[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 896  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-268213Actual
1691920.002023-07-288246Actual
2301619.002024-01-268256Actual
1674553.002023-07-288215Actual
2263958.002024-01-268263Actual
2935184.002024-07-278215Actual
1317650.002023-03-288217Budget
470970.002022-08-288214Budget
2009874.002023-10-288217Actual
2535325.232024-03-2782111Actual
3402527.002024-11-278246Actual
3712483.002025-02-258263Actual
1476835.002023-05-288265Actual
901440.002022-12-268213Budget
3503756.002024-12-268265Actual
934046.002022-12-268215Actual
1284530.002023-03-288216Budget
2360895.002024-02-258213Actual
12986.002022-05-288273Actual
3426181.392024-11-278228Actual
89340.002022-04-278267Budget
3103533.742024-08-2782311Actual
1656760.002023-07-288263Actual
2184056.002023-12-268215Actual
3109636.932024-08-2782611Actual
3806664.592025-02-2582612Actual
3221411.402024-09-2682511Actual
3632626.002025-01-268246Actual
2066163.002023-11-288263Actual
1138610.002023-02-258273Budget
3889767.752025-03-288268Actual
3930366.172025-03-2882213Actual
174491.822023-07-2882112Actual
2201322.002023-12-268246Actual
1452285.002023-05-288213Actual
163255.012023-06-2882511Actual
2269625.002024-01-268273Actual
2749061.692024-05-278268Actual
1574847.002023-06-288265Actual
3532784.002024-12-268267Actual
701850.002022-10-288264Budget
1565540.002023-06-288264Actual
2569784.002024-04-268213Actual
1084330.002023-01-268266Budget
893520.002022-11-288268Budget
3520215.002024-12-268256Actual
1942419.912023-09-2782611Actual
2823273.002024-06-278265Actual
3002834.802024-07-2782112Actual
1026810.002023-01-268273Budget
2733595.002024-05-278217Actual
715845.002022-10-288265Actual
762550.002022-10-288267Budget
1629814.592023-06-2882411Actual
1186025.002023-02-258246Actual
2517563.002024-03-278267Actual
1431611.402023-04-2782411Actual
3213324.162024-09-2682211Actual
3862622.002025-03-288246Actual
234521.002022-06-288263Actual
1786932.002023-08-288216Actual
845540.002022-11-288236Budget
3656363.202025-01-268228Actual
503810.002022-08-288226Budget
3239739.852024-09-2682113Actual
30384112.002024-08-278214Actual
203387.142023-10-2882211Actual
167510.002022-05-288226Budget
148568.002022-05-288215Actual
3106227.362024-08-2782411Actual
247170.002022-06-288214Budget
433750.002022-07-288218Budget
728520.002022-10-288226Budget
2021951.082023-10-288228Actual
458220.002022-08-288263Budget
578710.002022-09-278273Budget
669443.512022-09-278268Actual
358970.002022-07-288214Budget
183863.952023-08-2882511Actual
3512213.002024-12-268226Actual
695970.002022-10-288214Budget
2745691.992024-05-278228Actual
1331782.902023-03-288218Actual
193919.272023-09-2782511Actual
2713829.002024-05-278216Actual
205381.822023-10-2882212Actual
3739533.002025-02-258216Actual
1069040.002023-01-268236Actual
3088860.172024-08-278228Actual
243498.212024-02-2582211Actual
3029969.002024-08-278263Actual
733340.002022-10-288236Actual
3180317.002024-09-268256Actual
1130820.002023-02-258263Budget
234285.012024-01-2682511Actual
2727828.002024-05-278266Actual
1176410.002023-02-258226Budget
2878227.362024-06-2782411Actual
1810045.002023-08-288267Actual
2467364.002024-03-278263Actual
3216027.362024-09-2682311Actual
37684129.872025-02-258218Actual
247082.002022-06-288214Actual
3750220.002025-02-258256Actual
1765612.002023-08-288273Actual
3553324.162024-12-2682211Actual
1395825.002023-04-278266Actual
3638529.002025-01-268266Actual
947640.002022-12-268216Budget
1336530.002023-03-288228Budget
3857217.002025-03-288226Actual
265332.892024-04-2682511Actual
3160380.002024-09-268215Actual
2526151.082024-03-278228Actual
1303622.002023-03-288256Actual
368827.142025-01-2682212Actual
1276550.002023-03-288265Budget
485050.002022-08-288215Budget
3582424.062024-12-2682113Actual
255801.822024-03-2782212Actual
444445.022022-07-288268Actual
1298932.002023-03-288246Actual
3915636.932025-03-2882112Actual
972425.002022-12-268266Actual
957440.002022-12-268236Actual
2677846.872024-04-2682613Actual
