[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733595.002024-05-238217Actual
391418.002022-07-248226Actual
1298830.002023-03-248246Budget
116241.002022-05-248213Actual
3556026.292024-12-2282311Actual
3901020.972025-03-2482311Actual
2423049.572024-02-218228Actual
164441.822023-06-2482212Actual
30860170.782024-08-238218Actual
83351.002022-04-238217Actual
966812.002022-12-228256Actual
813950.002022-11-248264Actual
234285.012024-01-2282511Actual
630610.002022-09-238256Budget
2087352.002023-11-248265Actual
1881553.002023-09-238265Actual
35385134.422024-12-228218Actual
260860.002022-06-248215Budget
3467345.112024-11-2382113Actual
677340.002022-10-248213Budget
34233134.422024-11-238218Actual
887638.962022-11-248228Actual
1294140.002023-03-248236Budget
17310.002022-04-238273Budget
183863.952023-08-2482511Actual
97478.362022-04-238218Actual
17564114.002023-08-248213Actual
3582424.062024-12-2282113Actual
2285138.002024-01-228265Actual
874948.002022-11-248267Actual
934046.002022-12-228215Actual
405716.002022-07-248256Actual
37592101.002025-02-218217Actual
3818276.692025-02-2182613Actual
2813969.002024-06-238264Actual
3154568.002024-09-228264Actual
999157.142022-12-228228Actual
2502419.002024-03-238246Actual
3739533.002025-02-218216Actual
695863.002022-10-248214Actual
2529554.112024-03-238268Actual
3331120.972024-10-2382411Actual
27985114.002024-06-238213Actual
1176520.002023-02-218226Actual
3609481.002025-01-228264Actual
2976261.692024-07-238228Actual
3192789.002024-09-228267Actual
550746.542022-08-248228Actual
1045651.002023-01-228215Actual
3106227.362024-08-2382411Actual
3794634.802025-02-2182611Actual
3679628.422025-01-2282611Actual
134770.002022-05-248214Budget
378329.272025-02-2182211Actual
3290127.002024-10-238246Actual
164172.892023-06-2482112Actual
12986.002022-05-248273Actual
2600918.002024-04-228216Actual
957440.002022-12-228236Actual
3458112.462024-11-2382212Actual
3098043.312024-08-2382111Actual
183055.012023-08-2482211Actual
1262552.002023-03-248264Actual
1019125.002023-01-228263Actual
3500295.002024-12-228215Actual
781331.382022-10-248268Actual
2405319.002024-02-218266Actual
2013345.002023-10-248267Actual
193105.012023-09-2382211Actual
2990932.672024-07-2382311Actual
458321.002022-08-248263Actual
920072.002022-12-228214Actual
266540.002022-06-248265Budget
175075.012023-07-2482612Actual
1464160.002023-05-248214Actual
1411298.052023-04-238218Actual
583570.002022-09-238214Budget
3213324.162024-09-2282211Actual
75331.002022-04-238266Actual
2698968.002024-05-238264Actual
2334712.462024-01-2282211Actual
3603220.002025-01-228273Actual
2382151.002024-02-218215Actual
2222284.422023-12-228218Actual
1493315.002023-05-248256Actual
1786932.002023-08-248216Actual
2674566.172024-04-2282213Actual
31510121.002024-09-228214Actual
3103533.742024-08-2382311Actual
1186025.002023-02-218246Actual
748630.002022-10-248266Budget
289297.142024-06-2382212Actual
733440.002022-10-248236Budget
1984338.002023-10-248265Actual
2704780.002024-05-238215Actual
38359129.002025-03-248214Actual
293620.002022-06-248256Budget
2947111.002024-07-238226Actual
2786822.302024-05-2382113Actual
845540.002022-11-248236Budget
957340.002022-12-228236Budget
1110930.002023-01-228228Budget
3334532.672024-10-2382611Actual
1143574.002023-02-218214Actual
1739123.102023-07-2482611Actual
154740.002022-05-248265Budget
2594958.002024-04-228265Actual
2505010.002024-03-238256Actual
2071814.002023-11-248273Actual
201843.002022-05-248267Actual
1872239.002023-09-238264Actual
2269625.002024-01-228273Actual
1196627.002023-02-218266Actual
2774939.062024-05-2382112Actual
2581977.002024-04-228214Actual
603647.002022-09-238265Actual
2411072.002024-02-218217Actual
1317550.002023-03-248217Actual
1594622.002023-06-248266Actual
1906976.002023-09-238217Actual
2488542.002024-03-238265Actual
55013.002022-04-238226Actual
980464.002022-12-228217Actual
491247.002022-08-248265Actual
789333.002022-11-248213Actual
1719052.602023-07-248268Actual
1284431.002023-03-248216Actual
