[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28105141.002024-08-058214Actual
3558725.232025-02-0382411Actual
477151.002022-10-068264Actual
3815141.602025-04-0582213Actual
3340.002022-06-058213Budget
386730.002022-09-058216Budget
234430.002022-08-068263Budget
957340.002023-02-038236Budget
597450.002022-11-058215Budget
3909843.312025-05-0682611Actual
1323850.002023-05-068267Budget
2234124.162024-02-0382111Actual
2272460.002024-03-058214Actual
219598.002024-02-038226Actual
3742211.002025-04-058226Actual
1493315.002023-07-068256Actual
807973.002023-01-068214Actual
2896344.382024-08-0582612Actual
524130.002022-10-068266Budget
140744.002022-07-068264Actual
220530.002022-07-068268Budget
583479.002022-11-058214Actual
1523623.102023-07-0682111Actual
266605.012024-06-0482612Actual
209675.322022-07-068218Actual
2671822.302024-06-0482113Actual
25233105.632024-05-058218Actual
3331120.972024-12-0582411Actual
658450.002022-11-058218Budget
34789107.002025-02-038213Actual
116340.002022-07-068213Budget
31893106.002024-11-048217Actual
683330.002022-12-068263Budget
2591467.002024-06-048215Actual
277778.212024-07-0582212Actual
583570.002022-11-058214Budget
3245741.602024-11-0482613Actual
3062535.002024-10-058236Actual
1800824.002023-10-068266Actual
1612445.022023-08-068228Actual
215725.012024-01-0682612Actual
2967678.002024-09-048267Actual
234285.012024-03-0582511Actual
2098633.002024-01-068236Actual
2949944.002024-09-048236Actual
1110841.992023-03-068228Actual
2198735.002024-02-038236Actual
183863.952023-10-0682511Actual
887730.002023-01-068228Budget
172768.212023-09-0582211Actual
564740.002022-11-058213Budget
195754.002022-07-068217Actual
1360126.002023-06-058273Actual
3163876.002024-11-048265Actual
1835911.402023-10-0682411Actual
2222284.422024-02-038218Actual
411939.002022-09-058266Actual
91527.002023-02-038273Actual
3287537.002024-12-058236Actual
1366344.002023-06-058264Actual
2878227.362024-08-0582411Actual
354110.002022-09-058273Budget
452232.002022-10-068213Actual
2872814.592024-08-0582211Actual
3691543.312025-03-0682612Actual
1609698.052023-08-068218Actual
3520215.002025-02-038256Actual
3213324.162024-11-0482211Actual
1342555.632023-05-068268Actual
3676412.462025-03-0682511Actual
102238.962022-06-058228Actual
3230535.872024-11-0482112Actual
2178229.002024-02-038264Actual
3517622.002025-02-038246Actual
3739533.002025-04-058216Actual
999157.142023-02-038228Actual
1157650.002023-04-058215Budget
1210750.002023-04-058267Budget
167510.002022-07-068226Budget
2935184.002024-09-048215Actual
16532102.002023-09-058213Actual
1565540.002023-08-068264Actual
835840.002023-01-068216Budget
1571341.002023-08-068215Actual
3647783.002025-03-068267Actual
556840.482022-10-068268Actual
999030.002023-02-038228Budget
2370012.002024-04-048273Actual
1084330.002023-03-068266Budget
3703245.112025-03-0682613Actual
1116930.002023-03-068268Budget
3915636.932025-05-0682112Actual
204199.272023-12-0682511Actual
1531814.592023-07-0682411Actual
2713829.002024-07-058216Actual
603647.002022-11-058265Actual
299430.002022-08-068266Budget
83460.002022-06-058217Budget
499133.002022-10-068216Actual
1559217.002023-08-068273Actual
1069040.002023-03-068236Actual
578710.002022-11-058273Budget
770464.722022-12-068218Actual
3133345.112024-10-0582613Actual
2399522.002024-04-048246Actual
3106227.362024-10-0582411Actual
2139316.722024-01-0682311Actual
2813969.002024-08-058264Actual
22604100.002024-03-058213Actual
3210549.702024-11-0482111Actual
3127425.812024-10-0582113Actual
3035626.002024-10-058273Actual
3458112.462025-01-0582212Actual
2322743.512024-03-058228Actual
630610.002022-11-058256Budget
3029969.002024-10-058263Actual
2112556.002024-01-068217Actual
2535325.232024-05-0582111Actual
60040.002022-06-058236Budget
3771287.452025-04-058228Actual
882966.232023-01-068218Actual
3180317.002024-11-048256Actual
3100811.402024-10-0582211Actual
2708056.002024-07-058265Actual
715750.002022-12-068265Budget
174761.822023-09-0582212Actual
2754851.822024-07-0582111Actual
