[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-05-178214Budget
3388677.002024-12-178265Actual
3771287.452025-03-178228Actual
1037638.002023-02-158264Actual
1276550.002023-04-178265Budget
1342555.632023-04-178268Actual
939850.002023-01-158265Budget
209588.002023-12-188226Actual
3588446.872025-01-1582613Actual
411939.002022-08-178266Actual
3609481.002025-02-158264Actual
340038.002022-08-178213Actual
513418.002022-09-178246Actual
178969.002023-09-178226Actual
2650613.532024-05-1682411Actual
3515038.002025-01-158236Actual
28580158.662024-07-178218Actual
37089125.002025-03-178213Actual
69420.002022-05-178256Budget
683330.002022-11-178263Budget
2382151.002024-03-168215Actual
1473356.002023-06-178215Actual
840716.002022-12-188226Actual
162443.952023-07-1882211Actual
33759108.002024-12-178214Actual
2671822.302024-05-1682113Actual
2340115.652024-02-1582411Actual
1303520.002023-04-178256Budget
1455668.002023-06-178263Actual
1037750.002023-02-158264Budget
2985452.892024-08-1682111Actual
458220.002022-09-178263Budget
3067717.002024-09-168256Actual
1464160.002023-06-178214Actual
3556026.292025-01-1582311Actual
1691920.002023-08-178246Actual
920072.002023-01-158214Actual
1073630.002023-02-158246Budget
3632626.002025-02-158246Actual
3254959.002024-11-168263Actual
30767102.002024-09-168217Actual
3201373.812024-10-168228Actual
3541363.202025-01-158228Actual
228540.002022-07-188213Budget
162730.002022-06-178216Budget
1229630.002023-03-178268Budget
807870.002022-12-188214Budget
2884328.422024-07-1782611Actual
1157558.002023-03-178215Actual
3325720.972024-11-1682211Actual
2142015.652023-12-1882411Actual
2834547.002024-07-178236Actual
2952525.002024-08-168246Actual
433750.002022-08-178218Budget
2505010.002024-04-168256Actual
1005248.052023-01-158268Actual
3322953.952024-11-1682111Actual
3133345.112024-09-1682613Actual
102238.962022-05-178228Actual
1342630.002023-04-178268Budget
2467364.002024-04-168263Actual
3470048.622024-12-1782213Actual
926050.002023-01-158264Budget
3718126.002025-03-178273Actual
715750.002022-11-178265Budget
3399941.002024-12-178236Actual
2031025.232023-11-1782111Actual
252850.002022-07-188264Budget
3550543.312025-01-1582111Actual
3839467.002025-04-178264Actual
875050.002022-12-188267Budget
850322.002022-12-188246Actual
3260634.002024-11-168273Actual
148568.002022-06-178215Actual
203657.142023-11-1782311Actual
108237.452022-05-178268Actual
358970.002022-08-178214Budget
1674553.002023-08-178215Actual
3272784.002024-11-168215Actual
326232.902022-07-188228Actual
1523623.102023-06-1782111Actual
947740.002023-01-158216Actual
187830.002022-06-178266Budget
855010.002022-12-188256Budget
288930.002022-07-188246Budget
663338.962022-10-178228Actual
2391432.002024-03-168216Actual
2285138.002024-02-158265Actual
204199.272023-11-1782511Actual
556840.482022-09-178268Actual
947640.002023-01-158216Budget
17564114.002023-09-178213Actual
32634141.002024-11-168214Actual
142625.012023-05-1782211Actual
1068940.002023-02-158236Budget
365050.002022-08-178264Budget
1013040.002023-02-158213Budget
30860170.782024-09-168218Actual
1064010.002023-02-158226Budget
901536.002023-01-158213Actual
2716513.002024-06-168226Actual
1362947.002023-05-178214Actual
3183629.002024-10-168266Actual
3918416.722025-04-1782212Actual
1073733.002023-02-158246Actual
3435262.462024-12-1782111Actual
3065120.002024-09-168246Actual
795230.002022-12-188263Budget
3115436.932024-09-1682112Actual
239415.002024-03-168226Actual
1243622.002023-04-178263Actual
3449549.702024-12-1782611Actual
1562052.002023-07-188214Actual
1936411.402023-10-1782411Actual
299430.002022-07-188266Budget
108130.002022-05-178268Budget
2103816.002023-12-188256Actual
926156.002023-01-158264Actual
2004122.002023-11-178266Actual
31985137.452024-10-168218Actual
30384112.002024-09-168214Actual
3703245.112025-02-1582613Actual
1434915.652023-05-1782611Actual
164753.952023-07-1882612Actual
589538.002022-10-178264Actual
2078142.002023-12-188264Actual
1423419.912023-05-1782111Actual
