[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002022-06-038217Budget
1866013.002023-10-038273Actual
354011.002022-08-038273Actual
503810.002022-09-038226Budget
2802073.002024-07-038263Actual
249706.002024-04-028226Actual
2540810.332024-04-0282311Actual
3685427.362025-02-0182112Actual
677245.002022-11-038213Actual
3352338.092024-11-0282113Actual
235193.952024-02-0182112Actual
3541363.202025-01-018228Actual
158336.002023-07-048226Actual
3933660.902025-04-0382613Actual
2009874.002023-11-038217Actual
564632.002022-10-038213Actual
1073733.002023-02-018246Actual
444445.022022-08-038268Actual
3558725.232025-01-0182411Actual
2101222.002023-12-048246Actual
952514.002023-01-018226Actual
570824.002022-10-038263Actual
28487127.002024-07-038217Actual
1237540.002023-04-038213Budget
391510.002022-08-038226Budget
723740.002022-11-038216Budget
1697828.002023-08-038266Actual
3282041.002024-11-028216Actual
1243720.002023-04-038263Budget
1768450.002023-09-038214Actual
3313760.172024-11-028228Actual
313639.002022-07-048267Actual
2242315.652024-01-0182411Actual
1959796.002023-11-038213Actual
247170.002022-07-048214Budget
1124945.002023-03-038213Actual
470970.002022-09-038214Budget
266265.012024-05-0282112Actual
728418.002022-11-038226Actual
2420288.962024-03-028218Actual
738020.002022-11-038246Budget
177130.002022-06-038246Budget
2360895.002024-03-028213Actual
2979675.322024-08-028268Actual
1331650.002023-04-038218Budget
1580629.002023-07-048216Actual
603550.002022-10-038265Budget
154740.002022-06-038265Budget
346220.002022-08-038263Budget
1098251.002023-02-018267Actual
36535158.662025-02-018218Actual
2831710.002024-07-038226Actual
2106827.002023-12-048266Actual
1331782.902023-04-038218Actual
2823273.002024-07-038265Actual
691110.002022-11-038273Budget
3287537.002024-11-028236Actual
2769136.932024-06-0282611Actual
1256370.002023-04-038214Budget
3103533.742024-09-0282311Actual
144655.012023-05-0382612Actual
24638106.002024-04-028213Actual
3553324.162025-01-0182211Actual
1186025.002023-03-038246Actual
21218113.202023-12-048218Actual
2683599.002024-06-028213Actual
770464.722022-11-038218Actual
3679628.422025-02-0182611Actual
3671026.292025-02-0182311Actual
821750.002022-12-048215Budget
3915636.932025-04-0382112Actual
3862622.002025-04-038246Actual
2609016.002024-05-028246Actual
2301619.002024-02-018256Actual
3408326.002024-12-038266Actual
89441.002022-05-038267Actual
1895415.002023-10-038246Actual
405810.002022-08-038256Budget
972530.002023-01-018266Budget
1059330.002023-02-018216Budget
1777638.002023-09-038215Actual
2614919.002024-05-028266Actual
2239613.532024-01-0182311Actual
396440.002022-08-038236Budget
3029969.002024-09-028263Actual
545899.572022-09-038218Actual
2591467.002024-05-028215Actual
1284530.002023-04-038216Budget
733440.002022-11-038236Budget
3573316.722025-01-0182212Actual
3014820.552024-08-0282113Actual
962021.002023-01-018246Actual
2671822.302024-05-0282113Actual
379135.012025-03-0382511Actual
36442118.002025-02-018217Actual
2724514.002024-06-028256Actual
3509529.002025-01-018216Actual
22062.002022-05-038214Actual
17310.002022-05-038273Budget
3367459.002024-12-038263Actual
2611613.002024-05-028256Actual
1223428.352023-03-038228Actual
875050.002022-12-048267Budget
31390115.002024-10-028213Actual
148660.002022-06-038215Budget
3544773.812025-01-018268Actual
477151.002022-09-038264Actual
2789567.922024-06-0282213Actual
1176520.002023-03-038226Actual
3455331.612024-12-0382112Actual
102238.962022-05-038228Actual
2139316.722023-12-0482311Actual
3753534.002025-03-038266Actual
2763028.422024-06-0282411Actual
260757.002022-07-048215Actual
1303622.002023-04-038256Actual
3435262.462024-12-0382111Actual
1116930.002023-02-018268Budget
2281750.002024-02-018215Actual
438530.002022-08-038228Budget
1019125.002023-02-018263Actual
1284431.002023-04-038216Actual
3379469.002024-12-038264Actual
2837125.002024-07-038246Actual
452232.002022-09-038213Actual
390645.012025-04-0382511Actual
2807726.002024-07-038273Actual
