[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292024-12-2282311Actual
845640.002022-11-248236Actual
2437611.402024-02-2182311Actual
255532.892024-03-2382112Actual
2967678.002024-07-238267Actual
1068940.002023-01-228236Budget
2242315.652023-12-2282411Actual
245222.892024-02-2182112Actual
691110.002022-10-248273Budget
742811.002022-10-248256Actual
25233105.632024-03-238218Actual
1496622.002023-05-248266Actual
3192789.002024-09-228267Actual
2908145.112024-06-2382613Actual
205381.822023-10-2482212Actual
1350798.002023-04-238213Actual
167414.002022-05-248226Actual
2372864.002024-02-218214Actual
3029969.002024-08-238263Actual
1565540.002023-06-248264Actual
3388677.002024-11-238265Actual
2505010.002024-03-238256Actual
882850.002022-11-248218Budget
2346119.912024-01-2282611Actual
578710.002022-09-238273Budget
2296429.002024-01-228236Actual
144655.012023-04-2382612Actual
893520.002022-11-248268Budget
2337413.532024-01-2282311Actual
920170.002022-12-228214Budget
293620.002022-06-248256Budget
1309729.002023-03-248266Actual
603647.002022-09-238265Actual
1005248.052022-12-228268Actual
3665558.212025-01-2282111Actual
154435.012023-05-2482612Actual
669330.002022-09-238268Budget
3169636.002024-09-228216Actual
3260634.002024-10-238273Actual
1243622.002023-03-248263Actual
386730.002022-07-248216Budget
2473012.002024-03-238273Actual
247170.002022-06-248214Budget
3730286.002025-02-218215Actual
3397111.002024-11-238226Actual
1013040.002023-01-228213Budget
28050.002022-04-238264Budget
1998220.002023-10-248246Actual
2600918.002024-04-228216Actual
144072.892023-04-2382112Actual
75331.002022-04-238266Actual
1317650.002023-03-248217Budget
3862622.002025-03-248246Actual
2860864.722024-06-238228Actual
3062535.002024-08-238236Actual
556840.482022-08-248268Actual
3603220.002025-01-228273Actual
36149.002022-04-238215Actual
1485310.002023-05-248226Actual
531948.002022-08-248217Actual
178969.002023-08-248226Actual
266540.002022-06-248265Budget
55013.002022-04-238226Actual
334317.142024-10-2382212Actual
405716.002022-07-248256Actual
3800425.232025-02-2182112Actual
220530.002022-05-248268Budget
2749061.692024-05-238268Actual
2837125.002024-06-238246Actual
116241.002022-05-248213Actual
3470048.622024-11-2382213Actual
405810.002022-07-248256Budget
1898012.002023-09-238256Actual
215725.012023-11-2482612Actual
1262552.002023-03-248264Actual
458220.002022-08-248263Budget
215392.892023-11-2482112Actual
3609481.002025-01-228264Actual
1724820.972023-07-2482111Actual
321487.452022-06-248218Actual
2142015.652023-11-2482411Actual
3328422.042024-10-2382311Actual
1777638.002023-08-248215Actual
209750.002022-05-248218Budget
775230.002022-10-248228Budget
30264119.002024-08-238213Actual
2479229.002024-03-238264Actual
1984338.002023-10-248265Actual
499030.002022-08-248216Budget
2543510.332024-03-2382411Actual
1517848.052023-05-248268Actual
1372358.002023-04-238215Actual
855010.002022-11-248256Budget
1703568.002023-07-248217Actual
2340115.652024-01-2282411Actual
102320.002022-04-238228Budget
1771839.002023-08-248264Actual
466012.002022-08-248273Actual
1603866.002023-06-248267Actual
1992810.002023-10-248226Actual
3266985.002024-10-238264Actual
513530.002022-08-248246Budget
1835911.402023-08-2482411Actual
1815882.902023-08-248218Actual
1490718.002023-05-248246Actual
28487127.002024-06-238217Actual
2281750.002024-01-228215Actual
28147.002022-04-238264Actual
1971655.002023-10-248214Actual
2423049.572024-02-218228Actual
3656363.202025-01-228228Actual
