[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002023-12-248267Actual
1800824.002023-08-268266Actual
1130820.002023-02-238263Budget
183055.012023-08-2682211Actual
3556026.292024-12-2482311Actual
821852.002022-11-268215Actual
518218.002022-08-268256Actual
477050.002022-08-268264Budget
2142015.652023-11-2682411Actual
69420.002022-04-258256Budget
2683599.002024-05-258213Actual
2314173.002024-01-248267Actual
1615867.752023-06-268268Actual
1078320.002023-01-248256Actual
854921.002022-11-268256Actual
2786822.302024-05-2582113Actual
2760337.992024-05-2582311Actual
3576664.592024-12-2482612Actual
55110.002022-04-258226Budget
860930.002022-11-268266Budget
279310.002022-06-268226Budget
31390115.002024-09-248213Actual
1428915.652023-04-2582311Actual
2087352.002023-11-268265Actual
1835911.402023-08-2682411Actual
1901227.002023-09-258266Actual
405810.002022-07-268256Budget
1580629.002023-06-268216Actual
3794634.802025-02-2382611Actual
2039214.592023-10-2682411Actual
611430.002022-09-258216Budget
3175141.002024-09-248236Actual
214473.952023-11-2682511Actual
485050.002022-08-268215Budget
2749061.692024-05-258268Actual
3100811.402024-08-2582211Actual
1872239.002023-09-258264Actual
2093123.002023-11-268216Actual
3718126.002025-02-238273Actual
122030.002022-05-268263Budget
80309.002022-11-268273Actual
1868863.002023-09-258214Actual
855010.002022-11-268256Budget
37684129.872025-02-238218Actual
3780440.122025-02-2382111Actual
108237.452022-04-258268Actual
405716.002022-07-268256Actual
2929363.002024-07-258264Actual
3800425.232025-02-2382112Actual
3665558.212025-01-2482111Actual
1303520.002023-03-268256Budget
252942.002022-06-268264Actual
3818276.692025-02-2382613Actual
209675.322022-05-268218Actual
1733016.722023-07-2682411Actual
148568.002022-05-268215Actual
162632.002022-05-268216Actual
3541363.202024-12-248228Actual
2802073.002024-06-258263Actual
3041989.002024-08-258264Actual
390645.012025-03-2682511Actual
2908145.112024-06-2582613Actual
1229537.452023-02-238268Actual
3059717.002024-08-258226Actual
22604100.002024-01-248213Actual
2923027.002024-07-258273Actual
162730.002022-05-268216Budget
60040.002022-04-258236Budget
134662.002022-05-268214Actual
669330.002022-09-258268Budget
193377.142023-09-2582311Actual
174491.822023-07-2682112Actual
1262552.002023-03-268264Actual
807973.002022-11-268214Actual
986350.002022-12-248267Budget
245491.822024-02-2382212Actual
234521.002022-06-268263Actual
38359129.002025-03-268214Actual
658576.842022-09-258218Actual
164172.892023-06-2682112Actual
3668319.912025-01-2482211Actual
1405268.002023-04-258267Actual
396440.002022-07-268236Budget
187925.002022-05-268266Actual
3467345.112024-11-2582113Actual
1256266.002023-03-268214Actual
3482464.002024-12-248263Actual
3553324.162024-12-2482211Actual
2890136.932024-06-2582112Actual
695863.002022-10-268214Actual
835840.002022-11-268216Budget
677245.002022-10-268213Actual
108130.002022-04-258268Budget
1621624.162023-06-2682111Actual
775332.902022-10-268228Actual
887638.962022-11-268228Actual
2843032.002024-06-258266Actual
164753.952023-06-2682612Actual
260757.002022-06-268215Actual
957440.002022-12-248236Actual
3435262.462024-11-2582111Actual
1276636.002023-03-268265Actual
2708056.002024-05-258265Actual
411830.002022-07-268266Budget
2687080.002024-05-258263Actual
142625.012023-04-2582211Actual
3373122.002024-11-258273Actual
3615289.002025-01-248215Actual
3192789.002024-09-248267Actual
3854530.002025-03-268216Actual
3322953.952024-10-2582111Actual