2437611.402024-03-0282311Actual
69420.002022-05-038256Budget
999030.002023-01-018228Budget
372948.002022-08-038215Actual
3322953.952024-11-0282111Actual
3806664.592025-03-0382612Actual
195754.002022-06-038217Actual
140744.002022-06-038264Actual
578710.002022-10-038273Budget
3296037.002024-11-028266Actual
2505010.002024-04-028256Actual
3242464.412024-10-0282213Actual
419860.002022-08-038217Budget
775230.002022-11-038228Budget
3771287.452025-03-038228Actual
1181440.002023-03-038236Budget
3224730.552024-10-0282611Actual
3523529.002025-01-018266Actual
1237436.002023-04-038213Actual
2198735.002024-01-018236Actual
3230535.872024-10-0282112Actual
701850.002022-11-038264Budget
3576664.592025-01-0182612Actual
2852271.002024-07-038267Actual
470868.002022-09-038214Actual
2947111.002024-08-028226Actual
203387.142023-11-0382211Actual
564740.002022-10-038213Budget
2704780.002024-06-028215Actual
1262450.002023-04-038264Budget
2579119.002024-05-028273Actual
2225043.512024-01-018228Actual
3857217.002025-04-038226Actual
1204653.002023-03-038217Actual
3394438.002024-12-038216Actual
75331.002022-05-038266Actual
1143574.002023-03-038214Actual
1800824.002023-09-038266Actual
19162125.332023-10-038218Actual
433663.202022-08-038218Actual
2396933.002024-03-028236Actual
245813.952024-03-0282612Actual
3860044.002025-04-038236Actual
354110.002022-08-038273Budget
1792436.002023-09-038236Actual
2872814.592024-07-0382211Actual
332245.022022-07-048268Actual
16532102.002023-08-038213Actual
2402118.002024-03-028256Actual
1733016.722023-08-0382411Actual
3405118.002024-12-038256Actual
907425.002023-01-018263Actual
9943104.112023-01-018218Actual
2716513.002024-06-028226Actual
2174856.002024-01-018214Actual
986350.002023-01-018267Budget
122129.002022-06-038263Actual
3470048.622024-12-0382213Actual
1910474.002023-10-038267Actual
209750.002022-06-038218Budget
1323850.002023-04-038267Budget
1171730.002023-03-038216Budget
3088860.172024-09-028228Actual
378859.002022-08-038265Actual
3697346.872025-02-0182113Actual
2172012.002024-01-018273Actual
2326145.022024-02-018268Actual
986440.002023-01-018267Actual
3346548.632024-11-0282612Actual
38835135.932025-04-038218Actual
1013040.002023-02-018213Budget
644460.002022-10-038217Budget
621240.002022-10-038236Budget
174491.822023-08-0382112Actual
3163876.002024-10-028265Actual
1795016.002023-09-038246Actual
1586133.002023-07-048236Actual
1588718.002023-07-048246Actual
1485310.002023-06-038226Actual
2642430.552024-05-0282111Actual
1691920.002023-08-038246Actual
1892830.002023-10-038236Actual
1455668.002023-06-038263Actual
3201373.812024-10-028228Actual
164441.822023-07-0482212Actual
1130926.002023-03-038263Actual
142625.012023-05-0382211Actual
3009049.702024-08-0282612Actual
1771839.002023-09-038264Actual
466110.002022-09-038273Budget
373050.002022-08-038215Budget
2650613.532024-05-0282411Actual
3438012.462024-12-0382211Actual
140650.002022-06-038264Budget
3930366.172025-04-0382213Actual
3325720.972024-11-0282211Actual
167510.002022-06-038226Budget
116340.002022-06-038213Budget
129910.002022-06-038273Budget
2774939.062024-06-0282112Actual
907530.002023-01-018263Budget
3172311.002024-10-028226Actual
91527.002023-01-018273Actual
845540.002022-12-048236Budget
2600918.002024-05-028216Actual
358970.002022-08-038214Budget
9230.002022-05-038263Budget
3148225.002024-10-028273Actual
845640.002022-12-048236Actual
346323.002022-08-038263Actual
603647.002022-10-038265Actual
1366344.002023-05-038264Actual
1210750.002023-03-038267Budget
183863.952023-09-0382511Actual
2569784.002024-05-028213Actual
1051442.002023-02-018265Actual
3668319.912025-02-0182211Actual
972425.002023-01-018266Actual
513418.002022-09-038246Actual
2093123.002023-12-048216Actual
3180317.002024-10-028256Actual
1574847.002023-07-048265Actual
30767102.002024-09-028217Actual
266605.012024-05-0282612Actual
3833118.002025-04-038273Actual
701946.002022-11-038264Actual
3865221.002025-04-038256Actual
1562052.002023-07-048214Actual
3266985.002024-11-028264Actual
