[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586133.002023-06-238236Actual
313540.002022-06-238267Budget
396440.002022-07-238236Budget
2031025.232023-10-2382111Actual
2021951.082023-10-238228Actual
1493315.002023-05-238256Actual
242310.002022-06-238273Budget
129910.002022-05-238273Budget
163255.012023-06-2382511Actual
1627111.402023-06-2382311Actual
2391432.002024-02-208216Actual
807973.002022-11-238214Actual
1431611.402023-04-2282411Actual
3239739.852024-09-2182113Actual
939850.002022-12-218265Budget
524130.002022-08-238266Budget
781420.002022-10-238268Budget
122030.002022-05-238263Budget
22062.002022-04-228214Actual
225475.012023-12-2182612Actual
484960.002022-08-238215Actual
531948.002022-08-238217Actual
2569784.002024-04-218213Actual
1898012.002023-09-228256Actual
91527.002022-12-218273Actual
3603220.002025-01-218273Actual
340140.002022-07-238213Budget
3177722.002024-09-218246Actual
835840.002022-11-238216Budget
378859.002022-07-238265Actual
2405319.002024-02-208266Actual
154435.012023-05-2382612Actual
1342555.632023-03-238268Actual
850322.002022-11-238246Actual
50330.002022-04-228216Budget
3624543.002025-01-218216Actual
570920.002022-09-228263Budget
1229630.002023-02-208268Budget
228540.002022-06-238213Budget
2727828.002024-05-228266Actual
1691920.002023-07-238246Actual
1992810.002023-10-238226Actual
265332.892024-04-2182511Actual
2645213.532024-04-2182211Actual
3930366.172025-03-2382213Actual
27985114.002024-06-228213Actual
2142015.652023-11-2382411Actual
1037638.002023-01-218264Actual
616315.002022-09-228226Actual
184783.952023-08-2382112Actual
1559217.002023-06-238273Actual
354110.002022-07-238273Budget
401130.002022-07-238246Budget
3346548.632024-10-2282612Actual
373050.002022-07-238215Budget
300567.142024-07-2282212Actual
332245.022022-06-238268Actual
3373122.002024-11-228273Actual
966812.002022-12-218256Actual
762654.002022-10-238267Actual
35385134.422024-12-218218Actual
3388677.002024-11-228265Actual
3224730.552024-09-2182611Actual
1786932.002023-08-238216Actual
1461312.002023-05-238273Actual
249706.002024-03-228226Actual
2296429.002024-01-218236Actual
234285.012024-01-2182511Actual
266605.012024-04-2182612Actual
3092290.482024-08-228268Actual
840716.002022-11-238226Actual
1256266.002023-03-238214Actual
2687080.002024-05-228263Actual
3933660.902025-03-2382613Actual
245813.952024-02-2082612Actual
2437611.402024-02-2082311Actual
3148225.002024-09-218273Actual
172343.002022-05-238236Actual
1068940.002023-01-218236Budget
3245741.602024-09-2182613Actual
97478.362022-04-228218Actual
234430.002022-06-238263Budget
2870053.952024-06-2282111Actual
952514.002022-12-218226Actual
75230.002022-04-228266Budget
3676412.462025-01-2182511Actual
134770.002022-05-238214Budget
564632.002022-09-228213Actual
2071814.002023-11-238273Actual
2967678.002024-07-228267Actual
3886352.602025-03-238228Actual
2198735.002023-12-218236Actual
1792436.002023-08-238236Actual
3435262.462024-11-2282111Actual
1262552.002023-03-238264Actual
113876.002023-02-208273Actual
715845.002022-10-238265Actual
3340329.482024-10-2282112Actual
1303622.002023-03-238256Actual
1013040.002023-01-218213Budget
89441.002022-04-228267Actual
1181440.002023-02-208236Budget
2875526.292024-06-2282311Actual
2426367.752024-02-208268Actual
3588446.872024-12-2182613Actual
2843032.002024-06-228266Actual
1026910.002023-01-218273Actual
36060137.002025-01-218214Actual
2314173.002024-01-218267Actual
3679628.422025-01-2182611Actual
1656760.002023-07-238263Actual
1452285.002023-05-238213Actual
518110.002022-08-238256Budget
3512213.002024-12-218226Actual
3762687.002025-02-208267Actual
2704780.002024-05-228215Actual
1629814.592023-06-2382411Actual
3503756.002024-12-218265Actual
1485310.002023-05-238226Actual
2187436.002023-12-218265Actual
986350.002022-12-218267Budget
1565540.002023-06-238264Actual
2178229.002023-12-218264Actual
3724491.002025-02-208264Actual
2908145.112024-06-2282613Actual
266265.012024-04-2182112Actual
234521.002022-06-238263Actual
