[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 992  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-05-078216Actual
920170.002023-01-058214Budget
219598.002024-01-058226Actual
966812.002023-01-058256Actual
356146.082025-01-0582511Actual
882850.002022-12-088218Budget
738127.002022-11-078246Actual
2426367.752024-03-068268Actual
3118212.462024-09-0682212Actual
225141.822024-01-0582112Actual
952420.002023-01-058226Budget
2376347.002024-03-068264Actual
274431.002022-07-088216Actual
1414038.962023-05-078228Actual
1110841.992023-02-058228Actual
556840.482022-09-078268Actual
3588446.872025-01-0582613Actual
2475863.002024-04-068214Actual
229366.002024-02-058226Actual
28050.002022-05-078264Budget
144341.822023-05-0782212Actual
1815882.902023-09-078218Actual
1143470.002023-03-078214Budget
550630.002022-09-078228Budget
3272784.002024-11-068215Actual
738020.002022-11-078246Budget
1719052.602023-08-078268Actual
860930.002022-12-088266Budget
835840.002022-12-088216Budget
28147.002022-05-078264Actual
204199.272023-11-0782511Actual
2949944.002024-08-068236Actual
1892830.002023-10-078236Actual
321487.452022-07-088218Actual
2875526.292024-07-0782311Actual
122129.002022-06-078263Actual
3148225.002024-10-068273Actual
1064113.002023-02-058226Actual
3467345.112024-12-0782113Actual
2683599.002024-06-068213Actual
116340.002022-06-078213Budget
3564732.672025-01-0582611Actual
603550.002022-10-078265Budget
256122.892024-04-0682612Actual
636423.002022-10-078266Actual
3405118.002024-12-078256Actual
55110.002022-05-078226Budget
1068940.002023-02-058236Budget
1878038.002023-10-078215Actual
3071025.002024-09-068266Actual
2633166.232024-05-068228Actual
1467533.002023-06-078264Actual
545899.572022-09-078218Actual
3175141.002024-10-068236Actual
1827719.912023-09-0782111Actual
597359.002022-10-078215Actual
980360.002023-01-058217Budget
621140.002022-10-078236Actual
3325720.972024-11-0682211Actual
274530.002022-07-088216Budget
195860.002022-06-078217Budget
644460.002022-10-078217Budget
20626106.002023-12-088213Actual
545950.002022-09-078218Budget
1765612.002023-09-078273Actual
2724514.002024-06-068256Actual
116241.002022-06-078213Actual
3488127.002025-01-058273Actual
2864261.692024-07-078268Actual
3901020.972025-04-0782311Actual
254628.212024-04-0682511Actual
3154568.002024-10-068264Actual
1354271.002023-05-078263Actual
1078420.002023-02-058256Budget
3553324.162025-01-0582211Actual
266657.002022-07-088265Actual
140650.002022-06-078264Budget
2039214.592023-11-0782411Actual
3918416.722025-04-0782212Actual
882966.232022-12-088218Actual
1691920.002023-08-078246Actual
2216464.002024-01-058267Actual
3224730.552024-10-0682611Actual
3532784.002025-01-058267Actual
3292714.002024-11-068256Actual
781420.002022-11-078268Budget
1818638.962023-09-078228Actual
2485041.002024-04-068215Actual
16532102.002023-08-078213Actual
3340329.482024-11-0682112Actual
2944432.002024-08-068216Actual
31985137.452024-10-068218Actual
2716513.002024-06-068226Actual
2334712.462024-02-0582211Actual
630610.002022-10-078256Budget
1157650.002023-03-078215Budget
1336441.992023-04-078228Actual
35385134.422025-01-058218Actual
129910.002022-06-078273Budget
3665558.212025-02-0582111Actual
2698968.002024-06-068264Actual
1251510.002023-04-078273Budget
3180317.002024-10-068256Actual
845540.002022-12-088236Budget
3685427.362025-02-0582112Actual
3394438.002024-12-078216Actual
2976261.692024-08-068228Actual
1800824.002023-09-078266Actual
37592101.002025-03-078217Actual
2852271.002024-07-078267Actual
1995632.002023-11-078236Actual
235513.952024-02-0582612Actual
701946.002022-11-078264Actual
438530.002022-08-078228Budget
2228346.542024-01-058268Actual
444330.002022-08-078268Budget
167510.002022-06-078226Budget
172768.212023-08-0782211Actual
3780440.122025-03-0782111Actual
795230.002022-12-088263Budget
513418.002022-09-078246Actual
175075.012023-08-0782612Actual
2174856.002024-01-058214Actual
1059234.002023-02-058216Actual
3067717.002024-09-068256Actual