644375.002022-09-278217Actual
154102.892023-05-2882112Actual
144072.892023-04-2782112Actual
3868534.002025-03-288266Actual
252942.002022-06-288264Actual
1059330.002023-01-268216Budget
2624371.002024-04-268267Actual
1116930.002023-01-268268Budget
102320.002022-04-278228Budget
1833211.402023-08-2882311Actual
15116110.172023-05-288218Actual
1037750.002023-01-268264Budget
1963163.002023-10-288263Actual
2148115.652023-11-2882611Actual
134770.002022-05-288214Budget
1707048.002023-07-288267Actual
2411072.002024-02-258217Actual
2133818.842023-11-2882111Actual
564740.002022-09-278213Budget
947740.002022-12-268216Actual
650540.002022-09-278267Budget
1621624.162023-06-2882111Actual
2938666.002024-07-278265Actual
3558725.232024-12-2682411Actual
1157558.002023-02-258215Actual
29734137.452024-07-278218Actual
2234124.162023-12-2682111Actual
3328422.042024-10-2782311Actual
116241.002022-05-288213Actual
477050.002022-08-288264Budget
907530.002022-12-268263Budget
2944432.002024-07-278216Actual
3065120.002024-08-278246Actual
887638.962022-11-288228Actual
2769136.932024-05-2782611Actual
3405118.002024-11-278256Actual
1414038.962023-04-278228Actual
3576664.592024-12-2682612Actual
3671026.292025-01-2682311Actual
1729.002022-04-278273Actual
1603866.002023-06-288267Actual
138458.002023-04-278226Actual
962120.002022-12-268246Budget
2549519.912024-03-2782611Actual
2078142.002023-11-288264Actual
195860.002022-05-288217Budget
3733770.002025-02-258265Actual
1461312.002023-05-288273Actual
18568120.002023-09-278213Actual
193377.142023-09-2782311Actual
2633166.232024-04-268228Actual
2166366.002023-12-268263Actual
1678053.002023-07-288265Actual
874948.002022-11-288267Actual
1842014.592023-08-2882611Actual
17564114.002023-08-288213Actual
1553556.002023-06-288263Actual
2606429.002024-04-268236Actual
1594622.002023-06-288266Actual
3918416.722025-03-2882212Actual
1360126.002023-04-278273Actual
288829.002022-06-288246Actual
9230.002022-04-278263Budget
636530.002022-09-278266Budget
242310.002022-06-288273Budget
691110.002022-10-288273Budget
821852.002022-11-288215Actual
2285138.002024-01-268265Actual
1389920.002023-04-278246Actual
2437611.402024-02-2582311Actual
2781061.402024-05-2782612Actual
1190813.002023-02-258256Actual
354011.002022-07-288273Actual
1392515.002023-04-278256Actual
36149.002022-04-278215Actual
97478.362022-04-278218Actual
2614919.002024-04-268266Actual
807870.002022-11-288214Budget
50330.002022-04-278216Budget
1887321.002023-09-278216Actual
915310.002022-12-268273Budget
2446425.232024-02-2582611Actual
1895415.002023-09-278246Actual
162730.002022-05-288216Budget
616210.002022-09-278226Budget
550630.002022-08-288228Budget
365145.002022-07-288264Actual
24638106.002024-03-278213Actual
1270461.002023-03-288215Actual
313540.002022-06-288267Budget
3115436.932024-08-2782112Actual
3780440.122025-02-2582111Actual
1149648.002023-02-258264Actual
1795016.002023-08-288246Actual
1124840.002023-02-258213Budget
1906976.002023-09-278217Actual
15500117.002023-06-288213Actual
893629.872022-11-288268Actual
756660.002022-10-288217Budget
174761.822023-07-2882212Actual
2499834.002024-03-278236Actual
1730311.402023-07-2882311Actual
3051268.002024-08-278265Actual
1381831.002023-04-278216Actual
16532102.002023-07-288213Actual
2019195.022023-10-288218Actual
3827460.002025-03-288263Actual
3473239.852024-11-2782613Actual
570824.002022-09-278263Actual
2405319.002024-02-258266Actual
372948.002022-07-288215Actual
444330.002022-07-288268Budget
835840.002022-11-288216Budget
1256370.002023-03-288214Budget
3482464.002024-12-268263Actual
1176520.002023-02-258226Actual
3218731.612024-09-2682411Actual
91527.002022-12-268273Actual
321550.002022-06-288218Budget
770550.002022-10-288218Budget
300567.142024-07-2782212Actual
1375833.002023-04-278265Actual
3242464.412024-09-2682213Actual
50238.002022-04-278216Actual
1157650.002023-02-258215Budget
1771839.002023-08-288264Actual
1517848.052023-05-288268Actual
1163854.002023-02-258265Actual
2949944.002024-07-278236Actual
