[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786822.302024-05-2282113Actual
2437611.402024-02-2082311Actual
438530.002022-07-238228Budget
185115.012023-08-2382612Actual
1594622.002023-06-238266Actual
3857217.002025-03-238226Actual
425740.002022-07-238267Budget
3290127.002024-10-228246Actual
907425.002022-12-218263Actual
242310.002022-06-238273Budget
368827.142025-01-2182212Actual
840716.002022-11-238226Actual
658576.842022-09-228218Actual
2148115.652023-11-2382611Actual
882850.002022-11-238218Budget
3927636.342025-03-2382113Actual
1901227.002023-09-228266Actual
2650613.532024-04-2182411Actual
1186025.002023-02-208246Actual
326232.902022-06-238228Actual
113876.002023-02-208273Actual
621140.002022-09-228236Actual
3177722.002024-09-218246Actual
1467533.002023-05-238264Actual
3210549.702024-09-2182111Actual
1488131.002023-05-238236Actual
762550.002022-10-238267Budget
1588718.002023-06-238246Actual
2633166.232024-04-218228Actual
2263958.002024-01-218263Actual
2713829.002024-05-228216Actual
134770.002022-05-238214Budget
9329.002022-04-228263Actual
1562052.002023-06-238214Actual
3703245.112025-01-2182613Actual
2671822.302024-04-2182113Actual
1331650.002023-03-238218Budget
260860.002022-06-238215Budget
1294236.002023-03-238236Actual
31510121.002024-09-218214Actual
28580158.662024-06-228218Actual
2066163.002023-11-238263Actual
589450.002022-09-228264Budget
265332.892024-04-2182511Actual
2225043.512023-12-218228Actual
2935184.002024-07-228215Actual
17310.002022-04-228273Budget
215392.892023-11-2382112Actual
334317.142024-10-2282212Actual
239415.002024-02-208226Actual
2642430.552024-04-2182111Actual
3697346.872025-01-2182113Actual
3630041.002025-01-218236Actual
444330.002022-07-238268Budget
2488542.002024-03-228265Actual
733340.002022-10-238236Actual
477050.002022-08-238264Budget
2331918.842024-01-2182111Actual
162632.002022-05-238216Actual
2372864.002024-02-208214Actual
835944.002022-11-238216Actual
2754851.822024-05-2282111Actual
252942.002022-06-238264Actual
2757617.782024-05-2282211Actual
986440.002022-12-218267Actual
728418.002022-10-238226Actual
293517.002022-06-238256Actual
3062535.002024-08-228236Actual
235193.952024-01-2182112Actual
860832.002022-11-238266Actual
158336.002023-06-238226Actual
26955106.002024-05-228214Actual
344619.272024-11-2282511Actual
2074669.002023-11-238214Actual
3582424.062024-12-2182113Actual
193919.272023-09-2282511Actual
2133818.842023-11-2382111Actual
1529110.332023-05-2382311Actual
2473012.002024-03-228273Actual
1910474.002023-09-228267Actual
477151.002022-08-238264Actual
3839467.002025-03-238264Actual
1392515.002023-04-228256Actual
1223428.352023-02-208228Actual
172343.002022-05-238236Actual
3352338.092024-10-2282113Actual
603647.002022-09-228265Actual
129910.002022-05-238273Budget
630514.002022-09-228256Actual
508840.002022-08-238236Budget
25233105.632024-03-228218Actual
172768.212023-07-2382211Actual
59937.002022-04-228236Actual
266605.012024-04-2182612Actual
3895546.502025-03-2382111Actual
1204550.002023-02-208217Budget
332245.022022-06-238268Actual
177028.002022-05-238246Actual
926156.002022-12-218264Actual
933950.002022-12-218215Budget
83351.002022-04-228217Actual
2749061.692024-05-228268Actual
38239107.002025-03-238213Actual
1251414.002023-03-238273Actual
229366.002024-01-218226Actual
22604100.002024-01-218213Actual
138458.002023-04-228226Actual
3213324.162024-09-2182211Actual
3305179.002024-10-228267Actual
3461557.142024-11-2282612Actual
2704780.002024-05-228215Actual
3358267.922024-10-2282613Actual
1336441.992023-03-238228Actual
850322.002022-11-238246Actual
663230.002022-09-228228Budget
1092156.002023-01-218217Actual
952514.002022-12-218226Actual
3482464.002024-12-218263Actual
3724491.002025-02-208264Actual
2674566.172024-04-2182213Actual
3020745.112024-07-2282613Actual
1078420.002023-01-218256Budget
386730.002022-07-238216Budget
2093123.002023-11-238216Actual
3556026.292024-12-2182311Actual
1571341.002023-06-238215Actual
144341.822023-04-2282212Actual
