[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162023-12-2282111Actual
499133.002022-08-248216Actual
3098043.312024-08-2382111Actual
1171635.002023-02-218216Actual
1452285.002023-05-248213Actual
260366.002024-04-228226Actual
3918416.722025-03-2482212Actual
762654.002022-10-248267Actual
1243720.002023-03-248263Budget
2716513.002024-05-238226Actual
31510121.002024-09-228214Actual
1395825.002023-04-238266Actual
2087352.002023-11-248265Actual
458321.002022-08-248263Actual
807870.002022-11-248214Budget
1712890.482023-07-248218Actual
33017115.002024-10-238217Actual
1270350.002023-03-248215Budget
1694513.002023-07-248256Actual
2823273.002024-06-238265Actual
181712.002022-05-248256Actual
354011.002022-07-248273Actual
1729.002022-04-238273Actual
2031025.232023-10-2482111Actual
365145.002022-07-248264Actual
1276636.002023-03-248265Actual
3556026.292024-12-2282311Actual
986440.002022-12-228267Actual
709750.002022-10-248215Budget
242310.002022-06-248273Budget
3088860.172024-08-238228Actual
28580158.662024-06-238218Actual
3697346.872025-01-2282113Actual
3213324.162024-09-2282211Actual
2792869.672024-05-2382613Actual
2269625.002024-01-228273Actual
1186130.002023-02-218246Budget
1715637.452023-07-248228Actual
55013.002022-04-238226Actual
1603866.002023-06-248267Actual
365050.002022-07-248264Budget
9329.002022-04-238263Actual
2614919.002024-04-228266Actual
3730286.002025-02-218215Actual
332130.002022-06-248268Budget
3358267.922024-10-2382613Actual
2078142.002023-11-248264Actual
795230.002022-11-248263Budget
1730311.402023-07-2482311Actual
2083950.002023-11-248215Actual
29641109.002024-07-238217Actual
38742114.002025-03-248217Actual
1609698.052023-06-248218Actual
42140.002022-04-238265Budget
2411072.002024-02-218217Actual
616210.002022-09-238226Budget
411939.002022-07-248266Actual
373050.002022-07-248215Budget
2475863.002024-03-238214Actual
34140111.002024-11-238217Actual
195754.002022-05-248217Actual
1739123.102023-07-2482611Actual
2878227.362024-06-2382411Actual
1078420.002023-01-228256Budget
1098150.002023-01-228267Budget
2769136.932024-05-2382611Actual
1683832.002023-07-248216Actual
3394438.002024-11-238216Actual
433663.202022-07-248218Actual
3115436.932024-08-2382112Actual
3388677.002024-11-238265Actual
738127.002022-10-248246Actual
340038.002022-07-248213Actual
22062.002022-04-238214Actual
962120.002022-12-228246Budget
162730.002022-05-248216Budget
1237540.002023-03-248213Budget
2440315.652024-02-2182411Actual
1514441.992023-05-248228Actual
589538.002022-09-238264Actual
756660.002022-10-248217Budget
234430.002022-06-248263Budget
1868863.002023-09-238214Actual
3035626.002024-08-238273Actual
2692727.002024-05-238273Actual
503810.002022-08-248226Budget
2285138.002024-01-228265Actual
2420288.962024-02-218218Actual
3282041.002024-10-238216Actual
1629814.592023-06-2482411Actual
162443.952023-06-2482211Actual
9230.002022-04-238263Budget
18568120.002023-09-238213Actual
344619.272024-11-2382511Actual
1298932.002023-03-248246Actual
2198735.002023-12-228236Actual
3659763.202025-01-228268Actual
2432117.782024-02-2182111Actual
1069040.002023-01-228236Actual
2843032.002024-06-238266Actual
508734.002022-08-248236Actual
3109636.932024-08-2382611Actual
1284431.002023-03-248216Actual
630514.002022-09-238256Actual
1488131.002023-05-248236Actual
1218670.782023-02-218218Actual
1342555.632023-03-248268Actual
1464160.002023-05-248214Actual
1218750.002023-02-218218Budget
2904867.922024-06-2382213Actual
255532.892024-03-2382112Actual
3331120.972024-10-2382411Actual
920072.002022-12-228214Actual
1833211.402023-08-2482311Actual
17564114.002023-08-248213Actual
3192789.002024-09-228267Actual
2837125.002024-06-238246Actual
1130820.002023-02-218263Budget
3889767.752025-03-248268Actual
3921861.402025-03-2482612Actual
875050.002022-11-248267Budget
695863.002022-10-248214Actual
728520.002022-10-248226Budget
2275934.002024-01-228264Actual
1505865.002023-05-248267Actual
340140.002022-07-248213Budget
1051350.002023-01-228265Budget