2184056.002023-12-228215Actual
972530.002022-12-228266Budget
715845.002022-10-248265Actual
172343.002022-05-248236Actual
1835911.402023-08-2482411Actual
1366344.002023-04-238264Actual
195091.822023-09-2382212Actual
3647783.002025-01-228267Actual
219598.002023-12-228226Actual
266657.002022-06-248265Actual
173575.012023-07-2482511Actual
3827460.002025-03-248263Actual
3367459.002024-11-238263Actual
701946.002022-10-248264Actual
2166366.002023-12-228263Actual
762550.002022-10-248267Budget
3282041.002024-10-238216Actual
2066163.002023-11-248263Actual
2299017.002024-01-228246Actual
2870053.952024-06-2382111Actual
3570539.062024-12-2282112Actual
3080279.002024-08-238267Actual
663338.962022-09-238228Actual
2727828.002024-05-238266Actual
1866013.002023-09-238273Actual
3272784.002024-10-238215Actual
2106827.002023-11-248266Actual
933950.002022-12-228215Budget
386637.002022-07-248216Actual
181712.002022-05-248256Actual
644375.002022-09-238217Actual
1130820.002023-02-218263Budget
35292102.002024-12-228217Actual
419860.002022-07-248217Budget
3328422.042024-10-2382311Actual
1309630.002023-03-248266Budget
2852271.002024-06-238267Actual
986440.002022-12-228267Actual
603550.002022-09-238265Budget
3088860.172024-08-238228Actual
3397111.002024-11-238226Actual
2485041.002024-03-238215Actual
3210549.702024-09-2282111Actual
3216027.362024-09-2282311Actual
972425.002022-12-228266Actual
3700052.132025-01-2282213Actual
2875526.292024-06-2382311Actual
1251510.002023-03-248273Budget
3854530.002025-03-248216Actual
683230.002022-10-248263Actual
1936411.402023-09-2382411Actual
228440.002022-06-248213Actual
2172012.002023-12-228273Actual
3541363.202024-12-228228Actual
3183629.002024-09-228266Actual
513418.002022-08-248246Actual
738127.002022-10-248246Actual
1026810.002023-01-228273Budget
20626106.002023-11-248213Actual
1562052.002023-06-248214Actual
3118212.462024-08-2382212Actual
1243720.002023-03-248263Budget
411939.002022-07-248266Actual
1342630.002023-03-248268Budget
3204773.812024-09-228268Actual
1414038.962023-04-238228Actual
733340.002022-10-248236Actual
225475.012023-12-2282612Actual
34789107.002024-12-228213Actual
1535223.102023-05-2482611Actual
3588446.872024-12-2282613Actual
947640.002022-12-228216Budget
907530.002022-12-228263Budget
2754851.822024-05-2382111Actual
1124840.002023-02-218213Budget
1069040.002023-01-228236Actual
69316.002022-04-238256Actual
1284530.002023-03-248216Budget
1689330.002023-07-248236Actual
3438012.462024-11-2382211Actual
3352338.092024-10-2382113Actual
3470048.622024-11-2382213Actual
868860.002022-11-248217Budget
625933.002022-09-238246Actual
15116110.172023-05-248218Actual
3121653.952024-08-2382612Actual
1998220.002023-10-248246Actual
1502384.002023-05-248217Actual
2656715.652024-04-2282611Actual
691110.002022-10-248273Budget
1354271.002023-04-238263Actual
709843.002022-10-248215Actual
854921.002022-11-248256Actual
1157558.002023-02-218215Actual
1600373.002023-06-248217Actual
3169636.002024-09-228216Actual
288829.002022-06-248246Actual
228540.002022-06-248213Budget
3062535.002024-08-238236Actual
1092250.002023-01-228217Budget
3889767.752025-03-248268Actual
1898012.002023-09-238256Actual
701850.002022-10-248264Budget
373050.002022-07-248215Budget
243498.212024-02-2182211Actual
518218.002022-08-248256Actual
19162125.332023-09-238218Actual
1289212.002023-03-248226Actual
91527.002022-12-228273Actual
3035626.002024-08-238273Actual
1922445.022023-09-238268Actual
3594188.002025-01-228213Actual
3494483.002024-12-228264Actual
630514.002022-09-238256Actual
3224730.552024-09-2282611Actual
1110841.992023-01-228228Actual
89340.002022-04-238267Budget
2988212.462024-07-2382211Actual
1629814.592023-06-2482411Actual
1795016.002023-08-248246Actual
1204550.002023-02-218217Budget
252850.002022-06-248264Budget
775230.002022-10-248228Budget
102238.962022-04-238228Actual
122129.002022-05-248263Actual
466012.002022-08-248273Actual
915310.002022-12-228273Budget
108237.452022-04-238268Actual
193919.272023-09-2382511Actual