1317550.002023-03-268217Actual
326320.002022-06-268228Budget
3523529.002024-12-248266Actual
570920.002022-09-258263Budget
1694513.002023-07-268256Actual
545899.572022-08-268218Actual
1045651.002023-01-248215Actual
2896344.382024-06-2582612Actual
1019020.002023-01-248263Budget
2935184.002024-07-258215Actual
220530.002022-05-268268Budget
391418.002022-07-268226Actual
37089125.002025-02-238213Actual
723638.002022-10-268216Actual
2763028.422024-05-2582411Actual
1565540.002023-06-268264Actual
603550.002022-09-258265Budget
19162125.332023-09-258218Actual
28147.002022-04-258264Actual
2004122.002023-10-268266Actual
2405319.002024-02-238266Actual
2382151.002024-02-238215Actual
266265.012024-04-2482112Actual
256122.892024-03-2582612Actual
1068940.002023-01-248236Budget
1719052.602023-07-268268Actual
1697828.002023-07-268266Actual
484960.002022-08-268215Actual
3470048.622024-11-2582213Actual
36060137.002025-01-248214Actual
611531.002022-09-258216Actual
154102.892023-05-2682112Actual
1323850.002023-03-268267Budget
1668735.002023-07-268264Actual
2440315.652024-02-2382411Actual
1237540.002023-03-268213Budget
715750.002022-10-268265Budget
1026810.002023-01-248273Budget
3355043.362024-10-2582213Actual
1223428.352023-02-238228Actual
321550.002022-06-268218Budget
3915636.932025-03-2682112Actual
172343.002022-05-268236Actual
3057036.002024-08-258216Actual
1434915.652023-04-2582611Actual
999157.142022-12-248228Actual
3183629.002024-09-248266Actual
2579119.002024-04-248273Actual
228440.002022-06-268213Actual
3276281.002024-10-258265Actual
2955116.002024-07-258256Actual
1493315.002023-05-268256Actual
1130926.002023-02-238263Actual
3154568.002024-09-248264Actual
1218750.002023-02-238218Budget
183863.952023-08-2682511Actual
564632.002022-09-258213Actual
1476835.002023-05-268265Actual
1336530.002023-03-268228Budget
3325720.972024-10-2582211Actual
2526151.082024-03-258228Actual
2420288.962024-02-238218Actual
1176520.002023-02-238226Actual
499030.002022-08-268216Budget
813850.002022-11-268264Budget
1482626.002023-05-268216Actual
1860358.002023-09-258263Actual
524032.002022-08-268266Actual
1149648.002023-02-238264Actual
3363998.002024-11-258213Actual
728418.002022-10-268226Actual
15500117.002023-06-268213Actual
2917362.002024-07-258263Actual
3609481.002025-01-248264Actual
158336.002023-06-268226Actual
75331.002022-04-258266Actual
3438012.462024-11-2582211Actual
545950.002022-08-268218Budget
1031762.002023-01-248214Actual
2834547.002024-06-258236Actual
419745.002022-07-268217Actual
205381.822023-10-2682212Actual
148660.002022-05-268215Budget
209588.002023-11-268226Actual
177130.002022-05-268246Budget
1051442.002023-01-248265Actual
3429463.202024-11-258268Actual
3671026.292025-01-2482311Actual
2813969.002024-06-258264Actual
503810.002022-08-268226Budget
265332.892024-04-2482511Actual
97478.362022-04-258218Actual
503914.002022-08-268226Actual
3233948.632024-09-2482612Actual
1461312.002023-05-268273Actual
1906976.002023-09-258217Actual
3017552.132024-07-2582213Actual
1455668.002023-05-268263Actual
35292102.002024-12-248217Actual
3517622.002024-12-248246Actual
3029969.002024-08-258263Actual
32634141.002024-10-258214Actual
1317650.002023-03-268217Budget
1181339.002023-02-238236Actual
64624.002022-04-258246Actual
38742114.002025-03-268217Actual
1331650.002023-03-268218Budget
401130.002022-07-268246Budget
2370012.002024-02-238273Actual
3169636.002024-09-248216Actual
828050.002022-11-268265Budget
1866013.002023-09-258273Actual
2423049.572024-02-238228Actual
