[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36260.002022-05-068215Budget
2819776.002024-07-068215Actual
1892830.002023-10-068236Actual
2843032.002024-07-068266Actual
260860.002022-07-078215Budget
163255.012023-07-0782511Actual
893629.872022-12-078268Actual
1381831.002023-05-068216Actual
12986.002022-06-068273Actual
807870.002022-12-078214Budget
36149.002022-05-068215Actual
1571341.002023-07-078215Actual
195860.002022-06-068217Budget
3334532.672024-11-0582611Actual
3292714.002024-11-058256Actual
1069040.002023-02-048236Actual
25233105.632024-04-058218Actual
181712.002022-06-068256Actual
683230.002022-11-068263Actual
2754851.822024-06-0582111Actual
2802073.002024-07-068263Actual
1210839.002023-03-068267Actual
1084233.002023-02-048266Actual
396339.002022-08-068236Actual
1106084.422023-02-048218Actual
986350.002023-01-048267Budget
1350798.002023-05-068213Actual
947640.002023-01-048216Budget
518110.002022-09-068256Budget
1455668.002023-06-068263Actual
154740.002022-06-068265Budget
2346119.912024-02-0482611Actual
1936411.402023-10-0682411Actual
1251510.002023-04-068273Budget
1392515.002023-05-068256Actual
813850.002022-12-078264Budget
3216027.362024-10-0582311Actual
3500295.002025-01-048215Actual
266605.012024-05-0582612Actual
564740.002022-10-068213Budget
2896344.382024-07-0682612Actual
178969.002023-09-068226Actual
2178229.002024-01-048264Actual
2337413.532024-02-0482311Actual
1098251.002023-02-048267Actual
37684129.872025-03-068218Actual
1336530.002023-04-068228Budget
9230.002022-05-068263Budget
3585148.622025-01-0482213Actual
37592101.002025-03-068217Actual
289297.142024-07-0682212Actual
1423419.912023-05-0682111Actual
893520.002022-12-078268Budget
245813.952024-03-0582612Actual
3603220.002025-02-048273Actual
89441.002022-05-068267Actual
2514087.002024-04-058217Actual
999157.142023-01-048228Actual
2543510.332024-04-0582411Actual
34140111.002024-12-068217Actual
2704780.002024-06-058215Actual
1237540.002023-04-068213Budget
2087352.002023-12-078265Actual
3889767.752025-04-068268Actual
177130.002022-06-068246Budget
3098043.312024-09-0582111Actual
2698968.002024-06-058264Actual
164441.822023-07-0782212Actual
3210549.702024-10-0582111Actual
1059234.002023-02-048216Actual
2692727.002024-06-058273Actual
3886352.602025-04-068228Actual
2792869.672024-06-0582613Actual
1149648.002023-03-068264Actual
2624371.002024-05-058267Actual
31390115.002024-10-058213Actual
162730.002022-06-068216Budget
3435262.462024-12-0682111Actual
152643.952023-06-0682211Actual
3747629.002025-03-068246Actual
999030.002023-01-048228Budget
723740.002022-11-068216Budget
2955116.002024-08-058256Actual
1294236.002023-04-068236Actual
38359129.002025-04-068214Actual
22062.002022-05-068214Actual
775332.902022-11-068228Actual
611430.002022-10-068216Budget
162443.952023-07-0782211Actual
845640.002022-12-078236Actual
1092156.002023-02-048217Actual
3379469.002024-12-068264Actual
3544773.812025-01-048268Actual
2193222.002024-01-048216Actual
215392.892023-12-0782112Actual
9943104.112023-01-048218Actual
957340.002023-01-048236Budget
1730311.402023-08-0682311Actual
122030.002022-06-068263Budget
1496622.002023-06-068266Actual
3458112.462024-12-0682212Actual
1124945.002023-03-068213Actual
1210750.002023-03-068267Budget
274530.002022-07-078216Budget
154102.892023-06-0682112Actual
3355043.362024-11-0582213Actual
3818276.692025-03-0682613Actual
1428915.652023-05-0682311Actual
1331650.002023-04-068218Budget
313639.002022-07-078267Actual
2834547.002024-07-068236Actual
1795016.002023-09-068246Actual
425848.002022-08-068267Actual
1073733.002023-02-048246Actual
3827460.002025-04-068263Actual
1117043.512023-02-048268Actual
2201322.002024-01-048246Actual
658576.842022-10-068218Actual
340140.002022-08-068213Budget
2938666.002024-08-058265Actual
728418.002022-11-068226Actual
1765612.002023-09-068273Actual
386637.002022-08-068216Actual
2093123.002023-12-078216Actual
2228346.542024-01-048268Actual
3862622.002025-04-068246Actual
1149750.002023-03-068264Budget
