-1882612Actual
368827.142025-08-1882212Actual
636423.002023-04-198266Actual
1473356.002023-12-188215Actual
616315.002023-04-198226Actual
3467345.112025-06-1982113Actual
234521.002023-01-188263Actual
2385647.002024-09-168265Actual
3630041.002025-08-188236Actual
1476835.002023-12-188265Actual
2314173.002024-08-178267Actual
1372358.002023-11-178215Actual
1959796.002024-05-198213Actual
1289310.002023-10-188226Budget
658450.002023-04-198218Budget
2405319.002024-09-168266Actual
589450.002023-04-198264Budget
1387324.002023-11-178236Actual
3047776.002025-03-198215Actual
1157650.002023-09-178215Budget
1276550.002023-10-188265Budget
1336530.002023-10-188228Budget
1724820.972024-02-1782111Actual
3585148.622025-07-1882213Actual
3512213.002025-07-188226Actual
1005120.002023-07-188268Budget
249706.002024-10-178226Actual
723740.002023-05-208216Budget
1270461.002023-10-188215Actual
1149750.002023-09-178264Budget
42240.002022-11-178265Actual
1565540.002024-01-188264Actual
3127425.812025-03-1982113Actual
972425.002023-07-188266Actual
3242464.412025-04-1882213Actual
2754851.822024-12-1782111Actual
3317173.812025-05-198268Actual
2488542.002024-10-178265Actual
2411072.002024-09-168217Actual
1317650.002023-10-188217Budget
2285138.002024-08-178265Actual
154838.002022-12-188265Actual
144341.822023-11-1782212Actual
1117043.512023-08-188268Actual
3221411.402025-04-1882511Actual
1289212.002023-10-188226Actual
2569784.002024-11-168213Actual
1294236.002023-10-188236Actual
2760337.992024-12-1782311Actual
1434915.652023-11-1782611Actual
173575.012024-02-1782511Actual
636530.002023-04-198266Budget
926050.002023-07-188264Budget
3494483.002025-07-188264Actual
2860864.722025-01-178228Actual
3065120.002025-03-198246Actual
874948.002023-06-208267Actual
2988212.462025-02-1682211Actual
3399941.002025-06-198236Actual
2955116.002025-02-168256Actual
3172311.002025-04-188226Actual
266657.002023-01-188265Actual
307460.002023-01-188217Budget
2591467.002024-11-168215Actual
274431.002023-01-188216Actual
3115436.932025-03-1982112Actual
1098150.002023-08-188267Budget
952420.002023-07-188226Budget
2674566.172024-11-1682213Actual
116340.002022-12-188213Budget
3109636.932025-03-1982611Actual
102238.962022-11-178228Actual
178969.002024-03-198226Actual
550746.542023-03-208228Actual
2322743.512024-08-178228Actual
1051442.002023-08-188265Actual
578710.002023-04-198273Budget
144072.892023-11-1782112Actual
1467533.002023-12-188264Actual
1818638.962024-03-198228Actual
2087352.002024-06-198265Actual
1505865.002023-12-188267Actual
795230.002023-06-208263Budget
499030.002023-03-208216Budget
2269625.002024-08-178273Actual
69316.002022-11-178256Actual
3461557.142025-06-1982612Actual
1256266.002023-10-188214Actual
1928224.162024-04-1882111Actual
299537.002023-01-188266Actual
1591316.002024-01-188256Actual
1571341.002024-01-188215Actual
3154568.002025-04-188264Actual
2517563.002024-10-178267Actual
658576.842023-04-198218Actual
195754.002022-12-188217Actual
266605.012024-11-1682612Actual
185115.012024-03-1982612Actual
2645213.532024-11-1682211Actual
934046.002023-07-188215Actual
3098043.312025-03-1982111Actual
174761.822024-02-1782212Actual
616210.002023-04-198226Budget
1919055.632024-04-188228Actual
1975033.002024-05-198264Actual
3671026.292025-08-1882311Actual
2184056.002024-07-178215Actual
2426367.752024-09-168268Actual
2009874.002024-05-198217Actual
2683599.002024-12-178213Actual
850322.002023-06-208246Actual
2878227.362025-01-1782411Actual
168658.002024-02-178226Actual
38742114.002025-10-188217Actual
2242315.652024-07-1782411Actual
3839467.002025-10-188264Actual
