[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990127.002023-10-248216Actual
255801.822024-03-2382212Actual
3839467.002025-03-248264Actual
28147.002022-04-238264Actual
122030.002022-05-248263Budget
358870.002022-07-248214Actual
234285.012024-01-2282511Actual
55110.002022-04-238226Budget
2285138.002024-01-228265Actual
1005120.002022-12-228268Budget
3564732.672024-12-2282611Actual
920072.002022-12-228214Actual
1689330.002023-07-248236Actual
1531814.592023-05-2482411Actual
2656715.652024-04-2282611Actual
807973.002022-11-248214Actual
332245.022022-06-248268Actual
1366344.002023-04-238264Actual
570920.002022-09-238263Budget
1431611.402023-04-2382411Actual
882850.002022-11-248218Budget
2692727.002024-05-238273Actual
2908145.112024-06-2382613Actual
2467364.002024-03-238263Actual
845540.002022-11-248236Budget
97550.002022-04-238218Budget
3417563.002024-11-238267Actual
247082.002022-06-248214Actual
1045550.002023-01-228215Budget
129910.002022-05-248273Budget
3352338.092024-10-2382113Actual
30860170.782024-08-238218Actual
3322953.952024-10-2382111Actual
999030.002022-12-228228Budget
405810.002022-07-248256Budget
1588718.002023-06-248246Actual
2399522.002024-02-218246Actual
195403.952023-09-2382612Actual
3017552.132024-07-2382213Actual
2372864.002024-02-218214Actual
36260.002022-04-238215Budget
2432117.782024-02-2182111Actual
709750.002022-10-248215Budget
344619.272024-11-2382511Actual
2272460.002024-01-228214Actual
2106827.002023-11-248266Actual
1059330.002023-01-228216Budget
3438012.462024-11-2382211Actual
1697828.002023-07-248266Actual
2749061.692024-05-238268Actual
1117043.512023-01-228268Actual
229366.002024-01-228226Actual
1467533.002023-05-248264Actual
193377.142023-09-2382311Actual
952514.002022-12-228226Actual
3712483.002025-02-218263Actual
37684129.872025-02-218218Actual
205112.892023-10-2482112Actual
1190813.002023-02-218256Actual
17310.002022-04-238273Budget
1013135.002023-01-228213Actual
1157650.002023-02-218215Budget
1759968.002023-08-248263Actual
840620.002022-11-248226Budget
3092290.482024-08-238268Actual
1073630.002023-01-228246Budget
2473012.002024-03-238273Actual
1276636.002023-03-248265Actual
1362947.002023-04-238214Actual
3373122.002024-11-238273Actual
1411298.052023-04-238218Actual
2721930.002024-05-238246Actual
27928.002022-06-248226Actual
3216027.362024-09-2282311Actual
2769136.932024-05-2382611Actual
144341.822023-04-2382212Actual
3671026.292025-01-2282311Actual
108130.002022-04-238268Budget
2093123.002023-11-248216Actual
484960.002022-08-248215Actual
1786932.002023-08-248216Actual
3520215.002024-12-228256Actual
3062535.002024-08-238236Actual
243498.212024-02-2182211Actual
1317550.002023-03-248217Actual
578612.002022-09-238273Actual
1331650.002023-03-248218Budget
2396933.002024-02-218236Actual
2890136.932024-06-2382112Actual
3245741.602024-09-2282613Actual
195860.002022-05-248217Budget
795326.002022-11-248263Actual
1375833.002023-04-238265Actual
2391432.002024-02-218216Actual
2013345.002023-10-248267Actual
3175141.002024-09-228236Actual
2737076.002024-05-238267Actual
2870053.952024-06-2382111Actual
1878038.002023-09-238215Actual
3845272.002025-03-248215Actual
2236910.332023-12-2282211Actual
2529554.112024-03-238268Actual
346323.002022-07-248263Actual
2508327.002024-03-238266Actual
1417448.052023-04-238268Actual
29641109.002024-07-238217Actual
1078420.002023-01-228256Budget
378750.002022-07-248265Budget
1064010.002023-01-228226Budget
1691920.002023-07-248246Actual
75230.002022-04-238266Budget
32634141.002024-10-238214Actual
1615867.752023-06-248268Actual
1026810.002023-01-228273Budget
723740.002022-10-248216Budget
3673724.162025-01-2282411Actual
3331120.972024-10-2382411Actual
1866013.002023-09-238273Actual
2609016.002024-04-228246Actual
644460.002022-09-238217Budget
1342555.632023-03-248268Actual
1971655.002023-10-248214Actual
164172.892023-06-2482112Actual
2829039.002024-06-238216Actual
36535158.662025-01-228218Actual
2337413.532024-01-2282311Actual
183055.012023-08-2482211Actual
