[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-228263Actual
3860044.002025-03-248236Actual
3057036.002024-08-238216Actual
340038.002022-07-248213Actual
1270350.002023-03-248215Budget
962120.002022-12-228246Budget
30384112.002024-08-238214Actual
411830.002022-07-248266Budget
1694513.002023-07-248256Actual
144655.012023-04-2382612Actual
36149.002022-04-238215Actual
1092156.002023-01-228217Actual
597359.002022-09-238215Actual
91527.002022-12-228273Actual
3305179.002024-10-238267Actual
184783.952023-08-2482112Actual
187925.002022-05-248266Actual
1678053.002023-07-248265Actual
2340115.652024-01-2282411Actual
162443.952023-06-2482211Actual
3254959.002024-10-238263Actual
2301619.002024-01-228256Actual
3573316.722024-12-2282212Actual
728520.002022-10-248226Budget
2142015.652023-11-2482411Actual
1251414.002023-03-248273Actual
3313760.172024-10-238228Actual
2579119.002024-04-228273Actual
723740.002022-10-248216Budget
235193.952024-01-2282112Actual
2098633.002023-11-248236Actual
1482626.002023-05-248216Actual
2760337.992024-05-2382311Actual
1963163.002023-10-248263Actual
247170.002022-06-248214Budget
3745034.002025-02-218236Actual
288097.142024-06-2382511Actual
1792436.002023-08-248236Actual
1098251.002023-01-228267Actual
875050.002022-11-248267Budget
1612445.022023-06-248228Actual
2591467.002024-04-228215Actual
499030.002022-08-248216Budget
1303622.002023-03-248256Actual
195860.002022-05-248217Budget
3213324.162024-09-2282211Actual
1942419.912023-09-2382611Actual
255801.822024-03-2382212Actual
835944.002022-11-248216Actual
701946.002022-10-248264Actual
3788634.802025-02-2182411Actual
2674566.172024-04-2282213Actual
1729.002022-04-238273Actual
545899.572022-08-248218Actual
2198735.002023-12-228236Actual
390645.012025-03-2482511Actual
34233134.422024-11-238218Actual
701850.002022-10-248264Budget
154102.892023-05-2482112Actual
2749061.692024-05-238268Actual
1529110.332023-05-2482311Actual
2837125.002024-06-238246Actual
2331918.842024-01-2282111Actual
2990932.672024-07-2382311Actual
30860170.782024-08-238218Actual
868751.002022-11-248217Actual
122030.002022-05-248263Budget
1423419.912023-04-2382111Actual
3927636.342025-03-2482113Actual
3062535.002024-08-238236Actual
50238.002022-04-238216Actual
1350798.002023-04-238213Actual
1405268.002023-04-238267Actual
589538.002022-09-238264Actual
3373122.002024-11-238273Actual
3676412.462025-01-2282511Actual
2870053.952024-06-2382111Actual
3488127.002024-12-228273Actual
1256266.002023-03-248214Actual
172768.212023-07-2482211Actual
3558725.232024-12-2282411Actual
1842014.592023-08-2482611Actual
980464.002022-12-228217Actual
3355043.362024-10-2382213Actual
31893106.002024-09-228217Actual
1059330.002023-01-228216Budget
952420.002022-12-228226Budget
193105.012023-09-2382211Actual
999157.142022-12-228228Actual
3898320.972025-03-2482211Actual
75230.002022-04-238266Budget
491150.002022-08-248265Budget
1130820.002023-02-218263Budget
1084233.002023-01-228266Actual
3029969.002024-08-238263Actual
254628.212024-03-2382511Actual
2234124.162023-12-2282111Actual
380327.142025-02-2182212Actual
733440.002022-10-248236Budget
1531814.592023-05-2482411Actual
344619.272024-11-2382511Actual
354011.002022-07-248273Actual
2364352.002024-02-218263Actual
1455668.002023-05-248263Actual
1387324.002023-04-238236Actual
789240.002022-11-248213Budget
3201373.812024-09-228228Actual
2178229.002023-12-228264Actual
3665558.212025-01-2282111Actual
1362947.002023-04-238214Actual
2139316.722023-11-2482311Actual
2103816.002023-11-248256Actual
195754.002022-05-248217Actual
2296429.002024-01-228236Actual
691110.002022-10-248273Budget
19162125.332023-09-238218Actual
3397111.002024-11-238226Actual
1919055.632023-09-238228Actual
3532784.002024-12-228267Actual
2949944.002024-07-238236Actual
3088860.172024-08-238228Actual
438451.082022-07-248228Actual
