[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966710.002023-01-038256Budget
279310.002022-07-068226Budget
1842014.592023-09-0582611Actual
1906976.002023-10-058217Actual
3292714.002024-11-048256Actual
3440730.552024-12-0582311Actual
503914.002022-09-058226Actual
144072.892023-05-0582112Actual
2514087.002024-04-048217Actual
2765713.532024-06-0482511Actual
1243720.002023-04-058263Budget
860930.002022-12-068266Budget
174761.822023-08-0582212Actual
3287537.002024-11-048236Actual
1505865.002023-06-058267Actual
102238.962022-05-058228Actual
122129.002022-06-058263Actual
1514441.992023-06-058228Actual
636423.002022-10-058266Actual
3175141.002024-10-048236Actual
30860170.782024-09-048218Actual
893629.872022-12-068268Actual
340038.002022-08-058213Actual
723740.002022-11-058216Budget
1073733.002023-02-038246Actual
709843.002022-11-058215Actual
2839720.002024-07-058256Actual
470868.002022-09-058214Actual
2727828.002024-06-048266Actual
344619.272024-12-0582511Actual
1256370.002023-04-058214Budget
2733595.002024-06-048217Actual
2112556.002023-12-068217Actual
3408326.002024-12-058266Actual
185115.012023-09-0582612Actual
2376347.002024-03-048264Actual
18568120.002023-10-058213Actual
379135.012025-03-0582511Actual
1835911.402023-09-0582411Actual
3609481.002025-02-038264Actual
252942.002022-07-068264Actual
245813.952024-03-0482612Actual
321487.452022-07-068218Actual
2432117.782024-03-0482111Actual
204199.272023-11-0582511Actual
3133345.112024-09-0482613Actual
28580158.662024-07-058218Actual
2902136.342024-07-0582113Actual
1591316.002023-07-068256Actual
148660.002022-06-058215Budget
3848784.002025-04-058265Actual
255801.822024-04-0482212Actual
234285.012024-02-0382511Actual
1559217.002023-07-068273Actual
2716513.002024-06-048226Actual
1210750.002023-03-058267Budget
2647914.592024-05-0482311Actual
2364352.002024-03-048263Actual
2843032.002024-07-058266Actual
2239613.532024-01-0382311Actual
2106827.002023-12-068266Actual
1724820.972023-08-0582111Actual
1270350.002023-04-058215Budget
411939.002022-08-058266Actual
444445.022022-08-058268Actual
284240.002022-07-068236Budget
284143.002022-07-068236Actual
3325720.972024-11-0482211Actual
35385134.422025-01-038218Actual
299430.002022-07-068266Budget
1342555.632023-04-058268Actual
840620.002022-12-068226Budget
3210549.702024-10-0482111Actual
3305179.002024-11-048267Actual
35292102.002025-01-038217Actual
3394438.002024-12-058216Actual
3017552.132024-08-0482213Actual
1130926.002023-03-058263Actual
966812.002023-01-038256Actual
1138610.002023-03-058273Budget
419860.002022-08-058217Budget
255532.892024-04-0482112Actual
762550.002022-11-058267Budget
2708056.002024-06-048265Actual
2908145.112024-07-0582613Actual
3550543.312025-01-0382111Actual
354110.002022-08-058273Budget
326320.002022-07-068228Budget
1691920.002023-08-058246Actual
3656363.202025-02-038228Actual
2299017.002024-02-038246Actual
1984338.002023-11-058265Actual
1196730.002023-03-058266Budget
3753534.002025-03-058266Actual
3142562.002024-10-048263Actual
1529110.332023-06-0582311Actual
1284530.002023-04-058216Budget
3503756.002025-01-038265Actual
2864261.692024-07-058268Actual
3718126.002025-03-058273Actual
2314173.002024-02-038267Actual
183055.012023-09-0582211Actual
2837125.002024-07-058246Actual
650651.002022-10-058267Actual
2884328.422024-07-0582611Actual
781331.382022-11-058268Actual
1868863.002023-10-058214Actual
3668319.912025-02-0382211Actual
999030.002023-01-038228Budget
177130.002022-06-058246Budget
1689330.002023-08-058236Actual
34233134.422024-12-058218Actual
1936411.402023-10-0582411Actual
2494322.002024-04-048216Actual
1084330.002023-02-038266Budget
29734137.452024-08-048218Actual
3352338.092024-11-0482113Actual
27985114.002024-07-058213Actual
1392515.002023-05-058256Actual
1898012.002023-10-058256Actual
29138113.002024-08-048213Actual
31390115.002024-10-048213Actual
994250.002023-01-038218Budget
36442118.002025-02-038217Actual
1059234.002023-02-038216Actual
187925.002022-06-058266Actual
144341.822023-05-0582212Actual