1196627.002023-09-178266Actual
34140111.002025-06-198217Actual
140650.002022-12-188264Budget
1980847.002024-05-198215Actual
187830.002022-12-188266Budget
3806664.592025-09-1782612Actual
279310.002023-01-188226Budget
242310.002023-01-188273Budget
1765612.002024-03-198273Actual
3918416.722025-10-1882212Actual
288097.142025-01-1782511Actual
868751.002023-06-208217Actual
2485041.002024-10-178215Actual
882850.002023-06-208218Budget
3665558.212025-08-1882111Actual
148568.002022-12-188215Actual
17564114.002024-03-198213Actual
83351.002022-11-178217Actual
3276281.002025-05-198265Actual
2391432.002024-09-168216Actual
2935184.002025-02-168215Actual
372948.002023-02-178215Actual
32634141.002025-05-198214Actual
1073733.002023-08-188246Actual
245222.892024-09-1682112Actual
1229537.452023-09-178268Actual
28105141.002025-01-178214Actual
2719343.002024-12-178236Actual
122030.002022-12-188263Budget
3753534.002025-09-178266Actual
499133.002023-03-208216Actual
855010.002023-06-208256Budget
134662.002022-12-188214Actual
2124655.632024-06-198228Actual
2947111.002025-02-168226Actual
939850.002023-07-188265Budget
37684129.872025-09-178218Actual
1523623.102023-12-1882111Actual
677245.002023-05-208213Actual
3618759.002025-08-188265Actual
1210750.002023-09-178267Budget
893629.872023-06-208268Actual
59937.002022-11-178236Actual
3632626.002025-08-188246Actual
3251498.002025-05-198213Actual
1411298.052023-11-178218Actual
2724514.002024-12-178256Actual
508734.002023-03-208236Actual
1562052.002024-01-188214Actual
1064113.002023-08-188226Actual
1309630.002023-10-188266Budget
15500117.002024-01-188213Actual
2101222.002024-06-198246Actual
508840.002023-03-208236Budget
1892830.002024-04-188236Actual
2479229.002024-10-178264Actual
1013040.002023-08-188213Budget
3009049.702025-02-1682612Actual
3290127.002025-05-198246Actual
2789567.922024-12-1782213Actual
2727828.002024-12-178266Actual
1455668.002023-12-188263Actual
1218670.782023-09-178218Actual
83460.002022-11-178217Budget
193919.272024-04-1882511Actual
2272460.002024-08-178214Actual
183863.952024-03-1982511Actual
260860.002023-01-188215Budget
274530.002023-01-188216Budget
30384112.002025-03-198214Actual
1662428.002024-02-178273Actual
3133345.112025-03-1982613Actual
3573316.722025-07-1882212Actual
1362947.002023-11-178214Actual
358970.002023-02-178214Budget
2650613.532024-11-1682411Actual
2128049.572024-06-198268Actual
452232.002023-03-208213Actual
38239107.002025-10-188213Actual
3845272.002025-10-188215Actual
957440.002023-07-188236Actual
3002834.802025-02-1682112Actual
723638.002023-05-208216Actual
3517622.002025-07-188246Actual
1276636.002023-10-188265Actual
214473.952024-06-1982511Actual
518218.002023-03-208256Actual
1204653.002023-09-178217Actual
3292714.002025-05-198256Actual
3163876.002025-04-188265Actual
611430.002023-04-198216Budget
1405268.002023-11-178267Actual
458220.002023-03-208263Budget
140744.002022-12-188264Actual
748725.002023-05-208266Actual
1821960.172024-03-198268Actual
256122.892024-10-1782612Actual
545899.572023-03-208218Actual
813850.002023-06-208264Budget
3762687.002025-09-178267Actual
2326145.022024-08-178268Actual
1517848.052023-12-188268Actual
391418.002023-02-178226Actual
2864261.692025-01-178268Actual
340140.002023-02-178213Budget
3458112.462025-06-1982212Actual
158336.002024-01-188226Actual
36260.002022-11-178215Budget
307371.002023-01-188217Actual
27428123.812024-12-178218Actual
252942.002023-01-188264Actual
3088860.172025-03-198228Actual
920170.002023-07-188214Budget
3638529.002025-08-188266Actual
1656760.002024-02-178263Actual
2834547.002025-01-178236Actual