32634141.002024-12-058214Actual
2997033.742024-09-0482611Actual
3397111.002025-01-058226Actual
2526151.082024-05-058228Actual
69420.002022-06-058256Budget
266657.002022-08-068265Actual
3806664.592025-04-0582612Actual
1588718.002023-08-068246Actual
3627211.002025-03-068226Actual
2781061.402024-07-0582612Actual
3541363.202025-02-038228Actual
537940.002022-10-068267Budget
3921861.402025-05-0682612Actual
2382151.002024-04-048215Actual
2000813.002023-12-068256Actual
1995632.002023-12-068236Actual
630514.002022-11-058256Actual
915310.002023-02-038273Budget
2834547.002024-08-058236Actual
1586133.002023-08-068236Actual
274530.002022-08-068216Budget
390645.012025-05-0682511Actual
134662.002022-07-068214Actual
2039214.592023-12-0682411Actual
545899.572022-10-068218Actual
840620.002023-01-068226Budget
3449549.702025-01-0582611Actual
3862622.002025-05-068246Actual
2021951.082023-12-068228Actual
850322.002023-01-068246Actual
3632626.002025-03-068246Actual
3638529.002025-03-068266Actual
1317650.002023-05-068217Budget
321550.002022-08-068218Budget
396339.002022-09-058236Actual
545950.002022-10-068218Budget
17564114.002023-10-068213Actual
3109636.932024-10-0582611Actual
3221411.402024-11-0482511Actual
485050.002022-10-068215Budget
3399941.002025-01-058236Actual
458220.002022-10-068263Budget
1051442.002023-03-068265Actual
3443427.362025-01-0582411Actual
75230.002022-06-058266Budget
3550543.312025-02-0382111Actual
1106150.002023-03-068218Budget
3857217.002025-05-068226Actual
1724820.972023-09-0582111Actual
2019195.022023-12-068218Actual
980360.002023-02-038217Budget
2174856.002024-02-038214Actual
3473239.852025-01-0582613Actual
1431611.402023-06-0582411Actual
1818638.962023-10-068228Actual
1627111.402023-08-0682311Actual
3317173.812024-12-058268Actual
129910.002022-07-068273Budget
411830.002022-09-058266Budget
1031762.002023-03-068214Actual
3712483.002025-04-058263Actual
187830.002022-07-068266Budget
1289310.002023-05-068226Budget
2990932.672024-09-0482311Actual
2296429.002024-03-058236Actual
1331782.902023-05-068218Actual
1984338.002023-12-068265Actual
1176410.002023-04-058226Budget
30384112.002024-10-058214Actual
3785933.742025-04-0582311Actual
419745.002022-09-058217Actual
1733016.722023-09-0582411Actual
75331.002022-06-058266Actual
174491.822023-09-0582112Actual
1603866.002023-08-068267Actual
1488131.002023-07-068236Actual
2852271.002024-08-058267Actual
728520.002022-12-068226Budget
1186130.002023-04-058246Budget
2938666.002024-09-048265Actual
3794634.802025-04-0582611Actual
3718126.002025-04-058273Actual
163255.012023-08-0682511Actual
144341.822023-06-0582212Actual
365145.002022-09-058264Actual
3115436.932024-10-0582112Actual
27928.002022-08-068226Actual
15500117.002023-08-068213Actual
3355043.362024-12-0582213Actual
1005248.052023-02-038268Actual
3747629.002025-04-058246Actual
3839467.002025-05-068264Actual
1309729.002023-05-068266Actual
570824.002022-11-058263Actual
2391432.002024-04-048216Actual
835944.002023-01-068216Actual
2958429.002024-09-048266Actual
21218113.202024-01-068218Actual
3886352.602025-05-068228Actual
29138113.002024-09-048213Actual
205695.012023-12-0682612Actual
907425.002023-02-038263Actual
1423419.912023-06-0582111Actual
3328422.042024-12-0582311Actual
1223530.002023-04-058228Budget
2677846.872024-06-0482613Actual
2789567.922024-07-0582213Actual
1190720.002023-04-058256Budget
3503756.002025-02-038265Actual
1797610.002023-10-068256Actual
372948.002022-09-058215Actual
3239739.852024-11-0482113Actual
508734.002022-10-068236Actual
15116110.172023-07-068218Actual
1110930.002023-03-068228Budget
3405118.002025-01-058256Actual
433750.002022-09-058218Budget
3059717.002024-10-058226Actual
1910474.002023-11-058267Actual
3665558.212025-03-0682111Actual
3367459.002025-01-058263Actual
3933660.902025-05-0682613Actual
2479229.002024-05-058264Actual
425740.002022-09-058267Budget
821852.002023-01-068215Actual
38239107.002025-05-068213Actual
36442118.002025-03-068217Actual
209588.002024-01-068226Actual