396339.002022-08-178236Actual
55110.002022-05-178226Budget
1694513.002023-08-178256Actual
75230.002022-05-178266Budget
1781148.002023-09-178265Actual
658576.842022-10-178218Actual
3903736.932025-04-1782411Actual
1959796.002023-11-178213Actual
2872814.592024-07-1782211Actual
113876.002023-03-178273Actual
3742211.002025-03-178226Actual
2440315.652024-03-1682411Actual
2184056.002024-01-158215Actual
3163876.002024-10-168265Actual
2581977.002024-05-168214Actual
835840.002022-12-188216Budget
2216464.002024-01-158267Actual
3154568.002024-10-168264Actual
3088860.172024-09-168228Actual
1571341.002023-07-188215Actual
368827.142025-02-1582212Actual
2136610.332023-12-1882211Actual
2473012.002024-04-168273Actual
3762687.002025-03-178267Actual
1303622.002023-04-178256Actual
3210549.702024-10-1682111Actual
907530.002023-01-158263Budget
3296037.002024-11-168266Actual
3002834.802024-08-1682112Actual
2958429.002024-08-168266Actual
9230.002022-05-178263Budget
344619.272024-12-1782511Actual
621240.002022-10-178236Budget
3488127.002025-01-158273Actual
3172311.002024-10-168226Actual
2517563.002024-04-168267Actual
401029.002022-08-178246Actual
1866013.002023-10-178273Actual
972425.002023-01-158266Actual
80309.002022-12-188273Actual
845640.002022-12-188236Actual
249706.002024-04-168226Actual
1270461.002023-04-178215Actual
503914.002022-09-178226Actual
193919.272023-10-1782511Actual
1452285.002023-06-178213Actual
2765713.532024-06-1682511Actual
3358267.922024-11-1682613Actual
3523529.002025-01-158266Actual
2721930.002024-06-168246Actual
228440.002022-07-188213Actual
27428123.812024-06-168218Actual
21218113.202023-12-188218Actual
728520.002022-11-178226Budget
1881553.002023-10-178265Actual
3221411.402024-10-1682511Actual
1485310.002023-06-178226Actual
1181440.002023-03-178236Budget
3192789.002024-10-168267Actual
1143470.002023-03-178214Budget
1405268.002023-05-178267Actual
174761.822023-08-1782212Actual
34233134.422024-12-178218Actual
1729.002022-05-178273Actual
2781061.402024-06-1682612Actual
28105141.002024-07-178214Actual
64624.002022-05-178246Actual
3691543.312025-02-1582612Actual
466110.002022-09-178273Budget
508734.002022-09-178236Actual
1196627.002023-03-178266Actual
3624543.002025-02-158216Actual
564740.002022-10-178213Budget
2591467.002024-05-168215Actual
194821.822023-10-1782112Actual
583570.002022-10-178214Budget
1719052.602023-08-178268Actual
1005120.002023-01-158268Budget
313540.002022-07-188267Budget
225141.822024-01-1582112Actual
3020745.112024-08-1682613Actual
621140.002022-10-178236Actual
939753.002023-01-158265Actual
2314173.002024-02-158267Actual
1331782.902023-04-178218Actual
158336.002023-07-188226Actual
1833211.402023-09-1782311Actual
3438012.462024-12-1782211Actual
650540.002022-10-178267Budget
172440.002022-06-178236Budget
220530.002022-06-178268Budget
821750.002022-12-188215Budget
920170.002023-01-158214Budget
279310.002022-07-188226Budget
205112.892023-11-1782112Actual
3564732.672025-01-1582611Actual
1821960.172023-09-178268Actual
532060.002022-09-178217Budget
2281750.002024-02-158215Actual
3927636.342025-04-1782113Actual
380327.142025-03-1782212Actual
372948.002022-08-178215Actual
650651.002022-10-178267Actual
3103533.742024-09-1682311Actual
691010.002022-11-178273Actual
3753534.002025-03-178266Actual
3071025.002024-09-168266Actual
636423.002022-10-178266Actual
1476835.002023-06-178265Actual
709843.002022-11-178215Actual
452232.002022-09-178213Actual
1031762.002023-02-158214Actual
26303155.632024-05-168218Actual
3305179.002024-11-168267Actual
2301619.002024-02-158256Actual
1980847.002023-11-178215Actual
3745034.002025-03-178236Actual
1309729.002023-04-178266Actual
1251510.002023-04-178273Budget
15500117.002023-07-188213Actual
3177722.002024-10-168246Actual
1715637.452023-08-178228Actual
260860.002022-07-188215Budget
265332.892024-05-1682511Actual
181820.002022-06-178256Budget
3290127.002024-11-168246Actual
2396933.002024-03-168236Actual
3180317.002024-10-168256Actual
220646.542022-06-178268Actual
