[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589538.002022-10-228264Actual
827940.002022-12-238265Actual
16532102.002023-08-228213Actual
3933660.902025-04-2282613Actual
33017115.002024-11-218217Actual
167510.002022-06-228226Budget
2112556.002023-12-238217Actual
3272784.002024-11-218215Actual
3352338.092024-11-2182113Actual
2031025.232023-11-2282111Actual
235513.952024-02-2082612Actual
1190720.002023-03-228256Budget
108237.452022-05-228268Actual
1037638.002023-02-208264Actual
3676412.462025-02-2082511Actual
187925.002022-06-228266Actual
723740.002022-11-228216Budget
1229630.002023-03-228268Budget
252850.002022-07-238264Budget
3317173.812024-11-218268Actual
3242464.412024-10-2182213Actual
185115.012023-09-2282612Actual
2106827.002023-12-238266Actual
215392.892023-12-2382112Actual
3177722.002024-10-218246Actual
405810.002022-08-228256Budget
545950.002022-09-228218Budget
1868863.002023-10-228214Actual
3609481.002025-02-208264Actual
2802073.002024-07-228263Actual
3862622.002025-04-228246Actual
2721930.002024-06-218246Actual
201843.002022-06-228267Actual
3860044.002025-04-228236Actual
1559217.002023-07-238273Actual
3812432.832025-03-2282113Actual
3788634.802025-03-2282411Actual
1078420.002023-02-208256Budget
835944.002022-12-238216Actual
1331650.002023-04-228218Budget
356146.082025-01-2082511Actual
1171730.002023-03-228216Budget
332245.022022-07-238268Actual
1662428.002023-08-228273Actual
229366.002024-02-208226Actual
1298830.002023-04-228246Budget
1431611.402023-05-2282411Actual
332130.002022-07-238268Budget
1251510.002023-04-228273Budget
933950.002023-01-208215Budget
2878227.362024-07-2282411Actual
1381831.002023-05-228216Actual
503810.002022-09-228226Budget
3313760.172024-11-218228Actual
164753.952023-07-2382612Actual
683330.002022-11-228263Budget
2687080.002024-06-218263Actual
625933.002022-10-228246Actual
396339.002022-08-228236Actual
795230.002022-12-238263Budget
1473356.002023-06-228215Actual
452340.002022-09-228213Budget
813850.002022-12-238264Budget
401029.002022-08-228246Actual
3865221.002025-04-228256Actual
154102.892023-06-2282112Actual
368827.142025-02-2082212Actual
172343.002022-06-228236Actual
1251414.002023-04-228273Actual
205112.892023-11-2282112Actual
2834547.002024-07-228236Actual
550630.002022-09-228228Budget
3774684.422025-03-228268Actual
1401756.002023-05-228217Actual
1712890.482023-08-228218Actual
3355043.362024-11-2182213Actual
2754851.822024-06-2182111Actual
380327.142025-03-2282212Actual
3160380.002024-10-218215Actual
1323850.002023-04-228267Budget
289297.142024-07-2282212Actual
299537.002022-07-238266Actual
1186130.002023-03-228246Budget
1190813.002023-03-228256Actual
195091.822023-10-2282212Actual
709750.002022-11-228215Budget
1130926.002023-03-228263Actual
2004122.002023-11-228266Actual
1098251.002023-02-208267Actual
204199.272023-11-2282511Actual
3473239.852024-12-2282613Actual
1887321.002023-10-228216Actual
3671026.292025-02-2082311Actual
260860.002022-07-238215Budget
1629814.592023-07-2382411Actual
821750.002022-12-238215Budget
255801.822024-04-2182212Actual
178969.002023-09-228226Actual
3402527.002024-12-228246Actual
663230.002022-10-228228Budget
1031670.002023-02-208214Budget
748630.002022-11-228266Budget
3745034.002025-03-228236Actual
2225043.512024-01-208228Actual
1045550.002023-02-208215Budget
2178229.002024-01-208264Actual
850220.002022-12-238246Budget
29258110.002024-08-218214Actual
274530.002022-07-238216Budget
247082.002022-07-238214Actual
3071025.002024-09-218266Actual
2039214.592023-11-2282411Actual
738020.002022-11-228246Budget
887730.002022-12-238228Budget
3848784.002025-04-228265Actual
2526151.082024-04-218228Actual
3062535.002024-09-218236Actual
2364352.002024-03-218263Actual
438451.082022-08-228228Actual
3438012.462024-12-2282211Actual
1362947.002023-05-228214Actual
3470048.622024-12-2282213Actual
38239107.002025-04-228213Actual
2239613.532024-01-2082311Actual
1733016.722023-08-2282411Actual
1529110.332023-06-2282311Actual
1350798.002023-05-228213Actual