242310.002022-06-268273Budget
372948.002022-07-268215Actual
452340.002022-08-268213Budget
177028.002022-05-268246Actual
2066163.002023-11-268263Actual
2952525.002024-07-258246Actual
1975033.002023-10-268264Actual
3691543.312025-01-2482612Actual
1609698.052023-06-268218Actual
3712483.002025-02-238263Actual
538039.002022-08-268267Actual
1106084.422023-01-248218Actual
1417448.052023-04-258268Actual
3009049.702024-07-2582612Actual
1092250.002023-01-248217Budget
17564114.002023-08-268213Actual
650651.002022-09-258267Actual
2993630.552024-07-2582411Actual
3724491.002025-02-238264Actual
444445.022022-07-268268Actual
204199.272023-10-2682511Actual
2807726.002024-06-258273Actual
669443.512022-09-258268Actual
3860044.002025-03-268236Actual
3367459.002024-11-258263Actual
3002834.802024-07-2582112Actual
2514087.002024-03-258217Actual
466110.002022-08-268273Budget
2624371.002024-04-248267Actual
470970.002022-08-268214Budget
1073733.002023-01-248246Actual
733440.002022-10-268236Budget
3827460.002025-03-268263Actual
239415.002024-02-238226Actual
952420.002022-12-248226Budget
3909843.312025-03-2682611Actual
1019125.002023-01-248263Actual
1389920.002023-04-258246Actual
742710.002022-10-268256Budget
2716513.002024-05-258226Actual
934046.002022-12-248215Actual
3388677.002024-11-258265Actual
3918416.722025-03-2682212Actual
1342630.002023-03-268268Budget
2508327.002024-03-258266Actual
64730.002022-04-258246Budget
346220.002022-07-268263Budget
354011.002022-07-268273Actual
3160380.002024-09-248215Actual
2414454.002024-02-238267Actual
508840.002022-08-268236Budget
1110841.992023-01-248228Actual
1051350.002023-01-248265Budget
3573316.722024-12-2482212Actual
1218670.782023-02-238218Actual
2203912.002023-12-248256Actual
845640.002022-11-268236Actual
728520.002022-10-268226Budget
242210.002022-06-268273Actual
42240.002022-04-258265Actual
1289310.002023-03-268226Budget
1683832.002023-07-268216Actual
284143.002022-06-268236Actual
1910474.002023-09-258267Actual
3503756.002024-12-248265Actual
589450.002022-09-258264Budget
1942419.912023-09-2582611Actual
1037750.002023-01-248264Budget
3254959.002024-10-258263Actual
2376347.002024-02-238264Actual
26955106.002024-05-258214Actual
31985137.452024-09-248218Actual
1045550.002023-01-248215Budget
102238.962022-04-258228Actual
2426367.752024-02-238268Actual
201843.002022-05-268267Actual
411939.002022-07-268266Actual
214443.512022-05-268228Actual
1635913.532023-06-2682611Actual
3656363.202025-01-248228Actual
2432117.782024-02-2382111Actual
201740.002022-05-268267Budget
2198735.002023-12-248236Actual
3109636.932024-08-2582611Actual
658450.002022-09-258218Budget
2704780.002024-05-258215Actual
1559217.002023-06-268273Actual
313639.002022-06-268267Actual
168658.002023-07-268226Actual
1777638.002023-08-268215Actual
178969.002023-08-268226Actual
781420.002022-10-268268Budget
75230.002022-04-258266Budget
2494322.002024-03-258216Actual
2517563.002024-03-258267Actual
2322743.512024-01-248228Actual
3177722.002024-09-248246Actual
3115436.932024-08-2582112Actual
1251414.002023-03-268273Actual
3266985.002024-10-258264Actual
491247.002022-08-268265Actual
167510.002022-05-268226Budget
2301619.002024-01-248256Actual
401029.002022-07-268246Actual
438451.082022-07-268228Actual
677340.002022-10-268213Budget
926156.002022-12-248264Actual
2609016.002024-04-248246Actual
518110.002022-08-268256Budget
683330.002022-10-268263Budget
2902136.342024-06-2582113Actual
1059234.002023-01-248216Actual
907425.002022-12-248263Actual