868860.002022-12-048217Budget
3703245.112025-02-0182613Actual
26955106.002024-06-028214Actual
22604100.002024-02-018213Actual
485050.002022-09-038215Budget
3426181.392024-12-038228Actual
926050.002023-01-018264Budget
3785933.742025-03-0382311Actual
868751.002022-12-048217Actual
1980847.002023-11-038215Actual
1336441.992023-04-038228Actual
1703568.002023-08-038217Actual
2178229.002024-01-018264Actual
2754851.822024-06-0282111Actual
1064113.002023-02-018226Actual
3788634.802025-03-0382411Actual
225141.822024-01-0182112Actual
2216464.002024-01-018267Actual
630514.002022-10-038256Actual
2624371.002024-05-028267Actual
2813969.002024-07-038264Actual
466012.002022-09-038273Actual
181712.002022-06-038256Actual
1600373.002023-07-048217Actual
2162989.002024-01-018213Actual
770550.002022-11-038218Budget
3458112.462024-12-0382212Actual
2896344.382024-07-0382612Actual
185115.012023-09-0382612Actual
715750.002022-11-038265Budget
3154568.002024-10-028264Actual
795230.002022-12-048263Budget
1069040.002023-02-018236Actual
901440.002023-01-018213Budget
728520.002022-11-038226Budget
391418.002022-08-038226Actual
1243622.002023-04-038263Actual
854921.002022-12-048256Actual
34233134.422024-12-038218Actual
1765612.002023-09-038273Actual
2399522.002024-03-028246Actual
3284710.002024-11-028226Actual
1821960.172023-09-038268Actual
524032.002022-09-038266Actual
2000813.002023-11-038256Actual
1898012.002023-10-038256Actual
2902136.342024-07-0382113Actual
1906976.002023-10-038217Actual
3597567.002025-02-018263Actual
2299017.002024-02-018246Actual
742710.002022-11-038256Budget
882966.232022-12-048218Actual
920072.002023-01-018214Actual
3245741.602024-10-0282613Actual
2494322.002024-04-028216Actual
3503756.002025-01-018265Actual
2606429.002024-05-028236Actual
1360126.002023-05-038273Actual
1919055.632023-10-038228Actual
1181339.002023-03-038236Actual
2391432.002024-03-028216Actual
1505865.002023-06-038267Actual
254628.212024-04-0282511Actual
252942.002022-07-048264Actual
2929363.002024-08-028264Actual
532060.002022-09-038217Budget
3218731.612024-10-0282411Actual
172343.002022-06-038236Actual
162632.002022-06-038216Actual
1571341.002023-07-048215Actual
2749061.692024-06-028268Actual
1835911.402023-09-0382411Actual
242210.002022-07-048273Actual
887730.002022-12-048228Budget
34140111.002024-12-038217Actual
939850.002023-01-018265Budget
3512213.002025-01-018226Actual
3733770.002025-03-038265Actual
3127425.812024-09-0282113Actual
36260.002022-05-038215Budget
3827460.002025-04-038263Actual
69316.002022-05-038256Actual
709750.002022-11-038215Budget
2269625.002024-02-018273Actual
1149750.002023-03-038264Budget
611531.002022-10-038216Actual
438451.082022-08-038228Actual
3921861.402025-04-0382612Actual
3794634.802025-03-0382611Actual
1110930.002023-02-018228Budget
589538.002022-10-038264Actual
2087352.002023-12-048265Actual
1559217.002023-07-048273Actual
2346119.912024-02-0182611Actual
1190813.002023-03-038256Actual
597450.002022-10-038215Budget
2031025.232023-11-0382111Actual
3020745.112024-08-0282613Actual
499030.002022-09-038216Budget
3204773.812024-10-028268Actual
1323750.002023-04-038267Actual
289297.142024-07-0382212Actual
340140.002022-08-038213Budget
2543510.332024-04-0282411Actual
503914.002022-09-038226Actual
677340.002022-11-038213Budget
952420.002023-01-018226Budget
3532784.002025-01-018267Actual
3115436.932024-09-0282112Actual
215725.012023-12-0482612Actual
3647783.002025-02-018267Actual
2878227.362024-07-0382411Actual
1078420.002023-02-018256Budget
234521.002022-07-048263Actual
2193222.002024-01-018216Actual
1309729.002023-04-038266Actual
1013135.002023-02-018213Actual
2938666.002024-08-028265Actual
2581977.002024-05-028214Actual
1117043.512023-02-018268Actual
2904867.922024-07-0382213Actual
163255.012023-07-0482511Actual
2467364.002024-04-028263Actual
3467345.112024-12-0382113Actual
2004122.002023-11-038266Actual
1276636.002023-04-038265Actual
1715637.452023-08-038228Actual
220646.542022-06-038268Actual
947740.002023-01-018216Actual