503810.002022-08-238226Budget
2674566.172024-04-2182213Actual
255801.822024-03-2282212Actual
2997033.742024-07-2282611Actual
1013135.002023-01-218213Actual
1171730.002023-02-208216Budget
1482626.002023-05-238216Actual
556730.002022-08-238268Budget
2225043.512023-12-218228Actual
405810.002022-07-238256Budget
470868.002022-08-238214Actual
2337413.532024-01-2182311Actual
1073630.002023-01-218246Budget
33109122.302024-10-228218Actual
980464.002022-12-218217Actual
644375.002022-09-228217Actual
254628.212024-03-2282511Actual
597450.002022-09-228215Budget
3839467.002025-03-238264Actual
957440.002022-12-218236Actual
2310664.002024-01-218217Actual
3659763.202025-01-218268Actual
3806664.592025-02-2082612Actual
148660.002022-05-238215Budget
1163750.002023-02-208265Budget
28050.002022-04-228264Budget
1401756.002023-04-228217Actual
36442118.002025-01-218217Actual
2677846.872024-04-2182613Actual
1995632.002023-10-238236Actual
3865221.002025-03-238256Actual
3284710.002024-10-228226Actual
3233948.632024-09-2182612Actual
3630041.002025-01-218236Actual
578612.002022-09-228273Actual
691010.002022-10-238273Actual
789333.002022-11-238213Actual
252850.002022-06-238264Budget
2172012.002023-12-218273Actual
3520215.002024-12-218256Actual
2222284.422023-12-218218Actual
1243720.002023-03-238263Budget
907425.002022-12-218263Actual
1176520.002023-02-208226Actual
220646.542022-05-238268Actual
2600918.002024-04-218216Actual
850220.002022-11-238246Budget
33759108.002024-11-228214Actual
2724514.002024-05-228256Actual
2399522.002024-02-208246Actual
3921861.402025-03-2382612Actual
658450.002022-09-228218Budget
2976261.692024-07-228228Actual
17564114.002023-08-238213Actual
3553324.162024-12-2182211Actual
1488131.002023-05-238236Actual
2000813.002023-10-238256Actual
29641109.002024-07-228217Actual
2485041.002024-03-228215Actual
3889767.752025-03-238268Actual
3482464.002024-12-218263Actual
1998220.002023-10-238246Actual
855010.002022-11-238256Budget
1615867.752023-06-238268Actual
3065120.002024-08-228246Actual
972425.002022-12-218266Actual
164441.822023-06-2382212Actual
1276550.002023-03-238265Budget
709750.002022-10-238215Budget
742710.002022-10-238256Budget
1505865.002023-05-238267Actual
3556026.292024-12-2182311Actual
2904867.922024-06-2282213Actual
701946.002022-10-238264Actual
2281750.002024-01-218215Actual
2683599.002024-05-228213Actual
1405268.002023-04-228267Actual
1117043.512023-01-218268Actual
219598.002023-12-218226Actual
1051442.002023-01-218265Actual
405716.002022-07-238256Actual
1795016.002023-08-238246Actual
1138610.002023-02-208273Budget
2733595.002024-05-228217Actual
901536.002022-12-218213Actual
1800824.002023-08-238266Actual
1084330.002023-01-218266Budget
260366.002024-04-218226Actual
3062535.002024-08-228236Actual
225141.822023-12-2182112Actual
1078420.002023-01-218256Budget
60040.002022-04-228236Budget
3429463.202024-11-228268Actual
2642430.552024-04-2182111Actual
173575.012023-07-2382511Actual
154740.002022-05-238265Budget
2786822.302024-05-2282113Actual
2236910.332023-12-2182211Actual
1797610.002023-08-238256Actual
2322743.512024-01-218228Actual
175075.012023-07-2382612Actual
2708056.002024-05-228265Actual
926156.002022-12-218264Actual
2087352.002023-11-238265Actual
1517848.052023-05-238268Actual
346323.002022-07-238263Actual
372948.002022-07-238215Actual
1262450.002023-03-238264Budget
220530.002022-05-238268Budget
3204773.812024-09-218268Actual
42140.002022-04-228265Budget
845540.002022-11-238236Budget
625830.002022-09-228246Budget
1031762.002023-01-218214Actual
378329.272025-02-2082211Actual
1591316.002023-06-238256Actual
827940.002022-11-238265Actual
3363998.002024-11-228213Actual
158336.002023-06-238226Actual
860930.002022-11-238266Budget
396339.002022-07-238236Actual
1149648.002023-02-208264Actual
80309.002022-11-238273Actual
75331.002022-04-228266Actual
1777638.002023-08-238215Actual
1270350.002023-03-238215Budget
3570539.062024-12-2182112Actual
3009049.702024-07-2282612Actual
1045550.002023-01-218215Budget
