[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-268228Budget
691110.002022-10-268273Budget
1181440.002023-02-238236Budget
2207225.002023-12-248266Actual
3367459.002024-11-258263Actual
3665558.212025-01-2482111Actual
3204773.812024-09-248268Actual
1586133.002023-06-268236Actual
845640.002022-11-268236Actual
701850.002022-10-268264Budget
2884328.422024-06-2582611Actual
1298830.002023-03-268246Budget
821750.002022-11-268215Budget
3062535.002024-08-258236Actual
1294140.002023-03-268236Budget
252850.002022-06-268264Budget
108237.452022-04-258268Actual
108130.002022-04-258268Budget
1818638.962023-08-268228Actual
274530.002022-06-268216Budget
1730311.402023-07-2682311Actual
775230.002022-10-268228Budget
2172012.002023-12-248273Actual
3676412.462025-01-2482511Actual
860930.002022-11-268266Budget
249706.002024-03-258226Actual
1031762.002023-01-248214Actual
2074669.002023-11-268214Actual
966812.002022-12-248256Actual
215392.892023-11-2682112Actual
225141.822023-12-2482112Actual
2310664.002024-01-248217Actual
18568120.002023-09-258213Actual
1485310.002023-05-268226Actual
538039.002022-08-268267Actual
1694513.002023-07-268256Actual
3047776.002024-08-258215Actual
2116051.002023-11-268267Actual
284240.002022-06-268236Budget
356146.082024-12-2482511Actual
907425.002022-12-248263Actual
252942.002022-06-268264Actual
2656715.652024-04-2482611Actual
2437611.402024-02-2382311Actual
3576664.592024-12-2482612Actual
3282041.002024-10-258216Actual
9943104.112022-12-248218Actual
254628.212024-03-2582511Actual
1963163.002023-10-268263Actual
1703568.002023-07-268217Actual
742811.002022-10-268256Actual
122129.002022-05-268263Actual
1781148.002023-08-268265Actual
247082.002022-06-268214Actual
1759968.002023-08-268263Actual
850322.002022-11-268246Actual
1362947.002023-04-258214Actual
2203912.002023-12-248256Actual
1792436.002023-08-268236Actual
1683832.002023-07-268216Actual
1417448.052023-04-258268Actual
1084233.002023-01-248266Actual
2990932.672024-07-2582311Actual
2611613.002024-04-248256Actual
3685427.362025-01-2482112Actual
1276550.002023-03-268265Budget
1860358.002023-09-258263Actual
972530.002022-12-248266Budget
255801.822024-03-2582212Actual
477050.002022-08-268264Budget
1130820.002023-02-238263Budget
3461557.142024-11-2582612Actual
2852271.002024-06-258267Actual
1881553.002023-09-258265Actual
235513.952024-01-2482612Actual
1535223.102023-05-2682611Actual
42240.002022-04-258265Actual
3358267.922024-10-2582613Actual
3340.002022-04-258213Budget
1797610.002023-08-268256Actual
491150.002022-08-268265Budget
2446425.232024-02-2382611Actual
3494483.002024-12-248264Actual
3509529.002024-12-248216Actual
3848784.002025-03-268265Actual
2178229.002023-12-248264Actual
1323750.002023-03-268267Actual
30264119.002024-08-258213Actual
1806576.002023-08-268217Actual
677245.002022-10-268213Actual
391418.002022-07-268226Actual
2834547.002024-06-258236Actual
3251498.002024-10-258213Actual
3109636.932024-08-2582611Actual
3020745.112024-07-2582613Actual
762654.002022-10-268267Actual
187830.002022-05-268266Budget
1615867.752023-06-268268Actual
2187436.002023-12-248265Actual
2683599.002024-05-258213Actual
3272784.002024-10-258215Actual
20626106.002023-11-268213Actual
154102.892023-05-2682112Actual
235193.952024-01-2482112Actual
2517563.002024-03-258267Actual
683330.002022-10-268263Budget
1270461.002023-03-268215Actual
1739123.102023-07-2682611Actual
2837125.002024-06-258246Actual
893520.002022-11-268268Budget
3394438.002024-11-258216Actual
