[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-03-048256Actual
2535325.232024-05-0382111Actual
284143.002022-08-048236Actual
524130.002022-10-048266Budget
2698968.002024-07-038264Actual
194821.822023-11-0382112Actual
438451.082022-09-038228Actual
1372358.002023-06-038215Actual
1922445.022023-11-038268Actual
2760337.992024-07-0382311Actual
1866013.002023-11-038273Actual
31510121.002024-11-028214Actual
556840.482022-10-048268Actual
1196730.002023-04-038266Budget
288097.142024-08-0382511Actual
274530.002022-08-048216Budget
181820.002022-07-048256Budget
405716.002022-09-038256Actual
1092250.002023-03-048217Budget
1730311.402023-09-0382311Actual
1163750.002023-04-038265Budget
1683832.002023-09-038216Actual
3213324.162024-11-0282211Actual
3594188.002025-03-048213Actual
3071025.002024-10-038266Actual
2620892.002024-06-028217Actual
19162125.332023-11-038218Actual
1689330.002023-09-038236Actual
1229630.002023-04-038268Budget
1594622.002023-08-048266Actual
2087352.002024-01-048265Actual
1586133.002023-08-048236Actual
3100811.402024-10-0382211Actual
215392.892024-01-0482112Actual
3106227.362024-10-0382411Actual
3334532.672024-12-0382611Actual
1186025.002023-04-038246Actual
1493315.002023-07-048256Actual
3550543.312025-02-0182111Actual
855010.002023-01-048256Budget
1196627.002023-04-038266Actual
2420288.962024-04-028218Actual
1130926.002023-04-038263Actual
715845.002022-12-048265Actual
1143470.002023-04-038214Budget
1482626.002023-07-048216Actual
2754851.822024-07-0382111Actual
1005120.002023-02-018268Budget
3671026.292025-03-0482311Actual
2721930.002024-07-038246Actual
2396933.002024-04-028236Actual
2004122.002023-12-048266Actual
2370012.002024-04-028273Actual
860930.002023-01-048266Budget
2139316.722024-01-0482311Actual
630514.002022-11-038256Actual
1452285.002023-07-048213Actual
2884328.422024-08-0382611Actual
3556026.292025-02-0182311Actual
195091.822023-11-0382212Actual
29641109.002024-09-028217Actual
2765713.532024-07-0382511Actual
69420.002022-06-038256Budget
470970.002022-10-048214Budget
1138610.002023-04-038273Budget
1995632.002023-12-048236Actual
1019020.002023-03-048263Budget
2272460.002024-03-038214Actual
35292102.002025-02-018217Actual
677340.002022-12-048213Budget
1019125.002023-03-048263Actual
1323850.002023-05-048267Budget
2594958.002024-06-028265Actual
116241.002022-07-048213Actual
26303155.632024-06-028218Actual
2360895.002024-04-028213Actual
3918416.722025-05-0482212Actual
2704780.002024-07-038215Actual
2990932.672024-09-0282311Actual
209675.322022-07-048218Actual
234521.002022-08-048263Actual
644375.002022-11-038217Actual
36060137.002025-03-048214Actual
254628.212024-05-0382511Actual
22170.002022-06-038214Budget
986350.002023-02-018267Budget
677245.002022-12-048213Actual
795326.002023-01-048263Actual
20626106.002024-01-048213Actual
59937.002022-06-038236Actual
1574847.002023-08-048265Actual
2494322.002024-05-038216Actual
2148115.652024-01-0482611Actual
158336.002023-08-048226Actual
175075.012023-09-0382612Actual
332130.002022-08-048268Budget
162730.002022-07-048216Budget
2677846.872024-06-0282613Actual
28050.002022-06-038264Budget
972425.002023-02-018266Actual
3251498.002024-12-038213Actual
2103816.002024-01-048256Actual
1531814.592023-07-0482411Actual
33109122.302024-12-038218Actual
3515038.002025-02-018236Actual
3638529.002025-03-048266Actual
644460.002022-11-038217Budget
1505865.002023-07-048267Actual
723638.002022-12-048216Actual
1656760.002023-09-038263Actual
21218113.202024-01-048218Actual
3860044.002025-05-048236Actual
2045314.592023-12-0482611Actual
3009049.702024-09-0282612Actual
209750.002022-07-048218Budget
1186130.002023-04-038246Budget
589450.002022-11-038264Budget
1588718.002023-08-048246Actual
1336441.992023-05-048228Actual
2066163.002024-01-048263Actual
920072.002023-02-018214Actual
1833211.402023-10-0482311Actual
3697346.872025-03-0482113Actual
1678053.002023-09-038265Actual
2870053.952024-08-0382111Actual
907425.002023-02-018263Actual
1059330.002023-03-048216Budget