181820.002022-06-058256Budget
3443427.362024-12-0582411Actual
3523529.002025-01-038266Actual
3909843.312025-04-0582611Actual
3845272.002025-04-058215Actual
3517622.002025-01-038246Actual
1149750.002023-03-058264Budget
2009874.002023-11-058217Actual
60040.002022-05-058236Budget
3100811.402024-09-0482211Actual
64730.002022-05-058246Budget
795326.002022-12-068263Actual
709750.002022-11-058215Budget
203657.142023-11-0582311Actual
368827.142025-02-0382212Actual
3671026.292025-02-0382311Actual
3363998.002024-12-058213Actual
1243622.002023-04-058263Actual
326232.902022-07-068228Actual
2569784.002024-05-048213Actual
2272460.002024-02-038214Actual
1765612.002023-09-058273Actual
538039.002022-09-058267Actual
2004122.002023-11-058266Actual
1707048.002023-08-058267Actual
1204550.002023-03-058217Budget
332245.022022-07-068268Actual
26303155.632024-05-048218Actual
1354271.002023-05-058263Actual
2245625.232024-01-0382611Actual
3665558.212025-02-0382111Actual
154102.892023-06-0582112Actual
2609016.002024-05-048246Actual
669443.512022-10-058268Actual
266540.002022-07-068265Budget
195860.002022-06-058217Budget
1223428.352023-03-058228Actual
2581977.002024-05-048214Actual
3724491.002025-03-058264Actual
2789567.922024-06-0482213Actual
164753.952023-07-0682612Actual
2831710.002024-07-058226Actual
570824.002022-10-058263Actual
89340.002022-05-058267Budget
583479.002022-10-058214Actual
578710.002022-10-058273Budget
168658.002023-08-058226Actual
164172.892023-07-0682112Actual
742811.002022-11-058256Actual
214443.512022-06-058228Actual
2813969.002024-07-058264Actual
3857217.002025-04-058226Actual
1218750.002023-03-058218Budget
499030.002022-09-058216Budget
173575.012023-08-0582511Actual
69420.002022-05-058256Budget
597450.002022-10-058215Budget
3697346.872025-02-0382113Actual
225475.012024-01-0382612Actual
38835135.932025-04-058218Actual
789333.002022-12-068213Actual
42140.002022-05-058265Budget
2203912.002024-01-038256Actual
3154568.002024-10-048264Actual
3106227.362024-09-0482411Actual
1204653.002023-03-058217Actual
3251498.002024-11-048213Actual
2423049.572024-03-048228Actual
887730.002022-12-068228Budget
209675.322022-06-058218Actual
158336.002023-07-068226Actual
152643.952023-06-0582211Actual
2774939.062024-06-0482112Actual
378329.272025-03-0582211Actual
583570.002022-10-058214Budget
835840.002022-12-068216Budget
1485310.002023-06-058226Actual
38742114.002025-04-058217Actual
36535158.662025-02-038218Actual
920072.002023-01-038214Actual
570920.002022-10-058263Budget
163255.012023-07-0682511Actual
1431611.402023-05-0582411Actual
658576.842022-10-058218Actual
2326145.022024-02-038268Actual
3862622.002025-04-058246Actual
2166366.002024-01-038263Actual
2346119.912024-02-0382611Actual
1963163.002023-11-058263Actual
1323750.002023-04-058267Actual
723638.002022-11-058216Actual
3103533.742024-09-0482311Actual
695970.002022-11-058214Budget
2236910.332024-01-0382211Actual
380327.142025-03-0582212Actual
2870053.952024-07-0582111Actual
986350.002023-01-038267Budget
1488131.002023-06-058236Actual
2949944.002024-08-048236Actual
578612.002022-10-058273Actual
3739533.002025-03-058216Actual
33017115.002024-11-048217Actual
97550.002022-05-058218Budget
3192789.002024-10-048267Actual
1990127.002023-11-058216Actual
2101222.002023-12-068246Actual
3886352.602025-04-058228Actual
1116930.002023-02-038268Budget
1360126.002023-05-058273Actual
658450.002022-10-058218Budget
1553556.002023-07-068263Actual
1881553.002023-10-058265Actual
2148115.652023-12-0682611Actual
1163854.002023-03-058265Actual
1210839.002023-03-058267Actual
36060137.002025-02-038214Actual
3183629.002024-10-048266Actual
252850.002022-07-068264Budget
2687080.002024-06-048263Actual
1417448.052023-05-058268Actual
803110.002022-12-068273Budget
3322953.952024-11-0482111Actual
1092156.002023-02-038217Actual
1414038.962023-05-058228Actual
1455668.002023-06-058263Actual
89441.002022-05-058267Actual
307371.002022-07-068217Actual
2781061.402024-06-0482612Actual
850322.002022-12-068246Actual