1712890.482023-08-078218Actual
2494322.002024-04-068216Actual
3213324.162024-10-0682211Actual
1387324.002023-05-078236Actual
2116051.002023-12-088267Actual
1181339.002023-03-078236Actual
901440.002023-01-058213Budget
2296429.002024-02-058236Actual
177028.002022-06-078246Actual
1493315.002023-06-078256Actual
368827.142025-02-0582212Actual
2187436.002024-01-058265Actual
2878227.362024-07-0782411Actual
2763028.422024-06-0682411Actual
288097.142024-07-0782511Actual
630514.002022-10-078256Actual
28580158.662024-07-078218Actual
650651.002022-10-078267Actual
723638.002022-11-078216Actual
185115.012023-09-0782612Actual
358970.002022-08-078214Budget
3691543.312025-02-0582612Actual
775332.902022-11-078228Actual
2499834.002024-04-068236Actual
1366344.002023-05-078264Actual
3520215.002025-01-058256Actual
2301619.002024-02-058256Actual
2573261.002024-05-068263Actual
1284431.002023-04-078216Actual
3815141.602025-03-0782213Actual
762550.002022-11-078267Budget
332245.022022-07-088268Actual
91527.002023-01-058273Actual
1562052.002023-07-088214Actual
1276636.002023-04-078265Actual
1928224.162023-10-0782111Actual
2245625.232024-01-0582611Actual
3544773.812025-01-058268Actual
181712.002022-06-078256Actual
1835911.402023-09-0782411Actual
2337413.532024-02-0582311Actual
3282041.002024-11-068216Actual
24638106.002024-04-068213Actual
380327.142025-03-0782212Actual
2364352.002024-03-068263Actual
3724491.002025-03-078264Actual
986350.002023-01-058267Budget
2988212.462024-08-0682211Actual
962021.002023-01-058246Actual
3877773.002025-04-078267Actual
205112.892023-11-0782112Actual
1565540.002023-07-088264Actual
3576664.592025-01-0582612Actual
850220.002022-12-088246Budget
34140111.002024-12-078217Actual
3594188.002025-02-058213Actual
1668735.002023-08-078264Actual
2236910.332024-01-0582211Actual
532060.002022-09-078217Budget
1998220.002023-11-078246Actual
1251414.002023-04-078273Actual
695863.002022-11-078214Actual
3500295.002025-01-058215Actual
386730.002022-08-078216Budget
2013345.002023-11-078267Actual
3556026.292025-01-0582311Actual
3771287.452025-03-078228Actual
728520.002022-11-078226Budget
1138610.002023-03-078273Budget
214520.002022-06-078228Budget
138458.002023-05-078226Actual
2172012.002024-01-058273Actual
26955106.002024-06-068214Actual
3570539.062025-01-0582112Actual
193377.142023-10-0782311Actual
1683832.002023-08-078216Actual
37089125.002025-03-078213Actual
2990932.672024-08-0682311Actual
3656363.202025-02-058228Actual
1210839.002023-03-078267Actual
537940.002022-09-078267Budget
3927636.342025-04-0782113Actual
2802073.002024-07-078263Actual
524032.002022-09-078266Actual
1019125.002023-02-058263Actual
1276550.002023-04-078265Budget
3287537.002024-11-068236Actual
840620.002022-12-088226Budget
2440315.652024-03-0682411Actual
29138113.002024-08-068213Actual
1707048.002023-08-078267Actual
1485310.002023-06-078226Actual
2391432.002024-03-068216Actual
1529110.332023-06-0782311Actual
1703568.002023-08-078217Actual
1968827.002023-11-078273Actual
3718126.002025-03-078273Actual
1336530.002023-04-078228Budget
3017552.132024-08-0682213Actual
2581977.002024-05-068214Actual
1059330.002023-02-058216Budget
1317550.002023-04-078217Actual
1591316.002023-07-088256Actual
2671822.302024-05-0682113Actual
807870.002022-12-088214Budget
214473.952023-12-0882511Actual
658576.842022-10-078218Actual
3618759.002025-02-058265Actual
172440.002022-06-078236Budget
589538.002022-10-078264Actual
3426181.392024-12-078228Actual
2275934.002024-02-058264Actual
1298932.002023-04-078246Actual
144655.012023-05-0782612Actual
3373122.002024-12-078273Actual
2066163.002023-12-088263Actual
277778.212024-06-0682212Actual
3730286.002025-03-078215Actual
220646.542022-06-078268Actual
1959796.002023-11-078213Actual
3379469.002024-12-078264Actual
933950.002023-01-058215Budget
2222284.422024-01-058218Actual
1423419.912023-05-0782111Actual
538039.002022-09-078267Actual
3585148.622025-01-0582213Actual
154740.002022-06-078265Budget
203657.142023-11-0782311Actual