2581977.002024-04-218214Actual
37089125.002025-02-208213Actual
3002834.802024-07-2282112Actual
60040.002022-04-228236Budget
1256266.002023-03-238214Actual
1284530.002023-03-238216Budget
2745691.992024-05-228228Actual
1059330.002023-01-218216Budget
920072.002022-12-218214Actual
3588446.872024-12-2182613Actual
1959796.002023-10-238213Actual
3700052.132025-01-2182213Actual
30860170.782024-08-228218Actual
75230.002022-04-228266Budget
2187436.002023-12-218265Actual
644375.002022-09-228217Actual
621240.002022-09-228236Budget
762654.002022-10-238267Actual
1026810.002023-01-218273Budget
50238.002022-04-228216Actual
2290925.002024-01-218216Actual
2322743.512024-01-218228Actual
2594958.002024-04-218265Actual
531948.002022-08-238217Actual
2620892.002024-04-218217Actual
2000813.002023-10-238256Actual
3047776.002024-08-228215Actual
1069040.002023-01-218236Actual
3239739.852024-09-2182113Actual
2139316.722023-11-2382311Actual
458321.002022-08-238263Actual
205112.892023-10-2382112Actual
458220.002022-08-238263Budget
957440.002022-12-218236Actual
748725.002022-10-238266Actual
882966.232022-11-238218Actual
1019020.002023-01-218263Budget
36535158.662025-01-218218Actual
2760337.992024-05-2282311Actual
2990932.672024-07-2282311Actual
3788634.802025-02-2082411Actual
3794634.802025-02-2082611Actual
1303520.002023-03-238256Budget
1270350.002023-03-238215Budget
69316.002022-04-228256Actual
611531.002022-09-228216Actual
1336530.002023-03-238228Budget
1078320.002023-01-218256Actual
1381831.002023-04-228216Actual
1342630.002023-03-238268Budget
2193222.002023-12-218216Actual
405810.002022-07-238256Budget
770464.722022-10-238218Actual
545950.002022-08-238218Budget
683330.002022-10-238263Budget
589538.002022-09-228264Actual
28147.002022-04-228264Actual
1627111.402023-06-2382311Actual
947640.002022-12-218216Budget
1309729.002023-03-238266Actual
2819776.002024-06-228215Actual
1401756.002023-04-228217Actual
379135.012025-02-2082511Actual
813950.002022-11-238264Actual
2647914.592024-04-2182311Actual
83460.002022-04-228217Budget
174491.822023-07-2382112Actual
36260.002022-04-228215Budget
1013135.002023-01-218213Actual
386637.002022-07-238216Actual
242210.002022-06-238273Actual
3458112.462024-11-2282212Actual
64730.002022-04-228246Budget
177130.002022-05-238246Budget
850220.002022-11-238246Budget
1733016.722023-07-2382411Actual
1303622.002023-03-238256Actual
845640.002022-11-238236Actual
466110.002022-08-238273Budget
1317550.002023-03-238217Actual
491150.002022-08-238265Budget
373050.002022-07-238215Budget
173575.012023-07-2382511Actual
3379469.002024-11-228264Actual
162730.002022-05-238216Budget
1674553.002023-07-238215Actual
1806576.002023-08-238217Actual
2958429.002024-07-228266Actual
37209135.002025-02-208214Actual
3488127.002024-12-218273Actual
3494483.002024-12-218264Actual
2207225.002023-12-218266Actual
2178229.002023-12-218264Actual
3142562.002024-09-218263Actual
1792436.002023-08-238236Actual
2174856.002023-12-218214Actual
19162125.332023-09-228218Actual
738127.002022-10-238246Actual
2203912.002023-12-218256Actual
3845272.002025-03-238215Actual
15116110.172023-05-238218Actual
3647783.002025-01-218267Actual
2813969.002024-06-228264Actual
1431611.402023-04-2282411Actual
2938666.002024-07-228265Actual
803110.002022-11-238273Budget
2071814.002023-11-238273Actual
144072.892023-04-2282112Actual
513530.002022-08-238246Budget
3877773.002025-03-238267Actual
3118212.462024-08-2282212Actual
2985452.892024-07-2282111Actual
243498.212024-02-2082211Actual
3532784.002024-12-218267Actual
556730.002022-08-238268Budget
116340.002022-05-238213Budget
3503756.002024-12-218265Actual
2692727.002024-05-228273Actual
1703568.002023-07-238217Actual
1181440.002023-02-208236Budget
723638.002022-10-238216Actual
2944432.002024-07-228216Actual
405716.002022-07-238256Actual
2414454.002024-02-208267Actual
1073630.002023-01-218246Budget
1531814.592023-05-2382411Actual
2789567.922024-05-2282213Actual
2843032.002024-06-228266Actual
245813.952024-02-2082612Actual