723638.002022-10-248216Actual
1715637.452023-07-248228Actual
37089125.002025-02-218213Actual
1098150.002023-01-228267Budget
3408326.002024-11-238266Actual
2432117.782024-02-2182111Actual
1294236.002023-03-248236Actual
26303155.632024-04-228218Actual
1975033.002023-10-248264Actual
499133.002022-08-248216Actual
195403.952023-09-2382612Actual
952514.002022-12-228226Actual
1401756.002023-04-238217Actual
1360126.002023-04-238273Actual
2839720.002024-06-238256Actual
9329.002022-04-238263Actual
34909129.002024-12-228214Actual
247170.002022-06-248214Budget
3753534.002025-02-218266Actual
340038.002022-07-248213Actual
3014820.552024-07-2382113Actual
807870.002022-11-248214Budget
2272460.002024-01-228214Actual
284143.002022-06-248236Actual
1251414.002023-03-248273Actual
1559217.002023-06-248273Actual
503810.002022-08-248226Budget
715750.002022-10-248265Budget
3363998.002024-11-238213Actual
3865221.002025-03-248256Actual
3065120.002024-08-238246Actual
2508327.002024-03-238266Actual
2878227.362024-06-2382411Actual
3405118.002024-11-238256Actual
3532784.002024-12-228267Actual
3762687.002025-02-218267Actual
2837125.002024-06-238246Actual
893520.002022-11-248268Budget
2142015.652023-11-2482411Actual
379135.012025-02-2182511Actual
1992810.002023-10-248226Actual
2139316.722023-11-2482311Actual
1163750.002023-02-218265Budget
33017115.002024-10-238217Actual
18568120.002023-09-238213Actual
1580629.002023-06-248216Actual
2671822.302024-04-2282113Actual
229366.002024-01-228226Actual
193377.142023-09-2382311Actual
3245741.602024-09-2282613Actual
1553556.002023-06-248263Actual
840620.002022-11-248226Budget
2724514.002024-05-238256Actual
3780440.122025-02-2182111Actual
2212963.002023-12-228217Actual
419745.002022-07-248217Actual
3399941.002024-11-238236Actual
148660.002022-05-248215Budget
1362947.002023-04-238214Actual
433750.002022-07-248218Budget
1303520.002023-03-248256Budget
50330.002022-04-238216Budget
255801.822024-03-2382212Actual
26955106.002024-05-238214Actual
2716513.002024-05-238226Actual
1143470.002023-02-218214Budget
144655.012023-04-2382612Actual
1523623.102023-05-2482111Actual
22062.002022-04-238214Actual
55110.002022-04-238226Budget
1476835.002023-05-248265Actual
164753.952023-06-2482612Actual
2997033.742024-07-2382611Actual
1064010.002023-01-228226Budget
939850.002022-12-228265Budget
3440730.552024-11-2382311Actual
1181440.002023-02-218236Budget
3201373.812024-09-228228Actual
2473012.002024-03-238273Actual
485050.002022-08-248215Budget
2585453.002024-04-228264Actual
3235.002022-04-238213Actual
32634141.002024-10-238214Actual
2872814.592024-06-2382211Actual
2620892.002024-04-228217Actual
1237436.002023-03-248213Actual
1026910.002023-01-228273Actual
1098251.002023-01-228267Actual
1204653.002023-02-218217Actual
3671026.292025-01-2282311Actual
2337413.532024-01-2282311Actual
781420.002022-10-248268Budget
36060137.002025-01-228214Actual
1768450.002023-08-248214Actual
723740.002022-10-248216Budget
756660.002022-10-248217Budget
1878038.002023-09-238215Actual
2831710.002024-06-238226Actual
358970.002022-07-248214Budget
284240.002022-06-248236Budget
499030.002022-08-248216Budget
3461557.142024-11-2382612Actual
901440.002022-12-228213Budget
354110.002022-07-248273Budget
3388677.002024-11-238265Actual
2499834.002024-03-238236Actual
1196730.002023-02-218266Budget
3553324.162024-12-2282211Actual
2402118.002024-02-218256Actual
108130.002022-04-238268Budget
3488127.002024-12-228273Actual
3373122.002024-11-238273Actual
27928.002022-06-248226Actual
3426181.392024-11-238228Actual
3449549.702024-11-2382611Actual
1892830.002023-09-238236Actual
2319982.902024-01-228218Actual
60040.002022-04-238236Budget
247082.002022-06-248214Actual
887730.002022-11-248228Budget
3909843.312025-03-2482611Actual
1186130.002023-02-218246Budget
3860044.002025-03-248236Actual
27428123.812024-05-238218Actual
134662.002022-05-248214Actual
3668319.912025-01-2282211Actual
184783.952023-08-2482112Actual
2993630.552024-07-2382411Actual
