[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1375833.002023-05-288265Actual
2340115.652024-02-2682411Actual
2499834.002024-04-278236Actual
3597567.002025-02-268263Actual
3121653.952024-09-2782612Actual
3632626.002025-02-268246Actual
3224730.552024-10-2782611Actual
34789107.002025-01-268213Actual
1800824.002023-09-288266Actual
875050.002022-12-298267Budget
195754.002022-06-288217Actual
2529554.112024-04-278268Actual
3379469.002024-12-288264Actual
2207225.002024-01-268266Actual
163255.012023-07-2982511Actual
2976261.692024-08-278228Actual
3609481.002025-02-268264Actual
603550.002022-10-288265Budget
89340.002022-05-288267Budget
3630041.002025-02-268236Actual
701946.002022-11-288264Actual
1697828.002023-08-288266Actual
266657.002022-07-298265Actual
3367459.002024-12-288263Actual
2955116.002024-08-278256Actual
2000813.002023-11-288256Actual
1204653.002023-03-288217Actual
531948.002022-09-288217Actual
537940.002022-09-288267Budget
3915636.932025-04-2882112Actual
2594958.002024-05-278265Actual
69420.002022-05-288256Budget
438451.082022-08-288228Actual
3558725.232025-01-2682411Actual
550746.542022-09-288228Actual
3827460.002025-04-288263Actual
1171635.002023-03-288216Actual
907530.002023-01-268263Budget
31893106.002024-10-278217Actual
503810.002022-09-288226Budget
255801.822024-04-2782212Actual
1600373.002023-07-298217Actual
484960.002022-09-288215Actual
2124655.632023-12-298228Actual
2952525.002024-08-278246Actual
3233948.632024-10-2782612Actual
411830.002022-08-288266Budget
162443.952023-07-2982211Actual
603647.002022-10-288265Actual
683330.002022-11-288263Budget
3564732.672025-01-2682611Actual
2013345.002023-11-288267Actual
1683832.002023-08-288216Actual
3785933.742025-03-2882311Actual
980360.002023-01-268217Budget
260366.002024-05-278226Actual
204199.272023-11-2882511Actual
3260634.002024-11-278273Actual
1013040.002023-02-268213Budget
1493315.002023-06-288256Actual
827940.002022-12-298265Actual
2009874.002023-11-288217Actual
807870.002022-12-298214Budget
2947111.002024-08-278226Actual
30384112.002024-09-278214Actual
116241.002022-06-288213Actual
184783.952023-09-2882112Actual
2837125.002024-07-288246Actual
3585148.622025-01-2682213Actual
630610.002022-10-288256Budget
789333.002022-12-298213Actual
2106827.002023-12-298266Actual
2411072.002024-03-278217Actual
234285.012024-02-2682511Actual
3385272.002024-12-288215Actual
1323850.002023-04-288267Budget
1051442.002023-02-268265Actual
2239613.532024-01-2682311Actual
3213324.162024-10-2782211Actual
1138610.002023-03-288273Budget
1171730.002023-03-288216Budget
3177722.002024-10-278246Actual
249706.002024-04-278226Actual
3142562.002024-10-278263Actual
438530.002022-08-288228Budget
425848.002022-08-288267Actual
893520.002022-12-298268Budget
2642430.552024-05-2782111Actual
1342555.632023-04-288268Actual
215725.012023-12-2982612Actual
144341.822023-05-2882212Actual
332245.022022-07-298268Actual
748725.002022-11-288266Actual
203657.142023-11-2882311Actual
3762687.002025-03-288267Actual
405716.002022-08-288256Actual
2326145.022024-02-268268Actual
225141.822024-01-2682112Actual
3898320.972025-04-2882211Actual
2852271.002024-07-288267Actual
16532102.002023-08-288213Actual
401029.002022-08-288246Actual
1262450.002023-04-288264Budget
34233134.422024-12-288218Actual
3328422.042024-11-2782311Actual
2645213.532024-05-2782211Actual
2437611.402024-03-2782311Actual
22604100.002024-02-268213Actual
2066163.002023-12-298263Actual
1662428.002023-08-288273Actual
3002834.802024-08-2782112Actual
30264119.002024-09-278213Actual
3440730.552024-12-2882311Actual
3854530.002025-04-288216Actual
234521.002022-07-298263Actual
1942419.912023-10-2882611Actual
807973.002022-12-298214Actual
194821.822023-10-2882112Actual
3671026.292025-02-2682311Actual
589538.002022-10-288264Actual
1674553.002023-08-288215Actual
3903736.932025-04-2882411Actual
3868534.002025-04-288266Actual
701850.002022-11-288264Budget
365145.002022-08-288264Actual
2831710.002024-07-288226Actual
2591467.002024-05-278215Actual