3520215.002024-12-218256Actual
1514441.992023-05-238228Actual
3429463.202024-11-228268Actual
152643.952023-05-2382211Actual
3901020.972025-03-2382311Actual
154740.002022-05-238265Budget
2902136.342024-06-2282113Actual
499030.002022-08-238216Budget
1485310.002023-05-238226Actual
3029969.002024-08-228263Actual
102238.962022-04-228228Actual
3833118.002025-03-238273Actual
2636464.722024-04-218268Actual
2763028.422024-05-2282411Actual
2529554.112024-03-228268Actual
1980847.002023-10-238215Actual
3014820.552024-07-2282113Actual
2212963.002023-12-218217Actual
845540.002022-11-238236Budget
24638106.002024-03-228213Actual
307460.002022-06-238217Budget
154435.012023-05-2382612Actual
38742114.002025-03-238217Actual
2234124.162023-12-2182111Actual
691010.002022-10-238273Actual
2245625.232023-12-2182611Actual
3753534.002025-02-208266Actual
2988212.462024-07-2282211Actual
3544773.812024-12-218268Actual
2585453.002024-04-218264Actual
3668319.912025-01-2182211Actual
30264119.002024-08-228213Actual
225475.012023-12-2182612Actual
2677846.872024-04-2182613Actual
3585148.622024-12-2182213Actual
2792869.672024-05-2282613Actual
2549519.912024-03-2282611Actual
1229630.002023-02-208268Budget
411830.002022-07-238266Budget
518110.002022-08-238256Budget
545899.572022-08-238218Actual
1517848.052023-05-238268Actual
3550543.312024-12-2182111Actual
1190720.002023-02-208256Budget
411939.002022-07-238266Actual
2947111.002024-07-228226Actual
29258110.002024-07-228214Actual
27928.002022-06-238226Actual
313639.002022-06-238267Actual
3440730.552024-11-2282311Actual
3417563.002024-11-228267Actual
695863.002022-10-238214Actual
915310.002022-12-218273Budget
1689330.002023-07-238236Actual
1580629.002023-06-238216Actual
3862622.002025-03-238246Actual
1464160.002023-05-238214Actual
2239613.532023-12-2182311Actual
108237.452022-04-228268Actual
1256370.002023-03-238214Budget
1990127.002023-10-238216Actual
1031762.002023-01-218214Actual
3154568.002024-09-218264Actual
2870053.952024-06-2282111Actual
1163854.002023-02-208265Actual
1553556.002023-06-238263Actual
3233948.632024-09-2182612Actual
2432117.782024-02-2082111Actual
813850.002022-11-238264Budget
1143470.002023-02-208214Budget
2727828.002024-05-228266Actual
2890136.932024-06-2282112Actual
433663.202022-07-238218Actual
1092250.002023-01-218217Budget
32634141.002024-10-228214Actual
1694513.002023-07-238256Actual
920170.002022-12-218214Budget
893629.872022-11-238268Actual
2314173.002024-01-218267Actual
513418.002022-08-238246Actual
187925.002022-05-238266Actual
2656715.652024-04-2182611Actual
3930366.172025-03-2382213Actual
1037638.002023-01-218264Actual
214473.952023-11-2382511Actual
2614919.002024-04-218266Actual
3889767.752025-03-238268Actual
1759968.002023-08-238263Actual
1797610.002023-08-238256Actual
1411298.052023-04-228218Actual
3500295.002024-12-218215Actual
3909843.312025-03-2382611Actual
1781148.002023-08-238265Actual
2370012.002024-02-208273Actual
962120.002022-12-218246Budget
228540.002022-06-238213Budget
2737076.002024-05-228267Actual
64624.002022-04-228246Actual
733440.002022-10-238236Budget
293620.002022-06-238256Budget
22170.002022-04-228214Budget
3635220.002025-01-218256Actual
611430.002022-09-228216Budget
365050.002022-07-238264Budget
20626106.002023-11-238213Actual
2222284.422023-12-218218Actual
2087352.002023-11-238265Actual
1218750.002023-02-208218Budget
433750.002022-07-238218Budget
29138113.002024-07-228213Actual
279310.002022-06-238226Budget
2687080.002024-05-228263Actual
255532.892024-03-2282112Actual
313540.002022-06-238267Budget
3509529.002024-12-218216Actual
470868.002022-08-238214Actual
466012.002022-08-238273Actual
2198735.002023-12-218236Actual
260366.002024-04-218226Actual
2802073.002024-06-228263Actual
260757.002022-06-238215Actual
2172012.002023-12-218273Actual
1662428.002023-07-238273Actual
154102.892023-05-2382112Actual
55013.002022-04-228226Actual
2543510.332024-03-2282411Actual
556840.482022-08-238268Actual
570920.002022-09-228263Budget