3635220.002025-01-248256Actual
3886352.602025-03-268228Actual
1204653.002023-02-238217Actual
2581977.002024-04-248214Actual
1336530.002023-03-268228Budget
2976261.692024-07-258228Actual
1461312.002023-05-268273Actual
1026910.002023-01-248273Actual
142625.012023-04-2582211Actual
972425.002022-12-248266Actual
29258110.002024-07-258214Actual
1786932.002023-08-268216Actual
854921.002022-11-268256Actual
1051350.002023-01-248265Budget
307371.002022-06-268217Actual
1149750.002023-02-238264Budget
2594958.002024-04-248265Actual
340038.002022-07-268213Actual
3213324.162024-09-2482211Actual
611430.002022-09-258216Budget
2019195.022023-10-268218Actual
1591316.002023-06-268256Actual
17564114.002023-08-268213Actual
1284530.002023-03-268216Budget
1910474.002023-09-258267Actual
2399522.002024-02-238246Actual
2591467.002024-04-248215Actual
2234124.162023-12-2482111Actual
19162125.332023-09-258218Actual
288097.142024-06-2582511Actual
1565540.002023-06-268264Actual
3553324.162024-12-2482211Actual
3057036.002024-08-258216Actual
3520215.002024-12-248256Actual
3242464.412024-09-2482213Actual
470868.002022-08-268214Actual
346323.002022-07-268263Actual
433750.002022-07-268218Budget
2620892.002024-04-248217Actual
2708056.002024-05-258265Actual
3862622.002025-03-268246Actual
827940.002022-11-268265Actual
3192789.002024-09-248267Actual
2687080.002024-05-258263Actual
2749061.692024-05-258268Actual
113876.002023-02-238273Actual
1936411.402023-09-2582411Actual
288930.002022-06-268246Budget
140744.002022-05-268264Actual
1342630.002023-03-268268Budget
636423.002022-09-258266Actual
1084330.002023-01-248266Budget
1045550.002023-01-248215Budget
3148225.002024-09-248273Actual
658450.002022-09-258218Budget
3080279.002024-08-258267Actual
2831710.002024-06-258226Actual
2935184.002024-07-258215Actual
1890011.002023-09-258226Actual
2813969.002024-06-258264Actual
1256370.002023-03-268214Budget
234285.012024-01-2482511Actual
134770.002022-05-268214Budget
2031025.232023-10-2682111Actual
3691543.312025-01-2482612Actual
2502419.002024-03-258246Actual
709843.002022-10-268215Actual
3458112.462024-11-2582212Actual
1186025.002023-02-238246Actual
32634141.002024-10-258214Actual
1895415.002023-09-258246Actual
55110.002022-04-258226Budget
644460.002022-09-258217Budget
42140.002022-04-258265Budget
1262450.002023-03-268264Budget
1064010.002023-01-248226Budget
12986.002022-05-268273Actual
3618759.002025-01-248265Actual
2301619.002024-01-248256Actual
1092156.002023-01-248217Actual
1331650.002023-03-268218Budget
3163876.002024-09-248265Actual
148660.002022-05-268215Budget
1289310.002023-03-268226Budget
2098633.002023-11-268236Actual
2467364.002024-03-258263Actual
920072.002022-12-248214Actual
3399941.002024-11-258236Actual
1078320.002023-01-248256Actual
518218.002022-08-268256Actual
2485041.002024-03-258215Actual
138458.002023-04-258226Actual
214443.512022-05-268228Actual
650651.002022-09-258267Actual
187925.002022-05-268266Actual
695863.002022-10-268214Actual
2645213.532024-04-2482211Actual
2124655.632023-11-268228Actual
2372864.002024-02-238214Actual
129910.002022-05-268273Budget
378859.002022-07-268265Actual
2988212.462024-07-2582211Actual
1959796.002023-10-268213Actual
1800824.002023-08-268266Actual
452340.002022-08-268213Budget
508734.002022-08-268236Actual
1505865.002023-05-268267Actual
999157.142022-12-248228Actual
3245741.602024-09-2482613Actual
438451.082022-07-268228Actual
2781061.402024-05-2582612Actual
926050.002022-12-248264Budget
1868863.002023-09-258214Actual