2606429.002024-05-218236Actual
1881553.002023-10-228265Actual
167414.002022-06-228226Actual
284240.002022-07-238236Budget
152643.952023-06-2282211Actual
2823273.002024-07-228265Actual
244303.952024-03-2182511Actual
239415.002024-03-218226Actual
148568.002022-06-228215Actual
508840.002022-09-228236Budget
3582424.062025-01-2082113Actual
3408326.002024-12-228266Actual
2944432.002024-08-218216Actual
80309.002022-12-238273Actual
2543510.332024-04-2182411Actual
3009049.702024-08-2182612Actual
195860.002022-06-228217Budget
1092250.002023-02-208217Budget
34789107.002025-01-208213Actual
3895546.502025-04-2282111Actual
37684129.872025-03-228218Actual
3331120.972024-11-2182411Actual
354110.002022-08-228273Budget
845640.002022-12-238236Actual
209588.002023-12-238226Actual
1336530.002023-04-228228Budget
1117043.512023-02-208268Actual
999030.002023-01-208228Budget
1719052.602023-08-228268Actual
1405268.002023-05-228267Actual
1289310.002023-04-228226Budget
499030.002022-09-228216Budget
425740.002022-08-228267Budget
3576664.592025-01-2082612Actual
31390115.002024-10-218213Actual
1482626.002023-06-228216Actual
1984338.002023-11-228265Actual
1860358.002023-10-228263Actual
34909129.002025-01-208214Actual
1196730.002023-03-228266Budget
2166366.002024-01-208263Actual
1229537.452023-03-228268Actual
957340.002023-01-208236Budget
234430.002022-07-238263Budget
1603866.002023-07-238267Actual
3585148.622025-01-2082213Actual
728418.002022-11-228226Actual
3673724.162025-02-2082411Actual
1821960.172023-09-228268Actual
365050.002022-08-228264Budget
1892830.002023-10-228236Actual
3857217.002025-04-228226Actual
3218731.612024-10-2182411Actual
1237436.002023-04-228213Actual
425848.002022-08-228267Actual
235193.952024-02-2082112Actual
781331.382022-11-228268Actual
1124840.002023-03-228213Budget
18568120.002023-10-228213Actual
1143470.002023-03-228214Budget
589450.002022-10-228264Budget
1149648.002023-03-228264Actual
538039.002022-09-228267Actual
2234124.162024-01-2082111Actual
3627211.002025-02-208226Actual
28105141.002024-07-228214Actual
947640.002023-01-208216Budget
175075.012023-08-2282612Actual
2499834.002024-04-218236Actual
2929363.002024-08-218264Actual
840716.002022-12-238226Actual
234521.002022-07-238263Actual
22170.002022-05-228214Budget
733440.002022-11-228236Budget
55013.002022-05-228226Actual
616315.002022-10-228226Actual
2216464.002024-01-208267Actual
2025263.202023-11-228268Actual
28050.002022-05-228264Budget
203657.142023-11-2282311Actual
3656363.202025-02-208228Actual
1336441.992023-04-228228Actual
247170.002022-07-238214Budget
38742114.002025-04-228217Actual
1656760.002023-08-228263Actual
2432117.782024-03-2182111Actual
663338.962022-10-228228Actual
887638.962022-12-238228Actual
31985137.452024-10-218218Actual
3635220.002025-02-208256Actual
37592101.002025-03-228217Actual
158336.002023-07-238226Actual
1730311.402023-08-2282311Actual
926156.002023-01-208264Actual
3260634.002024-11-218273Actual
1765612.002023-09-228273Actual
69316.002022-05-228256Actual
249706.002024-04-218226Actual
1073733.002023-02-208246Actual
1806576.002023-09-228217Actual
1031762.002023-02-208214Actual
3047776.002024-09-218215Actual
3154568.002024-10-218264Actual
288930.002022-07-238246Budget
1827719.912023-09-2282111Actual
677245.002022-11-228213Actual
1975033.002023-11-228264Actual
177130.002022-06-228246Budget
518110.002022-09-228256Budget
3520215.002025-01-208256Actual
83351.002022-05-228217Actual
3328422.042024-11-2182311Actual
313639.002022-07-238267Actual
144341.822023-05-2282212Actual
245813.952024-03-2182612Actual
855010.002022-12-238256Budget
1026810.002023-02-208273Budget
288097.142024-07-2282511Actual
2334712.462024-02-2082211Actual
3106227.362024-09-2182411Actual
162632.002022-06-228216Actual
3915636.932025-04-2282112Actual
2475863.002024-04-218214Actual
2683599.002024-06-218213Actual
1833211.402023-09-2282311Actual
36260.002022-05-228215Budget
2997033.742024-08-2182611Actual
3163876.002024-10-218265Actual
621240.002022-10-228236Budget