3564732.672025-01-0482611Actual
3488127.002025-01-048273Actual
2650613.532024-05-0582411Actual
781420.002022-11-068268Budget
19162125.332023-10-068218Actual
2535325.232024-04-0582111Actual
1553556.002023-07-078263Actual
229366.002024-02-048226Actual
247170.002022-07-078214Budget
2234124.162024-01-0482111Actual
3512213.002025-01-048226Actual
3127425.812024-09-0582113Actual
2148115.652023-12-0782611Actual
2671822.302024-05-0582113Actual
2216464.002024-01-048267Actual
2677846.872024-05-0582613Actual
1707048.002023-08-068267Actual
934046.002023-01-048215Actual
3047776.002024-09-058215Actual
3812432.832025-03-0682113Actual
1360126.002023-05-068273Actual
1237436.002023-04-068213Actual
3282041.002024-11-058216Actual
621240.002022-10-068236Budget
3685427.362025-02-0482112Actual
1389920.002023-05-068246Actual
962120.002023-01-048246Budget
477151.002022-09-068264Actual
1559217.002023-07-078273Actual
252942.002022-07-078264Actual
695863.002022-11-068214Actual
3909843.312025-04-0682611Actual
332245.022022-07-078268Actual
3609481.002025-02-048264Actual
524032.002022-09-068266Actual
1881553.002023-10-068265Actual
1529110.332023-06-0682311Actual
2440315.652024-03-0582411Actual
1190813.002023-03-068256Actual
1792436.002023-09-068236Actual
174761.822023-08-0682212Actual
2908145.112024-07-0682613Actual
239415.002024-03-058226Actual
140744.002022-06-068264Actual
3857217.002025-04-068226Actual
683330.002022-11-068263Budget
3745034.002025-03-068236Actual
952420.002023-01-048226Budget
1317550.002023-04-068217Actual
2569784.002024-05-058213Actual
3276281.002024-11-058265Actual
1910474.002023-10-068267Actual
193105.012023-10-0682211Actual
2985452.892024-08-0582111Actual
1621624.162023-07-0782111Actual
1284431.002023-04-068216Actual
564632.002022-10-068213Actual
378329.272025-03-0682211Actual
470868.002022-09-068214Actual
42240.002022-05-068265Actual
50330.002022-05-068216Budget
650651.002022-10-068267Actual
1110930.002023-02-048228Budget
3467345.112024-12-0682113Actual
3597567.002025-02-048263Actual
1733016.722023-08-0682411Actual
2875526.292024-07-0682311Actual
1331782.902023-04-068218Actual
677340.002022-11-068213Budget
209675.322022-06-068218Actual
875050.002022-12-078267Budget
2074669.002023-12-078214Actual
1629814.592023-07-0782411Actual
64730.002022-05-068246Budget
636423.002022-10-068266Actual
220646.542022-06-068268Actual
59937.002022-05-068236Actual
3800425.232025-03-0682112Actual
2212963.002024-01-048217Actual
27428123.812024-06-058218Actual
636530.002022-10-068266Budget
2884328.422024-07-0682611Actual
1303622.002023-04-068256Actual
1615867.752023-07-078268Actual
2647914.592024-05-0582311Actual
2242315.652024-01-0482411Actual
1372358.002023-05-068215Actual
3482464.002025-01-048263Actual
748630.002022-11-068266Budget
452232.002022-09-068213Actual
550746.542022-09-068228Actual
2203912.002024-01-048256Actual
2807726.002024-07-068273Actual
882966.232022-12-078218Actual
1842014.592023-09-0682611Actual
1375833.002023-05-068265Actual
37209135.002025-03-068214Actual
957440.002023-01-048236Actual
3272784.002024-11-058215Actual
181820.002022-06-068256Budget
187830.002022-06-068266Budget
154838.002022-06-068265Actual
3346548.632024-11-0582612Actual
3397111.002024-12-068226Actual
3753534.002025-03-068266Actual
55013.002022-05-068226Actual
1186130.002023-03-068246Budget
108130.002022-05-068268Budget
3051268.002024-09-058265Actual
821852.002022-12-078215Actual
3399941.002024-12-068236Actual
3656363.202025-02-048228Actual
2864261.692024-07-068268Actual
1800824.002023-09-068266Actual
583570.002022-10-068214Budget
1724820.972023-08-0682111Actual
513530.002022-09-068246Budget
28050.002022-05-068264Budget
195754.002022-06-068217Actual
242210.002022-07-078273Actual
3340329.482024-11-0582112Actual
3550543.312025-01-0482111Actual
723638.002022-11-068216Actual
901536.002023-01-048213Actual
2526151.082024-04-058228Actual
28147.002022-05-068264Actual
1781148.002023-09-068265Actual
3331120.972024-11-0582411Actual
2488542.002024-04-058265Actual
