[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 960  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606429.002024-04-278236Actual
947640.002022-12-278216Budget
2112556.002023-11-298217Actual
2917362.002024-07-288263Actual
583479.002022-09-288214Actual
3839467.002025-03-298264Actual
1992810.002023-10-298226Actual
42140.002022-04-288265Budget
1842014.592023-08-2982611Actual
2093123.002023-11-298216Actual
365145.002022-07-298264Actual
1621624.162023-06-2982111Actual
691110.002022-10-298273Budget
122030.002022-05-298263Budget
1171635.002023-02-268216Actual
1691920.002023-07-298246Actual
669443.512022-09-288268Actual
1196730.002023-02-268266Budget
1792436.002023-08-298236Actual
1251510.002023-03-298273Budget
148660.002022-05-298215Budget
3213324.162024-09-2782211Actual
1866013.002023-09-288273Actual
3889767.752025-03-298268Actual
3440730.552024-11-2882311Actual
3488127.002024-12-278273Actual
22604100.002024-01-278213Actual
3115436.932024-08-2882112Actual
3175141.002024-09-278236Actual
1715637.452023-07-298228Actual
658450.002022-09-288218Budget
3532784.002024-12-278267Actual
140744.002022-05-298264Actual
1768450.002023-08-298214Actual
9230.002022-04-288263Budget
1256370.002023-03-298214Budget
3443427.362024-11-2882411Actual
2958429.002024-07-288266Actual
3235.002022-04-288213Actual
2935184.002024-07-288215Actual
22170.002022-04-288214Budget
2236910.332023-12-2782211Actual
260860.002022-06-298215Budget
1157558.002023-02-268215Actual
531948.002022-08-298217Actual
845540.002022-11-298236Budget
3570539.062024-12-2782112Actual
3762687.002025-02-268267Actual
1331650.002023-03-298218Budget
167510.002022-05-298226Budget
1117043.512023-01-278268Actual
3742211.002025-02-268226Actual
2009874.002023-10-298217Actual
36149.002022-04-288215Actual
1678053.002023-07-298265Actual
3322953.952024-10-2882111Actual
855010.002022-11-298256Budget
3352338.092024-10-2882113Actual
2039214.592023-10-2982411Actual
1591316.002023-06-298256Actual
1176520.002023-02-268226Actual
636530.002022-09-288266Budget
1612445.022023-06-298228Actual
1223530.002023-02-268228Budget
915310.002022-12-278273Budget
209675.322022-05-298218Actual
2581977.002024-04-278214Actual
701850.002022-10-298264Budget
175075.012023-07-2982612Actual
770550.002022-10-298218Budget
3251498.002024-10-288213Actual
3449549.702024-11-2882611Actual
1683832.002023-07-298216Actual
2326145.022024-01-278268Actual
2831710.002024-06-288226Actual
3290127.002024-10-288246Actual
3827460.002025-03-298263Actual
2098633.002023-11-298236Actual
30384112.002024-08-288214Actual
3346548.632024-10-2882612Actual
1303520.002023-03-298256Budget
3615289.002025-01-278215Actual
1366344.002023-04-288264Actual
3367459.002024-11-288263Actual
284240.002022-06-298236Budget
2101222.002023-11-298246Actual
1423419.912023-04-2882111Actual
2839720.002024-06-288256Actual
2066163.002023-11-298263Actual
1922445.022023-09-288268Actual
34233134.422024-11-288218Actual
3780440.122025-02-2682111Actual
1827719.912023-08-2982111Actual
83460.002022-04-288217Budget
1414038.962023-04-288228Actual
3088860.172024-08-288228Actual
154435.012023-05-2982612Actual
183055.012023-08-2982211Actual
1401756.002023-04-288217Actual
203657.142023-10-2982311Actual
2843032.002024-06-288266Actual
1026910.002023-01-278273Actual
1262552.002023-03-298264Actual