1270350.002023-03-248215Budget
701946.002022-10-248264Actual
3671026.292025-01-2282311Actual
174761.822023-07-2482212Actual
1892830.002023-09-238236Actual
1488131.002023-05-248236Actual
300567.142024-07-2382212Actual
2066163.002023-11-248263Actual
1387324.002023-04-238236Actual
172768.212023-07-2482211Actual
2334712.462024-01-2282211Actual
2074669.002023-11-248214Actual
177028.002022-05-248246Actual
2098633.002023-11-248236Actual
3467345.112024-11-2382113Actual
2609016.002024-04-228246Actual
108237.452022-04-238268Actual
3177722.002024-09-228246Actual
524130.002022-08-248266Budget
3509529.002024-12-228216Actual
3762687.002025-02-218267Actual
378750.002022-07-248265Budget
1176520.002023-02-218226Actual
477050.002022-08-248264Budget
1331650.002023-03-248218Budget
3500295.002024-12-228215Actual
3272784.002024-10-238215Actual
2420288.962024-02-218218Actual
3703245.112025-01-2282613Actual
583570.002022-09-238214Budget
1795016.002023-08-248246Actual
3317173.812024-10-238268Actual
214473.952023-11-2482511Actual
162730.002022-05-248216Budget
354011.002022-07-248273Actual
3154568.002024-09-228264Actual
1130820.002023-02-218263Budget
3221411.402024-09-2282511Actual
2904867.922024-06-2382213Actual
2019195.022023-10-248218Actual
253813.952024-03-2382211Actual
2414454.002024-02-218267Actual
307460.002022-06-248217Budget
2719343.002024-05-238236Actual
1303622.002023-03-248256Actual
3860044.002025-03-248236Actual
2299017.002024-01-228246Actual
1163854.002023-02-218265Actual
265332.892024-04-2282511Actual
134662.002022-05-248214Actual
2021951.082023-10-248228Actual
195860.002022-05-248217Budget
597359.002022-09-238215Actual
1078420.002023-01-228256Budget
616315.002022-09-238226Actual
1064113.002023-01-228226Actual
3515038.002024-12-228236Actual
34140111.002024-11-238217Actual
644375.002022-09-238217Actual
966812.002022-12-228256Actual
1476835.002023-05-248265Actual
3597567.002025-01-228263Actual
22062.002022-04-238214Actual
177130.002022-05-248246Budget
3092290.482024-08-238268Actual
2225043.512023-12-228228Actual
3098043.312024-08-2382111Actual
9329.002022-04-238263Actual
663230.002022-09-238228Budget
2446425.232024-02-2182611Actual
2360895.002024-02-218213Actual
3239739.852024-09-2282113Actual
154740.002022-05-248265Budget
3355043.362024-10-2382213Actual
36442118.002025-01-228217Actual
234285.012024-01-2282511Actual
3647783.002025-01-228267Actual
1196730.002023-02-218266Budget
3482464.002024-12-228263Actual
3210549.702024-09-2282111Actual
2103816.002023-11-248256Actual
3402527.002024-11-238246Actual
3544773.812024-12-228268Actual
1395825.002023-04-238266Actual
3877773.002025-03-248267Actual
2228346.542023-12-228268Actual
1665270.002023-07-248214Actual
947640.002022-12-228216Budget
3405118.002024-11-238256Actual
3903736.932025-03-2482411Actual
3127425.812024-08-2382113Actual
154838.002022-05-248265Actual
2101222.002023-11-248246Actual
733440.002022-10-248236Budget
134770.002022-05-248214Budget
1588718.002023-06-248246Actual
2245625.232023-12-2282611Actual
1092156.002023-01-228217Actual
3276281.002024-10-238265Actual
3172311.002024-09-228226Actual
33017115.002024-10-238217Actual
3921861.402025-03-2482612Actual
344619.272024-11-2382511Actual
1149648.002023-02-218264Actual
625830.002022-09-238246Budget
957440.002022-12-228236Actual
42240.002022-04-238265Actual
1975033.002023-10-248264Actual
1360126.002023-04-238273Actual
3284710.002024-10-238226Actual
999030.002022-12-228228Budget
2834547.002024-06-238236Actual
209675.322022-05-248218Actual