3470048.622024-12-0582213Actual
3014820.552024-08-0482113Actual
2372864.002024-03-048214Actual
242210.002022-07-068273Actual
3685427.362025-02-0382112Actual
1405268.002023-05-058267Actual
1493315.002023-06-058256Actual
2745691.992024-06-048228Actual
34789107.002025-01-038213Actual
164441.822023-07-0682212Actual
108130.002022-05-058268Budget
2485041.002024-04-048215Actual
3915636.932025-04-0582112Actual
2098633.002023-12-068236Actual
603647.002022-10-058265Actual
855010.002022-12-068256Budget
1037750.002023-02-038264Budget
365145.002022-08-058264Actual
2473012.002024-04-048273Actual
2947111.002024-08-048226Actual
2391432.002024-03-048216Actual
83351.002022-05-058217Actual
2162989.002024-01-038213Actual
2021951.082023-11-058228Actual
247082.002022-07-068214Actual
3921861.402025-04-0582612Actual
518110.002022-09-058256Budget
3877773.002025-04-058267Actual
3213324.162024-10-0482211Actual
2139316.722023-12-0682311Actual
1317650.002023-04-058217Budget
1372358.002023-05-058215Actual
518218.002022-09-058256Actual
390645.012025-04-0582511Actual
3118212.462024-09-0482212Actual
1098251.002023-02-038267Actual
742710.002022-11-058256Budget
1674553.002023-08-058215Actual
1294236.002023-04-058236Actual
3742211.002025-03-058226Actual
2585453.002024-05-048264Actual
532060.002022-09-058217Budget
3500295.002025-01-038215Actual
3889767.752025-04-058268Actual
3346548.632024-11-0482612Actual
625933.002022-10-058246Actual
1872239.002023-10-058264Actual
564632.002022-10-058213Actual
2103816.002023-12-068256Actual
2677846.872024-05-0482613Actual
1298932.002023-04-058246Actual
3233948.632024-10-0482612Actual
1428915.652023-05-0582311Actual
2624371.002024-05-048267Actual
195403.952023-10-0582612Actual
55110.002022-05-058226Budget
2993630.552024-08-0482411Actual
1800824.002023-09-058266Actual
2039214.592023-11-0582411Actual
2958429.002024-08-048266Actual
957340.002023-01-038236Budget
2526151.082024-04-048228Actual
31985137.452024-10-048218Actual
1294140.002023-04-058236Budget
1190720.002023-03-058256Budget
3585148.622025-01-0382213Actual
2426367.752024-03-048268Actual
2087352.002023-12-068265Actual
3818276.692025-03-0582613Actual
36260.002022-05-058215Budget
3745034.002025-03-058236Actual
1013135.002023-02-038213Actual
1910474.002023-10-058267Actual
1476835.002023-06-058265Actual
3750220.002025-03-058256Actual
193377.142023-10-0582311Actual
122030.002022-06-058263Budget
636530.002022-10-058266Budget
813950.002022-12-068264Actual
391418.002022-08-058226Actual
1562052.002023-07-068214Actual
1276636.002023-04-058265Actual
939753.002023-01-038265Actual
3065120.002024-09-048246Actual
980360.002023-01-038217Budget
1890011.002023-10-058226Actual
1712890.482023-08-058218Actual
845640.002022-12-068236Actual
962120.002023-01-038246Budget
2860864.722024-07-058228Actual
926050.002023-01-038264Budget
299537.002022-07-068266Actual
235513.952024-02-0382612Actual
1251414.002023-04-058273Actual
2025263.202023-11-058268Actual
3854530.002025-04-058216Actual
845540.002022-12-068236Budget
1190813.002023-03-058256Actual
220530.002022-06-058268Budget
266605.012024-05-0482612Actual
1331650.002023-04-058218Budget
3868534.002025-04-058266Actual
2819776.002024-07-058215Actual
1759968.002023-09-058263Actual
1317550.002023-04-058217Actual
3080279.002024-09-048267Actual
1810045.002023-09-058267Actual
3242464.412024-10-0482213Actual
2543510.332024-04-0482411Actual
205695.012023-11-0582612Actual
3597567.002025-02-038263Actual
1574847.002023-07-068265Actual
1331782.902023-04-058218Actual
1612445.022023-07-068228Actual
2370012.002024-03-048273Actual
2420288.962024-03-048218Actual
24638106.002024-04-048213Actual
1594622.002023-07-068266Actual
1827719.912023-09-0582111Actual
3930366.172025-04-0582213Actual
36149.002022-05-058215Actual
3703245.112025-02-0382613Actual
411830.002022-08-058266Budget
358970.002022-08-058214Budget
1919055.632023-10-058228Actual
15116110.172023-06-058218Actual
214473.952023-12-0682511Actual
174491.822023-08-0582112Actual