3071025.002024-08-238266Actual
2526151.082024-03-238228Actual
2124655.632023-11-248228Actual
3806664.592025-02-2182612Actual
3455331.612024-11-2382112Actual
3218731.612024-09-2282411Actual
1149750.002023-02-218264Budget
3142562.002024-09-228263Actual
962021.002022-12-228246Actual
2908145.112024-06-2382613Actual
1968827.002023-10-248273Actual
3933660.902025-03-2482613Actual
154102.892023-05-2482112Actual
25233105.632024-03-238218Actual
1777638.002023-08-248215Actual
2642430.552024-04-2282111Actual
1323750.002023-03-248267Actual
154435.012023-05-2482612Actual
3730286.002025-02-218215Actual
2385647.002024-02-218265Actual
401029.002022-07-248246Actual
3788634.802025-02-2182411Actual
2475863.002024-03-238214Actual
2083950.002023-11-248215Actual
1565540.002023-06-248264Actual
583479.002022-09-238214Actual
3325720.972024-10-2382211Actual
611430.002022-09-238216Budget
2864261.692024-06-238268Actual
3115436.932024-08-2382112Actual
677245.002022-10-248213Actual
3067717.002024-08-238256Actual
3691543.312025-01-2282612Actual
2636464.722024-04-228268Actual
2414454.002024-02-218267Actual
2834547.002024-06-238236Actual
299537.002022-06-248266Actual
444445.022022-07-248268Actual
3517622.002024-12-228246Actual
2763028.422024-05-2382411Actual
3585148.622024-12-2282213Actual
939753.002022-12-228265Actual
1031670.002023-01-228214Budget
37684129.872025-02-218218Actual
1336530.002023-03-248228Budget
293517.002022-06-248256Actual
29734137.452024-07-238218Actual
380327.142025-02-2182212Actual
29258110.002024-07-238214Actual
3833118.002025-03-248273Actual
3385272.002024-11-238215Actual
1084330.002023-01-228266Budget
3346548.632024-10-2382612Actual
658576.842022-09-238218Actual
433663.202022-07-248218Actual
3047776.002024-08-238215Actual
2917362.002024-07-238263Actual
2985452.892024-07-2382111Actual
438530.002022-07-248228Budget
920170.002022-12-228214Budget
102320.002022-04-238228Budget
3340.002022-04-238213Budget
172440.002022-05-248236Budget
1031762.002023-01-228214Actual
3287537.002024-10-238236Actual
3573316.722024-12-2282212Actual
695970.002022-10-248214Budget
326320.002022-06-248228Budget
2624371.002024-04-228267Actual
1818638.962023-08-248228Actual
452340.002022-08-248213Budget
425740.002022-07-248267Budget
9943104.112022-12-228218Actual
340140.002022-07-248213Budget
3057036.002024-08-238216Actual
2203912.002023-12-228256Actual
144341.822023-04-2382212Actual
3771287.452025-02-218228Actual
9230.002022-04-238263Budget
1262450.002023-03-248264Budget
2884328.422024-06-2382611Actual
1694513.002023-07-248256Actual
491150.002022-08-248265Budget
3284710.002024-10-238226Actual
1190720.002023-02-218256Budget
466110.002022-08-248273Budget
307460.002022-06-248217Budget
2128049.572023-11-248268Actual
2467364.002024-03-238263Actual
174761.822023-07-2482212Actual
882850.002022-11-248218Budget
1792436.002023-08-248236Actual
1959796.002023-10-248213Actual
597450.002022-09-238215Budget
2540810.332024-03-2382311Actual
524130.002022-08-248266Budget
2807726.002024-06-238273Actual
3148225.002024-09-228273Actual
2225043.512023-12-228228Actual
860930.002022-11-248266Budget
313540.002022-06-248267Budget
1045550.002023-01-228215Budget
636530.002022-09-238266Budget
346220.002022-07-248263Budget
669330.002022-09-238268Budget
3002834.802024-07-2382112Actual
2692727.002024-05-238273Actual
625830.002022-09-238246Budget
828050.002022-11-248265Budget
28147.002022-04-238264Actual
570824.002022-09-238263Actual
748725.002022-10-248266Actual
3632626.002025-01-228246Actual
64730.002022-04-238246Budget
845640.002022-11-248236Actual
1662428.002023-07-248273Actual
3673724.162025-01-2282411Actual
59937.002022-04-238236Actual
1895415.002023-09-238246Actual
2569784.002024-04-228213Actual
2938666.002024-07-238265Actual
875050.002022-11-248267Budget
38239107.002025-03-248213Actual
1683832.002023-07-248216Actual
2207225.002023-12-228266Actual
1051350.002023-01-228265Budget
470970.002022-08-248214Budget
1013135.002023-01-228213Actual

Generated 2025-05-23 08:16:38.220 UTC