2645213.532024-06-0282211Actual
3103533.742024-10-0382311Actual
1110841.992023-03-048228Actual
2902136.342024-08-0382113Actual
2039214.592023-12-0482411Actual
148568.002022-07-048215Actual
491247.002022-10-048265Actual
1381831.002023-06-038216Actual
1971655.002023-12-048214Actual
2600918.002024-06-028216Actual
1157650.002023-04-038215Budget
2423049.572024-04-028228Actual
2009874.002023-12-048217Actual
164172.892023-08-0482112Actual
37089125.002025-04-038213Actual
55013.002022-06-038226Actual
2713829.002024-07-038216Actual
715750.002022-12-048265Budget
1210839.002023-04-038267Actual
102238.962022-06-038228Actual
162443.952023-08-0482211Actual
1289310.002023-05-048226Budget
358970.002022-09-038214Budget
597359.002022-11-038215Actual
1149750.002023-04-038264Budget
50238.002022-06-038216Actual
3216027.362024-11-0282311Actual
1073630.002023-03-048246Budget
142625.012023-06-0382211Actual
313540.002022-08-048267Budget
3331120.972024-12-0382411Actual
3276281.002024-12-038265Actual
205112.892023-12-0482112Actual
1919055.632023-11-038228Actual
1031762.002023-03-048214Actual
738127.002022-12-048246Actual
34233134.422025-01-038218Actual
266657.002022-08-048265Actual
2239613.532024-02-0182311Actual
1739123.102023-09-0382611Actual
245222.892024-04-0282112Actual
34789107.002025-02-018213Actual
1635913.532023-08-0482611Actual
372948.002022-09-038215Actual
31985137.452024-11-028218Actual
3388677.002025-01-038265Actual
556730.002022-10-048268Budget
3130145.112024-10-0382213Actual
3169636.002024-11-028216Actual
2245625.232024-02-0182611Actual
1464160.002023-07-048214Actual
30860170.782024-10-038218Actual
2875526.292024-08-0382311Actual
845540.002023-01-048236Budget
3482464.002025-02-018263Actual
195754.002022-07-048217Actual
1323750.002023-05-048267Actual
228440.002022-08-048213Actual
636530.002022-11-038266Budget
42140.002022-06-038265Budget
1485310.002023-07-048226Actual
2834547.002024-08-038236Actual
1815882.902023-10-048218Actual
3785933.742025-04-0382311Actual
3221411.402024-11-0282511Actual
709750.002022-12-048215Budget
1691920.002023-09-038246Actual
2093123.002024-01-048216Actual
3210549.702024-11-0282111Actual
3898320.972025-05-0482211Actual
1665270.002023-09-038214Actual
28580158.662024-08-038218Actual
952420.002023-02-018226Budget
3818276.692025-04-0382613Actual
564632.002022-11-038213Actual
524032.002022-10-048266Actual
3121653.952024-10-0382612Actual
3340329.482024-12-0382112Actual
164753.952023-08-0482612Actual
31893106.002024-11-028217Actual
3455331.612025-01-0382112Actual
1223530.002023-04-038228Budget
1990127.002023-12-048216Actual
108237.452022-06-038268Actual
2908145.112024-08-0382613Actual
34909129.002025-02-018214Actual
1694513.002023-09-038256Actual
168658.002023-09-038226Actual
2382151.002024-04-028215Actual
3909843.312025-05-0482611Actual
2391432.002024-04-028216Actual
2013345.002023-12-048267Actual
102320.002022-06-038228Budget
994250.002023-02-018218Budget
3553324.162025-02-0182211Actual
2860864.722024-08-038228Actual
748630.002022-12-048266Budget
3718126.002025-04-038273Actual
709843.002022-12-048215Actual
3582424.062025-02-0182113Actual
83460.002022-06-038217Budget
603550.002022-11-038265Budget
177130.002022-07-048246Budget
2299017.002024-03-038246Actual
2106827.002024-01-048266Actual
1488131.002023-07-048236Actual
3827460.002025-05-048263Actual
38835135.932025-05-048218Actual
2763028.422024-07-0382411Actual
2976261.692024-09-028228Actual
2193222.002024-02-018216Actual
1294236.002023-05-048236Actual
28147.002022-06-038264Actual
452340.002022-10-048213Budget
391510.002022-09-038226Budget
3438012.462025-01-0382211Actual
2446425.232024-04-0282611Actual
3399941.002025-01-038236Actual
887638.962023-01-048228Actual
1069040.002023-03-048236Actual
69316.002022-06-038256Actual
2837125.002024-08-038246Actual
1712890.482023-09-038218Actual
874948.002023-01-048267Actual
762550.002022-12-048267Budget
326320.002022-08-048228Budget
64624.002022-06-038246Actual
321550.002022-08-048218Budget
2019195.022023-12-048218Actual