2420288.962024-02-218218Actual
3035626.002024-08-238273Actual
2212963.002023-12-228217Actual
154838.002022-05-248265Actual
2269625.002024-01-228273Actual
3290127.002024-10-238246Actual
177130.002022-05-248246Budget
3512213.002024-12-228226Actual
1777638.002023-08-248215Actual
3394438.002024-11-238216Actual
3408326.002024-11-238266Actual
1730311.402023-07-2482311Actual
274530.002022-06-248216Budget
2719343.002024-05-238236Actual
2299017.002024-01-228246Actual
1980847.002023-10-248215Actual
677340.002022-10-248213Budget
2494322.002024-03-238216Actual
538039.002022-08-248267Actual
775332.902022-10-248228Actual
650540.002022-09-238267Budget
2148115.652023-11-2482611Actual
2611613.002024-04-228256Actual
265332.892024-04-2282511Actual
1303520.002023-03-248256Budget
178969.002023-08-248226Actual
2774939.062024-05-2382112Actual
3656363.202025-01-228228Actual
733340.002022-10-248236Actual
2929363.002024-07-238264Actual
405716.002022-07-248256Actual
1473356.002023-05-248215Actual
999157.142022-12-228228Actual
1138610.002023-02-218273Budget
3627211.002025-01-228226Actual
225141.822023-12-2282112Actual
3818276.692025-02-2182613Actual
915310.002022-12-228273Budget
3730286.002025-02-218215Actual
2935184.002024-07-238215Actual
3898320.972025-03-2482211Actual
3047776.002024-08-238215Actual
775230.002022-10-248228Budget
947640.002022-12-228216Budget
2864261.692024-06-238268Actual
939850.002022-12-228265Budget
3115436.932024-08-2382112Actual
1092156.002023-01-228217Actual
2000813.002023-10-248256Actual
1401756.002023-04-238217Actual
1110841.992023-01-228228Actual
396339.002022-07-248236Actual
1143470.002023-02-218214Budget
203657.142023-10-2482311Actual
1523623.102023-05-2482111Actual
728418.002022-10-248226Actual
1627111.402023-06-2482311Actual
1069040.002023-01-228236Actual
691010.002022-10-248273Actual
1485310.002023-05-248226Actual
3399941.002024-11-238236Actual
3088860.172024-08-238228Actual
986350.002022-12-228267Budget
2917362.002024-07-238263Actual
2985452.892024-07-2382111Actual
3242464.412024-09-2282213Actual
401130.002022-07-248246Budget
3100811.402024-08-2382211Actual
3700052.132025-01-2282213Actual
3235.002022-04-238213Actual
28580158.662024-06-238218Actual
260366.002024-04-228226Actual
1600373.002023-06-248217Actual
564632.002022-09-238213Actual
1098251.002023-01-228267Actual
3133345.112024-08-2382613Actual
2600918.002024-04-228216Actual
3603220.002025-01-228273Actual
2614919.002024-04-228266Actual
36060137.002025-01-228214Actual
1171635.002023-02-218216Actual
813950.002022-11-248264Actual
1490718.002023-05-248246Actual
1707048.002023-07-248267Actual
1464160.002023-05-248214Actual
18568120.002023-09-238213Actual
962021.002022-12-228246Actual
3862622.002025-03-248246Actual
2402118.002024-02-218256Actual
1143574.002023-02-218214Actual
3204773.812024-09-228268Actual
1237540.002023-03-248213Budget
3494483.002024-12-228264Actual
3630041.002025-01-228236Actual
3909843.312025-03-2482611Actual
444330.002022-07-248268Budget
2201322.002023-12-228246Actual
723638.002022-10-248216Actual
1768450.002023-08-248214Actual
220530.002022-05-248268Budget
470970.002022-08-248214Budget
2745691.992024-05-238228Actual
1800824.002023-08-248266Actual
3635220.002025-01-228256Actual
22062.002022-04-238214Actual
2322743.512024-01-228228Actual
3251498.002024-10-238213Actual
3515038.002024-12-228236Actual
31893106.002024-09-228217Actual
307460.002022-06-248217Budget
868860.002022-11-248217Budget
3774684.422025-02-218268Actual
2228346.542023-12-228268Actual
354110.002022-07-248273Budget
356146.082024-12-2282511Actual
1815882.902023-08-248218Actual
795230.002022-11-248263Budget
83460.002022-04-238217Budget
1106150.002023-01-228218Budget
2843032.002024-06-238266Actual
556840.482022-08-248268Actual
64730.002022-04-238246Budget
116241.002022-05-248213Actual
2216464.002023-12-228267Actual
3877773.002025-03-248267Actual
2184056.002023-12-228215Actual
2967678.002024-07-238267Actual
293517.002022-06-248256Actual
2174856.002023-12-228214Actual