1833211.402023-08-2382311Actual
2529554.112024-03-228268Actual
2112556.002023-11-238217Actual
2611613.002024-04-218256Actual
508734.002022-08-238236Actual
64730.002022-04-228246Budget
1289310.002023-03-238226Budget
38835135.932025-03-238218Actual
2263958.002024-01-218263Actual
1668735.002023-07-238264Actual
3898320.972025-03-2382211Actual
1665270.002023-07-238214Actual
247082.002022-06-238214Actual
326232.902022-06-238228Actual
742811.002022-10-238256Actual
2234124.162023-12-2182111Actual
1157558.002023-02-208215Actual
669330.002022-09-228268Budget
1005248.052022-12-218268Actual
299537.002022-06-238266Actual
3325720.972024-10-2282211Actual
1411298.052023-04-228218Actual
242210.002022-06-238273Actual
201740.002022-05-238267Budget
695970.002022-10-238214Budget
3160380.002024-09-218215Actual
603647.002022-09-228265Actual
458220.002022-08-238263Budget
27928.002022-06-238226Actual
31390115.002024-09-218213Actual
1389920.002023-04-228246Actual
2540810.332024-03-2282311Actual
2955116.002024-07-228256Actual
9230.002022-04-228263Budget
2116051.002023-11-238267Actual
3488127.002024-12-218273Actual
3100811.402024-08-2282211Actual
16532102.002023-07-238213Actual
556840.482022-08-238268Actual
28580158.662024-06-228218Actual
728520.002022-10-238226Budget
29258110.002024-07-228214Actual
728418.002022-10-238226Actual
1392515.002023-04-228256Actual
2807726.002024-06-228273Actual
2423049.572024-02-208228Actual
277778.212024-05-2282212Actual
1821960.172023-08-238268Actual
203387.142023-10-2382211Actual
3927636.342025-03-2382113Actual
134662.002022-05-238214Actual
2133818.842023-11-2382111Actual
37592101.002025-02-208217Actual
733340.002022-10-238236Actual
3517622.002024-12-218246Actual
214520.002022-05-238228Budget
3771287.452025-02-208228Actual
2414454.002024-02-208267Actual
3180317.002024-09-218256Actual
181820.002022-05-238256Budget
2988212.462024-07-2282211Actual
36260.002022-04-228215Budget
187830.002022-05-238266Budget
762550.002022-10-238267Budget
1019020.002023-01-218263Budget
499133.002022-08-238216Actual
611430.002022-09-228216Budget
29734137.452024-07-228218Actual
677245.002022-10-238213Actual
3470048.622024-11-2282213Actual
3417563.002024-11-228267Actual
2549519.912024-03-2282611Actual
2162989.002023-12-218213Actual
2212963.002023-12-218217Actual
957340.002022-12-218236Budget
947640.002022-12-218216Budget
438451.082022-07-238228Actual
293517.002022-06-238256Actual
444445.022022-07-238268Actual
3750220.002025-02-208256Actual
583570.002022-09-228214Budget
887638.962022-11-238228Actual
3103533.742024-08-2282311Actual
939753.002022-12-218265Actual
1294236.002023-03-238236Actual
3918416.722025-03-2382212Actual
1317650.002023-03-238217Budget
358970.002022-07-238214Budget
3615289.002025-01-218215Actual
140744.002022-05-238264Actual
3747629.002025-02-208246Actual
3673724.162025-01-2182411Actual
2245625.232023-12-2182611Actual
1163854.002023-02-208265Actual
636423.002022-09-228266Actual
2781061.402024-05-2282612Actual
55110.002022-04-228226Budget
3541363.202024-12-218228Actual
307371.002022-06-238217Actual
3788634.802025-02-2082411Actual
1309630.002023-03-238266Budget
644460.002022-09-228217Budget
986440.002022-12-218267Actual
2647914.592024-04-2182311Actual
3282041.002024-10-228216Actual
3276281.002024-10-228265Actual
204199.272023-10-2382511Actual
770550.002022-10-238218Budget
2420288.962024-02-208218Actual
2749061.692024-05-228268Actual
260757.002022-06-238215Actual
2535325.232024-03-2282111Actual
1204653.002023-02-208217Actual
1868863.002023-09-228214Actual
756660.002022-10-238217Budget
27428123.812024-05-228218Actual
3020745.112024-07-2282613Actual
795230.002022-11-238263Budget
691110.002022-10-238273Budget
1562052.002023-06-238214Actual
3047776.002024-08-228215Actual
920072.002022-12-218214Actual
893629.872022-11-238268Actual
2713829.002024-05-228216Actual
279310.002022-06-238226Budget
2852271.002024-06-228267Actual
1423419.912023-04-2282111Actual
578710.002022-09-228273Budget
38239107.002025-03-238213Actual