728418.002022-10-288226Actual
1733016.722023-07-2882411Actual
781420.002022-10-288268Budget
603647.002022-09-278265Actual
550746.542022-08-288228Actual
2774939.062024-05-2782112Actual
926156.002022-12-268264Actual
3397111.002024-11-278226Actual
828050.002022-11-288265Budget
154838.002022-05-288265Actual
3903736.932025-03-2882411Actual
611531.002022-09-278216Actual
154435.012023-05-2882612Actual
2314173.002024-01-268267Actual
2529554.112024-03-278268Actual
1294236.002023-03-288236Actual
405716.002022-07-288256Actual
2514087.002024-03-278217Actual
266657.002022-06-288265Actual
840620.002022-11-288226Budget
625933.002022-09-278246Actual
807973.002022-11-288214Actual
9329.002022-04-278263Actual
3020745.112024-07-2782613Actual
1019125.002023-01-268263Actual
3509529.002024-12-268216Actual
518218.002022-08-288256Actual
220646.542022-05-288268Actual
75230.002022-04-278266Budget
2242315.652023-12-2682411Actual
1668735.002023-07-288264Actual
266605.012024-04-2682612Actual
3363998.002024-11-278213Actual
907425.002022-12-268263Actual
3017552.132024-07-2782213Actual
378750.002022-07-288265Budget
386637.002022-07-288216Actual
691010.002022-10-288273Actual
1196627.002023-02-258266Actual
365050.002022-07-288264Budget
3292714.002024-10-278256Actual
2719343.002024-05-278236Actual
1881553.002023-09-278265Actual
723638.002022-10-288216Actual
1694513.002023-07-288256Actual
1045651.002023-01-268215Actual
266265.012024-04-2682112Actual
64730.002022-04-278246Budget
3886352.602025-03-288228Actual
3059717.002024-08-278226Actual
1294140.002023-03-288236Budget
531948.002022-08-288217Actual
3603220.002025-01-268273Actual
148660.002022-05-288215Budget
3254959.002024-10-278263Actual
2807726.002024-06-278273Actual
677245.002022-10-288213Actual
2831710.002024-06-278226Actual
1143574.002023-02-258214Actual
1975033.002023-10-288264Actual
3429463.202024-11-278268Actual
340140.002022-07-288213Budget
2124655.632023-11-288228Actual
2281750.002024-01-268215Actual
3210549.702024-09-2682111Actual
175075.012023-07-2882612Actual
60040.002022-04-278236Budget
2207225.002023-12-268266Actual
3233948.632024-09-2682612Actual
97550.002022-04-278218Budget
518110.002022-08-288256Budget
28147.002022-04-278264Actual
144655.012023-04-2782612Actual
813950.002022-11-288264Actual
3100811.402024-08-2782211Actual
2116051.002023-11-288267Actual
2760337.992024-05-2782311Actual
20626106.002023-11-288213Actual
173575.012023-07-2882511Actual
2737076.002024-05-278267Actual
2216464.002023-12-268267Actual
3284710.002024-10-278226Actual
1251414.002023-03-288273Actual
3570539.062024-12-2682112Actual
1117043.512023-01-268268Actual
425848.002022-07-288267Actual
1665270.002023-07-288214Actual
2475863.002024-03-278214Actual
1270350.002023-03-288215Budget
1739123.102023-07-2882611Actual
2337413.532024-01-2682311Actual
3854530.002025-03-288216Actual
3865221.002025-03-288256Actual
1031762.002023-01-268214Actual
1084233.002023-01-268266Actual
164753.952023-06-2882612Actual
3703245.112025-01-2682613Actual
658576.842022-09-278218Actual
2692727.002024-05-278273Actual
205695.012023-10-2882612Actual
242210.002022-06-288273Actual
3417563.002024-11-278267Actual
3461557.142024-11-2782612Actual
835944.002022-11-288216Actual
2979675.322024-07-278268Actual
144341.822023-04-2782212Actual
1130926.002023-02-258263Actual
524130.002022-08-288266Budget
2923027.002024-07-278273Actual
34233134.422024-11-278218Actual
25233105.632024-03-278218Actual
850220.002022-11-288246Budget
2609016.002024-04-268246Actual
254628.212024-03-2782511Actual
3665558.212025-01-2682111Actual
2908145.112024-06-2782613Actual
27928.002022-06-288226Actual
1163750.002023-02-258265Budget
589538.002022-09-278264Actual
2642430.552024-04-2682111Actual
142625.012023-04-2782211Actual
31510121.002024-09-268214Actual
3388677.002024-11-278265Actual
3774684.422025-02-258268Actual
962021.002022-12-268246Actual
2579119.002024-04-268273Actual
2591467.002024-04-268215Actual
75331.002022-04-278266Actual
2106827.002023-11-288266Actual
