[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243498.212024-03-2882211Actual
770550.002022-11-298218Budget
3429463.202024-12-298268Actual
334317.142024-11-2882212Actual
1615867.752023-07-308268Actual
3594188.002025-02-278213Actual
578710.002022-10-298273Budget
2831710.002024-07-298226Actual
293620.002022-07-308256Budget
3676412.462025-02-2782511Actual
1674553.002023-08-298215Actual
621240.002022-10-298236Budget
980360.002023-01-278217Budget
83460.002022-05-298217Budget
214443.512022-06-298228Actual
205381.822023-11-2982212Actual
30264119.002024-09-288213Actual
603647.002022-10-298265Actual
209675.322022-06-298218Actual
1068940.002023-02-278236Budget
2813969.002024-07-298264Actual
933950.002023-01-278215Budget
3272784.002024-11-288215Actual
683330.002022-11-298263Budget
42140.002022-05-298265Budget
2902136.342024-07-2982113Actual
3771287.452025-03-298228Actual
1309630.002023-04-298266Budget
1171730.002023-03-298216Budget
636530.002022-10-298266Budget
3358267.922024-11-2882613Actual
1995632.002023-11-298236Actual
2212963.002024-01-278217Actual
3287537.002024-11-288236Actual
2505010.002024-04-288256Actual
920072.002023-01-278214Actual
589450.002022-10-298264Budget
499030.002022-09-298216Budget
3346548.632024-11-2882612Actual
3745034.002025-03-298236Actual
907425.002023-01-278263Actual
3458112.462024-12-2982212Actual
1336441.992023-04-298228Actual
30384112.002024-09-288214Actual
3762687.002025-03-298267Actual
122129.002022-06-298263Actual
868751.002022-12-308217Actual
3558725.232025-01-2782411Actual
3340329.482024-11-2882112Actual
952514.002023-01-278226Actual
2781061.402024-06-2882612Actual
3218731.612024-10-2882411Actual
219598.002024-01-278226Actual
3488127.002025-01-278273Actual
1336530.002023-04-298228Budget
986440.002023-01-278267Actual
35385134.422025-01-278218Actual
762654.002022-11-298267Actual
235193.952024-02-2782112Actual
3780440.122025-03-2982111Actual
108130.002022-05-298268Budget
1181339.002023-03-298236Actual
2245625.232024-01-2782611Actual
2789567.922024-06-2882213Actual
621140.002022-10-298236Actual
854921.002022-12-308256Actual
2372864.002024-03-288214Actual
181820.002022-06-298256Budget
1372358.002023-05-298215Actual
245491.822024-03-2882212Actual
1303520.002023-04-298256Budget
3461557.142024-12-2982612Actual
438530.002022-08-298228Budget
1715637.452023-08-298228Actual
340140.002022-08-298213Budget
21218113.202023-12-308218Actual
2573261.002024-05-288263Actual
1117043.512023-02-278268Actual
187830.002022-06-298266Budget
401029.002022-08-298246Actual
300567.142024-08-2882212Actual
3898320.972025-04-2982211Actual
3618759.002025-02-278265Actual
274431.002022-07-308216Actual
1149750.002023-03-298264Budget
3482464.002025-01-278263Actual
293517.002022-07-308256Actual
167510.002022-06-298226Budget
1523623.102023-06-2982111Actual
3130145.112024-09-2882213Actual
2234124.162024-01-2782111Actual
1110841.992023-02-278228Actual
3106227.362024-09-2882411Actual
35292102.002025-01-278217Actual
3603220.002025-02-278273Actual
1971655.002023-11-298214Actual
9943104.112023-01-278218Actual
274530.002022-07-308216Budget
38835135.932025-04-298218Actual
37089125.002025-03-298213Actual
2733595.002024-06-288217Actual
1517848.052023-06-298268Actual
2745691.992024-06-288228Actual
1401756.002023-05-298217Actual
3615289.002025-02-278215Actual
748725.002022-11-298266Actual
3047776.002024-09-288215Actual
2819776.002024-07-298215Actual
332245.022022-07-308268Actual
663230.002022-10-298228Budget
789333.002022-12-308213Actual
162443.952023-07-3082211Actual
30767102.002024-09-288217Actual
3175141.002024-10-288236Actual
1181440.002023-03-298236Budget
203387.142023-11-2982211Actual
738127.002022-11-298246Actual
239415.002024-03-288226Actual
1795016.002023-09-298246Actual
538039.002022-09-298267Actual
821750.002022-12-308215Budget
828050.002022-12-308265Budget
3177722.002024-10-288246Actual
1906976.002023-10-298217Actual
3868534.002025-04-298266Actual
1098150.002023-02-278267Budget
1827719.912023-09-2982111Actual