122030.002022-05-238263Budget
1719052.602023-07-238268Actual
1237540.002023-03-238213Budget
3638529.002025-01-218266Actual
3624543.002025-01-218216Actual
3676412.462025-01-2182511Actual
55110.002022-04-228226Budget
1106150.002023-01-218218Budget
1149648.002023-02-208264Actual
108130.002022-04-228268Budget
3175141.002024-09-218236Actual
452340.002022-08-238213Budget
1868863.002023-09-228214Actual
2733595.002024-05-228217Actual
2569784.002024-04-218213Actual
1196730.002023-02-208266Budget
1995632.002023-10-238236Actual
503914.002022-08-238226Actual
3679628.422025-01-2182611Actual
3523529.002024-12-218266Actual
2976261.692024-07-228228Actual
2216464.002023-12-218267Actual
1059234.002023-01-218216Actual
234521.002022-06-238263Actual
1323850.002023-03-238267Budget
3160380.002024-09-218215Actual
181820.002022-05-238256Budget
3443427.362024-11-2282411Actual
683230.002022-10-238263Actual
2952525.002024-07-228246Actual
3438012.462024-11-2282211Actual
220646.542022-05-238268Actual
300567.142024-07-2282212Actual
419745.002022-07-238217Actual
3609481.002025-01-218264Actual
438451.082022-07-238228Actual
2624371.002024-04-218267Actual
284240.002022-06-238236Budget
3334532.672024-10-2282611Actual
583479.002022-09-228214Actual
3296037.002024-10-228266Actual
1294140.002023-03-238236Budget
2391432.002024-02-208216Actual
952420.002022-12-218226Budget
677340.002022-10-238213Budget
2423049.572024-02-208228Actual
1919055.632023-09-228228Actual
538039.002022-08-238267Actual
947740.002022-12-218216Actual
36060137.002025-01-218214Actual
162443.952023-06-2382211Actual
1243720.002023-03-238263Budget
3921861.402025-03-2382612Actual
2116051.002023-11-238267Actual
1045651.002023-01-218215Actual
2645213.532024-04-2182211Actual
1360126.002023-04-228273Actual
234285.012024-01-2182511Actual
3235.002022-04-228213Actual
616210.002022-09-228226Budget
3221411.402024-09-2182511Actual
3865221.002025-03-238256Actual
994250.002022-12-218218Budget
669330.002022-09-228268Budget
957340.002022-12-218236Budget
835840.002022-11-238216Budget
140744.002022-05-238264Actual
1171730.002023-02-208216Budget
2997033.742024-07-2282611Actual
875050.002022-11-238267Budget
3615289.002025-01-218215Actual
3771287.452025-02-208228Actual
807973.002022-11-238214Actual
1237436.002023-03-238213Actual
3340329.482024-10-2282112Actual
742710.002022-10-238256Budget
27985114.002024-06-228213Actual
50330.002022-04-228216Budget
1045550.002023-01-218215Budget
2904867.922024-06-2282213Actual
2929363.002024-07-228264Actual
356146.082024-12-2182511Actual
247082.002022-06-238214Actual
1452285.002023-05-238213Actual
1130820.002023-02-208263Budget
42240.002022-04-228265Actual
3230535.872024-09-2182112Actual
2112556.002023-11-238217Actual
524130.002022-08-238266Budget
966812.002022-12-218256Actual
3618759.002025-01-218265Actual
2949944.002024-07-228236Actual
827940.002022-11-238265Actual
2009874.002023-10-238217Actual
2884328.422024-06-2282611Actual
204199.272023-10-2382511Actual
3570539.062024-12-2182112Actual
274431.002022-06-238216Actual
669443.512022-09-228268Actual
2304927.002024-01-218266Actual
1887321.002023-09-228216Actual
2296429.002024-01-218236Actual
789333.002022-11-238213Actual
3785933.742025-02-2082311Actual
234430.002022-06-238263Budget
1395825.002023-04-228266Actual
30384112.002024-08-228214Actual
3373122.002024-11-228273Actual
2499834.002024-03-228236Actual
3106227.362024-08-2282411Actual
907530.002022-12-218263Budget
789240.002022-11-238213Budget
2334712.462024-01-2182211Actual
3067717.002024-08-228256Actual
2045314.592023-10-2382611Actual
3035626.002024-08-228273Actual
3065120.002024-08-228246Actual
2955116.002024-07-228256Actual
663338.962022-09-228228Actual
2013345.002023-10-238267Actual
3399941.002024-11-228236Actual
3121653.952024-08-2282612Actual
532060.002022-08-238217Budget
3517622.002024-12-218246Actual
254628.212024-03-2282511Actual
1276550.002023-03-238265Budget
3671026.292025-01-2182311Actual
644460.002022-09-228217Budget

Generated 2025-05-22 21:22:32.951 UTC