64730.002022-05-228246Budget
2514087.002024-04-218217Actual
775230.002022-11-228228Budget
3221411.402024-10-2182511Actual
164172.892023-07-2382112Actual
9329.002022-05-228263Actual
184783.952023-09-2282112Actual
2370012.002024-03-218273Actual
3284710.002024-11-218226Actual
36535158.662025-02-208218Actual
346220.002022-08-228263Budget
365145.002022-08-228264Actual
1375833.002023-05-228265Actual
458321.002022-09-228263Actual
2976261.692024-08-218228Actual
144072.892023-05-2282112Actual
1256370.002023-04-228214Budget
2549519.912024-04-2182611Actual
3794634.802025-03-2282611Actual
1196627.002023-03-228266Actual
172440.002022-06-228236Budget
1411298.052023-05-228218Actual
1098150.002023-02-208267Budget
2078142.002023-12-238264Actual
2611613.002024-05-218256Actual
55110.002022-05-228226Budget
1026910.002023-02-208273Actual
30264119.002024-09-218213Actual
531948.002022-09-228217Actual
2990932.672024-08-2182311Actual
2304927.002024-02-208266Actual
1218750.002023-03-228218Budget
980360.002023-01-208217Budget
3169636.002024-10-218216Actual
2437611.402024-03-2182311Actual
1037750.002023-02-208264Budget
215725.012023-12-2382612Actual
957440.002023-01-208236Actual
2988212.462024-08-2182211Actual
2819776.002024-07-228215Actual
1110841.992023-02-208228Actual
1204550.002023-03-228217Budget
205695.012023-11-2282612Actual
1223530.002023-03-228228Budget
209750.002022-06-228218Budget
3550543.312025-01-2082111Actual
3845272.002025-04-228215Actual
901440.002023-01-208213Budget
162443.952023-07-2382211Actual
762654.002022-11-228267Actual
2009874.002023-11-228217Actual
2296429.002024-02-208236Actual
828050.002022-12-238265Budget
1243720.002023-04-228263Budget
172768.212023-08-2282211Actual
260757.002022-07-238215Actual
1922445.022023-10-228268Actual
597450.002022-10-228215Budget
214473.952023-12-2382511Actual
2947111.002024-08-218226Actual
2852271.002024-07-228267Actual
89441.002022-05-228267Actual
2938666.002024-08-218265Actual
2396933.002024-03-218236Actual
807973.002022-12-238214Actual
603647.002022-10-228265Actual
1130820.002023-03-228263Budget
1059234.002023-02-208216Actual
35292102.002025-01-208217Actual
2446425.232024-03-2182611Actual
3017552.132024-08-2182213Actual
3115436.932024-09-2182112Actual
372948.002022-08-228215Actual
3035626.002024-09-218273Actual
21218113.202023-12-238218Actual
564632.002022-10-228213Actual
253813.952024-04-2182211Actual
32634141.002024-11-218214Actual
174491.822023-08-2282112Actual
2326145.022024-02-208268Actual
564740.002022-10-228213Budget
1256266.002023-04-228214Actual
1901227.002023-10-228266Actual
2594958.002024-05-218265Actual
2979675.322024-08-218268Actual
3385272.002024-12-228215Actual
3358267.922024-11-2182613Actual
3379469.002024-12-228264Actual
691010.002022-11-228273Actual
3730286.002025-03-228215Actual
669443.512022-10-228268Actual
3691543.312025-02-2082612Actual
358870.002022-08-228214Actual
2285138.002024-02-208265Actual
3455331.612024-12-2282112Actual
284143.002022-07-238236Actual
1323750.002023-04-228267Actual
2698968.002024-06-218264Actual
2488542.002024-04-218265Actual
391510.002022-08-228226Budget
3541363.202025-01-208228Actual
2136610.332023-12-2382211Actual
491247.002022-09-228265Actual
470970.002022-09-228214Budget
3854530.002025-04-228216Actual
274431.002022-07-238216Actual
12986.002022-06-228273Actual
2467364.002024-04-218263Actual
3282041.002024-11-218216Actual
134662.002022-06-228214Actual
35385134.422025-01-208218Actual
1476835.002023-06-228265Actual
2340115.652024-02-2082411Actual
789240.002022-12-238213Budget
2184056.002024-01-208215Actual
3523529.002025-01-208266Actual
2757617.782024-06-2182211Actual
1051442.002023-02-208265Actual
97550.002022-05-228218Budget
775332.902022-11-228228Actual
3290127.002024-11-218246Actual
715845.002022-11-228265Actual
396440.002022-08-228236Budget
2636464.722024-05-218268Actual
1317650.002023-04-228217Budget
644460.002022-10-228217Budget
860832.002022-12-238266Actual
3041989.002024-09-218264Actual
1612445.022023-07-238228Actual