438451.082022-08-068228Actual
2475863.002024-04-058214Actual
616210.002022-10-068226Budget
444330.002022-08-068268Budget
2370012.002024-03-058273Actual
1294140.002023-04-068236Budget
1229537.452023-03-068268Actual
1674553.002023-08-068215Actual
28105141.002024-07-068214Actual
1971655.002023-11-068214Actual
748725.002022-11-068266Actual
556730.002022-09-068268Budget
2142015.652023-12-0782411Actual
1073630.002023-02-048246Budget
597359.002022-10-068215Actual
550630.002022-09-068228Budget
3177722.002024-10-058246Actual
3845272.002025-04-068215Actual
3100811.402024-09-0582211Actual
3933660.902025-04-0682613Actual
1196627.002023-03-068266Actual
344619.272024-12-0682511Actual
144341.822023-05-0682212Actual
1284530.002023-04-068216Budget
2485041.002024-04-058215Actual
3576664.592025-01-0482612Actual
3160380.002024-10-058215Actual
733440.002022-11-068236Budget
260366.002024-05-058226Actual
3340.002022-05-068213Budget
3009049.702024-08-0582612Actual
545899.572022-09-068218Actual
2594958.002024-05-058265Actual
378859.002022-08-068265Actual
3373122.002024-12-068273Actual
1163750.002023-03-068265Budget
1064010.002023-02-048226Budget
3627211.002025-02-048226Actual
1059330.002023-02-048216Budget
195091.822023-10-0682212Actual
3449549.702024-12-0682611Actual
715750.002022-11-068265Budget
709750.002022-11-068215Budget
2839720.002024-07-068256Actual
1517848.052023-06-068268Actual
299430.002022-07-078266Budget
2878227.362024-07-0682411Actual
3106227.362024-09-0582411Actual
2112556.002023-12-078217Actual
2322743.512024-02-048228Actual
1656760.002023-08-068263Actual
214520.002022-06-068228Budget
3154568.002024-10-058264Actual
3730286.002025-03-068215Actual
36060137.002025-02-048214Actual
346220.002022-08-068263Budget
1270350.002023-04-068215Budget
2310664.002024-02-048217Actual
3520215.002025-01-048256Actual
3553324.162025-01-0482211Actual
1609698.052023-07-078218Actual
1998220.002023-11-068246Actual
1026810.002023-02-048273Budget
2585453.002024-05-058264Actual
1342555.632023-04-068268Actual
9329.002022-05-068263Actual
3192789.002024-10-058267Actual
589450.002022-10-068264Budget
3854530.002025-04-068216Actual
1591316.002023-07-078256Actual
3325720.972024-11-0582211Actual
1464160.002023-06-068214Actual
2399522.002024-03-058246Actual
37089125.002025-03-068213Actual
2083950.002023-12-078215Actual
27985114.002024-07-068213Actual
266540.002022-07-078265Budget
1712890.482023-08-068218Actual
300567.142024-08-0582212Actual
835840.002022-12-078216Budget
1771839.002023-09-068264Actual
321550.002022-07-078218Budget
405716.002022-08-068256Actual
485050.002022-09-068215Budget
55110.002022-05-068226Budget
201843.002022-06-068267Actual
2326145.022024-02-048268Actual
2645213.532024-05-0582211Actual
299537.002022-07-078266Actual
2952525.002024-08-058246Actual
1362947.002023-05-068214Actual
1810045.002023-09-068267Actual
1505865.002023-06-068267Actual
1467533.002023-06-068264Actual
220530.002022-06-068268Budget
1523623.102023-06-0682111Actual
205695.012023-11-0682612Actual
3895546.502025-04-0682111Actual
644460.002022-10-068217Budget
3109636.932024-09-0582611Actual
2990932.672024-08-0582311Actual
368827.142025-02-0482212Actual
225475.012024-01-0482612Actual
933950.002023-01-048215Budget
2829039.002024-07-068216Actual
1317650.002023-04-068217Budget
3494483.002025-01-048264Actual
332130.002022-07-078268Budget
789240.002022-12-078213Budget
2039214.592023-11-0682411Actual
3002834.802024-08-0582112Actual
340038.002022-08-068213Actual
113876.002023-03-068273Actual
2947111.002024-08-058226Actual
3169636.002024-10-058216Actual
279310.002022-07-078226Budget
419860.002022-08-068217Budget
3541363.202025-01-048228Actual
611531.002022-10-068216Actual
644375.002022-10-068217Actual
499133.002022-09-068216Actual
2719343.002024-06-058236Actual
3470048.622024-12-0682213Actual
31510121.002024-10-058214Actual
193919.272023-10-0682511Actual
1143470.002023-03-068214Budget
30264119.002024-09-058213Actual
2172012.002024-01-048273Actual
3115436.932024-09-0582112Actual