1289212.002023-03-248226Actual
2136610.332023-11-2482211Actual
60040.002022-04-238236Budget
3482464.002024-12-228263Actual
3750220.002025-02-218256Actual
855010.002022-11-248256Budget
947640.002022-12-228216Budget
1013135.002023-01-228213Actual
390645.012025-03-2482511Actual
3632626.002025-01-228246Actual
3065120.002024-08-238246Actual
1562052.002023-06-248214Actual
2573261.002024-04-228263Actual
59937.002022-04-238236Actual
550746.542022-08-248228Actual
38239107.002025-03-248213Actual
532060.002022-08-248217Budget
247082.002022-06-248214Actual
2870053.952024-06-2382111Actual
307371.002022-06-248217Actual
255801.822024-03-2382212Actual
556730.002022-08-248268Budget
3532784.002024-12-228267Actual
2585453.002024-04-228264Actual
3594188.002025-01-228213Actual
2499834.002024-03-238236Actual
3933660.902025-03-2482613Actual
845640.002022-11-248236Actual
2106827.002023-11-248266Actual
1336530.002023-03-248228Budget
597450.002022-09-238215Budget
148568.002022-05-248215Actual
279310.002022-06-248226Budget
274431.002022-06-248216Actual
999157.142022-12-228228Actual
1892830.002023-09-238236Actual
274530.002022-06-248216Budget
1827719.912023-08-2482111Actual
2281750.002024-01-228215Actual
733340.002022-10-248236Actual
245813.952024-02-2182612Actual
164753.952023-06-2482612Actual
2517563.002024-03-238267Actual
102238.962022-04-238228Actual
2988212.462024-07-2382211Actual
2485041.002024-03-238215Actual
770464.722022-10-248218Actual
781420.002022-10-248268Budget
2949944.002024-07-238236Actual
37684129.872025-02-218218Actual
3733770.002025-02-218265Actual
2479229.002024-03-238264Actual
583570.002022-09-238214Budget
9943104.112022-12-228218Actual
2890136.932024-06-2382112Actual
952514.002022-12-228226Actual
2647914.592024-04-2282311Actual
1204653.002023-02-218217Actual
346323.002022-07-248263Actual
378750.002022-07-248265Budget
3635220.002025-01-228256Actual
2671822.302024-04-2282113Actual
1196627.002023-02-218266Actual
3373122.002024-11-238273Actual
1467533.002023-05-248264Actual
3305179.002024-10-238267Actual
396339.002022-07-248236Actual
3458112.462024-11-2382212Actual
1026810.002023-01-228273Budget
3854530.002025-03-248216Actual
2624371.002024-04-228267Actual
2148115.652023-11-2482611Actual
2543510.332024-03-2382411Actual
1387324.002023-04-238236Actual
2467364.002024-03-238263Actual
2829039.002024-06-238216Actual
16532102.002023-07-248213Actual
30767102.002024-08-238217Actual
2774939.062024-05-2382112Actual
321487.452022-06-248218Actual
570920.002022-09-238263Budget
27428123.812024-05-238218Actual
3509529.002024-12-228216Actual
195403.952023-09-2382612Actual
97550.002022-04-238218Budget
195091.822023-09-2382212Actual
715845.002022-10-248265Actual
228440.002022-06-248213Actual
154838.002022-05-248265Actual
3742211.002025-02-218226Actual
2674566.172024-04-2282213Actual
947740.002022-12-228216Actual
1309630.002023-03-248266Budget
1890011.002023-09-238226Actual
2372864.002024-02-218214Actual
972530.002022-12-228266Budget
326320.002022-06-248228Budget
1523623.102023-05-2482111Actual
1800824.002023-08-248266Actual
1138610.002023-02-218273Budget
2737076.002024-05-238267Actual
2045314.592023-10-2482611Actual
3691543.312025-01-2282612Actual
636530.002022-09-238266Budget
172768.212023-07-2482211Actual
485050.002022-08-248215Budget
411830.002022-07-248266Budget
3564732.672024-12-2282611Actual
1910474.002023-09-238267Actual
2698968.002024-05-238264Actual
3118212.462024-08-2382212Actual
2745691.992024-05-238228Actual
1405268.002023-04-238267Actual
3340.002022-04-238213Budget
2019195.022023-10-248218Actual
2025263.202023-10-248268Actual
3443427.362024-11-2382411Actual
1493315.002023-05-248256Actual
3700052.132025-01-2282213Actual
3355043.362024-10-2382213Actual
2505010.002024-03-238256Actual
3862622.002025-03-248246Actual
709843.002022-10-248215Actual
2896344.382024-06-2382612Actual
556840.482022-08-248268Actual
578710.002022-09-238273Budget
583479.002022-09-238214Actual
1777638.002023-08-248215Actual
1149648.002023-02-218264Actual