3895546.502025-04-2982111Actual
813850.002022-12-308264Budget
3750220.002025-03-298256Actual
2760337.992024-06-2882311Actual
807973.002022-12-308214Actual
3627211.002025-02-278226Actual
22062.002022-05-298214Actual
3597567.002025-02-278263Actual
2174856.002024-01-278214Actual
3679628.422025-02-2782611Actual
564632.002022-10-298213Actual
3328422.042024-11-2882311Actual
3839467.002025-04-298264Actual
2494322.002024-04-288216Actual
850220.002022-12-308246Budget
172343.002022-06-298236Actual
2860864.722024-07-298228Actual
2432117.782024-03-2882111Actual
425848.002022-08-298267Actual
1531814.592023-06-2982411Actual
2949944.002024-08-288236Actual
59937.002022-05-298236Actual
807870.002022-12-308214Budget
2039214.592023-11-2982411Actual
1395825.002023-05-298266Actual
2402118.002024-03-288256Actual
2166366.002024-01-278263Actual
50330.002022-05-298216Budget
3564732.672025-01-2782611Actual
2923027.002024-08-288273Actual
1019125.002023-02-278263Actual
265332.892024-05-2882511Actual
2242315.652024-01-2782411Actual
1309729.002023-04-298266Actual
27428123.812024-06-288218Actual
1317650.002023-04-298217Budget
616210.002022-10-298226Budget
1262552.002023-04-298264Actual
756660.002022-11-298217Budget
1580629.002023-07-308216Actual
669330.002022-10-298268Budget
177130.002022-06-298246Budget
144341.822023-05-2982212Actual
901440.002023-01-278213Budget
1059234.002023-02-278216Actual
966710.002023-01-278256Budget
2485041.002024-04-288215Actual
1064113.002023-02-278226Actual
178969.002023-09-298226Actual
2834547.002024-07-298236Actual
158336.002023-07-308226Actual
27985114.002024-07-298213Actual
405716.002022-08-298256Actual
466012.002022-09-298273Actual
1535223.102023-06-2982611Actual
1423419.912023-05-2982111Actual
1196627.002023-03-298266Actual
3408326.002024-12-298266Actual
204199.272023-11-2982511Actual
845540.002022-12-308236Budget
252942.002022-07-308264Actual
882850.002022-12-308218Budget
2508327.002024-04-288266Actual
3340.002022-05-298213Budget
2093123.002023-12-308216Actual
15116110.172023-06-298218Actual
256122.892024-04-2882612Actual
289297.142024-07-2982212Actual
2594958.002024-05-288265Actual
695970.002022-11-298214Budget
234521.002022-07-308263Actual
532060.002022-09-298217Budget
31390115.002024-10-288213Actual
1473356.002023-06-298215Actual
1237540.002023-04-298213Budget
255532.892024-04-2882112Actual
193377.142023-10-2982311Actual
411939.002022-08-298266Actual
2585453.002024-05-288264Actual
1098251.002023-02-278267Actual
411830.002022-08-298266Budget
2671822.302024-05-2882113Actual
1031762.002023-02-278214Actual
3473239.852024-12-2982613Actual
326320.002022-07-308228Budget
19162125.332023-10-298218Actual
3224730.552024-10-2882611Actual
3556026.292025-01-2782311Actual
2765713.532024-06-2882511Actual
1256370.002023-04-298214Budget
775332.902022-11-298228Actual
36149.002022-05-298215Actual
3325720.972024-11-2882211Actual
396339.002022-08-298236Actual
2112556.002023-12-308217Actual
3417563.002024-12-298267Actual
2440315.652024-03-2882411Actual
1594622.002023-07-308266Actual
234285.012024-02-2782511Actual
939850.002023-01-278265Budget
3818276.692025-03-2982613Actual
3788634.802025-03-2982411Actual
245222.892024-03-2882112Actual
225475.012024-01-2782612Actual
2843032.002024-07-298266Actual
3154568.002024-10-288264Actual
2993630.552024-08-2882411Actual
2792869.672024-06-2882613Actual
452232.002022-09-298213Actual
2136610.332023-12-3082211Actual
37684129.872025-03-298218Actual
733340.002022-11-298236Actual
701946.002022-11-298264Actual
2769136.932024-06-2882611Actual
860930.002022-12-308266Budget
1084233.002023-02-278266Actual
658576.842022-10-298218Actual
1998220.002023-11-298246Actual
3865221.002025-04-298256Actual
1609698.052023-07-308218Actual
962120.002023-01-278246Budget
3647783.002025-02-278267Actual
636423.002022-10-298266Actual
2642430.552024-05-2882111Actual
69316.002022-05-298256Actual
378859.002022-08-298265Actual
299537.002022-07-308266Actual
1092250.002023-02-278217Budget
36535158.662025-02-278218Actual