1995632.002023-10-268236Actual
340140.002022-07-268213Budget
3041989.002024-08-258264Actual
164753.952023-06-2682612Actual
821852.002022-11-268215Actual
3373122.002024-11-258273Actual
1360126.002023-04-258273Actual
3753534.002025-02-238266Actual
37684129.872025-02-238218Actual
3266985.002024-10-258264Actual
2499834.002024-03-258236Actual
1073630.002023-01-248246Budget
3818276.692025-02-2382613Actual
2642430.552024-04-2482111Actual
193105.012023-09-2582211Actual
2624371.002024-04-248267Actual
245491.822024-02-2382212Actual
266657.002022-06-268265Actual
947640.002022-12-248216Budget
205381.822023-10-2682212Actual
3175141.002024-09-248236Actual
597450.002022-09-258215Budget
1251414.002023-03-268273Actual
3103533.742024-08-2582311Actual
715750.002022-10-268265Budget
636530.002022-09-258266Budget
2269625.002024-01-248273Actual
2128049.572023-11-268268Actual
15116110.172023-05-268218Actual
1990127.002023-10-268216Actual
37209135.002025-02-238214Actual
175075.012023-07-2682612Actual
1276636.002023-03-268265Actual
3002834.802024-07-2582112Actual
3470048.622024-11-2582213Actual
193377.142023-09-2582311Actual
28487127.002024-06-258217Actual
372948.002022-07-268215Actual
3287537.002024-10-258236Actual
2786822.302024-05-2582113Actual
36260.002022-04-258215Budget
583570.002022-09-258214Budget
2396933.002024-02-238236Actual
2078142.002023-11-268264Actual
1186130.002023-02-238246Budget
2139316.722023-11-2682311Actual
148568.002022-05-268215Actual
756660.002022-10-268217Budget
293517.002022-06-268256Actual
162632.002022-05-268216Actual
140650.002022-05-268264Budget
1092250.002023-01-248217Budget
334317.142024-10-2582212Actual
59937.002022-04-258236Actual
205112.892023-10-2682112Actual
1395825.002023-04-258266Actual
28147.002022-04-258264Actual
789333.002022-11-268213Actual
3812432.832025-02-2382113Actual
2958429.002024-07-258266Actual
195860.002022-05-268217Budget
1124840.002023-02-238213Budget
1210750.002023-02-238267Budget
3921861.402025-03-2682612Actual
2184056.002023-12-248215Actual
1594622.002023-06-268266Actual
550746.542022-08-268228Actual
154838.002022-05-268265Actual
1922445.022023-09-258268Actual
444445.022022-07-268268Actual
1372358.002023-04-258215Actual
1037638.002023-01-248264Actual
1303520.002023-03-268256Budget
1529110.332023-05-2682311Actual
2997033.742024-07-2582611Actual
2864261.692024-06-258268Actual
1777638.002023-08-268215Actual
807973.002022-11-268214Actual
2692727.002024-05-258273Actual
2263958.002024-01-248263Actual
378750.002022-07-268265Budget
245813.952024-02-2382612Actual
2529554.112024-03-258268Actual
2650613.532024-04-2482411Actual
2505010.002024-03-258256Actual
31893106.002024-09-248217Actual
3473239.852024-11-2582613Actual
172440.002022-05-268236Budget
2737076.002024-05-258267Actual
3218731.612024-09-2482411Actual
3121653.952024-08-2582612Actual
3402527.002024-11-258246Actual
1019020.002023-01-248263Budget
701946.002022-10-268264Actual
3762687.002025-02-238267Actual
2549519.912024-03-2582611Actual
2904867.922024-06-2582213Actual
545950.002022-08-268218Budget
2860864.722024-06-258228Actual
34140111.002024-11-258217Actual
868751.002022-11-268217Actual
3210549.702024-09-2482111Actual
1229630.002023-02-238268Budget
583479.002022-09-258214Actual
518110.002022-08-268256Budget
1765612.002023-08-268273Actual
458220.002022-08-268263Budget
2136610.332023-11-2682211Actual
22170.002022-04-258214Budget
29138113.002024-07-258213Actual
882850.002022-11-268218Budget
2508327.002024-03-258266Actual
2763028.422024-05-2582411Actual