962120.002022-12-278246Budget
321550.002022-06-298218Budget
3067717.002024-08-288256Actual
195403.952023-09-2882612Actual
3747629.002025-02-268246Actual
444445.022022-07-298268Actual
2136610.332023-11-2982211Actual
2569784.002024-04-278213Actual
30860170.782024-08-288218Actual
3059717.002024-08-288226Actual
59937.002022-04-288236Actual
326320.002022-06-298228Budget
452340.002022-08-298213Budget
3470048.622024-11-2882213Actual
3183629.002024-09-278266Actual
1323750.002023-03-298267Actual
3047776.002024-08-288215Actual
2724514.002024-05-288256Actual
144341.822023-04-2882212Actual
396440.002022-07-298236Budget
3635220.002025-01-278256Actual
3679628.422025-01-2782611Actual
813950.002022-11-298264Actual
425740.002022-07-298267Budget
365050.002022-07-298264Budget
603550.002022-09-288265Budget
2526151.082024-03-288228Actual
3845272.002025-03-298215Actual
1919055.632023-09-288228Actual
1496622.002023-05-298266Actual
986440.002022-12-278267Actual
2334712.462024-01-2782211Actual
966710.002022-12-278256Budget
1092156.002023-01-278217Actual
266265.012024-04-2782112Actual
1186025.002023-02-268246Actual
1818638.962023-08-298228Actual
3035626.002024-08-288273Actual
2908145.112024-06-2882613Actual
1821960.172023-08-298268Actual
354011.002022-07-298273Actual
1724820.972023-07-2982111Actual
108130.002022-04-288268Budget
550630.002022-08-298228Budget
920170.002022-12-278214Budget
346220.002022-07-298263Budget
972530.002022-12-278266Budget
1005120.002022-12-278268Budget
1251414.002023-03-298273Actual
3340.002022-04-288213Budget
419860.002022-07-298217Budget
770464.722022-10-298218Actual
1665270.002023-07-298214Actual
187830.002022-05-298266Budget
3408326.002024-11-288266Actual
3331120.972024-10-2882411Actual
3204773.812024-09-278268Actual
2184056.002023-12-278215Actual
3100811.402024-08-2882211Actual
1887321.002023-09-288216Actual
193105.012023-09-2882211Actual
37684129.872025-02-268218Actual
3482464.002024-12-278263Actual
616315.002022-09-288226Actual
203387.142023-10-2982211Actual
709843.002022-10-298215Actual
1505865.002023-05-298267Actual
3388677.002024-11-288265Actual
3340329.482024-10-2882112Actual
326232.902022-06-298228Actual
3753534.002025-02-268266Actual
2263958.002024-01-278263Actual
1662428.002023-07-298273Actual
9943104.112022-12-278218Actual
2929363.002024-07-288264Actual
3284710.002024-10-288226Actual
29138113.002024-07-288213Actual
185115.012023-08-2982612Actual
1284431.002023-03-298216Actual
3553324.162024-12-2782211Actual
425848.002022-07-298267Actual
1603866.002023-06-298267Actual
2402118.002024-02-268256Actual
346323.002022-07-298263Actual
134770.002022-05-298214Budget
29734137.452024-07-288218Actual
300567.142024-07-2882212Actual
2440315.652024-02-2682411Actual
3573316.722024-12-2782212Actual
2242315.652023-12-2782411Actual
1303622.002023-03-298256Actual
2698968.002024-05-288264Actual
835944.002022-11-298216Actual
386730.002022-07-298216Budget
3051268.002024-08-288265Actual
277778.212024-05-2882212Actual
2719343.002024-05-288236Actual
1995632.002023-10-298236Actual
583570.002022-09-288214Budget
3426181.392024-11-288228Actual
60040.002022-04-288236Budget
396339.002022-07-298236Actual
444330.002022-07-298268Budget
3930366.172025-03-2982213Actual
274530.002022-06-298216Budget
83351.002022-04-288217Actual
926156.002022-12-278264Actual
19162125.332023-09-288218Actual
