[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002023-01-218228Budget
3794634.802025-03-2382611Actual
3470048.622024-12-2382213Actual
3103533.742024-09-2282311Actual
2535325.232024-04-2282111Actual
34233134.422024-12-238218Actual
3771287.452025-03-238228Actual
205695.012023-11-2382612Actual
2066163.002023-12-248263Actual
3449549.702024-12-2382611Actual
3272784.002024-11-228215Actual
279310.002022-07-248226Budget
148568.002022-06-238215Actual
1256370.002023-04-238214Budget
1517848.052023-06-238268Actual
1612445.022023-07-248228Actual
2136610.332023-12-2482211Actual
1218670.782023-03-238218Actual
321550.002022-07-248218Budget
3417563.002024-12-238267Actual
144072.892023-05-2382112Actual
2757617.782024-06-2282211Actual
854921.002022-12-248256Actual
1389920.002023-05-238246Actual
234430.002022-07-248263Budget
3080279.002024-09-228267Actual
3221411.402024-10-2282511Actual
3806664.592025-03-2382612Actual
419745.002022-08-238217Actual
1588718.002023-07-248246Actual
209588.002023-12-248226Actual
513530.002022-09-238246Budget
1739123.102023-08-2382611Actual
2647914.592024-05-2282311Actual
2692727.002024-06-228273Actual
3435262.462024-12-2382111Actual
550746.542022-09-238228Actual
239415.002024-03-228226Actual
55110.002022-05-238226Budget
2636464.722024-05-228268Actual
2432117.782024-03-2282111Actual
332130.002022-07-248268Budget
405810.002022-08-238256Budget
140650.002022-06-238264Budget
214443.512022-06-238228Actual
860930.002022-12-248266Budget
1906976.002023-10-238217Actual
3494483.002025-01-218264Actual
1434915.652023-05-2382611Actual
164172.892023-07-2482112Actual
3550543.312025-01-2182111Actual
2411072.002024-03-228217Actual
181820.002022-06-238256Budget
840620.002022-12-248226Budget
1303520.002023-04-238256Budget
148660.002022-06-238215Budget
850322.002022-12-248246Actual
3017552.132024-08-2282213Actual
3671026.292025-02-2182311Actual
972530.002023-01-218266Budget
140744.002022-06-238264Actual
386730.002022-08-238216Budget
69420.002022-05-238256Budget
1317650.002023-04-238217Budget
299430.002022-07-248266Budget
195091.822023-10-2382212Actual
25233105.632024-04-228218Actual
307460.002022-07-248217Budget
396339.002022-08-238236Actual
326320.002022-07-248228Budget
2517563.002024-04-228267Actual
3509529.002025-01-218216Actual
1143574.002023-03-238214Actual
1715637.452023-08-238228Actual
30860170.782024-09-228218Actual
1064113.002023-02-218226Actual
1860358.002023-10-238263Actual
603647.002022-10-238265Actual
3334532.672024-11-2282611Actual
401029.002022-08-238246Actual
419860.002022-08-238217Budget
332245.022022-07-248268Actual
390645.012025-04-2382511Actual
1171730.002023-03-238216Budget
3230535.872024-10-2282112Actual
901440.002023-01-218213Budget
37089125.002025-03-238213Actual
2166366.002024-01-218263Actual
683330.002022-11-238263Budget
2322743.512024-02-218228Actual
3627211.002025-02-218226Actual
37592101.002025-03-238217Actual
2875526.292024-07-2382311Actual
3373122.002024-12-238273Actual
2275934.002024-02-218264Actual
1835911.402023-09-2382411Actual
1204653.002023-03-238217Actual
220530.002022-06-238268Budget
972425.002023-01-218266Actual
715750.002022-11-238265Budget
3865221.002025-04-238256Actual
242310.002022-07-248273Budget
1919055.632023-10-238228Actual
2979675.322024-08-228268Actual
508734.002022-09-238236Actual
470970.002022-09-238214Budget
677245.002022-11-238213Actual
2285138.002024-02-218265Actual
18568120.002023-10-238213Actual
1190813.002023-03-238256Actual
695863.002022-11-238214Actual
181712.002022-06-238256Actual
986440.002023-01-218267Actual
313540.002022-07-248267Budget
1559217.002023-07-248273Actual
893520.002022-12-248268Budget
3175141.002024-10-228236Actual
3426181.392024-12-238228Actual
1276550.002023-04-238265Budget
1781148.002023-09-238265Actual
1309729.002023-04-238266Actual
1387324.002023-05-238236Actual
2021951.082023-11-238228Actual
589538.002022-10-238264Actual
9943104.112023-01-218218Actual
1529110.332023-06-2382311Actual
874948.002022-12-248267Actual