138458.002023-04-258226Actual
288930.002022-06-268246Budget
644375.002022-09-258217Actual
2976261.692024-07-258228Actual
2074669.002023-11-268214Actual
3051268.002024-08-258265Actual
835944.002022-11-268216Actual
2792869.672024-05-2582613Actual
875050.002022-11-268267Budget
2677846.872024-04-2482613Actual
2475863.002024-03-258214Actual
3730286.002025-02-238215Actual
1423419.912023-04-2582111Actual
102320.002022-04-258228Budget
2116051.002023-11-268267Actual
154838.002022-05-268265Actual
29734137.452024-07-258218Actual
1992810.002023-10-268226Actual
228540.002022-06-268213Budget
962021.002022-12-248246Actual
1771839.002023-08-268264Actual
1833211.402023-08-2682311Actual
1143470.002023-02-238214Budget
3292714.002024-10-258256Actual
174761.822023-07-2682212Actual
1229630.002023-02-238268Budget
229366.002024-01-248226Actual
597450.002022-09-258215Budget
1553556.002023-06-268263Actual
882966.232022-11-268218Actual
999030.002022-12-248228Budget
3092290.482024-08-258268Actual
2467364.002024-03-258263Actual
2581977.002024-04-248214Actual
1276550.002023-03-268265Budget
775230.002022-10-268228Budget
1810045.002023-08-268267Actual
947740.002022-12-248216Actual
3862622.002025-03-268246Actual
2025263.202023-10-268268Actual
3833118.002025-03-268273Actual
83460.002022-04-258217Budget
419860.002022-07-268217Budget
3163876.002024-09-248265Actual
2411072.002024-02-238217Actual
30384112.002024-08-258214Actual
1502384.002023-05-268217Actual
195091.822023-09-2582212Actual
1467533.002023-05-268264Actual
3788634.802025-02-2382411Actual
2650613.532024-04-2482411Actual
2990932.672024-07-2582311Actual
3118212.462024-08-2582212Actual
3679628.422025-01-2482611Actual
3313760.172024-10-258228Actual
3868534.002025-03-268266Actual
2636464.722024-04-248268Actual
1157558.002023-02-238215Actual
2600918.002024-04-248216Actual
3845272.002025-03-268215Actual
947640.002022-12-248216Budget
116340.002022-05-268213Budget
3927636.342025-03-2682113Actual
2124655.632023-11-268228Actual
3352338.092024-10-2582113Actual
2281750.002024-01-248215Actual
3697346.872025-01-2482113Actual
1959796.002023-10-268213Actual
2535325.232024-03-2582111Actual
491150.002022-08-268265Budget
1204550.002023-02-238217Budget
1724820.972023-07-2682111Actual
789333.002022-11-268213Actual
3500295.002024-12-248215Actual
1674553.002023-07-268215Actual
701946.002022-10-268264Actual
215392.892023-11-2682112Actual
1600373.002023-06-268217Actual
2988212.462024-07-2582211Actual
373050.002022-07-268215Budget
868751.002022-11-268217Actual
1707048.002023-07-268267Actual
3440730.552024-11-2582311Actual
1098251.002023-01-248267Actual
901440.002022-12-248213Budget
2733595.002024-05-258217Actual
1627111.402023-06-2682311Actual
1354271.002023-04-258263Actual
1237436.002023-03-268213Actual
1818638.962023-08-268228Actual
2136610.332023-11-2682211Actual
3172311.002024-09-248226Actual
893629.872022-11-268268Actual
3488127.002024-12-248273Actual
3585148.622024-12-2482213Actual
83351.002022-04-258217Actual
34909129.002024-12-248214Actual
748725.002022-10-268266Actual
2540810.332024-03-2582311Actual
1729.002022-04-258273Actual
293517.002022-06-268256Actual
1998220.002023-10-268246Actual
209750.002022-05-268218Budget
1013040.002023-01-248213Budget
28050.002022-04-258264Budget
122129.002022-05-268263Actual
20626106.002023-11-268213Actual
3889767.752025-03-268268Actual
433750.002022-07-268218Budget
245222.892024-02-2382112Actual
3647783.002025-01-248267Actual

Generated 2025-05-25 03:31:27.108 UTC