2437611.402024-02-2682311Actual
1031762.002023-01-278214Actual
36442118.002025-01-278217Actual
3901020.972025-03-2982311Actual
827940.002022-11-298265Actual
2671822.302024-04-2782113Actual
733440.002022-10-298236Budget
2133818.842023-11-2982111Actual
1051350.002023-01-278265Budget
2399522.002024-02-268246Actual
307460.002022-06-298217Budget
1712890.482023-07-298218Actual
152643.952023-05-2982211Actual
181712.002022-05-298256Actual
695970.002022-10-298214Budget
1910474.002023-09-288267Actual
1237436.002023-03-298213Actual
154102.892023-05-2982112Actual
868860.002022-11-298217Budget
597450.002022-09-288215Budget
3254959.002024-10-288263Actual
875050.002022-11-298267Budget
2272460.002024-01-278214Actual
1759968.002023-08-298263Actual
21218113.202023-11-298218Actual
3857217.002025-03-298226Actual
2245625.232023-12-2782611Actual
75230.002022-04-288266Budget
411939.002022-07-298266Actual
813850.002022-11-298264Budget
3500295.002024-12-278215Actual
2514087.002024-03-288217Actual
373050.002022-07-298215Budget
2234124.162023-12-2782111Actual
140650.002022-05-298264Budget
723740.002022-10-298216Budget
2372864.002024-02-268214Actual
1073733.002023-01-278246Actual
1059234.002023-01-278216Actual
3216027.362024-09-2782311Actual
2529554.112024-03-288268Actual
2420288.962024-02-268218Actual
3467345.112024-11-2882113Actual
3558725.232024-12-2782411Actual
621240.002022-09-288236Budget
887730.002022-11-298228Budget
2955116.002024-07-288256Actual
201843.002022-05-298267Actual
2904867.922024-06-2882213Actual
80309.002022-11-298273Actual
1309630.002023-03-298266Budget
3509529.002024-12-278216Actual
1389920.002023-04-288246Actual
2620892.002024-04-278217Actual
1797610.002023-08-298256Actual
411830.002022-07-298266Budget
650540.002022-09-288267Budget
284143.002022-06-298236Actual
1289310.002023-03-298226Budget
2642430.552024-04-2782111Actual
1204550.002023-02-268217Budget
3057036.002024-08-288216Actual
1452285.002023-05-298213Actual
255532.892024-03-2882112Actual
621140.002022-09-288236Actual
1218670.782023-02-268218Actual
177028.002022-05-298246Actual
715845.002022-10-298265Actual
3405118.002024-11-288256Actual
1354271.002023-04-288263Actual
3062535.002024-08-288236Actual
2600918.002024-04-278216Actual
3927636.342025-03-2982113Actual
1387324.002023-04-288236Actual
247170.002022-06-298214Budget
28147.002022-04-288264Actual
1124945.002023-02-268213Actual
97550.002022-04-288218Budget
2890136.932024-06-2882112Actual
1051442.002023-01-278265Actual
828050.002022-11-298265Budget
1223428.352023-02-268228Actual
3041989.002024-08-288264Actual
3394438.002024-11-288216Actual
2285138.002024-01-278265Actual
3862622.002025-03-298246Actual
2985452.892024-07-2882111Actual
2656715.652024-04-2782611Actual
3624543.002025-01-278216Actual
289297.142024-06-2882212Actual
742710.002022-10-298256Budget
2993630.552024-07-2882411Actual
3564732.672024-12-2782611Actual
37209135.002025-02-268214Actual
663338.962022-09-288228Actual
2193222.002023-12-278216Actual
3020745.112024-07-2882613Actual
266605.012024-04-2782612Actual
508840.002022-08-298236Budget
2207225.002023-12-278266Actual
340038.002022-07-298213Actual
3014820.552024-07-2882113Actual
228440.002022-06-298213Actual
260757.002022-06-298215Actual
957340.002022-12-278236Budget
1535223.102023-05-2982611Actual
3785933.742025-02-2682311Actual