2372864.002024-03-228214Actual
2203912.002024-01-218256Actual
901536.002023-01-218213Actual
2769136.932024-06-2282611Actual
3733770.002025-03-238265Actual
2263958.002024-02-218263Actual
354110.002022-08-238273Budget
3440730.552024-12-2382311Actual
2807726.002024-07-238273Actual
738127.002022-11-238246Actual
3603220.002025-02-218273Actual
597359.002022-10-238215Actual
466012.002022-09-238273Actual
162632.002022-06-238216Actual
193105.012023-10-2382211Actual
3385272.002024-12-238215Actual
444330.002022-08-238268Budget
1117043.512023-02-218268Actual
3517622.002025-01-218246Actual
401130.002022-08-238246Budget
663230.002022-10-238228Budget
939753.002023-01-218265Actual
2829039.002024-07-238216Actual
31985137.452024-10-228218Actual
368827.142025-02-2182212Actual
1092250.002023-02-218217Budget
1683832.002023-08-238216Actual
1833211.402023-09-2382311Actual
2207225.002024-01-218266Actual
3800425.232025-03-2382112Actual
265332.892024-05-2282511Actual
1051350.002023-02-218265Budget
154740.002022-06-238265Budget
3512213.002025-01-218226Actual
3585148.622025-01-2182213Actual
3340.002022-05-238213Budget
3317173.812024-11-228268Actual
2923027.002024-08-228273Actual
183863.952023-09-2382511Actual
154435.012023-06-2382612Actual
603550.002022-10-238265Budget
2884328.422024-07-2382611Actual
162730.002022-06-238216Budget
83351.002022-05-238217Actual
444445.022022-08-238268Actual
1771839.002023-09-238264Actual
214473.952023-12-2482511Actual
3290127.002024-11-228246Actual
1992810.002023-11-238226Actual
1157650.002023-03-238215Budget
1729.002022-05-238273Actual
185115.012023-09-2382612Actual
813850.002022-12-248264Budget
2426367.752024-03-228268Actual
3260634.002024-11-228273Actual
821750.002022-12-248215Budget
742710.002022-11-238256Budget
3739533.002025-03-238216Actual
644375.002022-10-238217Actual
2952525.002024-08-228246Actual
391418.002022-08-238226Actual
2281750.002024-02-218215Actual
3703245.112025-02-2182613Actual
499133.002022-09-238216Actual
621240.002022-10-238236Budget
2301619.002024-02-218256Actual
1594622.002023-07-248266Actual
3340329.482024-11-2282112Actual
201740.002022-06-238267Budget
1810045.002023-09-238267Actual
2870053.952024-07-2382111Actual
2813969.002024-07-238264Actual
503810.002022-09-238226Budget
611430.002022-10-238216Budget
38742114.002025-04-238217Actual
915310.002023-01-218273Budget
636423.002022-10-238266Actual
669330.002022-10-238268Budget
1878038.002023-10-238215Actual
2019195.022023-11-238218Actual
1428915.652023-05-2382311Actual
3523529.002025-01-218266Actual
2272460.002024-02-218214Actual
3520215.002025-01-218256Actual
458220.002022-09-238263Budget
1792436.002023-09-238236Actual
116241.002022-06-238213Actual
289297.142024-07-2382212Actual
1777638.002023-09-238215Actual
939850.002023-01-218265Budget
288829.002022-07-248246Actual
658450.002022-10-238218Budget
438451.082022-08-238228Actual
3812432.832025-03-2382113Actual
1078420.002023-02-218256Budget
2296429.002024-02-218236Actual
2370012.002024-03-228273Actual
2499834.002024-04-228236Actual
1464160.002023-06-238214Actual
2025263.202023-11-238268Actual
1092156.002023-02-218217Actual
3488127.002025-01-218273Actual
1051442.002023-02-218265Actual
2713829.002024-06-228216Actual
1759968.002023-09-238263Actual
2904867.922024-07-2382213Actual
3071025.002024-09-228266Actual
134662.002022-06-238214Actual
1149648.002023-03-238264Actual
1186025.002023-03-238246Actual
108130.002022-05-238268Budget
1005248.052023-01-218268Actual
228440.002022-07-248213Actual
1138610.002023-03-238273Budget
3915636.932025-04-2382112Actual
1237436.002023-04-238213Actual
835944.002022-12-248216Actual
1289212.002023-04-238226Actual
2837125.002024-07-238246Actual
378329.272025-03-2382211Actual
2000813.002023-11-238256Actual
97550.002022-05-238218Budget
344619.272024-12-2382511Actual
32634141.002024-11-228214Actual
195860.002022-06-238217Budget
2529554.112024-04-228268Actual
589450.002022-10-238264Budget
2763028.422024-06-2282411Actual
3051268.002024-09-228265Actual