168658.002023-08-078226Actual
142625.012023-05-0782211Actual
1204653.002023-03-078217Actual
733340.002022-11-078236Actual
564740.002022-10-078213Budget
3753534.002025-03-078266Actual
452232.002022-09-078213Actual
470868.002022-09-078214Actual
42140.002022-05-078265Budget
396339.002022-08-078236Actual
97550.002022-05-078218Budget
1531814.592023-06-0782411Actual
2112556.002023-12-088217Actual
972530.002023-01-058266Budget
3127425.812024-09-0682113Actual
194821.822023-10-0782112Actual
1975033.002023-11-078264Actual
75331.002022-05-078266Actual
195091.822023-10-0782212Actual
2340115.652024-02-0582411Actual
163255.012023-07-0882511Actual
2101222.002023-12-088246Actual
1171635.002023-03-078216Actual
64730.002022-05-078246Budget
244303.952024-03-0682511Actual
2314173.002024-02-058267Actual
513530.002022-09-078246Budget
1490718.002023-06-078246Actual
1110930.002023-02-058228Budget
1073630.002023-02-058246Budget
1517848.052023-06-078268Actual
386637.002022-08-078216Actual
807973.002022-12-088214Actual
425848.002022-08-078267Actual
3494483.002025-01-058264Actual
1389920.002023-05-078246Actual
102238.962022-05-078228Actual
2166366.002024-01-058263Actual
2823273.002024-07-078265Actual
2021951.082023-11-078228Actual
193105.012023-10-0782211Actual
939753.002023-01-058265Actual
1256370.002023-04-078214Budget
2385647.002024-03-068265Actual
2727828.002024-06-068266Actual
1078320.002023-02-058256Actual
1771839.002023-09-078264Actual
18568120.002023-10-078213Actual
25233105.632024-04-068218Actual
1730311.402023-08-0782311Actual
1674553.002023-08-078215Actual
234521.002022-07-088263Actual
650540.002022-10-078267Budget
209675.322022-06-078218Actual
2807726.002024-07-078273Actual
1143574.002023-03-078214Actual
2201322.002024-01-058246Actual
266605.012024-05-0682612Actual
3358267.922024-11-0682613Actual
907425.002023-01-058263Actual
1190813.002023-03-078256Actual
3163876.002024-10-068265Actual
1759968.002023-09-078263Actual
3697346.872025-02-0582113Actual
22062.002022-05-078214Actual
952514.002023-01-058226Actual
38359129.002025-04-078214Actual
2467364.002024-04-068263Actual
1117043.512023-02-058268Actual
611531.002022-10-078216Actual
1609698.052023-07-088218Actual
3794634.802025-03-0782611Actual
868860.002022-12-088217Budget
2819776.002024-07-078215Actual
2432117.782024-03-0682111Actual
1069040.002023-02-058236Actual
484960.002022-09-078215Actual
3818276.692025-03-0782613Actual
102320.002022-05-078228Budget
3218731.612024-10-0682411Actual
3679628.422025-02-0582611Actual
299537.002022-07-088266Actual
1284530.002023-04-078216Budget
669443.512022-10-078268Actual
1821960.172023-09-078268Actual
3317173.812024-11-068268Actual
2083950.002023-12-088215Actual
3630041.002025-02-058236Actual
2331918.842024-02-0582111Actual
2549519.912024-04-0682611Actual
50238.002022-05-078216Actual
1588718.002023-07-088246Actual
28487127.002024-07-078217Actual
401130.002022-08-078246Budget
2078142.002023-12-088264Actual
1786932.002023-09-078216Actual
2829039.002024-07-078216Actual
1901227.002023-10-078266Actual
255532.892024-04-0682112Actual
37684129.872025-03-078218Actual
444445.022022-08-078268Actual
3668319.912025-02-0582211Actual
2792869.672024-06-0682613Actual
550746.542022-09-078228Actual
3582424.062025-01-0582113Actual
1806576.002023-09-078217Actual
1237540.002023-04-078213Budget
2045314.592023-11-0782611Actual
789240.002022-12-088213Budget
195403.952023-10-0782612Actual
691110.002022-11-078273Budget
2733595.002024-06-068217Actual
2142015.652023-12-0882411Actual
373050.002022-08-078215Budget
2162989.002024-01-058213Actual
162443.952023-07-0882211Actual
3523529.002025-01-058266Actual
2517563.002024-04-068267Actual
313540.002022-07-088267Budget
1218670.782023-03-078218Actual
850322.002022-12-088246Actual
1309630.002023-04-078266Budget
266265.012024-05-0682112Actual
148568.002022-06-078215Actual
158336.002023-07-088226Actual
2769136.932024-06-0682611Actual
2372864.002024-03-068214Actual
1031762.002023-02-058214Actual