55013.002022-05-058226Actual
1777638.002023-09-058215Actual
499133.002022-09-058216Actual
691010.002022-11-058273Actual
256122.892024-04-0482612Actual
3260634.002024-11-048273Actual
2997033.742024-08-0482611Actual
1992810.002023-11-058226Actual
789240.002022-12-068213Budget
108237.452022-05-058268Actual
228440.002022-07-068213Actual
972530.002023-01-038266Budget
193919.272023-10-0582511Actual
1045651.002023-02-038215Actual
1237436.002023-04-058213Actual
3747629.002025-03-058246Actual
2985452.892024-08-0482111Actual
91527.002023-01-038273Actual
425848.002022-08-058267Actual
3673724.162025-02-0382411Actual
748630.002022-11-058266Budget
3218731.612024-10-0482411Actual
3927636.342025-04-0582113Actual
3458112.462024-12-0582212Actual
1502384.002023-06-058217Actual
2322743.512024-02-038228Actual
3865221.002025-04-058256Actual
733440.002022-11-058236Budget
907425.002023-01-038263Actual
3331120.972024-11-0482411Actual
2529554.112024-04-048268Actual
775332.902022-11-058228Actual
321550.002022-07-068218Budget
2402118.002024-03-048256Actual
2334712.462024-02-0382211Actual
2340115.652024-02-0382411Actual
215392.892023-12-0682112Actual
346323.002022-08-058263Actual
134770.002022-06-058214Budget
3588446.872025-01-0382613Actual
234521.002022-07-068263Actual
2721930.002024-06-048246Actual
756660.002022-11-058217Budget
142625.012023-05-0582211Actual
1588718.002023-07-068246Actual
625830.002022-10-058246Budget
2633166.232024-05-048228Actual
1078320.002023-02-038256Actual
225141.822024-01-0382112Actual
3762687.002025-03-058267Actual
962021.002023-01-038246Actual
1697828.002023-08-058266Actual
2000813.002023-11-058256Actual
245222.892024-03-0482112Actual
396339.002022-08-058236Actual
1959796.002023-11-058213Actual
3109636.932024-09-0482611Actual
80309.002022-12-068273Actual
616315.002022-10-058226Actual
1237540.002023-04-058213Budget
293517.002022-07-068256Actual
2620892.002024-05-048217Actual
589450.002022-10-058264Budget
2944432.002024-08-048216Actual
247170.002022-07-068214Budget
3558725.232025-01-0382411Actual
3062535.002024-09-048236Actual
260757.002022-07-068215Actual
178969.002023-09-058226Actual
2128049.572023-12-068268Actual
177028.002022-06-058246Actual
3059717.002024-09-048226Actual
2656715.652024-05-0482611Actual
1069040.002023-02-038236Actual
1124840.002023-03-058213Budget
2187436.002024-01-038265Actual
1186025.002023-03-058246Actual
3556026.292025-01-0382311Actual
2591467.002024-05-048215Actual
3482464.002025-01-038263Actual
33109122.302024-11-048218Actual
3035626.002024-09-048273Actual
1998220.002023-11-058246Actual
2319982.902024-02-038218Actual
12986.002022-06-058273Actual
1117043.512023-02-038268Actual
2405319.002024-03-048266Actual
1901227.002023-10-058266Actual
1064010.002023-02-038226Budget
1806576.002023-09-058217Actual
3340.002022-05-058213Budget
901536.002023-01-038213Actual
3461557.142024-12-0582612Actual
508734.002022-09-058236Actual
2904867.922024-07-0582213Actual
167414.002022-06-058226Actual
38239107.002025-04-058213Actual
3467345.112024-12-0582113Actual
2228346.542024-01-038268Actual
3576664.592025-01-0382612Actual
821852.002022-12-068215Actual
1496622.002023-06-058266Actual
3284710.002024-11-048226Actual
2499834.002024-04-048236Actual
1171635.002023-03-058216Actual
209588.002023-12-068226Actual
1064113.002023-02-038226Actual
405810.002022-08-058256Budget
2013345.002023-11-058267Actual
770550.002022-11-058218Budget
1665270.002023-08-058214Actual
545950.002022-09-058218Budget
172440.002022-06-058236Budget
986440.002023-01-038267Actual
868860.002022-12-068217Budget
1196627.002023-03-058266Actual
1434915.652023-05-0582611Actual
29258110.002024-08-048214Actual
3426181.392024-12-058228Actual
1627111.402023-07-0682311Actual
253813.952024-04-0482211Actual
154838.002022-06-058265Actual
50238.002022-05-058216Actual
1130820.002023-03-058263Budget
3435262.462024-12-0582111Actual
3067717.002024-09-048256Actual
887638.962022-12-068228Actual
952420.002023-01-038226Budget

Generated 2025-06-04 16:44:44.239 UTC