2304927.002024-02-218266Actual
1106150.002023-02-218218Budget
2569784.002024-05-228213Actual
2543510.332024-04-2282411Actual
691110.002022-11-238273Budget
491150.002022-09-238265Budget
2633166.232024-05-228228Actual
3930366.172025-04-2382213Actual
1998220.002023-11-238246Actual
28147.002022-05-238264Actual
2642430.552024-05-2282111Actual
1868863.002023-10-238214Actual
3909843.312025-04-2382611Actual
1196730.002023-03-238266Budget
242210.002022-07-248273Actual
683230.002022-11-238263Actual
209750.002022-06-238218Budget
1635913.532023-07-2482611Actual
2823273.002024-07-238265Actual
3895546.502025-04-2382111Actual
2485041.002024-04-228215Actual
748725.002022-11-238266Actual
556730.002022-09-238268Budget
1887321.002023-10-238216Actual
3331120.972024-11-2282411Actual
2385647.002024-03-228265Actual
770550.002022-11-238218Budget
1490718.002023-06-238246Actual
205112.892023-11-2382112Actual
2760337.992024-06-2282311Actual
1910474.002023-10-238267Actual
1229537.452023-03-238268Actual
583479.002022-10-238214Actual
3458112.462024-12-2382212Actual
893629.872022-12-248268Actual
3121653.952024-09-2282612Actual
3473239.852024-12-2382613Actual
458321.002022-09-238263Actual
1514441.992023-06-238228Actual
3216027.362024-10-2282311Actual
1251414.002023-04-238273Actual
22062.002022-05-238214Actual
1303622.002023-04-238256Actual
3718126.002025-03-238273Actual
228540.002022-07-248213Budget
3254959.002024-11-228263Actual
3438012.462024-12-2382211Actual
907530.002023-01-218263Budget
1110930.002023-02-218228Budget
2467364.002024-04-228263Actual
663338.962022-10-238228Actual
209675.322022-06-238218Actual
129910.002022-06-238273Budget
2573261.002024-05-228263Actual
2201322.002024-01-218246Actual
1037750.002023-02-218264Budget
3712483.002025-03-238263Actual
3455331.612024-12-2382112Actual
2896344.382024-07-2382612Actual
2184056.002024-01-218215Actual
556840.482022-09-238268Actual
36149.002022-05-238215Actual
247170.002022-07-248214Budget
1975033.002023-11-238264Actual
373050.002022-08-238215Budget
2405319.002024-03-228266Actual
611531.002022-10-238216Actual
1629814.592023-07-2482411Actual
1073733.002023-02-218246Actual
3857217.002025-04-238226Actual
28580158.662024-07-238218Actual
452232.002022-09-238213Actual
3762687.002025-03-238267Actual
3615289.002025-02-218215Actual
3774684.422025-03-238268Actual
550630.002022-09-238228Budget
2852271.002024-07-238267Actual
3355043.362024-11-2282213Actual
1284530.002023-04-238216Budget
3287537.002024-11-228236Actual
1294140.002023-04-238236Budget
733340.002022-11-238236Actual
284143.002022-07-248236Actual
966710.002023-01-218256Budget
1084330.002023-02-218266Budget
321487.452022-07-248218Actual
1078320.002023-02-218256Actual
3388677.002024-12-238265Actual
178969.002023-09-238226Actual
807973.002022-12-248214Actual
538039.002022-09-238267Actual
340140.002022-08-238213Budget
354011.002022-08-238273Actual
174761.822023-08-2382212Actual
545950.002022-09-238218Budget
813950.002022-12-248264Actual
2737076.002024-06-228267Actual
15116110.172023-06-238218Actual
491247.002022-09-238265Actual
3747629.002025-03-238246Actual
597450.002022-10-238215Budget
2242315.652024-01-2182411Actual
21218113.202023-12-248218Actual
2103816.002023-12-248256Actual
225141.822024-01-2182112Actual
2944432.002024-08-228216Actual
3788634.802025-03-2382411Actual
42140.002022-05-238265Budget
3394438.002024-12-238216Actual
91527.002023-01-218273Actual
299537.002022-07-248266Actual
2004122.002023-11-238266Actual
1323750.002023-04-238267Actual
470868.002022-09-238214Actual
795326.002022-12-248263Actual
821852.002022-12-248215Actual
513418.002022-09-238246Actual
994250.002023-01-218218Budget
952514.002023-01-218226Actual
26955106.002024-06-228214Actual
307371.002022-07-248217Actual
2650613.532024-05-2282411Actual
2098633.002023-12-248236Actual
723638.002022-11-238216Actual
372948.002022-08-238215Actual
391510.002022-08-238226Budget
3665558.212025-02-2182111Actual
3399941.002024-12-238236Actual
709750.002022-11-238215Budget