36535158.662025-02-268218Actual
3676412.462025-02-2682511Actual
658576.842022-10-288218Actual
2031025.232023-11-2882111Actual
3467345.112024-12-2882113Actual
2769136.932024-06-2782611Actual
3313760.172024-11-278228Actual
91527.002023-01-268273Actual
244303.952024-03-2782511Actual
756575.002022-11-288217Actual
3839467.002025-04-288264Actual
3130145.112024-09-2782213Actual
1715637.452023-08-288228Actual
658450.002022-10-288218Budget
2656715.652024-05-2782611Actual
419745.002022-08-288217Actual
3588446.872025-01-2682613Actual
225475.012024-01-2682612Actual
1795016.002023-09-288246Actual
1309630.002023-04-288266Budget
882850.002022-12-298218Budget
1531814.592023-06-2882411Actual
3218731.612024-10-2782411Actual
947740.002023-01-268216Actual
2573261.002024-05-278263Actual
466110.002022-09-288273Budget
144072.892023-05-2882112Actual
1792436.002023-09-288236Actual
3020745.112024-08-2782613Actual
644460.002022-10-288217Budget
3461557.142024-12-2882612Actual
952420.002023-01-268226Budget
2198735.002024-01-268236Actual
2935184.002024-08-278215Actual
2019195.022023-11-288218Actual
2285138.002024-02-268265Actual
2514087.002024-04-278217Actual
3201373.812024-10-278228Actual
2765713.532024-06-2782511Actual
2724514.002024-06-278256Actual
17310.002022-05-288273Budget
3405118.002024-12-288256Actual
3523529.002025-01-268266Actual
201740.002022-06-288267Budget
2322743.512024-02-268228Actual
2494322.002024-04-278216Actual
2985452.892024-08-2782111Actual
2789567.922024-06-2782213Actual
1777638.002023-09-288215Actual
3780440.122025-03-2882111Actual
32634141.002024-11-278214Actual
3029969.002024-09-278263Actual
2319982.902024-02-268218Actual
1163750.002023-03-288265Budget
1284431.002023-04-288216Actual
3080279.002024-09-278267Actual
26303155.632024-05-278218Actual
3047776.002024-09-278215Actual
2148115.652023-12-2982611Actual
2549519.912024-04-2782611Actual
691010.002022-11-288273Actual
38239107.002025-04-288213Actual
1910474.002023-10-288267Actual
1210839.002023-03-288267Actual
55110.002022-05-288226Budget
368827.142025-02-2682212Actual
1342630.002023-04-288268Budget
597359.002022-10-288215Actual
83460.002022-05-288217Budget
242310.002022-07-298273Budget
556730.002022-09-288268Budget
3100811.402024-09-2782211Actual
3417563.002024-12-288267Actual
616210.002022-10-288226Budget
1276550.002023-04-288265Budget
570824.002022-10-288263Actual
3794634.802025-03-2882611Actual
2364352.002024-03-278263Actual
3148225.002024-10-278273Actual
3235.002022-05-288213Actual
3845272.002025-04-288215Actual
1691920.002023-08-288246Actual
2870053.952024-07-2882111Actual
2884328.422024-07-2882611Actual
3712483.002025-03-288263Actual
835840.002022-12-298216Budget
3127425.812024-09-2782113Actual
545950.002022-09-288218Budget
957440.002023-01-268236Actual
625933.002022-10-288246Actual
962021.002023-01-268246Actual
55013.002022-05-288226Actual
1401756.002023-05-288217Actual
3624543.002025-02-268216Actual
1256266.002023-04-288214Actual
1771839.002023-09-288264Actual
3394438.002024-12-288216Actual
356146.082025-01-2682511Actual
134770.002022-06-288214Budget
219598.002024-01-268226Actual
621240.002022-10-288236Budget
253813.952024-04-2782211Actual
887638.962022-12-298228Actual
378750.002022-08-288265Budget
3266985.002024-11-278264Actual
9943104.112023-01-268218Actual
2039214.592023-11-2882411Actual
1181339.002023-03-288236Actual
2958429.002024-08-278266Actual
901536.002023-01-268213Actual
3062535.002024-09-278236Actual
195860.002022-06-288217Budget
3059717.002024-09-278226Actual
2021951.082023-11-288228Actual
3242464.412024-10-2782213Actual
2890136.932024-07-2882112Actual
168658.002023-08-288226Actual
1229537.452023-03-288268Actual
164441.822023-07-2982212Actual
1389920.002023-05-288246Actual
1237436.002023-04-288213Actual
2242315.652024-01-2682411Actual
669330.002022-10-288268Budget
2829039.002024-07-288216Actual
2763028.422024-06-2782411Actual
1621624.162023-07-2982111Actual
3276281.002024-11-278265Actual
926156.002023-01-268264Actual