2813969.002024-06-238264Actual
3059717.002024-08-238226Actual
3558725.232024-12-2282411Actual
1656760.002023-07-248263Actual
3449549.702024-11-2382611Actual
205381.822023-10-2482212Actual
174491.822023-07-2482112Actual
939850.002022-12-228265Budget
701850.002022-10-248264Budget
1143574.002023-02-218214Actual
2757617.782024-05-2382211Actual
1331782.902023-03-248218Actual
1703568.002023-07-248217Actual
466110.002022-08-248273Budget
15500117.002023-06-248213Actual
3815141.602025-02-2182213Actual
22170.002022-04-238214Budget
3017552.132024-07-2382213Actual
2923027.002024-07-238273Actual
1963163.002023-10-248263Actual
3092290.482024-08-238268Actual
2834547.002024-06-238236Actual
644375.002022-09-238217Actual
307460.002022-06-248217Budget
21218113.202023-11-248218Actual
893520.002022-11-248268Budget
1196730.002023-02-218266Budget
2296429.002024-01-228236Actual
663338.962022-09-238228Actual
2786822.302024-05-2382113Actual
116340.002022-05-248213Budget
2178229.002023-12-228264Actual
658450.002022-09-238218Budget
2112556.002023-11-248217Actual
508840.002022-08-248236Budget
1270461.002023-03-248215Actual
3609481.002025-01-228264Actual
1668735.002023-07-248264Actual
265332.892024-04-2282511Actual
3106227.362024-08-2382411Actual
172440.002022-05-248236Budget
789240.002022-11-248213Budget
194821.822023-09-2382112Actual
868860.002022-11-248217Budget
1529110.332023-05-2482311Actual
2656715.652024-04-2282611Actual
1401756.002023-04-238217Actual
3429463.202024-11-238268Actual
2990932.672024-07-2382311Actual
108130.002022-04-238268Budget
3385272.002024-11-238215Actual
933950.002022-12-228215Budget
134770.002022-05-248214Budget
3603220.002025-01-228273Actual
663230.002022-09-238228Budget
2947111.002024-07-238226Actual
537940.002022-08-248267Budget
650540.002022-09-238267Budget
3785933.742025-02-2182311Actual
2290925.002024-01-228216Actual
3127425.812024-08-2382113Actual
1428915.652023-04-2382311Actual
247170.002022-06-248214Budget
2222284.422023-12-228218Actual
36260.002022-04-238215Budget
1835911.402023-08-2482411Actual
158336.002023-06-248226Actual
1759968.002023-08-248263Actual
3296037.002024-10-238266Actual
379135.012025-02-2182511Actual
2301619.002024-01-228256Actual
1303520.002023-03-248256Budget
1571341.002023-06-248215Actual
167414.002022-05-248226Actual
2609016.002024-04-228246Actual
2908145.112024-06-2382613Actual
2172012.002023-12-228273Actual
3676412.462025-01-2282511Actual
1678053.002023-07-248265Actual
1414038.962023-04-238228Actual
438451.082022-07-248228Actual
835944.002022-11-248216Actual
193377.142023-09-2382311Actual
3163876.002024-09-228265Actual
1860358.002023-09-238263Actual
83351.002022-04-238217Actual
35385134.422024-12-228218Actual
3397111.002024-11-238226Actual
1106150.002023-01-228218Budget
518218.002022-08-248256Actual
2569784.002024-04-228213Actual
2952525.002024-07-238246Actual
1968827.002023-10-248273Actual
30860170.782024-08-238218Actual
1485310.002023-05-248226Actual
2334712.462024-01-2282211Actual
2203912.002023-12-228256Actual
2733595.002024-05-238217Actual
358870.002022-07-248214Actual
669330.002022-09-238268Budget
3180317.002024-09-228256Actual
3550543.312024-12-2282111Actual
2802073.002024-06-238263Actual
3426181.392024-11-238228Actual
3656363.202025-01-228228Actual
3520215.002024-12-228256Actual
915310.002022-12-228273Budget
380327.142025-02-2182212Actual
12986.002022-05-248273Actual
3292714.002024-10-238256Actual
3877773.002025-03-248267Actual
1092250.002023-01-228217Budget
1068940.002023-01-228236Budget
102320.002022-04-238228Budget
3886352.602025-03-248228Actual
813850.002022-11-248264Budget
225475.012023-12-2282612Actual
3679628.422025-01-2282611Actual
3895546.502025-03-2482111Actual
334317.142024-10-2382212Actual
775230.002022-10-248228Budget
907425.002022-12-228263Actual
545899.572022-08-248218Actual
1317650.002023-03-248217Budget
868751.002022-11-248217Actual
775332.902022-10-248228Actual
1331650.002023-03-248218Budget
2540810.332024-03-2382311Actual
538039.002022-08-248267Actual