3455331.612025-06-1982112Actual
277778.212024-12-1782212Actual
1901227.002024-04-188266Actual
201740.002022-12-188267Budget
1719052.602024-02-178268Actual
396339.002023-02-178236Actual
29138113.002025-02-168213Actual
3180317.002025-04-188256Actual
2549519.912024-10-1782611Actual
3106227.362025-03-1982411Actual
187925.002022-12-188266Actual
239415.002024-09-168226Actual
2979675.322025-02-168268Actual
1689330.002024-02-178236Actual
29641109.002025-02-168217Actual
215392.892024-06-1982112Actual
1037638.002023-08-188264Actual
16532102.002024-02-178213Actual
1559217.002024-01-188273Actual
1800824.002024-03-198266Actual
795326.002023-06-208263Actual
452340.002023-03-208213Budget
1612445.022024-01-188228Actual
1110841.992023-08-188228Actual
1860358.002024-04-188263Actual
2535325.232024-10-1782111Actual
1815882.902024-03-198218Actual
513530.002023-03-208246Budget
2337413.532024-08-1782311Actual
3017552.132025-02-1682213Actual
470868.002023-03-208214Actual
781331.382023-05-208268Actual
386637.002023-02-178216Actual
3868534.002025-10-188266Actual
344619.272025-06-1982511Actual
3373122.002025-06-198273Actual
3092290.482025-03-198268Actual
2201322.002024-07-178246Actual
756660.002023-05-208217Budget
172343.002022-12-188236Actual
2222284.422024-07-178218Actual
195860.002022-12-188217Budget
2884328.422025-01-1782611Actual
1303520.002023-10-188256Budget
1895415.002024-04-188246Actual
2304927.002024-08-178266Actual
17310.002022-11-178273Budget
933950.002023-07-188215Budget
2875526.292025-01-1782311Actual
37209135.002025-09-178214Actual
50238.002022-11-178216Actual
1792436.002024-03-198236Actual
225141.822024-07-1782112Actual
433663.202023-02-178218Actual
1375833.002023-11-178265Actual
625933.002023-04-198246Actual
3216027.362025-04-1882311Actual
3334532.672025-05-1982611Actual
29258110.002025-02-168214Actual
235193.952024-08-1782112Actual
3615289.002025-08-188215Actual
1084330.002023-08-188266Budget
378329.272025-09-1782211Actual
1797610.002024-03-198256Actual
116241.002022-12-188213Actual
3597567.002025-08-188263Actual
1204550.002023-09-178217Budget
3532784.002025-07-188267Actual
29734137.452025-02-168218Actual
1354271.002023-11-178263Actual
537940.002023-03-208267Budget
34789107.002025-07-188213Actual
3564732.672025-07-1882611Actual
1331650.002023-10-188218Budget
1045651.002023-08-188215Actual
621240.002023-04-198236Budget
3927636.342025-10-1882113Actual
3482464.002025-07-188263Actual
1218750.002023-09-178218Budget
477151.002023-03-208264Actual
775230.002023-05-208228Budget
2997033.742025-02-1682611Actual
827940.002023-06-208265Actual
3449549.702025-06-1982611Actual
2958429.002025-02-168266Actual
134770.002022-12-188214Budget
2440315.652024-09-1682411Actual
1586133.002024-01-188236Actual
2985452.892025-02-1682111Actual
1488131.002023-12-188236Actual
28050.002022-11-178264Budget
214520.002022-12-188228Budget
2340115.652024-08-1782411Actual
138458.002023-11-178226Actual
321550.002023-01-188218Budget
915310.002023-07-188273Budget
1715637.452024-02-178228Actual
3363998.002025-06-198213Actual
683230.002023-05-208263Actual
1176410.002023-09-178226Budget
228440.002023-01-188213Actual
972530.002023-07-188266Budget
2692727.002024-12-178273Actual
358870.002023-02-178214Actual
3827460.002025-10-188263Actual
2071814.002024-06-198273Actual
1237436.002023-10-188213Actual
2000813.002024-05-198256Actual
1691920.002024-02-178246Actual
2993630.552025-02-1682411Actual
1615867.752024-01-188268Actual
1323850.002023-10-188267Budget
401029.002023-02-178246Actual
288829.002023-01-188246Actual
36535158.662025-08-188218Actual
3659763.202025-08-188268Actual