12986.002022-06-238273Actual
2148115.652023-12-2482611Actual
28050.002022-05-238264Budget
728418.002022-11-238226Actual
957440.002023-01-218236Actual
405716.002022-08-238256Actual
2716513.002024-06-228226Actual
616315.002022-10-238226Actual
1414038.962023-05-238228Actual
356146.082025-01-2182511Actual
845640.002022-12-248236Actual
1176410.002023-03-238226Budget
2045314.592023-11-2382611Actual
1627111.402023-07-2482311Actual
300567.142024-08-2282212Actual
29641109.002024-08-228217Actual
3860044.002025-04-238236Actual
2765713.532024-06-2282511Actual
1806576.002023-09-238217Actual
1019020.002023-02-218263Budget
2789567.922024-06-2282213Actual
3358267.922024-11-2282613Actual
452340.002022-09-238213Budget
2864261.692024-07-238268Actual
1821960.172023-09-238268Actual
952420.002023-01-218226Budget
193377.142023-10-2382311Actual
1243622.002023-04-238263Actual
3656363.202025-02-218228Actual
3118212.462024-09-2282212Actual
887638.962022-12-248228Actual
3154568.002024-10-228264Actual
3130145.112024-09-2282213Actual
2222284.422024-01-218218Actual
3632626.002025-02-218246Actual
920072.002023-01-218214Actual
2290925.002024-02-218216Actual
1026810.002023-02-218273Budget
1922445.022023-10-238268Actual
2947111.002024-08-228226Actual
3035626.002024-09-228273Actual
1689330.002023-08-238236Actual
1204550.002023-03-238217Budget
266265.012024-05-2282112Actual
2997033.742024-08-2282611Actual
1898012.002023-10-238256Actual
365050.002022-08-238264Budget
1251510.002023-04-238273Budget
274431.002022-07-248216Actual
2382151.002024-03-228215Actual
3570539.062025-01-2182112Actual
1342555.632023-04-238268Actual
1482626.002023-06-238216Actual
234521.002022-07-248263Actual
1218750.002023-03-238218Budget
2172012.002024-01-218273Actual
75331.002022-05-238266Actual
30264119.002024-09-228213Actual
3443427.362024-12-2382411Actual
840716.002022-12-248226Actual
3041989.002024-09-228264Actual
3346548.632024-11-2282612Actual
3325720.972024-11-2282211Actual
1059330.002023-02-218216Budget
2677846.872024-05-2282613Actual
484960.002022-09-238215Actual
926050.002023-01-218264Budget
2683599.002024-06-228213Actual
1375833.002023-05-238265Actual
3697346.872025-02-2182113Actual
3224730.552024-10-2282611Actual
477050.002022-09-238264Budget
97478.362022-05-238218Actual
164441.822023-07-2482212Actual
3668319.912025-02-2182211Actual
1298830.002023-04-238246Budget
616210.002022-10-238226Budget
2774939.062024-06-2282112Actual
3397111.002024-12-238226Actual
184783.952023-09-2382112Actual
3296037.002024-11-228266Actual
1461312.002023-06-238273Actual
3467345.112024-12-2382113Actual
3624543.002025-02-218216Actual
2031025.232023-11-2382111Actual
1712890.482023-08-238218Actual
2802073.002024-07-238263Actual
3100811.402024-09-2282211Actual
855010.002022-12-248256Budget
2749061.692024-06-228268Actual
19162125.332023-10-238218Actual
2337413.532024-02-2182311Actual
1990127.002023-11-238216Actual
531948.002022-09-238217Actual
55013.002022-05-238226Actual
162443.952023-07-2482211Actual
358970.002022-08-238214Budget
102320.002022-05-238228Budget
3854530.002025-04-238216Actual
1019125.002023-02-218263Actual
1493315.002023-06-238256Actual
3183629.002024-10-228266Actual
1936411.402023-10-2382411Actual
203657.142023-11-2382311Actual
1668735.002023-08-238264Actual
1600373.002023-07-248217Actual
235193.952024-02-2182112Actual
933950.002023-01-218215Budget
3647783.002025-02-218267Actual
2212963.002024-01-218217Actual
164753.952023-07-2482612Actual
3242464.412024-10-2282213Actual
1928224.162023-10-2382111Actual
3204773.812024-10-228268Actual
756575.002022-11-238217Actual
882966.232022-12-248218Actual
2929363.002024-08-228264Actual
1243720.002023-04-238263Budget
36260.002022-05-238215Budget
537940.002022-09-238267Budget
2178229.002024-01-218264Actual
3691543.312025-02-2182612Actual
2594958.002024-05-228265Actual
2319982.902024-02-218218Actual
187925.002022-06-238266Actual
2834547.002024-07-238236Actual
38239107.002025-04-238213Actual

Generated 2025-06-22 10:05:14.899 UTC