3733770.002025-03-178265Actual
2013345.002023-11-178267Actual
2642430.552024-05-1682111Actual
1149750.002023-03-178264Budget
2331918.842024-02-1582111Actual
781331.382022-11-178268Actual
868860.002022-12-188217Budget
1237540.002023-04-178213Budget
1580629.002023-07-188216Actual
1294140.002023-04-178236Budget
266657.002022-07-188265Actual
3750220.002025-03-178256Actual
144655.012023-05-1782612Actual
1668735.002023-08-178264Actual
154435.012023-06-1782612Actual
1759968.002023-09-178263Actual
3712483.002025-03-178263Actual
1098251.002023-02-158267Actual
59937.002022-05-178236Actual
2364352.002024-03-168263Actual
1059234.002023-02-158216Actual
3635220.002025-02-158256Actual
972530.002023-01-158266Budget
1461312.002023-06-178273Actual
2698968.002024-06-168264Actual
603550.002022-10-178265Budget
518110.002022-09-178256Budget
69316.002022-05-178256Actual
244303.952024-03-1682511Actual
2908145.112024-07-1782613Actual
860832.002022-12-188266Actual
901440.002023-01-158213Budget
3597567.002025-02-158263Actual
695863.002022-11-178214Actual
835944.002022-12-188216Actual
2529554.112024-04-168268Actual
3576664.592025-01-1582612Actual
1389920.002023-05-178246Actual
1262552.002023-04-178264Actual
3242464.412024-10-1682213Actual
2656715.652024-05-1682611Actual
3553324.162025-01-1582211Actual
173575.012023-08-1782511Actual
466012.002022-09-178273Actual
396440.002022-08-178236Budget
874948.002022-12-188267Actual
882966.232022-12-188218Actual
38359129.002025-04-178214Actual
795326.002022-12-188263Actual
669443.512022-10-178268Actual
477050.002022-09-178264Budget
3865221.002025-04-178256Actual
2479229.002024-04-168264Actual
3142562.002024-10-168263Actual
1574847.002023-07-188265Actual
2411072.002024-03-168217Actual
3673724.162025-02-1582411Actual
1331650.002023-04-178218Budget
3889767.752025-04-178268Actual
405716.002022-08-178256Actual
50238.002022-05-178216Actual
915310.002023-01-158273Budget
2620892.002024-05-168217Actual
33017115.002024-11-168217Actual
2475863.002024-04-168214Actual
2611613.002024-05-168256Actual
438451.082022-08-178228Actual
27928.002022-07-188226Actual
2009874.002023-11-178217Actual
3788634.802025-03-1782411Actual
952420.002023-01-158226Budget
962120.002023-01-158246Budget
1612445.022023-07-188228Actual
2813969.002024-07-178264Actual
3057036.002024-09-168216Actual
524130.002022-09-178266Budget
691110.002022-11-178273Budget
25233105.632024-04-168218Actual
29641109.002024-08-168217Actual
184783.952023-09-1782112Actual
2831710.002024-07-178226Actual
307371.002022-07-188217Actual
1106084.422023-02-158218Actual
2071814.002023-12-188273Actual
762654.002022-11-178267Actual
738127.002022-11-178246Actual
3352338.092024-11-1682113Actual
1013135.002023-02-158213Actual
215725.012023-12-1882612Actual
1768450.002023-09-178214Actual
1026810.002023-02-158273Budget
3331120.972024-11-1682411Actual
709750.002022-11-178215Budget
485050.002022-09-178215Budget
3130145.112024-09-1682213Actual
2929363.002024-08-168264Actual
934046.002023-01-158215Actual
3730286.002025-03-178215Actual
986440.002023-01-158267Actual
164441.822023-07-1882212Actual
3455331.612024-12-1782112Actual
2222284.422024-01-158218Actual
27985114.002024-07-178213Actual
2045314.592023-11-1782611Actual
313639.002022-07-188267Actual
3582424.062025-01-1582113Actual
513530.002022-09-178246Budget
26955106.002024-06-168214Actual
3230535.872024-10-1682112Actual
611430.002022-10-178216Budget
1149648.002023-03-178264Actual
860930.002022-12-188266Budget
252942.002022-07-188264Actual
3047776.002024-09-168215Actual
1210839.002023-03-178267Actual
391510.002022-08-178226Budget
42240.002022-05-178265Actual
1204653.002023-03-178217Actual
3417563.002024-12-178267Actual
378750.002022-08-178265Budget
247082.002022-07-188214Actual
2633166.232024-05-168228Actual
1116930.002023-02-158268Budget
277778.212024-06-1682212Actual
1621624.162023-07-1882111Actual
564632.002022-10-178213Actual
340140.002022-08-178213Budget
2304927.002024-02-158266Actual
807973.002022-12-188214Actual