59937.002022-06-058236Actual
36060137.002025-03-068214Actual
1562052.002023-08-068214Actual
795326.002023-01-068263Actual
1342630.002023-05-068268Budget
3169636.002024-11-048216Actual
2902136.342024-08-0582113Actual
775332.902022-12-068228Actual
748630.002022-12-068266Budget
2340115.652024-03-0582411Actual
1229630.002023-04-058268Budget
1256266.002023-05-068214Actual
36149.002022-06-058215Actual
840716.002023-01-068226Actual
358870.002022-09-058214Actual
405716.002022-09-058256Actual
1059330.002023-03-068216Budget
2674566.172024-06-0482213Actual
172440.002022-07-068236Budget
2698968.002024-07-058264Actual
2636464.722024-06-048268Actual
508840.002022-10-068236Budget
83351.002022-06-058217Actual
3071025.002024-10-058266Actual
1078320.002023-03-068256Actual
1013135.002023-03-068213Actual
723740.002022-12-068216Budget
2162989.002024-02-038213Actual
1294140.002023-05-068236Budget
1715637.452023-09-058228Actual
284143.002022-08-068236Actual
3860044.002025-05-068236Actual
2290925.002024-03-058216Actual
3260634.002024-12-058273Actual
484960.002022-10-068215Actual
2045314.592023-12-0682611Actual
3426181.392025-01-058228Actual
3067717.002024-10-058256Actual
2843032.002024-08-058266Actual
874948.002023-01-068267Actual
518218.002022-10-068256Actual
907530.002023-02-038263Budget
3753534.002025-04-058266Actual
597359.002022-11-058215Actual
33759108.002025-01-058214Actual
3515038.002025-02-038236Actual
365050.002022-09-058264Budget
340140.002022-09-058213Budget
405810.002022-09-058256Budget
3218731.612024-11-0482411Actual
650540.002022-11-058267Budget
1860358.002023-11-058263Actual
1461312.002023-07-068273Actual
491247.002022-10-068265Actual
2985452.892024-09-0482111Actual
313639.002022-08-068267Actual
249706.002024-05-058226Actual
3532784.002025-02-038267Actual
3440730.552025-01-0582311Actual
3582424.062025-02-0382113Actual
3394438.002025-01-058216Actual
386637.002022-09-058216Actual
625933.002022-11-058246Actual
1600373.002023-08-068217Actual
2514087.002024-05-058217Actual
1276636.002023-05-068265Actual
1665270.002023-09-058214Actual
55013.002022-06-058226Actual
265332.892024-06-0482511Actual
2319982.902024-03-058218Actual
470970.002022-10-068214Budget
1171730.002023-04-058216Budget
148660.002022-07-068215Budget
3597567.002025-03-068263Actual
2993630.552024-09-0482411Actual
611430.002022-11-058216Budget
2025263.202023-12-068268Actual
1130820.002023-04-058263Budget
34140111.002025-01-058217Actual
2326145.022024-03-058268Actual
1117043.512023-03-068268Actual
1580629.002023-08-068216Actual
1124945.002023-04-058213Actual
1697828.002023-09-058266Actual
2733595.002024-07-058217Actual
31510121.002024-11-048214Actual
3183629.002024-11-048266Actual
1821960.172023-10-068268Actual
3402527.002025-01-058246Actual
113876.002023-04-058273Actual
669330.002022-11-058268Budget
2432117.782024-04-0482111Actual
260757.002022-08-068215Actual
3564732.672025-02-0382611Actual
1467533.002023-07-068264Actual
564632.002022-11-058213Actual
3671026.292025-03-0682311Actual
3177722.002024-11-048246Actual
1331650.002023-05-068218Budget
401029.002022-09-058246Actual
35385134.422025-02-038218Actual
1464160.002023-07-068214Actual
621140.002022-11-058236Actual
821750.002023-01-068215Budget
2239613.532024-02-0382311Actual
1336441.992023-05-068228Actual
1372358.002023-06-058215Actual
756660.002022-12-068217Budget
3103533.742024-10-0582311Actual
1485310.002023-07-068226Actual
19162125.332023-11-058218Actual
3615289.002025-03-068215Actual
274431.002022-08-068216Actual
3017552.132024-09-0482213Actual
2687080.002024-07-058263Actual
29641109.002024-09-048217Actual
2203912.002024-02-038256Actual
1289212.002023-05-068226Actual
154740.002022-07-068265Budget
3576664.592025-02-0382612Actual
1181440.002023-04-058236Budget
2437611.402024-04-0482311Actual
701850.002022-12-068264Budget
1594622.002023-08-068266Actual
578612.002022-11-058273Actual
1890011.002023-11-058226Actual
2988212.462024-09-0482211Actual
723638.002022-12-068216Actual
1473356.002023-07-068215Actual