1414038.962023-04-258228Actual
260860.002022-06-268215Budget
184783.952023-08-2682112Actual
933950.002022-12-248215Budget
1350798.002023-04-258213Actual
300567.142024-07-2582212Actual
195403.952023-09-2582612Actual
144072.892023-04-2582112Actual
3201373.812024-09-248228Actual
3325720.972024-10-2582211Actual
1842014.592023-08-2682611Actual
3918416.722025-03-2682212Actual
1106084.422023-01-248218Actual
183863.952023-08-2682511Actual
358970.002022-07-268214Budget
466110.002022-08-268273Budget
1106150.002023-01-248218Budget
3127425.812024-08-2582113Actual
2174856.002023-12-248214Actual
1719052.602023-07-268268Actual
158336.002023-06-268226Actual
3558725.232024-12-2482411Actual
354110.002022-07-268273Budget
868860.002022-11-268217Budget
3500295.002024-12-248215Actual
34789107.002024-12-248213Actual
2222284.422023-12-248218Actual
2245625.232023-12-2482611Actual
234430.002022-06-268263Budget
2938666.002024-07-258265Actual
3630041.002025-01-248236Actual
2423049.572024-02-238228Actual
1553556.002023-06-268263Actual
1678053.002023-07-268265Actual
174491.822023-07-2682112Actual
242210.002022-06-268273Actual
3100811.402024-08-2582211Actual
2162989.002023-12-248213Actual
425740.002022-07-268267Budget
16532102.002023-07-268213Actual
2514087.002024-03-258217Actual
3865221.002025-03-268256Actual
3747629.002025-02-238246Actual
164172.892023-06-2682112Actual
3750220.002025-02-238256Actual
3169636.002024-09-248216Actual
1431611.402023-04-2582411Actual
3029969.002024-08-258263Actual
3449549.702024-11-2582611Actual
748630.002022-10-268266Budget
470970.002022-08-268214Budget
1662428.002023-07-268273Actual
255532.892024-03-2582112Actual
344619.272024-11-2582511Actual
1309630.002023-03-268266Budget
484960.002022-08-268215Actual
3334532.672024-10-2582611Actual
242310.002022-06-268273Budget
228440.002022-06-268213Actual
1218750.002023-02-238218Budget
835840.002022-11-268216Budget
31510121.002024-09-248214Actual
564632.002022-09-258213Actual
3017552.132024-07-2582213Actual
3556026.292024-12-2482311Actual
3346548.632024-10-2582612Actual
2671822.302024-04-2482113Actual
994250.002022-12-248218Budget
34909129.002024-12-248214Actual
3697346.872025-01-2482113Actual
260757.002022-06-268215Actual
3544773.812024-12-248268Actual
1251510.002023-03-268273Budget
1392515.002023-04-258256Actual
887638.962022-11-268228Actual
775332.902022-10-268228Actual
840620.002022-11-268226Budget
3292714.002024-10-258256Actual
2112556.002023-11-268217Actual
807870.002022-11-268214Budget
1298932.002023-03-268246Actual
1223530.002023-02-238228Budget
1210839.002023-02-238267Actual
2494322.002024-03-258216Actual
728418.002022-10-268226Actual
204199.272023-10-2682511Actual
405716.002022-07-268256Actual
1715637.452023-07-268228Actual
2774939.062024-05-2582112Actual
3627211.002025-01-248226Actual
2733595.002024-05-258217Actual
3712483.002025-02-238263Actual
3328422.042024-10-2582311Actual
2674566.172024-04-2482213Actual
97478.362022-04-258218Actual
1411298.052023-04-258218Actual
178969.002023-08-268226Actual
2870053.952024-06-2582111Actual
144341.822023-04-2582212Actual
3254959.002024-10-258263Actual
162730.002022-05-268216Budget
1190720.002023-02-238256Budget
21218113.202023-11-268218Actual
260366.002024-04-248226Actual
2967678.002024-07-258267Actual
477151.002022-08-268264Actual
2819776.002024-06-258215Actual
174761.822023-07-2682212Actual
3730286.002025-02-238215Actual
152643.952023-05-2682211Actual
499030.002022-08-268216Budget

Generated 2025-05-25 09:25:28.157 UTC