986440.002023-02-018267Actual
3470048.622025-01-0382213Actual
2579119.002024-06-028273Actual
2786822.302024-07-0382113Actual
1181339.002023-04-038236Actual
83351.002022-06-038217Actual
3017552.132024-09-0282213Actual
1959796.002023-12-048213Actual
663338.962022-11-038228Actual
2414454.002024-04-028267Actual
2624371.002024-06-028267Actual
2737076.002024-07-038267Actual
2025263.202023-12-048268Actual
32634141.002024-12-038214Actual
2136610.332024-01-0482211Actual
1210750.002023-04-038267Budget
3889767.752025-05-048268Actual
3148225.002024-11-028273Actual
663230.002022-11-038228Budget
390645.012025-05-0482511Actual
840620.002023-01-048226Budget
3035626.002024-10-038273Actual
1116930.002023-03-048268Budget
2326145.022024-03-038268Actual
3632626.002025-03-048246Actual
3780440.122025-04-0382111Actual
1792436.002023-10-048236Actual
2896344.382024-08-0382612Actual
1535223.102023-07-0482611Actual
2656715.652024-06-0282611Actual
1331650.002023-05-048218Budget
3724491.002025-04-038264Actual
3576664.592025-02-0182612Actual
1529110.332023-07-0482311Actual
1298830.002023-05-048246Budget
477050.002022-10-048264Budget
3292714.002024-12-038256Actual
15500117.002023-08-048213Actual
3290127.002024-12-038246Actual
289297.142024-08-0382212Actual
260757.002022-08-048215Actual
1476835.002023-07-048265Actual
9329.002022-06-038263Actual
1256266.002023-05-048214Actual
733340.002022-12-048236Actual
3845272.002025-05-048215Actual
2021951.082023-12-048228Actual
1026910.002023-03-048273Actual
3266985.002024-12-038264Actual
3862622.002025-05-048246Actual
2831710.002024-08-038226Actual
1092156.002023-03-048217Actual
1284431.002023-05-048216Actual
3163876.002024-11-028265Actual
293620.002022-08-048256Budget
2337413.532024-03-0382311Actual
344619.272025-01-0382511Actual
2488542.002024-05-038265Actual
220530.002022-07-048268Budget
1276636.002023-05-048265Actual
550746.542022-10-048228Actual
1490718.002023-07-048246Actual
38742114.002025-05-048217Actual
1171635.002023-04-038216Actual
1342555.632023-05-048268Actual
2432117.782024-04-0282111Actual
2514087.002024-05-038217Actual
1078420.002023-03-048256Budget
15116110.172023-07-048218Actual
901440.002023-02-018213Budget
2290925.002024-03-038216Actual
3730286.002025-04-038215Actual
1284530.002023-05-048216Budget
1496622.002023-07-048266Actual
36442118.002025-03-048217Actual
2733595.002024-07-038217Actual
926156.002023-02-018264Actual
2402118.002024-04-028256Actual
1936411.402023-11-0382411Actual
2372864.002024-04-028214Actual
1872239.002023-11-038264Actual
2124655.632024-01-048228Actual
2322743.512024-03-038228Actual
3509529.002025-02-018216Actual
1106150.002023-03-048218Budget
2207225.002024-02-018266Actual
3142562.002024-11-028263Actual
957340.002023-02-018236Budget
2000813.002023-12-048256Actual
770550.002022-12-048218Budget
378750.002022-09-038265Budget
1176410.002023-04-038226Budget
2502419.002024-05-038246Actual
1243720.002023-05-048263Budget
828050.002023-01-048265Budget
2174856.002024-02-018214Actual
29734137.452024-09-028218Actual
225475.012024-02-0182612Actual
893629.872023-01-048268Actual
368827.142025-03-0482212Actual
723740.002022-12-048216Budget
1901227.002023-11-038266Actual
2573261.002024-06-028263Actual
775230.002022-12-048228Budget
537940.002022-10-048267Budget
228540.002022-08-048213Budget
2807726.002024-08-038273Actual
611430.002022-11-038216Budget
1910474.002023-11-038267Actual
1878038.002023-11-038215Actual
597450.002022-11-038215Budget
2967678.002024-09-028267Actual
2929363.002024-09-028264Actual
391418.002022-09-038226Actual
2872814.592024-08-0382211Actual
2958429.002024-09-028266Actual
2642430.552024-06-0282111Actual
625830.002022-11-038246Budget
42240.002022-06-038265Actual
1771839.002023-10-048264Actual
172343.002022-07-048236Actual
144655.012023-06-0382612Actual
2952525.002024-09-028246Actual
1860358.002023-11-038263Actual
616210.002022-11-038226Budget
193919.272023-11-0382511Actual
3352338.092024-12-0382113Actual
2376347.002024-04-028264Actual