1417448.052023-04-278268Actual
1243720.002023-03-288263Budget
1971655.002023-10-288214Actual
185115.012023-08-2882612Actual
3251498.002024-10-278213Actual
177130.002022-05-288246Budget
578612.002022-09-278273Actual
2004122.002023-10-288266Actual
1223428.352023-02-258228Actual
1777638.002023-08-288215Actual
194821.822023-09-2782112Actual
2479229.002024-03-278264Actual
201843.002022-05-288267Actual
3753534.002025-02-258266Actual
999030.002022-12-268228Budget
187925.002022-05-288266Actual
299537.002022-06-288266Actual
1586133.002023-06-288236Actual
3394438.002024-11-278216Actual
3556026.292024-12-2682311Actual
354110.002022-07-288273Budget
1051442.002023-01-268265Actual
2128049.572023-11-288268Actual
2162989.002023-12-268213Actual
537940.002022-08-288267Budget
307371.002022-06-288217Actual
795230.002022-11-288263Budget
3443427.362024-11-2782411Actual
1013040.002023-01-268213Budget
3358267.922024-10-2782613Actual
1387324.002023-04-278236Actual
1323750.002023-03-288267Actual
1781148.002023-08-288265Actual
677340.002022-10-288213Budget
781331.382022-10-288268Actual
2594958.002024-04-268265Actual
2852271.002024-06-278267Actual
2187436.002023-12-268265Actual
875050.002022-11-288267Budget
3909843.312025-03-2882611Actual
803110.002022-11-288273Budget
491247.002022-08-288265Actual
37209135.002025-02-258214Actual
293517.002022-06-288256Actual
499133.002022-08-288216Actual
3745034.002025-02-258236Actual
770464.722022-10-288218Actual
2304927.002024-01-268266Actual
2372864.002024-02-258214Actual
411830.002022-07-288266Budget
933950.002022-12-268215Budget
723740.002022-10-288216Budget
986350.002022-12-268267Budget
850322.002022-11-288246Actual
2813969.002024-06-278264Actual
2611613.002024-04-268256Actual
2385647.002024-02-258265Actual
2000813.002023-10-288256Actual
1502384.002023-05-288217Actual
3009049.702024-07-2782612Actual
31985137.452024-09-268218Actual
663230.002022-09-278228Budget
2193222.002023-12-268216Actual
1995632.002023-10-288236Actual
3098043.312024-08-2782111Actual
3609481.002025-01-268264Actual
1401756.002023-04-278217Actual
597450.002022-09-278215Budget
3130145.112024-08-2782213Actual
405810.002022-07-288256Budget
3573316.722024-12-2682212Actual
957340.002022-12-268236Budget
1815882.902023-08-288218Actual
3597567.002025-01-268263Actual
30264119.002024-08-278213Actual
1171730.002023-02-258216Budget
3668319.912025-01-2682211Actual
2647914.592024-04-2682311Actual
3325720.972024-10-2782211Actual
2488542.002024-03-278265Actual
538039.002022-08-288267Actual
3245741.602024-09-2682613Actual
1262552.002023-03-288264Actual
3927636.342025-03-2882113Actual
2929363.002024-07-278264Actual
2172012.002023-12-268273Actual
2423049.572024-02-258228Actual
589450.002022-09-278264Budget
742811.002022-10-288256Actual
28050.002022-04-278264Budget
2174856.002023-12-268214Actual
499030.002022-08-288216Budget
215725.012023-11-2882612Actual
1229537.452023-02-258268Actual
1434915.652023-04-2782611Actual
3724491.002025-02-258264Actual
195403.952023-09-2782612Actual
2322743.512024-01-268228Actual
3183629.002024-09-268266Actual
1223530.002023-02-258228Budget
1005120.002022-12-268268Budget
1591316.002023-06-288256Actual
1262450.002023-03-288264Budget
2763028.422024-05-2782411Actual
3630041.002025-01-268236Actual
1482626.002023-05-288216Actual
3071025.002024-08-278266Actual
882966.232022-11-288218Actual
340038.002022-07-288213Actual
3794634.802025-02-2582611Actual
3169636.002024-09-268216Actual
2245625.232023-12-2682611Actual
1523623.102023-05-2882111Actual
3594188.002025-01-268213Actual
3697346.872025-01-2682113Actual
344619.272024-11-2782511Actual
116340.002022-05-288213Budget
1026910.002023-01-268273Actual
1892830.002023-09-278236Actual
438451.082022-07-288228Actual
3230535.872024-09-2682112Actual
2585453.002024-04-268264Actual
3148225.002024-09-268273Actual
2334712.462024-01-2682211Actual
840716.002022-11-288226Actual
293620.002022-06-288256Budget
2829039.002024-06-278216Actual
2198735.002023-12-268236Actual

Generated 2025-05-28 00:14:37.035 UTC