2432117.782024-02-2182111Actual
3700052.132025-01-2282213Actual
2207225.002023-12-228266Actual
683230.002022-10-248263Actual
972425.002022-12-228266Actual
1354271.002023-04-238263Actual
1251510.002023-03-248273Budget
2698968.002024-05-238264Actual
901536.002022-12-228213Actual
1190720.002023-02-218256Budget
556730.002022-08-248268Budget
2890136.932024-06-2382112Actual
203387.142023-10-2482211Actual
803110.002022-11-248273Budget
21218113.202023-11-248218Actual
2112556.002023-11-248217Actual
3771287.452025-02-218228Actual
3668319.912025-01-2282211Actual
2647914.592024-04-2282311Actual
701850.002022-10-248264Budget
391418.002022-07-248226Actual
2713829.002024-05-238216Actual
3160380.002024-09-228215Actual
1019020.002023-01-228263Budget
2269625.002024-01-228273Actual
1098251.002023-01-228267Actual
332245.022022-06-248268Actual
204199.272023-10-2482511Actual
1138610.002023-02-218273Budget
1110930.002023-01-228228Budget
3745034.002025-02-218236Actual
3473239.852024-11-2382613Actual
35292102.002024-12-228217Actual
2591467.002024-04-228215Actual
2526151.082024-03-238228Actual
1405268.002023-04-238267Actual
611430.002022-09-238216Budget
3558725.232024-12-2282411Actual
3282041.002024-10-238216Actual
2411072.002024-02-218217Actual
144341.822023-04-2382212Actual
3109636.932024-08-2382611Actual
3379469.002024-11-238264Actual
1237436.002023-03-248213Actual
813850.002022-11-248264Budget
2878227.362024-06-2382411Actual
3718126.002025-02-218273Actual
122030.002022-05-248263Budget
1336441.992023-03-248228Actual
2656715.652024-04-2282611Actual
234430.002022-06-248263Budget
2116051.002023-11-248267Actual
234521.002022-06-248263Actual
933950.002022-12-228215Budget
289297.142024-06-2382212Actual
168658.002023-07-248226Actual
2499834.002024-03-238236Actual
1464160.002023-05-248214Actual
3014820.552024-07-2382113Actual
1381831.002023-04-238216Actual
1176410.002023-02-218226Budget
2162989.002023-12-228213Actual
2843032.002024-06-238266Actual
1289310.002023-03-248226Budget
503914.002022-08-248226Actual
477151.002022-08-248264Actual
279310.002022-06-248226Budget
219598.002023-12-228226Actual
142625.012023-04-2382211Actual
1045651.002023-01-228215Actual
425740.002022-07-248267Budget
75230.002022-04-238266Budget
3494483.002024-12-228264Actual
1171635.002023-02-218216Actual
183055.012023-08-2482211Actual
695970.002022-10-248214Budget
3594188.002025-01-228213Actual
163255.012023-06-2482511Actual
1559217.002023-06-248273Actual
915310.002022-12-228273Budget
3449549.702024-11-2382611Actual
1171730.002023-02-218216Budget
425848.002022-07-248267Actual
36535158.662025-01-228218Actual
2569784.002024-04-228213Actual
28580158.662024-06-238218Actual
1715637.452023-07-248228Actual
2754851.822024-05-2382111Actual
2614919.002024-04-228266Actual
999157.142022-12-228228Actual
3213324.162024-09-2282211Actual
3287537.002024-10-238236Actual
691010.002022-10-248273Actual
2263958.002024-01-228263Actual
2802073.002024-06-238263Actual
174491.822023-07-2482112Actual
3235.002022-04-238213Actual
175075.012023-07-2482612Actual
2839720.002024-06-238256Actual
2765713.532024-05-2382511Actual
2540810.332024-03-2382311Actual
122129.002022-05-248263Actual
3854530.002025-03-248216Actual
433750.002022-07-248218Budget
2039214.592023-10-2482411Actual
38359129.002025-03-248214Actual
2370012.002024-02-218273Actual
3051268.002024-08-238265Actual
1615867.752023-06-248268Actual
738127.002022-10-248246Actual
2677846.872024-04-2282613Actual
411830.002022-07-248266Budget
1963163.002023-10-248263Actual