1910474.002023-10-078267Actual
152643.952023-06-0782211Actual
1571341.002023-07-088215Actual
669330.002022-10-078268Budget
1452285.002023-06-078213Actual
1621624.162023-07-0882111Actual
162730.002022-06-078216Budget
3733770.002025-03-078265Actual
477151.002022-09-078264Actual
3512213.002025-01-058226Actual
3558725.232025-01-0582411Actual
3210549.702024-10-0682111Actual
1496622.002023-06-078266Actual
2103816.002023-12-088256Actual
252850.002022-07-088264Budget
29641109.002024-08-068217Actual
3747629.002025-03-078246Actual
2585453.002024-05-068264Actual
36149.002022-05-078215Actual
60040.002022-05-078236Budget
75230.002022-05-078266Budget
1289212.002023-04-078226Actual
1171730.002023-03-078216Budget
508840.002022-09-078236Budget
3204773.812024-10-068268Actual
3812432.832025-03-0782113Actual
1196730.002023-03-078266Budget
1603866.002023-07-088267Actual
1064010.002023-02-058226Budget
2402118.002024-03-068256Actual
2446425.232024-03-0682611Actual
3233948.632024-10-0682612Actual
3106227.362024-09-0682411Actual
1514441.992023-06-078228Actual
452340.002022-09-078213Budget
564632.002022-10-078213Actual
3865221.002025-04-078256Actual
344619.272024-12-0782511Actual
1026910.002023-02-058273Actual
1037638.002023-02-058264Actual
742811.002022-11-078256Actual
994250.002023-01-058218Budget
1157558.002023-03-078215Actual
503810.002022-09-078226Budget
531948.002022-09-078217Actual
2269625.002024-02-058273Actual
3860044.002025-04-078236Actual
611430.002022-10-078216Budget
3133345.112024-09-0682613Actual
2225043.512024-01-058228Actual
1013040.002023-02-058213Budget
2178229.002024-01-058264Actual
677340.002022-11-078213Budget
2290925.002024-02-058216Actual
181820.002022-06-078256Budget
2837125.002024-07-078246Actual
36442118.002025-02-058217Actual
247082.002022-07-088214Actual
821750.002022-12-088215Budget
1005120.002023-01-058268Budget
1395825.002023-05-078266Actual
228540.002022-07-088213Budget
2656715.652024-05-0682611Actual
3806664.592025-03-0782612Actual
1405268.002023-05-078267Actual
499133.002022-09-078216Actual
3235.002022-05-078213Actual
2004122.002023-11-078266Actual
2310664.002024-02-058217Actual
1662428.002023-08-078273Actual
709750.002022-11-078215Budget
22604100.002024-02-058213Actual
3020745.112024-08-0682613Actual
3635220.002025-02-058256Actual
234430.002022-07-088263Budget
2606429.002024-05-068236Actual
893629.872022-12-088268Actual
466110.002022-09-078273Budget
184783.952023-09-0782112Actual
3103533.742024-09-0682311Actual
2529554.112024-04-068268Actual
3331120.972024-11-0682411Actual
34233134.422024-12-078218Actual
2360895.002024-03-068213Actual
2414454.002024-03-068267Actual
162632.002022-06-078216Actual
1866013.002023-10-078273Actual
2304927.002024-02-058266Actual
173575.012023-08-0782511Actual
209750.002022-06-078218Budget
134770.002022-06-078214Budget
3041989.002024-09-068264Actual
470970.002022-09-078214Budget
3886352.602025-04-078228Actual
249706.002024-04-068226Actual
1186025.002023-03-078246Actual
3385272.002024-12-078215Actual
50330.002022-05-078216Budget
2242315.652024-01-0582411Actual
1130926.002023-03-078263Actual
2234124.162024-01-0582111Actual
2839720.002024-07-078256Actual
893520.002022-12-088268Budget
597450.002022-10-078215Budget
205381.822023-11-0782212Actual
2687080.002024-06-068263Actual
957440.002023-01-058236Actual
1013135.002023-02-058213Actual
17310.002022-05-078273Budget
38239107.002025-04-078213Actual
616210.002022-10-078226Budget
2890136.932024-07-0782112Actual
1461312.002023-06-078273Actual
999157.142023-01-058228Actual
1204550.002023-03-078217Budget
2346119.912024-02-0582611Actual
2591467.002024-05-068215Actual
477050.002022-09-078264Budget
3239739.852024-10-0682113Actual
1262552.002023-04-078264Actual
1303622.002023-04-078256Actual
813850.002022-12-088264Budget
1434915.652023-05-0782611Actual
346220.002022-08-078263Budget
603647.002022-10-078265Actual
3334532.672024-11-0682611Actual
108237.452022-05-078268Actual

Generated 2025-06-06 03:23:05.398 UTC