1423419.912023-04-2382111Actual
1031762.002023-01-228214Actual
193105.012023-09-2382211Actual
701946.002022-10-248264Actual
3172311.002024-09-228226Actual
2674566.172024-04-2282213Actual
1110930.002023-01-228228Budget
266657.002022-06-248265Actual
2839720.002024-06-238256Actual
603647.002022-09-238265Actual
1517848.052023-05-248268Actual
373050.002022-07-248215Budget
733440.002022-10-248236Budget
1084233.002023-01-228266Actual
1656760.002023-07-248263Actual
26955106.002024-05-238214Actual
15500117.002023-06-248213Actual
2813969.002024-06-238264Actual
1729.002022-04-238273Actual
2004122.002023-10-248266Actual
2301619.002024-01-228256Actual
1336441.992023-03-248228Actual
3685427.362025-01-2282112Actual
1842014.592023-08-2482611Actual
168658.002023-07-248226Actual
3169636.002024-09-228216Actual
2166366.002023-12-228263Actual
2647914.592024-04-2282311Actual
3812432.832025-02-2182113Actual
3750220.002025-02-218256Actual
3142562.002024-09-228263Actual
2952525.002024-07-238246Actual
3201373.812024-09-228228Actual
25233105.632024-03-238218Actual
840716.002022-11-248226Actual
1712890.482023-07-248218Actual
162730.002022-05-248216Budget
2733595.002024-05-238217Actual
1256370.002023-03-248214Budget
209588.002023-11-248226Actual
781331.382022-10-248268Actual
491247.002022-08-248265Actual
1535223.102023-05-2482611Actual
3570539.062024-12-2282112Actual
2896344.382024-06-2382612Actual
663230.002022-09-238228Budget
2505010.002024-03-238256Actual
821750.002022-11-248215Budget
827940.002022-11-248265Actual
1488131.002023-05-248236Actual
228540.002022-06-248213Budget
172440.002022-05-248236Budget
2314173.002024-01-228267Actual
2540810.332024-03-2382311Actual
1806576.002023-08-248217Actual
524130.002022-08-248266Budget
2124655.632023-11-248228Actual
1181440.002023-02-218236Budget
3440730.552024-11-2382311Actual
2636464.722024-04-228268Actual
3815141.602025-02-2182213Actual
1163750.002023-02-218265Budget
508734.002022-08-248236Actual
3340329.482024-10-2382112Actual
845640.002022-11-248236Actual
2642430.552024-04-2282111Actual
597359.002022-09-238215Actual
1674553.002023-07-248215Actual
3800425.232025-02-2182112Actual
2878227.362024-06-2382411Actual
3266985.002024-10-238264Actual
42140.002022-04-238265Budget
2677846.872024-04-2282613Actual
38239107.002025-03-248213Actual
245813.952024-02-2182612Actual
3724491.002025-02-218264Actual
2949944.002024-07-238236Actual
2624371.002024-04-228267Actual
550746.542022-08-248228Actual
24638106.002024-03-238213Actual
1196627.002023-02-218266Actual
2304927.002024-01-228266Actual
3379469.002024-11-238264Actual
3523529.002024-12-228266Actual
300567.142024-07-2382212Actual
2281750.002024-01-228215Actual
152643.952023-05-2482211Actual
31985137.452024-09-228218Actual
425740.002022-07-248267Budget
203387.142023-10-2482211Actual
715750.002022-10-248265Budget
1064113.002023-01-228226Actual
2786822.302024-05-2382113Actual
3541363.202024-12-228228Actual
1116930.002023-01-228268Budget
1243720.002023-03-248263Budget
3233948.632024-09-2282612Actual
28105141.002024-06-238214Actual
228440.002022-06-248213Actual
1130820.002023-02-218263Budget
2645213.532024-04-2282211Actual
1635913.532023-06-2482611Actual
875050.002022-11-248267Budget
2385647.002024-02-218265Actual
2440315.652024-02-2182411Actual
177028.002022-05-248246Actual
1665270.002023-07-248214Actual
1190720.002023-02-218256Budget
386637.002022-07-248216Actual
3313760.172024-10-238228Actual
3041989.002024-08-238264Actual
2687080.002024-05-238263Actual
391418.002022-07-248226Actual
214520.002022-05-248228Budget
174491.822023-07-2482112Actual
1360126.002023-04-238273Actual
321487.452022-06-248218Actual
1895415.002023-09-238246Actual
636423.002022-09-238266Actual
3183629.002024-09-228266Actual
2591467.002024-04-228215Actual
1005248.052022-12-228268Actual
391510.002022-07-248226Budget
2222284.422023-12-228218Actual
518218.002022-08-248256Actual
485050.002022-08-248215Budget
1928224.162023-09-2382111Actual
3901020.972025-03-2482311Actual