2958429.002024-08-058266Actual
1019125.002023-02-048263Actual
354011.002022-08-068273Actual
50238.002022-05-068216Actual
3461557.142024-12-0682612Actual
1405268.002023-05-068267Actual
75230.002022-05-068266Budget
3148225.002024-10-058273Actual
2360895.002024-03-058213Actual
1531814.592023-06-0682411Actual
952514.002023-01-048226Actual
2372864.002024-03-058214Actual
2620892.002024-05-058217Actual
2222284.422024-01-048218Actual
1051442.002023-02-048265Actual
405810.002022-08-068256Budget
2009874.002023-11-068217Actual
3665558.212025-02-0482111Actual
172440.002022-06-068236Budget
3691543.312025-02-0482612Actual
756575.002022-11-068217Actual
2207225.002024-01-048266Actual
1157650.002023-03-068215Budget
1835911.402023-09-0682411Actual
2162989.002024-01-048213Actual
1078320.002023-02-048256Actual
1768450.002023-09-068214Actual
3235.002022-05-068213Actual
411830.002022-08-068266Budget
69316.002022-05-068256Actual
3915636.932025-04-0682112Actual
2184056.002024-01-048215Actual
354110.002022-08-068273Budget
235513.952024-02-0482612Actual
1806576.002023-09-068217Actual
27928.002022-07-078226Actual
2432117.782024-03-0582111Actual
1229630.002023-03-068268Budget
1110841.992023-02-048228Actual
33109122.302024-11-058218Actual
1262450.002023-04-068264Budget
3921861.402025-04-0682612Actual
1243720.002023-04-068263Budget
2633166.232024-05-058228Actual
3839467.002025-04-068264Actual
29138113.002024-08-058213Actual
1298830.002023-04-068246Budget
219598.002024-01-048226Actual
1995632.002023-11-068236Actual
1588718.002023-07-078246Actual
907530.002023-01-048263Budget
1303520.002023-04-068256Budget
16532102.002023-08-068213Actual
3532784.002025-01-048267Actual
3296037.002024-11-058266Actual
29258110.002024-08-058214Actual
1866013.002023-10-068273Actual
3305179.002024-11-058267Actual
3394438.002024-12-068216Actual
2636464.722024-05-058268Actual
3035626.002024-09-058273Actual
2382151.002024-03-058215Actual
2949944.002024-08-058236Actual
2494322.002024-04-058216Actual
3440730.552024-12-0682311Actual
2642430.552024-05-0582111Actual
2411072.002024-03-058217Actual
3363998.002024-12-068213Actual
2331918.842024-02-0482111Actual
83460.002022-05-068217Budget
3774684.422025-03-068268Actual
1928224.162023-10-0682111Actual
1323850.002023-04-068267Budget
1594622.002023-07-078266Actual
204199.272023-11-0682511Actual
1922445.022023-10-068268Actual
3067717.002024-09-058256Actual
1181339.002023-03-068236Actual
174491.822023-08-0682112Actual
803110.002022-12-078273Budget
2045314.592023-11-0682611Actual
168658.002023-08-068226Actual
1124840.002023-03-068213Budget
1243622.002023-04-068263Actual
2139316.722023-12-0782311Actual
3718126.002025-03-068273Actual
524130.002022-09-068266Budget
1163854.002023-03-068265Actual
545950.002022-09-068218Budget
3742211.002025-03-068226Actual
3201373.812024-10-058228Actual
2737076.002024-06-058267Actual
3927636.342025-04-0682113Actual
372948.002022-08-068215Actual
3204773.812024-10-058268Actual
3712483.002025-03-068263Actual
438530.002022-08-068228Budget
3029969.002024-09-058263Actual
966812.002023-01-048256Actual
144072.892023-05-0682112Actual
650540.002022-10-068267Budget
2683599.002024-06-058213Actual
691110.002022-11-068273Budget
2025263.202023-11-068268Actual
247082.002022-07-078214Actual
3254959.002024-11-058263Actual
3175141.002024-10-058236Actual
1223530.002023-03-068228Budget
1975033.002023-11-068264Actual
2103816.002023-12-078256Actual
1138610.002023-03-068273Budget
3668319.912025-02-0482211Actual
2290925.002024-02-048216Actual
658450.002022-10-068218Budget
24638106.002024-04-058213Actual
980360.002023-01-048217Budget
3588446.872025-01-0482613Actual
1013135.002023-02-048213Actual
162632.002022-06-068216Actual
32634141.002024-11-058214Actual
1683832.002023-08-068216Actual
1298932.002023-04-068246Actual
1694513.002023-08-068256Actual
3903736.932025-04-0682411Actual
2716513.002024-06-058226Actual
33017115.002024-11-058217Actual
972425.002023-01-048266Actual

Generated 2025-06-06 01:41:24.793 UTC