2269625.002024-01-218273Actual
164753.952023-06-2382612Actual
1323850.002023-03-238267Budget
2633166.232024-04-218228Actual
947740.002022-12-218216Actual
9329.002022-04-228263Actual
966710.002022-12-218256Budget
1980847.002023-10-238215Actual
2890136.932024-06-2282112Actual
2620892.002024-04-218217Actual
1683832.002023-07-238216Actual
3292714.002024-10-228256Actual
2765713.532024-05-2282511Actual
723638.002022-10-238216Actual
2124655.632023-11-238228Actual
2508327.002024-03-228266Actual
3618759.002025-01-218265Actual
1588718.002023-06-238246Actual
875050.002022-11-238267Budget
102238.962022-04-228228Actual
274431.002022-06-238216Actual
2239613.532023-12-2182311Actual
748630.002022-10-238266Budget
1781148.002023-08-238265Actual
1149750.002023-02-208264Budget
235513.952024-01-2182612Actual
3632626.002025-01-218246Actual
3260634.002024-10-228273Actual
1490718.002023-05-238246Actual
1984338.002023-10-238265Actual
3175141.002024-09-218236Actual
193377.142023-09-2282311Actual
1336530.002023-03-238228Budget
390645.012025-03-2382511Actual
1759968.002023-08-238263Actual
2760337.992024-05-2282311Actual
3739533.002025-02-208216Actual
813850.002022-11-238264Budget
172440.002022-05-238236Budget
140650.002022-05-238264Budget
882850.002022-11-238218Budget
868860.002022-11-238217Budget
1733016.722023-07-2382411Actual
1872239.002023-09-228264Actual
1289212.002023-03-238226Actual
266657.002022-06-238265Actual
321550.002022-06-238218Budget
2078142.002023-11-238264Actual
3458112.462024-11-2282212Actual
3564732.672024-12-2182611Actual
3718126.002025-02-208273Actual
2301619.002024-01-218256Actual
22170.002022-04-228214Budget
3827460.002025-03-238263Actual
2139316.722023-11-2382311Actual
491247.002022-08-238265Actual
2446425.232024-02-2082611Actual
108237.452022-04-228268Actual
625933.002022-09-228246Actual
1196730.002023-02-208266Budget
185115.012023-08-2382612Actual
356146.082024-12-2182511Actual
365145.002022-07-238264Actual
3909843.312025-03-2382611Actual
3671026.292025-01-2182311Actual
2326145.022024-01-218268Actual
2829039.002024-06-228216Actual
1603866.002023-06-238267Actual
2216464.002023-12-218267Actual
2860864.722024-06-228228Actual
683330.002022-10-238263Budget
1045651.002023-01-218215Actual
3862622.002025-03-238246Actual
2074669.002023-11-238214Actual
3290127.002024-10-228246Actual
2066163.002023-11-238263Actual
3251498.002024-10-228213Actual
695863.002022-10-238214Actual
2396933.002024-02-208236Actual
3443427.362024-11-2282411Actual
326320.002022-06-238228Budget
2606429.002024-04-218236Actual
266540.002022-06-238265Budget
358870.002022-07-238214Actual
260860.002022-06-238215Budget
2285138.002024-01-218265Actual
803110.002022-11-238273Budget
3597567.002025-01-218263Actual
178969.002023-08-238226Actual
36535158.662025-01-218218Actual
1959796.002023-10-238213Actual
1098150.002023-01-218267Budget
15500117.002023-06-238213Actual
677340.002022-10-238213Budget
2411072.002024-02-208217Actual
2025263.202023-10-238268Actual
2757617.782024-05-2282211Actual
1703568.002023-07-238217Actual
3638529.002025-01-218266Actual
2636464.722024-04-218268Actual
980360.002022-12-218217Budget
2004122.002023-10-238266Actual
31510121.002024-09-218214Actual
1336441.992023-03-238228Actual
69316.002022-04-228256Actual
1936411.402023-09-2282411Actual
244303.952024-02-2082511Actual
419745.002022-07-238217Actual
1502384.002023-05-238217Actual
1414038.962023-04-228228Actual
813950.002022-11-238264Actual
477050.002022-08-238264Budget
3210549.702024-09-2182111Actual
313639.002022-06-238267Actual
2754851.822024-05-2282111Actual
1124945.002023-02-208213Actual
733440.002022-10-238236Budget
2692727.002024-05-228273Actual
1064113.002023-01-218226Actual
1218670.782023-02-208218Actual
1375833.002023-04-228265Actual
2514087.002024-03-228217Actual
22604100.002024-01-218213Actual
499030.002022-08-238216Budget
2839720.002024-06-228256Actual
1092250.002023-01-218217Budget
1303520.002023-03-238256Budget

Generated 2025-05-22 23:29:23.873 UTC