2573261.002024-04-228263Actual
144655.012023-04-2382612Actual
466012.002022-08-248273Actual
532060.002022-08-248217Budget
583479.002022-09-238214Actual
2414454.002024-02-218267Actual
36442118.002025-01-228217Actual
1529110.332023-05-2482311Actual
12986.002022-05-248273Actual
821852.002022-11-248215Actual
508840.002022-08-248236Budget
926050.002022-12-228264Budget
1196730.002023-02-218266Budget
518110.002022-08-248256Budget
860930.002022-11-248266Budget
3930366.172025-03-2482213Actual
3532784.002024-12-228267Actual
957340.002022-12-228236Budget
419860.002022-07-248217Budget
1890011.002023-09-238226Actual
980360.002022-12-228217Budget
34909129.002024-12-228214Actual
3553324.162024-12-2282211Actual
2360895.002024-02-218213Actual
1461312.002023-05-248273Actual
1984338.002023-10-248265Actual
3488127.002024-12-228273Actual
738127.002022-10-248246Actual
1975033.002023-10-248264Actual
3121653.952024-08-2382612Actual
1317650.002023-03-248217Budget
589450.002022-09-238264Budget
326232.902022-06-248228Actual
1434915.652023-04-2382611Actual
29258110.002024-07-238214Actual
3933660.902025-03-2482613Actual
2650613.532024-04-2282411Actual
616315.002022-09-238226Actual
2207225.002023-12-228266Actual
1910474.002023-09-238267Actual
340038.002022-07-248213Actual
2671822.302024-04-2282113Actual
3588446.872024-12-2282613Actual
756575.002022-10-248217Actual
2334712.462024-01-2282211Actual
926156.002022-12-228264Actual
3127425.812024-08-2382113Actual
433750.002022-07-248218Budget
1868863.002023-09-238214Actual
3668319.912025-01-2282211Actual
249706.002024-03-238226Actual
3903736.932025-03-2482411Actual
3517622.002024-12-228246Actual
1703568.002023-07-248217Actual
3647783.002025-01-228267Actual
1163854.002023-02-218265Actual
3558725.232024-12-2282411Actual
762550.002022-10-248267Budget
2860864.722024-06-238228Actual
1251510.002023-03-248273Budget
3106227.362024-08-2382411Actual
2760337.992024-05-2382311Actual
3624543.002025-01-228216Actual
252942.002022-06-248264Actual
2025263.202023-10-248268Actual
1350798.002023-04-238213Actual
701850.002022-10-248264Budget
2502419.002024-03-238246Actual
850220.002022-11-248246Budget
3679628.422025-01-2282611Actual
148568.002022-05-248215Actual
30384112.002024-08-238214Actual
2781061.402024-05-2382612Actual
2988212.462024-07-2382211Actual
35385134.422024-12-228218Actual
75331.002022-04-238266Actual
1936411.402023-09-2382411Actual
365050.002022-07-248264Budget
3080279.002024-08-238267Actual
3067717.002024-08-238256Actual
2039214.592023-10-2482411Actual
621140.002022-09-238236Actual
1084330.002023-01-228266Budget
64624.002022-04-238246Actual
1887321.002023-09-238216Actual
828050.002022-11-248265Budget
477151.002022-08-248264Actual
2019195.022023-10-248218Actual
669443.512022-09-238268Actual
3065120.002024-08-238246Actual
386730.002022-07-248216Budget
458321.002022-08-248263Actual
893629.872022-11-248268Actual
234430.002022-06-248263Budget
513418.002022-08-248246Actual
868751.002022-11-248217Actual
556730.002022-08-248268Budget
277778.212024-05-2382212Actual
2031025.232023-10-2482111Actual
1683832.002023-07-248216Actual
3272784.002024-10-238215Actual
1901227.002023-09-238266Actual
1455668.002023-05-248263Actual
663338.962022-09-238228Actual
2807726.002024-06-238273Actual
2198735.002023-12-228236Actual
3397111.002024-11-238226Actual
3296037.002024-10-238266Actual
167510.002022-05-248226Budget
2549519.912024-03-2382611Actual
9329.002022-04-238263Actual
3806664.592025-02-2182612Actual
695863.002022-10-248214Actual
37592101.002025-02-218217Actual
3213324.162024-09-2282211Actual
1781148.002023-08-248265Actual
1565540.002023-06-248264Actual
34233134.422024-11-238218Actual
644375.002022-09-238217Actual
630514.002022-09-238256Actual
658450.002022-09-238218Budget
1629814.592023-06-2482411Actual
242210.002022-06-248273Actual
2990932.672024-07-2382311Actual
2997033.742024-07-2382611Actual
1289212.002023-03-248226Actual
274431.002022-06-248216Actual
3180317.002024-09-228256Actual

Generated 2025-05-23 21:07:28.238 UTC