1629814.592023-07-2982411Actual
2757617.782024-06-2782211Actual
1064010.002023-02-268226Budget
756660.002022-11-288217Budget
3154568.002024-10-278264Actual
365050.002022-08-288264Budget
1452285.002023-06-288213Actual
172440.002022-06-288236Budget
738020.002022-11-288246Budget
3292714.002024-11-278256Actual
2360895.002024-03-278213Actual
611430.002022-10-288216Budget
162632.002022-06-288216Actual
850322.002022-12-298246Actual
174491.822023-08-2882112Actual
986440.002023-01-268267Actual
3573316.722025-01-2682212Actual
203387.142023-11-2882211Actual
1098150.002023-02-268267Budget
728418.002022-11-288226Actual
31510121.002024-10-278214Actual
1051350.002023-02-268265Budget
3251498.002024-11-278213Actual
3550543.312025-01-2682111Actual
3745034.002025-03-288236Actual
840620.002022-12-298226Budget
3594188.002025-02-268213Actual
920072.002023-01-268214Actual
644375.002022-10-288217Actual
386730.002022-08-288216Budget
2314173.002024-02-268267Actual
1423419.912023-05-2882111Actual
3747629.002025-03-288246Actual
821852.002022-12-298215Actual
723740.002022-11-288216Budget
2716513.002024-06-278226Actual
256122.892024-04-2782612Actual
247082.002022-07-298214Actual
2467364.002024-04-278263Actual
205381.822023-11-2882212Actual
2535325.232024-04-2782111Actual
1298932.002023-04-288246Actual
1627111.402023-07-2982311Actual
850220.002022-12-298246Budget
358970.002022-08-288214Budget
35385134.422025-01-268218Actual
214443.512022-06-288228Actual
34909129.002025-01-268214Actual
1303622.002023-04-288256Actual
2687080.002024-06-278263Actual
636530.002022-10-288266Budget
80309.002022-12-298273Actual
1331782.902023-04-288218Actual
939753.002023-01-268265Actual
3051268.002024-09-278265Actual
396440.002022-08-288236Budget
214473.952023-12-2982511Actual
3287537.002024-11-278236Actual
2502419.002024-04-278246Actual
2301619.002024-02-268256Actual
957340.002023-01-268236Budget
578612.002022-10-288273Actual
1615867.752023-07-298268Actual
29258110.002024-08-278214Actual
770550.002022-11-288218Budget
564740.002022-10-288213Budget
288829.002022-07-298246Actual
1372358.002023-05-288215Actual
1026810.002023-02-268273Budget
1360126.002023-05-288273Actual
321550.002022-07-298218Budget
458321.002022-09-288263Actual
177028.002022-06-288246Actual
1635913.532023-07-2982611Actual
491150.002022-09-288265Budget
715845.002022-11-288265Actual
1835911.402023-09-2882411Actual
3067717.002024-09-278256Actual
2823273.002024-07-288265Actual
962120.002023-01-268246Budget
17564114.002023-09-288213Actual
3771287.452025-03-288228Actual
564632.002022-10-288213Actual
22170.002022-05-288214Budget
2674566.172024-05-2782213Actual
97550.002022-05-288218Budget
50330.002022-05-288216Budget
583479.002022-10-288214Actual
38359129.002025-04-288214Actual
3305179.002024-11-278267Actual
3500295.002025-01-268215Actual
775332.902022-11-288228Actual
1196730.002023-03-288266Budget
524130.002022-09-288266Budget
616315.002022-10-288226Actual
2083950.002023-12-298215Actual
770464.722022-11-288218Actual
1906976.002023-10-288217Actual
9329.002022-05-288263Actual
663230.002022-10-288228Budget
2426367.752024-03-278268Actual
775230.002022-11-288228Budget
1417448.052023-05-288268Actual
3718126.002025-03-288273Actual
1411298.052023-05-288218Actual
1237540.002023-04-288213Budget
1797610.002023-09-288256Actual
3426181.392024-12-288228Actual
2508327.002024-04-278266Actual
2569784.002024-05-278213Actual
2112556.002023-12-298217Actual
401130.002022-08-288246Budget
2310664.002024-02-268217Actual
1092156.002023-02-268217Actual
332130.002022-07-298268Budget
29138113.002024-08-278213Actual
3800425.232025-03-2882112Actual
1464160.002023-06-288214Actual
2382151.002024-03-278215Actual
3397111.002024-12-288226Actual
3697346.872025-02-2682113Actual
3673724.162025-02-2682411Actual
288930.002022-07-298246Budget
3322953.952024-11-2782111Actual
3118212.462024-09-2782212Actual
1562052.002023-07-298214Actual
284143.002022-07-298236Actual
1733016.722023-08-2882411Actual
1887321.002023-10-288216Actual
2212963.002024-01-268217Actual