2929363.002025-02-168264Actual
3325720.972025-05-1982211Actual
1712890.482024-02-178218Actual
245491.822024-09-1682212Actual
3898320.972025-10-1882211Actual
1580629.002024-01-188216Actual
1493315.002023-12-188256Actual
205112.892024-05-1982112Actual
3576664.592025-07-1882612Actual
444330.002023-02-178268Budget
1668735.002024-02-178264Actual
89340.002022-11-178267Budget
1683832.002024-02-178216Actual
3594188.002025-08-188213Actual
220530.002022-12-188268Budget
3287537.002025-05-198236Actual
901440.002023-07-188213Budget
966710.002023-07-188256Budget
3703245.112025-08-1882613Actual
209750.002022-12-188218Budget
875050.002023-06-208267Budget
167414.002022-12-188226Actual
2420288.962024-09-168218Actual
365050.002023-02-178264Budget
1739123.102024-02-1782611Actual
491247.002023-03-208265Actual
3627211.002025-08-188226Actual
1868863.002024-04-188214Actual
2372864.002024-09-168214Actual
2585453.002024-11-168264Actual
64624.002022-11-178246Actual
3862622.002025-10-188246Actual
966812.002023-07-188256Actual
2290925.002024-08-178216Actual
887638.962023-06-208228Actual
55013.002022-11-178226Actual
1733016.722024-02-1782411Actual
3503756.002025-07-188265Actual
313639.002023-01-188267Actual
578612.002023-04-198273Actual
2896344.382025-01-1782612Actual
1196730.002023-09-178266Budget
762654.002023-05-208267Actual
845640.002023-06-208236Actual
663338.962023-04-198228Actual
691010.002023-05-208273Actual
243498.212024-09-1682211Actual
1157558.002023-09-178215Actual
2807726.002025-01-178273Actual
484960.002023-03-208215Actual
1143470.002023-09-178214Budget
1262450.002023-10-188264Budget
2870053.952025-01-1782111Actual
1998220.002024-05-198246Actual
1251414.002023-10-188273Actual
3041989.002025-03-198264Actual
266265.012024-11-1682112Actual
3733770.002025-09-178265Actual
30264119.002025-03-198213Actual
2540810.332024-10-1782311Actual
3405118.002025-06-198256Actual
396440.002023-02-178236Budget
2116051.002024-06-198267Actual
378750.002023-02-178265Budget
15116110.172023-12-188218Actual
2923027.002025-02-168273Actual
3473239.852025-06-1982613Actual
245813.952024-09-1682612Actual
1186130.002023-09-178246Budget
1381831.002023-11-178216Actual
3388677.002025-06-198265Actual
1697828.002024-02-178266Actual
2013345.002024-05-198267Actual
1629814.592024-01-1882411Actual
1621624.162024-01-1882111Actual
1781148.002024-03-198265Actual
524032.002023-03-208266Actual
2334712.462024-08-1782211Actual
2319982.902024-08-178218Actual
1496622.002023-12-188266Actual
24638106.002024-10-178213Actual
621140.002023-04-198236Actual
1990127.002024-05-198216Actual
234285.012024-08-1782511Actual
2917362.002025-02-168263Actual
2671822.302024-11-1682113Actual
1262552.002023-10-188264Actual
379135.012025-09-1782511Actual
2142015.652024-06-1982411Actual
3035626.002025-03-198273Actual
3903736.932025-10-1882411Actual
354110.002023-02-178273Budget
183055.012024-03-1982211Actual
2819776.002025-01-178215Actual
1768450.002024-03-198214Actual
840620.002023-06-208226Budget
2432117.782024-09-1682111Actual
284143.002023-01-188236Actual
835944.002023-06-208216Actual
1064010.002023-08-188226Budget
2031025.232024-05-1982111Actual
401130.002023-02-178246Budget
2245625.232024-07-1782611Actual
3724491.002025-09-178264Actual
60040.002022-11-178236Budget
1181339.002023-09-178236Actual
3417563.002025-06-198267Actual
3676412.462025-08-1882511Actual
2749061.692024-12-178268Actual
2786822.302024-12-1782113Actual
3029969.002025-03-198263Actual
1588718.002024-01-188246Actual
162730.002022-12-188216Budget
1243720.002023-10-188263Budget

Generated 2025-12-17 18:10:43.421 UTC