102320.002022-05-228228Budget
789333.002022-12-238213Actual
2745691.992024-06-218228Actual
1729.002022-05-228273Actual
25233105.632024-04-218218Actual
2360895.002024-03-218213Actual
30767102.002024-09-218217Actual
1467533.002023-06-228264Actual
1218670.782023-03-228218Actual
2414454.002024-03-218267Actual
252942.002022-07-238264Actual
3397111.002024-12-228226Actual
34233134.422024-12-228218Actual
228440.002022-07-238213Actual
1781148.002023-09-228265Actual
2585453.002024-05-218264Actual
986350.002023-01-208267Budget
3121653.952024-09-2182612Actual
3461557.142024-12-2282612Actual
102238.962022-05-228228Actual
3443427.362024-12-2282411Actual
2133818.842023-12-2382111Actual
2275934.002024-02-208264Actual
1354271.002023-05-228263Actual
390645.012025-04-2282511Actual
1768450.002023-09-228214Actual
195754.002022-06-228217Actual
3570539.062025-01-2082112Actual
33109122.302024-11-218218Actual
625830.002022-10-228246Budget
3771287.452025-03-228228Actual
499133.002022-09-228216Actual
220646.542022-06-228268Actual
3098043.312024-09-2182111Actual
1073630.002023-02-208246Budget
242210.002022-07-238273Actual
484960.002022-09-228215Actual
947740.002023-01-208216Actual
1317550.002023-04-228217Actual
1505865.002023-06-228267Actual
3573316.722025-01-2082212Actual
1045651.002023-02-208215Actual
1084330.002023-02-208266Budget
1298932.002023-04-228246Actual
611430.002022-10-228216Budget
748725.002022-11-228266Actual
1496622.002023-06-228266Actual
1294140.002023-04-228236Budget
1204653.002023-03-228217Actual
952420.002023-01-208226Budget
3100811.402024-09-2182211Actual
2382151.002024-03-218215Actual
242310.002022-07-238273Budget
1514441.992023-06-228228Actual
3429463.202024-12-228268Actual
183863.952023-09-2282511Actual
22604100.002024-02-208213Actual
1968827.002023-11-228273Actual
3230535.872024-10-2182112Actual
245491.822024-03-2182212Actual
354011.002022-08-228273Actual
2142015.652023-12-2382411Actual
1615867.752023-07-238268Actual
3833118.002025-04-228273Actual
934046.002023-01-208215Actual
850322.002022-12-238246Actual
2479229.002024-04-218264Actual
2411072.002024-03-218217Actual
2708056.002024-06-218265Actual
401130.002022-08-228246Budget
28580158.662024-07-228218Actual
2198735.002024-01-208236Actual
3659763.202025-02-208268Actual
920072.002023-01-208214Actual
174761.822023-08-2282212Actual
2290925.002024-02-208216Actual
60040.002022-05-228236Budget
1270461.002023-04-228215Actual
256122.892024-04-2182612Actual
2581977.002024-05-218214Actual
2569784.002024-05-218213Actual
1609698.052023-07-238218Actual
3216027.362024-10-2182311Actual
1309729.002023-04-228266Actual
2789567.922024-06-2182213Actual
26303155.632024-05-218218Actual
2172012.002024-01-208273Actual
926050.002023-01-208264Budget
2985452.892024-08-2182111Actual
2301619.002024-02-208256Actual
939753.002023-01-208265Actual
1124945.002023-03-228213Actual
2222284.422024-01-208218Actual
1005248.052023-01-208268Actual
83460.002022-05-228217Budget
1270350.002023-04-228215Budget
36442118.002025-02-208217Actual
19162125.332023-10-228218Actual
433663.202022-08-228218Actual
279310.002022-07-238226Budget
1005120.002023-01-208268Budget
2807726.002024-07-228273Actual
1910474.002023-10-228267Actual
1898012.002023-10-228256Actual
1517848.052023-06-228268Actual
3388677.002024-12-228265Actual
1571341.002023-07-238215Actual
3118212.462024-09-2182212Actual
2620892.002024-05-218217Actual
3296037.002024-11-218266Actual
1800824.002023-09-228266Actual
3638529.002025-02-208266Actual
3449549.702024-12-2282611Actual
868860.002022-12-238217Budget
545899.572022-09-228218Actual
2692727.002024-06-218273Actual
3868534.002025-04-228266Actual
2319982.902024-02-208218Actual
2201322.002024-01-208246Actual
1835911.402023-09-2282411Actual
3213324.162024-10-2182211Actual
2263958.002024-02-208263Actual
1689330.002023-08-228236Actual
709843.002022-11-228215Actual
1372358.002023-05-228215Actual
3839467.002025-04-228264Actual
2633166.232024-05-218228Actual

Generated 2025-06-21 07:47:03.277 UTC