215392.892023-11-2982112Actual
3305179.002024-10-288267Actual
195091.822023-09-2882212Actual
2296429.002024-01-278236Actual
630514.002022-09-288256Actual
163255.012023-06-2982511Actual
3877773.002025-03-298267Actual
144655.012023-04-2882612Actual
69316.002022-04-288256Actual
2591467.002024-04-278215Actual
1771839.002023-08-298264Actual
358970.002022-07-298214Budget
1553556.002023-06-298263Actual
334317.142024-10-2882212Actual
2733595.002024-05-288217Actual
2988212.462024-07-2882211Actual
1218750.002023-02-268218Budget
616210.002022-09-288226Budget
611531.002022-09-288216Actual
1243720.002023-03-298263Budget
3163876.002024-09-278265Actual
1059330.002023-01-278216Budget
1739123.102023-07-2982611Actual
2228346.542023-12-278268Actual
3373122.002024-11-288273Actual
33759108.002024-11-288214Actual
1806576.002023-08-298217Actual
313540.002022-06-298267Budget
193919.272023-09-2882511Actual
3585148.622024-12-2782213Actual
134662.002022-05-298214Actual
1990127.002023-10-298216Actual
781331.382022-10-298268Actual
1068940.002023-01-278236Budget
2423049.572024-02-268228Actual
901536.002022-12-278213Actual
2781061.402024-05-2882612Actual
3582424.062024-12-2782113Actual
1890011.002023-09-288226Actual
2319982.902024-01-278218Actual
3659763.202025-01-278268Actual
1276550.002023-03-298265Budget
538039.002022-08-298267Actual
102238.962022-04-288228Actual
1084330.002023-01-278266Budget
1289212.002023-03-298226Actual
187925.002022-05-298266Actual
1574847.002023-06-298265Actual
840716.002022-11-298226Actual
172343.002022-05-298236Actual
129910.002022-05-298273Budget
1092250.002023-01-278217Budget
2837125.002024-06-288246Actual
1565540.002023-06-298264Actual
980464.002022-12-278217Actual
2045314.592023-10-2982611Actual
3221411.402024-09-2782511Actual
2499834.002024-03-288236Actual
2222284.422023-12-278218Actual
3282041.002024-10-288216Actual
55013.002022-04-288226Actual
405716.002022-07-298256Actual
3895546.502025-03-2982111Actual
3556026.292024-12-2782311Actual
229366.002024-01-278226Actual
2749061.692024-05-288268Actual
630610.002022-09-288256Budget
524130.002022-08-298266Budget
2727828.002024-05-288266Actual
288829.002022-06-298246Actual
1562052.002023-06-298214Actual
3921861.402025-03-2982612Actual
1455668.002023-05-298263Actual
36260.002022-04-288215Budget
458220.002022-08-298263Budget
1781148.002023-08-298265Actual
228540.002022-06-298213Budget
26955106.002024-05-288214Actual
37089125.002025-02-268213Actual
723638.002022-10-298216Actual
1163750.002023-02-268265Budget
390645.012025-03-2982511Actual
2174856.002023-12-278214Actual
1656760.002023-07-298263Actual
2807726.002024-06-288273Actual
491247.002022-08-298265Actual
205112.892023-10-2982112Actual
3272784.002024-10-288215Actual
174491.822023-07-2982112Actual
2087352.002023-11-298265Actual
3148225.002024-09-278273Actual
1149750.002023-02-268264Budget
2896344.382024-06-2882612Actual
470970.002022-08-298214Budget
636423.002022-09-288266Actual
1130926.002023-02-268263Actual
762550.002022-10-298267Budget
64624.002022-04-288246Actual
748725.002022-10-298266Actual
3665558.212025-01-2782111Actual
1473356.002023-05-298215Actual
36535158.662025-01-278218Actual
391510.002022-07-298226Budget
2391432.002024-02-268216Actual
2304927.002024-01-278266Actual
2823273.002024-06-288265Actual
1284530.002023-03-298216Budget