201740.002022-05-248267Budget
3630041.002025-01-228236Actual
2993630.552024-07-2382411Actual
621240.002022-09-238236Budget
3230535.872024-09-2282112Actual
1323850.002023-03-248267Budget
1878038.002023-09-238215Actual
288097.142024-06-2382511Actual
1872239.002023-09-238264Actual
2106827.002023-11-248266Actual
3455331.612024-11-2382112Actual
683330.002022-10-248263Budget
3385272.002024-11-238215Actual
939850.002022-12-228265Budget
3115436.932024-08-2382112Actual
3635220.002025-01-228256Actual
3201373.812024-09-228228Actual
621140.002022-09-238236Actual
2396933.002024-02-218236Actual
952514.002022-12-228226Actual
3627211.002025-01-228226Actual
893629.872022-11-248268Actual
503810.002022-08-248226Budget
2674566.172024-04-2282213Actual
24638106.002024-03-238213Actual
733340.002022-10-248236Actual
2301619.002024-01-228256Actual
835944.002022-11-248216Actual
2310664.002024-01-228217Actual
952420.002022-12-228226Budget
715845.002022-10-248265Actual
2813969.002024-06-238264Actual
1229537.452023-02-218268Actual
2405319.002024-02-218266Actual
2708056.002024-05-238265Actual
2013345.002023-10-248267Actual
3121653.952024-08-2382612Actual
3367459.002024-11-238263Actual
3915636.932025-03-2482112Actual
3059717.002024-08-238226Actual
2757617.782024-05-2382211Actual
2829039.002024-06-238216Actual
2581977.002024-04-228214Actual
508840.002022-08-248236Budget
3848784.002025-03-248265Actual
2193222.002023-12-228216Actual
365145.002022-07-248264Actual
835840.002022-11-248216Budget
1580629.002023-06-248216Actual
616210.002022-09-238226Budget
1461312.002023-05-248273Actual
83460.002022-04-238217Budget
3573316.722024-12-2282212Actual
1493315.002023-05-248256Actual
356146.082024-12-2282511Actual
3292714.002024-10-238256Actual
2724514.002024-05-238256Actual
499133.002022-08-248216Actual
1362947.002023-04-238214Actual
187925.002022-05-248266Actual
860930.002022-11-248266Budget
1223428.352023-02-218228Actual
1881553.002023-09-238265Actual
524032.002022-08-248266Actual
313540.002022-06-248267Budget
625933.002022-09-238246Actual
32634141.002024-10-238214Actual
827940.002022-11-248265Actual
438530.002022-07-248228Budget
1204653.002023-02-218217Actual
1712890.482023-07-248218Actual
840716.002022-11-248226Actual
60040.002022-04-238236Budget
1190813.002023-02-218256Actual
3305179.002024-10-238267Actual
2579119.002024-04-228273Actual
728418.002022-10-248226Actual
1765612.002023-08-248273Actual
1431611.402023-04-2382411Actual
2585453.002024-04-228264Actual
307371.002022-06-248217Actual
346220.002022-07-248263Budget
2203912.002023-12-228256Actual
2985452.892024-07-2382111Actual
2440315.652024-02-2182411Actual
1331782.902023-03-248218Actual
3512213.002024-12-228226Actual
1890011.002023-09-238226Actual
470970.002022-08-248214Budget
1417448.052023-04-238268Actual
3927636.342025-03-2482113Actual
378859.002022-07-248265Actual
1674553.002023-07-248215Actual
2952525.002024-07-238246Actual
2234124.162023-12-2282111Actual
1531814.592023-05-2482411Actual
1106150.002023-01-228218Budget
3785933.742025-02-2182311Actual
167510.002022-05-248226Budget
677245.002022-10-248213Actual
3588446.872024-12-2282613Actual
2884328.422024-06-2382611Actual
326232.902022-06-248228Actual
1959796.002023-10-248213Actual
2573261.002024-04-228263Actual
148568.002022-05-248215Actual
3218731.612024-09-2282411Actual
2178229.002023-12-228264Actual
1181339.002023-02-218236Actual
2222284.422023-12-228218Actual
140744.002022-05-248264Actual

Generated 2025-05-23 17:30:27.787 UTC