827940.002023-01-048265Actual
50330.002022-06-038216Budget
2829039.002024-08-038216Actual
770464.722022-12-048218Actual
346220.002022-09-038263Budget
2222284.422024-02-018218Actual
1218750.002023-04-038218Budget
1810045.002023-10-048267Actual
1600373.002023-08-048217Actual
378329.272025-04-0382211Actual
2405319.002024-04-028266Actual
850322.002023-01-048246Actual
2949944.002024-09-028236Actual
17564114.002023-10-048213Actual
1387324.002023-06-038236Actual
2985452.892024-09-0282111Actual
154435.012023-07-0482612Actual
868860.002023-01-048217Budget
1984338.002023-12-048265Actual
354011.002022-09-038273Actual
835840.002023-01-048216Budget
3512213.002025-02-018226Actual
3346548.632024-12-0382612Actual
38359129.002025-05-048214Actual
3059717.002024-10-038226Actual
1068940.002023-03-048236Budget
658576.842022-11-038218Actual
813950.002023-01-048264Actual
2683599.002024-07-038213Actual
3175141.002024-11-028236Actual
2162989.002024-02-018213Actual
346323.002022-09-038263Actual
2296429.002024-03-038236Actual
433750.002022-09-038218Budget
962120.002023-02-018246Budget
167510.002022-07-048226Budget
2198735.002024-02-018236Actual
2636464.722024-06-028268Actual
1389920.002023-06-038246Actual
332245.022022-08-048268Actual
621240.002022-11-038236Budget
2499834.002024-05-038236Actual
564740.002022-11-038213Budget
2411072.002024-04-028217Actual
3806664.592025-04-0382612Actual
962021.002023-02-018246Actual
30767102.002024-10-038217Actual
2201322.002024-02-018246Actual
1130820.002023-04-038263Budget
1037638.002023-03-048264Actual
1360126.002023-06-038273Actual
1674553.002023-09-038215Actual
939753.002023-02-018265Actual
2935184.002024-09-028215Actual
578710.002022-11-038273Budget
2184056.002024-02-018215Actual
2236910.332024-02-0182211Actual
2128049.572024-01-048268Actual
756575.002022-12-048217Actual
882966.232023-01-048218Actual
1294140.002023-05-048236Budget
2304927.002024-03-038266Actual
2242315.652024-02-0182411Actual
2904867.922024-08-0382213Actual
2517563.002024-05-038267Actual
209588.002024-01-048226Actual
1759968.002023-10-048263Actual
24638106.002024-05-038213Actual
122030.002022-07-048263Budget
129910.002022-07-048273Budget
630610.002022-11-038256Budget
1256370.002023-05-048214Budget
299430.002022-08-048266Budget
920170.002023-02-018214Budget
2647914.592024-06-0282311Actual
2543510.332024-05-0382411Actual
845640.002023-01-048236Actual
378859.002022-09-038265Actual
3408326.002025-01-038266Actual
1703568.002023-09-038217Actual
1467533.002023-07-048264Actual
807973.002023-01-048214Actual
701850.002022-12-048264Budget
2346119.912024-03-0382611Actual
1190813.002023-04-038256Actual
2142015.652024-01-0482411Actual
386637.002022-09-038216Actual
3260634.002024-12-038273Actual
3868534.002025-05-048266Actual
821852.002023-01-048215Actual
513530.002022-10-048246Budget
3328422.042024-12-0382311Actual
3118212.462024-10-0382212Actual
2606429.002024-06-028236Actual
1615867.752023-08-048268Actual
184783.952023-10-0482112Actual
3771287.452025-04-038228Actual
887730.002023-01-048228Budget
3668319.912025-03-0482211Actual
485050.002022-10-048215Budget
882850.002023-01-048218Budget
3367459.002025-01-038263Actual
3747629.002025-04-038246Actual
3235.002022-06-038213Actual
244303.952024-04-0282511Actual
1968827.002023-12-048273Actual
3500295.002025-02-018215Actual
203387.142023-12-0482211Actual
1998220.002023-12-048246Actual
37684129.872025-04-038218Actual
2852271.002024-08-038267Actual
3544773.812025-02-018268Actual
2774939.062024-07-0382112Actual
1992810.002023-12-048226Actual
2727828.002024-07-038266Actual
3833118.002025-05-048273Actual
3029969.002024-10-038263Actual
386730.002022-09-038216Budget
2399522.002024-04-028246Actual
1417448.052023-06-038268Actual
60040.002022-06-038236Budget
3473239.852025-01-0382613Actual
2549519.912024-05-0382611Actual
1237436.002023-05-048213Actual
3218731.612024-11-0282411Actual
396339.002022-09-038236Actual
470868.002022-10-048214Actual
3160380.002024-11-028215Actual

Generated 2025-07-03 03:49:20.205 UTC