1786932.002023-08-298216Actual
518110.002022-08-298256Budget
293517.002022-06-298256Actual
2579119.002024-04-278273Actual
3142562.002024-09-278263Actual
2505010.002024-03-288256Actual
3671026.292025-01-2782311Actual
3800425.232025-02-2682112Actual
2802073.002024-06-288263Actual
1928224.162023-09-2882111Actual
1190720.002023-02-268256Budget
1110930.002023-01-278228Budget
3233948.632024-09-2782612Actual
2645213.532024-04-2782211Actual
177130.002022-05-298246Budget
1204653.002023-02-268217Actual
669330.002022-09-288268Budget
235193.952024-01-2782112Actual
2549519.912024-03-2882611Actual
25233105.632024-03-288218Actual
597359.002022-09-288215Actual
3541363.202024-12-278228Actual
2902136.342024-06-2882113Actual
173575.012023-07-2982511Actual
378859.002022-07-298265Actual
1868863.002023-09-288214Actual
378750.002022-07-298265Budget
999030.002022-12-278228Budget
27428123.812024-05-288218Actual
15116110.172023-05-298218Actual
242310.002022-06-298273Budget
1733016.722023-07-2982411Actual
1309729.002023-03-298266Actual
2535325.232024-03-2882111Actual
69420.002022-04-288256Budget
27985114.002024-06-288213Actual
2875526.292024-06-2882311Actual
947740.002022-12-278216Actual
1719052.602023-07-298268Actual
172440.002022-05-298236Budget
2083950.002023-11-298215Actual
691010.002022-10-298273Actual
625933.002022-09-288246Actual
1186130.002023-02-268246Budget
204199.272023-10-2982511Actual
245813.952024-02-2682612Actual
172768.212023-07-2982211Actual
1609698.052023-06-298218Actual
748630.002022-10-298266Budget
32634141.002024-10-288214Actual
3868534.002025-03-298266Actual
3417563.002024-11-288267Actual
28050.002022-04-288264Budget
1294236.002023-03-298236Actual
966812.002022-12-278256Actual
3597567.002025-01-278263Actual
789240.002022-11-298213Budget
3638529.002025-01-278266Actual
650651.002022-09-288267Actual
108237.452022-04-288268Actual
55110.002022-04-288226Budget
3903736.932025-03-2982411Actual
116340.002022-05-298213Budget
2074669.002023-11-298214Actual
3588446.872024-12-2782613Actual
1317550.002023-03-298217Actual
3774684.422025-02-268268Actual
1892830.002023-09-288236Actual
1531814.592023-05-2982411Actual
3733770.002025-02-268265Actual
1298830.002023-03-298246Budget
1350798.002023-04-288213Actual
756660.002022-10-298217Budget
3918416.722025-03-2982212Actual
840620.002022-11-298226Budget
181820.002022-05-298256Budget
1336530.002023-03-298228Budget
201740.002022-05-298267Budget
556730.002022-08-298268Budget
3788634.802025-02-2682411Actual
962021.002022-12-278246Actual
391418.002022-07-298226Actual
2128049.572023-11-298268Actual
556840.482022-08-298268Actual
756575.002022-10-298217Actual
1317650.002023-03-298217Budget
2674566.172024-04-2782213Actual
9329.002022-04-288263Actual
3127425.812024-08-2882113Actual
466110.002022-08-298273Budget
1078320.002023-01-278256Actual
663230.002022-09-288228Budget
3812432.832025-02-2682113Actual
1600373.002023-06-298217Actual
3239739.852024-09-2782113Actual
2299017.002024-01-278246Actual
1019020.002023-01-278263Budget
2148115.652023-11-2982611Actual
89340.002022-04-288267Budget
1729.002022-04-288273Actual
3313760.172024-10-288228Actual
35292102.002024-12-278217Actual
1229630.002023-02-268268Budget
2949944.002024-07-288236Actual
2708056.002024-05-288265Actual
321487.452022-06-298218Actual

Generated 2025-05-28 16:34:54.694 UTC