31510121.002024-10-028214Actual
1068940.002023-02-018236Budget
152643.952023-06-0382211Actual
1005248.052023-01-018268Actual
2952525.002024-08-028246Actual
2275934.002024-02-018264Actual
2976261.692024-08-028228Actual
215392.892023-12-0482112Actual
3121653.952024-09-0282612Actual
1860358.002023-10-038263Actual
194821.822023-10-0382112Actual
113876.002023-03-038273Actual
284240.002022-07-048236Budget
3175141.002024-10-028236Actual
3402527.002024-12-038246Actual
2733595.002024-06-028217Actual
2479229.002024-04-028264Actual
1668735.002023-08-038264Actual
239415.002024-03-028226Actual
3098043.312024-09-0282111Actual
1354271.002023-05-038263Actual
589450.002022-10-038264Budget
795326.002022-12-048263Actual
1037638.002023-02-018264Actual
28580158.662024-07-038218Actual
102320.002022-05-038228Budget
860832.002022-12-048266Actual
2322743.512024-02-018228Actual
3328422.042024-11-0282311Actual
2829039.002024-07-038216Actual
1476835.002023-06-038265Actual
962120.002023-01-018246Budget
37684129.872025-03-038218Actual
15116110.172023-06-038218Actual
1461312.002023-06-038273Actual
3002834.802024-08-0282112Actual
1818638.962023-09-038228Actual
2698968.002024-06-028264Actual
356146.082025-01-0182511Actual
34789107.002025-01-018213Actual
2187436.002024-01-018265Actual
3461557.142024-12-0382612Actual
1922445.022023-10-038268Actual
715845.002022-11-038265Actual
934046.002023-01-018215Actual
244303.952024-03-0282511Actual
2222284.422024-01-018218Actual
1565540.002023-07-048264Actual
3609481.002025-02-018264Actual
1971655.002023-11-038214Actual
2304927.002024-02-018266Actual
3133345.112024-09-0282613Actual
108130.002022-05-038268Budget
3494483.002025-01-018264Actual
1092250.002023-02-018217Budget
220530.002022-06-038268Budget
3762687.002025-03-038267Actual
2426367.752024-03-028268Actual
1629814.592023-07-0482411Actual
2310664.002024-02-018217Actual
2098633.002023-12-048236Actual
1210839.002023-03-038267Actual
2573261.002024-05-028263Actual
1084233.002023-02-018266Actual
265332.892024-05-0282511Actual
556840.482022-09-038268Actual
2314173.002024-02-018267Actual
1529110.332023-06-0382311Actual
83351.002022-05-038217Actual
583479.002022-10-038214Actual
209588.002023-12-048226Actual
2949944.002024-08-028236Actual
32634141.002024-11-028214Actual
537940.002022-09-038267Budget
2488542.002024-04-028265Actual
2142015.652023-12-0482411Actual
288930.002022-07-048246Budget
2517563.002024-04-028267Actual
1627111.402023-07-0482311Actual
365050.002022-08-038264Budget
1815882.902023-09-038218Actual
1729.002022-05-038273Actual
3473239.852024-12-0382613Actual
36060137.002025-02-018214Actual
1872239.002023-10-038264Actual
1901227.002023-10-038266Actual
38742114.002025-04-038217Actual
3373122.002024-12-038273Actual
38359129.002025-04-038214Actual
893629.872022-12-048268Actual
1031670.002023-02-018214Budget
201740.002022-06-038267Budget
260860.002022-07-048215Budget
2677846.872024-05-0282613Actual
284143.002022-07-048236Actual
307460.002022-07-048217Budget
321487.452022-07-048218Actual
28050.002022-05-038264Budget
748630.002022-11-038266Budget
484960.002022-09-038215Actual
2935184.002024-08-028215Actual
2112556.002023-12-048217Actual
691010.002022-11-038273Actual
1452285.002023-06-038213Actual
828050.002022-12-048265Budget
168658.002023-08-038226Actual
2594958.002024-05-028265Actual
2440315.652024-03-0282411Actual
214443.512022-06-038228Actual
1995632.002023-11-038236Actual
299537.002022-07-048266Actual
980464.002023-01-018217Actual
3848784.002025-04-038265Actual
2385647.002024-03-028265Actual
3903736.932025-04-0382411Actual
2290925.002024-02-018216Actual
386637.002022-08-038216Actual
538039.002022-09-038267Actual
1656760.002023-08-038263Actual
1724820.972023-08-0382111Actual
3254959.002024-11-028263Actual
2786822.302024-06-0282113Actual
1603866.002023-07-048267Actual
3065120.002024-09-028246Actual
2708056.002024-06-028265Actual
630610.002022-10-038256Budget
2757617.782024-06-0282211Actual

Generated 2025-06-02 20:34:17.754 UTC