2124655.632023-12-308228Actual
2025263.202023-11-298268Actual
386637.002022-08-298216Actual
499133.002022-09-298216Actual
148660.002022-06-298215Budget
2737076.002024-06-288267Actual
252850.002022-07-308264Budget
2103816.002023-12-308256Actual
1389920.002023-05-298246Actual
1810045.002023-09-298267Actual
3854530.002025-04-298216Actual
220646.542022-06-298268Actual
3160380.002024-10-288215Actual
570824.002022-10-298263Actual
356146.082025-01-2782511Actual
578612.002022-10-298273Actual
2656715.652024-05-2882611Actual
2985452.892024-08-2882111Actual
2083950.002023-12-308215Actual
154102.892023-06-2982112Actual
550746.542022-09-298228Actual
3352338.092024-11-2882113Actual
2275934.002024-02-278264Actual
2066163.002023-12-308263Actual
2609016.002024-05-288246Actual
3544773.812025-01-278268Actual
2272460.002024-02-278214Actual
789240.002022-12-308213Budget
2535325.232024-04-2882111Actual
564740.002022-10-298213Budget
266657.002022-07-308265Actual
116340.002022-06-298213Budget
470970.002022-09-298214Budget
3172311.002024-10-288226Actual
2611613.002024-05-288256Actual
3313760.172024-11-288228Actual
340038.002022-08-298213Actual
1919055.632023-10-298228Actual
1387324.002023-05-298236Actual
2958429.002024-08-288266Actual
1223428.352023-03-298228Actual
12986.002022-06-298273Actual
3435262.462024-12-2982111Actual
3322953.952024-11-2882111Actual
3334532.672024-11-2882611Actual
477151.002022-09-298264Actual
2021951.082023-11-298228Actual
1069040.002023-02-278236Actual
396440.002022-08-298236Budget
1936411.402023-10-2982411Actual
129910.002022-06-298273Budget
3794634.802025-03-2982611Actual
102320.002022-05-298228Budget
346323.002022-08-298263Actual
2337413.532024-02-2782311Actual
284143.002022-07-308236Actual
630610.002022-10-298256Budget
2304927.002024-02-278266Actual
524130.002022-09-298266Budget
2674566.172024-05-2882213Actual
1229537.452023-03-298268Actual
2331918.842024-02-2782111Actual
3402527.002024-12-298246Actual
597450.002022-10-298215Budget
1243720.002023-04-298263Budget
3180317.002024-10-288256Actual
2786822.302024-06-2882113Actual
346220.002022-08-298263Budget
3163876.002024-10-288265Actual
438451.082022-08-298228Actual
999030.002023-01-278228Budget
2319982.902024-02-278218Actual
2148115.652023-12-3082611Actual
27928.002022-07-308226Actual
2549519.912024-04-2882611Actual
3520215.002025-01-278256Actual
3201373.812024-10-288228Actual
173575.012023-08-2982511Actual
38239107.002025-04-298213Actual
3367459.002024-12-298263Actual
1860358.002023-10-298263Actual
2101222.002023-12-308246Actual
986350.002023-01-278267Budget
926050.002023-01-278264Budget
2475863.002024-04-288214Actual
2290925.002024-02-278216Actual
2721930.002024-06-288246Actual
33017115.002024-11-288217Actual
365145.002022-08-298264Actual
2391432.002024-03-288216Actual
3118212.462024-09-2882212Actual
1190813.002023-03-298256Actual
30860170.782024-09-288218Actual
75230.002022-05-298266Budget
3509529.002025-01-278216Actual
1190720.002023-03-298256Budget
3276281.002024-11-288265Actual
3877773.002025-04-298267Actual
203657.142023-11-2982311Actual
1037750.002023-02-278264Budget
2446425.232024-03-2882611Actual
2591467.002024-05-288215Actual
2299017.002024-02-278246Actual
3550543.312025-01-2782111Actual
29258110.002024-08-288214Actual
2997033.742024-08-2882611Actual
1218750.002023-03-298218Budget
3901020.972025-04-2982311Actual
228540.002022-07-308213Budget
770464.722022-11-298218Actual
3210549.702024-10-2882111Actual
2399522.002024-03-288246Actual
299430.002022-07-308266Budget
3582424.062025-01-2782113Actual
1171635.002023-03-298216Actual
2382151.002024-03-288215Actual
9329.002022-05-298263Actual
2839720.002024-07-298256Actual
723740.002022-11-298216Budget
1806576.002023-09-298217Actual
1678053.002023-08-298265Actual
1694513.002023-08-298256Actual
134770.002022-06-298214Budget
17564114.002023-09-298213Actual
677340.002022-11-298213Budget
225141.822024-01-2782112Actual
1143470.002023-03-298214Budget
358970.002022-08-298214Budget
28050.002022-05-298264Budget