2967678.002024-07-238267Actual
850322.002022-11-248246Actual
1116930.002023-01-228268Budget
203657.142023-10-2482311Actual
952420.002022-12-228226Budget
3523529.002024-12-228266Actual
2938666.002024-07-238265Actual
986350.002022-12-228267Budget
3544773.812024-12-228268Actual
1919055.632023-09-238228Actual
2319982.902024-01-228218Actual
3638529.002025-01-228266Actual
966710.002022-12-228256Budget
80309.002022-11-248273Actual
3827460.002025-03-248263Actual
1037638.002023-01-228264Actual
1588718.002023-06-248246Actual
2526151.082024-03-238228Actual
1771839.002023-08-248264Actual
19162125.332023-09-238218Actual
3266985.002024-10-238264Actual
762550.002022-10-248267Budget
1984338.002023-10-248265Actual
499030.002022-08-248216Budget
391418.002022-07-248226Actual
621140.002022-09-238236Actual
1019020.002023-01-228263Budget
201740.002022-05-248267Budget
177130.002022-05-248246Budget
850220.002022-11-248246Budget
3812432.832025-02-2182113Actual
524032.002022-08-248266Actual
3067717.002024-08-238256Actual
1190720.002023-02-218256Budget
1078320.002023-01-228256Actual
195860.002022-05-248217Budget
3927636.342025-03-2482113Actual
3762687.002025-02-218267Actual
2645213.532024-04-2282211Actual
3788634.802025-02-2182411Actual
2133818.842023-11-2482111Actual
1781148.002023-08-248265Actual
29734137.452024-07-238218Actual
239415.002024-02-218226Actual
3177722.002024-09-228246Actual
187830.002022-05-248266Budget
2488542.002024-03-238265Actual
1792436.002023-08-248236Actual
2225043.512023-12-228228Actual
2860864.722024-06-238228Actual
748725.002022-10-248266Actual
1360126.002023-04-238273Actual
3142562.002024-09-228263Actual
3230535.872024-09-2282112Actual
1674553.002023-07-248215Actual
1013040.002023-01-228213Budget
882850.002022-11-248218Budget
3712483.002025-02-218263Actual
589450.002022-09-238264Budget
2193222.002023-12-228216Actual
2754851.822024-05-2382111Actual
358970.002022-07-248214Budget
1901227.002023-09-238266Actual
299430.002022-06-248266Budget
3930366.172025-03-2482213Actual
89340.002022-04-238267Budget
1490718.002023-05-248246Actual
1210750.002023-02-218267Budget
3470048.622024-11-2382213Actual
531948.002022-08-248217Actual
15116110.172023-05-248218Actual
3352338.092024-10-2382113Actual
2101222.002023-11-248246Actual
1350798.002023-04-238213Actual
245222.892024-02-2182112Actual
288097.142024-06-2382511Actual
36060137.002025-01-228214Actual
2402118.002024-02-218256Actual
1323850.002023-03-248267Budget
3160380.002024-09-228215Actual
845540.002022-11-248236Budget
2708056.002024-05-238265Actual
723638.002022-10-248216Actual
2606429.002024-04-228236Actual
1821960.172023-08-248268Actual
108237.452022-04-238268Actual
3175141.002024-09-228236Actual
3287537.002024-10-238236Actual
1366344.002023-04-238264Actual
1045651.002023-01-228215Actual
2875526.292024-06-2382311Actual
2228346.542023-12-228268Actual
2979675.322024-07-238268Actual
252942.002022-06-248264Actual
3618759.002025-01-228265Actual
1881553.002023-09-238265Actual
24638106.002024-03-238213Actual
3057036.002024-08-238216Actual
2174856.002023-12-228214Actual
677245.002022-10-248213Actual
1256370.002023-03-248214Budget
2437611.402024-02-2182311Actual
3245741.602024-09-2282613Actual
3235.002022-04-238213Actual
2299017.002024-01-228246Actual
193919.272023-09-2382511Actual
3703245.112025-01-2282613Actual
184783.952023-08-2482112Actual
2124655.632023-11-248228Actual
1689330.002023-07-248236Actual
3121653.952024-08-2382612Actual
36442118.002025-01-228217Actual
3794634.802025-02-2182611Actual
677340.002022-10-248213Budget
1073630.002023-01-228246Budget
419860.002022-07-248217Budget
840620.002022-11-248226Budget
1615867.752023-06-248268Actual
2594958.002024-04-228265Actual
30384112.002024-08-238214Actual
37592101.002025-02-218217Actual
1842014.592023-08-2482611Actual
1517848.052023-05-248268Actual
603550.002022-09-238265Budget
173575.012023-07-2482511Actual
219598.002023-12-228226Actual
148660.002022-05-248215Budget

Generated 2025-05-23 06:06:51.173 UTC