36442118.002025-02-158217Actual
2967678.002024-08-168267Actual
2437611.402024-03-1682311Actual
3815141.602025-03-1782213Actual
242310.002022-07-188273Budget
518218.002022-09-178256Actual
611531.002022-10-178216Actual
2272460.002024-02-158214Actual
756575.002022-11-178217Actual
1517848.052023-06-178268Actual
803110.002022-12-188273Budget
2713829.002024-06-168216Actual
1078420.002023-02-158256Budget
1392515.002023-05-178256Actual
167414.002022-06-178226Actual
2774939.062024-06-1682112Actual
256122.892024-04-1682612Actual
29734137.452024-08-168218Actual
1210750.002023-03-178267Budget
255801.822024-04-1682212Actual
1171730.002023-03-178216Budget
986350.002023-01-158267Budget
122030.002022-06-178263Budget
3035626.002024-09-168273Actual
2955116.002024-08-168256Actual
64730.002022-05-178246Budget
229366.002024-02-158226Actual
3041989.002024-09-168264Actual
116340.002022-06-178213Budget
1130926.002023-03-178263Actual
3334532.672024-11-1682611Actual
748725.002022-11-178266Actual
2585453.002024-05-168264Actual
1411298.052023-05-178218Actual
38742114.002025-04-178217Actual
1928224.162023-10-1782111Actual
405810.002022-08-178256Budget
470868.002022-09-178214Actual
2420288.962024-03-168218Actual
3585148.622025-01-1582213Actual
140650.002022-06-178264Budget
2724514.002024-06-168256Actual
3806664.592025-03-1782612Actual
3245741.602024-10-1682613Actual
1815882.902023-09-178218Actual
2203912.002024-01-158256Actual
491150.002022-09-178265Budget
172768.212023-08-1782211Actual
37592101.002025-03-178217Actual
1289212.002023-04-178226Actual
29258110.002024-08-168214Actual
24638106.002024-04-168213Actual
36149.002022-05-178215Actual
1724820.972023-08-1782111Actual
183863.952023-09-1782511Actual
177130.002022-06-178246Budget
1051442.002023-02-158265Actual
2187436.002024-01-158265Actual
30264119.002024-09-168213Actual
781420.002022-11-178268Budget
2198735.002024-01-158236Actual
3440730.552024-12-1782311Actual
2988212.462024-08-1682211Actual
828050.002022-12-188265Budget
195754.002022-06-178217Actual
2993630.552024-08-1682411Actual
1906976.002023-10-178217Actual
1298932.002023-04-178246Actual
83351.002022-05-178217Actual
715845.002022-11-178265Actual
2749061.692024-06-168268Actual
1895415.002023-10-178246Actual
36260.002022-05-178215Budget
1553556.002023-07-188263Actual
3340.002022-05-178213Budget
1417448.052023-05-178268Actual
3292714.002024-11-168256Actual
3239739.852024-10-1682113Actual
3218731.612024-10-1682411Actual
37209135.002025-03-178214Actual
2789567.922024-06-1682213Actual
247170.002022-07-188214Budget
3355043.362024-11-1682213Actual
1490718.002023-06-178246Actual
1827719.912023-09-1782111Actual
1990127.002023-11-178216Actual
22062.002022-05-178214Actual
3517622.002025-01-158246Actual
2148115.652023-12-1882611Actual
733340.002022-11-178236Actual
3494483.002025-01-158264Actual
181712.002022-06-178256Actual
334317.142024-11-1682212Actual
3503756.002025-01-158265Actual
401130.002022-08-178246Budget
34909129.002025-01-158214Actual
2997033.742024-08-1682611Actual
260757.002022-07-188215Actual
29138113.002024-08-168213Actual
2423049.572024-03-168228Actual
882850.002022-12-188218Budget
2446425.232024-03-1682611Actual
172343.002022-06-178236Actual
2116051.002023-12-188267Actual
1730311.402023-08-1782311Actual
3233948.632024-10-1682612Actual
2692727.002024-06-168273Actual
2938666.002024-08-168265Actual
332245.022022-07-188268Actual
2228346.542024-01-158268Actual
2193222.002024-01-158216Actual
365145.002022-08-178264Actual
3800425.232025-03-1782112Actual
1130820.002023-03-178263Budget
2139316.722023-12-1882311Actual
2133818.842023-12-1882111Actual
2399522.002024-03-168246Actual
373050.002022-08-178215Budget
266605.012024-05-1682612Actual
2802073.002024-07-178263Actual
18568120.002023-10-178213Actual
962021.002023-01-158246Actual
1270350.002023-04-178215Budget
3127425.812024-09-1682113Actual
28487127.002024-07-178217Actual
419860.002022-08-178217Budget
1019125.002023-02-158263Actual

Generated 2025-06-16 06:30:42.846 UTC