3284710.002024-11-288226Actual
195403.952023-10-2982612Actual
742710.002022-11-298256Budget
1317550.002023-04-298217Actual
2228346.542024-01-278268Actual
2713829.002024-06-288216Actual
650651.002022-10-298267Actual
1565540.002023-07-308264Actual
1712890.482023-08-298218Actual
1366344.002023-05-298264Actual
2614919.002024-05-288266Actual
1815882.902023-09-298218Actual
1143574.002023-03-298214Actual
3192789.002024-10-288267Actual
2198735.002024-01-278236Actual
344619.272024-12-2982511Actual
2774939.062024-06-2882112Actual
2864261.692024-07-298268Actual
1553556.002023-07-308263Actual
3635220.002025-02-278256Actual
972530.002023-01-278266Budget
1434915.652023-05-2982611Actual
162632.002022-06-298216Actual
1270461.002023-04-298215Actual
3169636.002024-10-288216Actual
1210750.002023-03-298267Budget
513530.002022-09-298246Budget
3833118.002025-04-298273Actual
491150.002022-09-298265Budget
245813.952024-03-2882612Actual
2683599.002024-06-288213Actual
1078420.002023-02-278256Budget
3092290.482024-09-288268Actual
2967678.002024-08-288267Actual
1045651.002023-02-278215Actual
1256266.002023-04-298214Actual
583479.002022-10-298214Actual
154740.002022-06-298265Budget
1612445.022023-07-308228Actual
1868863.002023-10-298214Actual
29734137.452024-08-288218Actual
1251510.002023-04-298273Budget
2650613.532024-05-2882411Actual
2207225.002024-01-278266Actual
175075.012023-08-2982612Actual
17310.002022-05-298273Budget
3785933.742025-03-2982311Actual
1294236.002023-04-298236Actual
3115436.932024-09-2882112Actual
162730.002022-06-298216Budget
64730.002022-05-298246Budget
3103533.742024-09-2882311Actual
3718126.002025-03-298273Actual
2749061.692024-06-288268Actual
3296037.002024-11-288266Actual
3921861.402025-04-2982612Actual
1488131.002023-06-298236Actual
2708056.002024-06-288265Actual
148568.002022-06-298215Actual
2405319.002024-03-288266Actual
3071025.002024-09-288266Actual
390645.012025-04-2982511Actual
3067717.002024-09-288256Actual
597359.002022-10-298215Actual
28105141.002024-07-298214Actual
915310.002023-01-278273Budget
537940.002022-09-298267Budget
2236910.332024-01-2782211Actual
2636464.722024-05-288268Actual
1428915.652023-05-2982311Actual
326232.902022-07-308228Actual
1298830.002023-04-298246Budget
3426181.392024-12-298228Actual
3927636.342025-04-2982113Actual
934046.002023-01-278215Actual
91527.002023-01-278273Actual
513418.002022-09-298246Actual
2990932.672024-08-2882311Actual
3467345.112024-12-2982113Actual
2872814.592024-07-2982211Actual
220530.002022-06-298268Budget
187925.002022-06-298266Actual
2878227.362024-07-2982411Actual
2301619.002024-02-278256Actual
1270350.002023-04-298215Budget
1276550.002023-04-298265Budget
2890136.932024-07-2982112Actual
611531.002022-10-298216Actual
3857217.002025-04-298226Actual
1771839.002023-09-298264Actual
2184056.002024-01-278215Actual
1130926.002023-03-298263Actual
3245741.602024-10-2882613Actual
1980847.002023-11-298215Actual
1490718.002023-06-298246Actual
3585148.622025-01-2782213Actual
821852.002022-12-308215Actual
358870.002022-08-298214Actual
545899.572022-09-298218Actual
1898012.002023-10-298256Actual
28580158.662024-07-298218Actual
3305179.002024-11-288267Actual
3109636.932024-09-2882611Actual
1276636.002023-04-298265Actual
247082.002022-07-308214Actual
762550.002022-11-298267Budget
3576664.592025-01-2782612Actual
1603866.002023-07-308267Actual
1878038.002023-10-298215Actual
1237436.002023-04-298213Actual
378329.272025-03-2982211Actual
266540.002022-07-308265Budget
1689330.002023-08-298236Actual
2719343.002024-06-288236Actual
625933.002022-10-298246Actual
183055.012023-09-2982211Actual
1196730.002023-03-298266Budget
307371.002022-07-308217Actual
138458.002023-05-298226Actual
1482626.002023-06-298216Actual
1968827.002023-11-298273Actual
3405118.002024-12-298256Actual
2201322.002024-01-278246Actual
1668735.002023-08-298264Actual
1703568.002023-08-298217Actual
3515038.002025-01-278236Actual
1124945.002023-03-298213Actual

Generated 2025-06-28 20:32:07.588 UTC