3509529.002025-01-268216Actual
193377.142023-10-2882311Actual
289297.142024-07-2882212Actual
83351.002022-05-288217Actual
354011.002022-08-288273Actual
2093123.002023-12-298216Actual
2733595.002024-06-278217Actual
570920.002022-10-288263Budget
1719052.602023-08-288268Actual
358870.002022-08-288214Actual
1523623.102023-06-2882111Actual
187830.002022-06-288266Budget
3352338.092024-11-2782113Actual
1092250.002023-02-268217Budget
243498.212024-03-2782211Actual
28147.002022-05-288264Actual
636423.002022-10-288266Actual
1078420.002023-02-268256Budget
1186025.002023-03-288246Actual
3254959.002024-11-278263Actual
1878038.002023-10-288215Actual
37684129.872025-03-288218Actual
1223428.352023-03-288228Actual
2296429.002024-02-268236Actual
1284530.002023-04-288216Budget
625830.002022-10-288246Budget
477050.002022-09-288264Budget
3556026.292025-01-2682311Actual
1106150.002023-02-268218Budget
239415.002024-03-278226Actual
845540.002022-12-298236Budget
994250.002023-01-268218Budget
113876.002023-03-288273Actual
3488127.002025-01-268273Actual
887730.002022-12-298228Budget
3921861.402025-04-2882612Actual
27928.002022-07-298226Actual
733440.002022-11-288236Budget
1992810.002023-11-288226Actual
2488542.002024-04-278265Actual
2337413.532024-02-2682311Actual
1366344.002023-05-288264Actual
205112.892023-11-2882112Actual
2683599.002024-06-278213Actual
3296037.002024-11-278266Actual
3216027.362024-10-2782311Actual
1612445.022023-07-298228Actual
1149648.002023-03-288264Actual
3901020.972025-04-2882311Actual
874948.002022-12-298267Actual
2819776.002024-07-288215Actual
37089125.002025-03-288213Actual
1387324.002023-05-288236Actual
2078142.002023-12-298264Actual
35292102.002025-01-268217Actual
860832.002022-12-298266Actual
1298830.002023-04-288246Budget
3017552.132024-08-2782213Actual
2505010.002024-04-278256Actual
1559217.002023-07-298273Actual
2708056.002024-06-278265Actual
2178229.002024-01-268264Actual
2807726.002024-07-288273Actual
3103533.742024-09-2782311Actual
2988212.462024-08-2782211Actual
36442118.002025-02-268217Actual
28050.002022-05-288264Budget
513530.002022-09-288246Budget
102320.002022-05-288228Budget
154102.892023-06-2882112Actual
3334532.672024-11-2782611Actual
1959796.002023-11-288213Actual
307460.002022-07-298217Budget
524032.002022-09-288266Actual
491247.002022-09-288265Actual
1262552.002023-04-288264Actual
3544773.812025-01-268268Actual
2025263.202023-11-288268Actual
1031670.002023-02-268214Budget
3862622.002025-04-288246Actual
1270350.002023-04-288215Budget
3656363.202025-02-268228Actual
1806576.002023-09-288217Actual
293517.002022-07-298256Actual
3788634.802025-03-2882411Actual
2896344.382024-07-2882612Actual
3857217.002025-04-288226Actual
1294140.002023-04-288236Budget
3133345.112024-09-2782613Actual
868860.002022-12-298217Budget
947640.002023-01-268216Budget
346220.002022-08-288263Budget
122030.002022-06-288263Budget
1190720.002023-03-288256Budget
3331120.972024-11-2782411Actual
1968827.002023-11-288273Actual
3582424.062025-01-2682113Actual
30767102.002024-09-278217Actual
2423049.572024-03-278228Actual
738127.002022-11-288246Actual
1204550.002023-03-288217Budget
3482464.002025-01-268263Actual
2875526.292024-07-2882311Actual
1395825.002023-05-288266Actual
42240.002022-05-288265Actual
3685427.362025-02-2682112Actual
1881553.002023-10-288265Actual
789240.002022-12-298213Budget
162730.002022-06-288216Budget
1739123.102023-08-2882611Actual
3659763.202025-02-268268Actual
1488131.002023-06-288236Actual
2245625.232024-01-2682611Actual
1712890.482023-08-288218Actual
154838.002022-06-288265Actual
1815882.902023-09-288218Actual
1069040.002023-02-268236Actual
102238.962022-05-288228Actual
326320.002022-07-298228Budget
2786822.302024-06-2782113Actual
1990127.002023-11-288216Actual
503914.002022-09-288226Actual
108130.002022-05-288268Budget
1895415.002023-10-288246Actual
3532784.002025-01-268267Actual
1256370.002023-04-288214Budget
3358267.922024-11-2782613Actual

Generated 2025-06-27 15:39:04.105 UTC