438451.082022-09-058228Actual
26303155.632024-06-048218Actual
2540810.332024-05-0582311Actual
3002834.802024-09-0482112Actual
1827719.912023-10-0682111Actual
307371.002022-08-068217Actual
346323.002022-09-058263Actual
3175141.002024-11-048236Actual
1574847.002023-08-068265Actual
3685427.362025-03-0682112Actual
225475.012024-02-0382612Actual
1591316.002023-08-068256Actual
2193222.002024-02-038216Actual
3512213.002025-02-038226Actual
2148115.652024-01-0682611Actual
893629.872023-01-068268Actual
855010.002023-01-068256Budget
962120.002023-02-038246Budget
205381.822023-12-0682212Actual
789240.002023-01-068213Budget
1190813.002023-04-058256Actual
1703568.002023-09-058217Actual
235513.952024-03-0582612Actual
332245.022022-08-068268Actual
3142562.002024-11-048263Actual
538039.002022-10-068267Actual
1143470.002023-04-058214Budget
260860.002022-08-068215Budget
1707048.002023-09-058267Actual
1262552.002023-05-068264Actual
3204773.812024-11-048268Actual
850220.002023-01-068246Budget
38359129.002025-05-068214Actual
491150.002022-10-068265Budget
926050.002023-02-038264Budget
2346119.912024-03-0582611Actual
3080279.002024-10-058267Actual
934046.002023-02-038215Actual
3290127.002024-12-058246Actual
2310664.002024-03-058217Actual
28580158.662024-08-058218Actual
882850.002023-01-068218Budget
920072.002023-02-038214Actual
1186025.002023-04-058246Actual
64624.002022-06-058246Actual
1971655.002023-12-068214Actual
3192789.002024-11-048267Actual
1256370.002023-05-068214Budget
29734137.452024-09-048218Actual
1130926.002023-04-058263Actual
2716513.002024-07-058226Actual
2074669.002024-01-068214Actual
1615867.752023-08-068268Actual
1815882.902023-10-068218Actual
2944432.002024-09-048216Actual
220646.542022-07-068268Actual
636530.002022-11-058266Budget
1998220.002023-12-068246Actual
1482626.002023-07-068216Actual
1157558.002023-04-058215Actual
3750220.002025-04-058256Actual
2334712.462024-03-0582211Actual
3322953.952024-12-0582111Actual
1806576.002023-10-068217Actual
1963163.002023-12-068263Actual
1204653.002023-04-058217Actual
2683599.002024-07-058213Actual
2360895.002024-04-048213Actual
313540.002022-08-068267Budget
1045651.002023-03-068215Actual
2609016.002024-06-048246Actual
2573261.002024-06-048263Actual
1284530.002023-05-068216Budget
1303622.002023-05-068256Actual
36260.002022-06-058215Budget
695863.002022-12-068214Actual
452340.002022-10-068213Budget
3148225.002024-11-048273Actual
3603220.002025-03-068273Actual
1064010.002023-03-068226Budget
12986.002022-07-068273Actual
1635913.532023-08-0682611Actual
3482464.002025-02-038263Actual
2106827.002024-01-068266Actual
205112.892023-12-0682112Actual
185115.012023-10-0682612Actual
3216027.362024-11-0482311Actual
3523529.002025-02-038266Actual
55110.002022-06-058226Budget
3282041.002024-12-058216Actual
3296037.002024-12-058266Actual
2620892.002024-06-048217Actual
3292714.002024-12-058256Actual
2807726.002024-08-058273Actual
3927636.342025-05-0682113Actual
728418.002022-12-068226Actual
2093123.002024-01-068216Actual
34233134.422025-01-058218Actual
775230.002022-12-068228Budget
33109122.302024-12-058218Actual
162632.002022-07-068216Actual
3325720.972024-12-0582211Actual
3047776.002024-10-058215Actual
1092250.002023-03-068217Budget
3854530.002025-05-068216Actual
1842014.592023-10-0682611Actual
214473.952024-01-0682511Actual
37089125.002025-04-058213Actual
2285138.002024-03-058265Actual
1037750.002023-03-068264Budget
1712890.482023-09-058218Actual
3373122.002025-01-058273Actual
279310.002022-08-068226Budget
1073733.002023-03-068246Actual
284240.002022-08-068236Budget
762654.002022-12-068267Actual
2411072.002024-04-048217Actual
939753.002023-02-038265Actual
1517848.052023-07-068268Actual
860930.002023-01-068266Budget
3745034.002025-04-058236Actual
1866013.002023-11-058273Actual
42140.002022-06-058265Budget
2505010.002024-05-058256Actual
2446425.232024-04-0482611Actual
1084233.002023-03-068266Actual
28487127.002024-08-058217Actual
3609481.002025-03-068264Actual

Generated 2025-07-05 05:00:59.816 UTC