709750.002022-10-248215Budget
1218750.002023-02-218218Budget
2285138.002024-01-228265Actual
2938666.002024-07-238265Actual
372948.002022-07-248215Actual
616210.002022-09-238226Budget
3408326.002024-11-238266Actual
391418.002022-07-248226Actual
723638.002022-10-248216Actual
3712483.002025-02-218263Actual
2242315.652023-12-2282411Actual
1665270.002023-07-248214Actual
2222284.422023-12-228218Actual
1204653.002023-02-218217Actual
2624371.002024-04-228267Actual
3059717.002024-08-238226Actual
26955106.002024-05-238214Actual
738020.002022-10-248246Budget
3458112.462024-11-2382212Actual
1878038.002023-09-238215Actual
795230.002022-11-248263Budget
27428123.812024-05-238218Actual
452232.002022-08-248213Actual
1218670.782023-02-218218Actual
260757.002022-06-248215Actual
3854530.002025-03-248216Actual
2004122.002023-10-248266Actual
3582424.062024-12-2282113Actual
3242464.412024-09-2282213Actual
3235.002022-04-238213Actual
733340.002022-10-248236Actual
1615867.752023-06-248268Actual
33017115.002024-10-238217Actual
2656715.652024-04-2282611Actual
1668735.002023-07-248264Actual
821852.002022-11-248215Actual
2066163.002023-11-248263Actual
1553556.002023-06-248263Actual
358970.002022-07-248214Budget
2645213.532024-04-2282211Actual
3233948.632024-09-2282612Actual
3470048.622024-11-2382213Actual
2581977.002024-04-228214Actual
939753.002022-12-228265Actual
1800824.002023-08-248266Actual
570920.002022-09-238263Budget
3100811.402024-08-2382211Actual
1013040.002023-01-228213Budget
2299017.002024-01-228246Actual
538039.002022-08-248267Actual
284143.002022-06-248236Actual
616315.002022-09-238226Actual
2467364.002024-03-238263Actual
1084330.002023-01-228266Budget
3901020.972025-03-2482311Actual
3260634.002024-10-238273Actual
154838.002022-05-248265Actual
762550.002022-10-248267Budget
860930.002022-11-248266Budget
234285.012024-01-2282511Actual
2071814.002023-11-248273Actual
3115436.932024-08-2382112Actual
2193222.002023-12-228216Actual
636423.002022-09-238266Actual
1461312.002023-05-248273Actual
234521.002022-06-248263Actual
1031670.002023-01-228214Budget
346323.002022-07-248263Actual
882966.232022-11-248218Actual
2955116.002024-07-238256Actual
378750.002022-07-248265Budget
2326145.022024-01-228268Actual
321550.002022-06-248218Budget
2988212.462024-07-2382211Actual
748630.002022-10-248266Budget
611430.002022-09-238216Budget
2106827.002023-11-248266Actual
1591316.002023-06-248256Actual
756660.002022-10-248217Budget
1781148.002023-08-248265Actual
3812432.832025-02-2182113Actual
882850.002022-11-248218Budget
1181440.002023-02-218236Budget
2650613.532024-04-2282411Actual
215392.892023-11-2482112Actual
3334532.672024-10-2382611Actual
2494322.002024-03-238216Actual
695970.002022-10-248214Budget
1719052.602023-07-248268Actual
28050.002022-04-238264Budget
138458.002023-04-238226Actual
234430.002022-06-248263Budget
3251498.002024-10-238213Actual
2908145.112024-06-2382613Actual
164441.822023-06-2482212Actual
22062.002022-04-238214Actual
373050.002022-07-248215Budget
2875526.292024-06-2382311Actual
193377.142023-09-2382311Actual
957340.002022-12-228236Budget
3017552.132024-07-2382213Actual
2013345.002023-10-248267Actual
728418.002022-10-248226Actual
770464.722022-10-248218Actual
140650.002022-05-248264Budget
2683599.002024-05-238213Actual
247082.002022-06-248214Actual
181820.002022-05-248256Budget
38742114.002025-03-248217Actual
3127425.812024-08-2382113Actual
2263958.002024-01-228263Actual
583479.002022-09-238214Actual
2245625.232023-12-2282611Actual
1496622.002023-05-248266Actual
27985114.002024-06-238213Actual
1106150.002023-01-228218Budget
245813.952024-02-2182612Actual
939850.002022-12-228265Budget
2275934.002024-01-228264Actual
850322.002022-11-248246Actual
1176410.002023-02-218226Budget
860832.002022-11-248266Actual
1210750.002023-02-218267Budget
2414454.002024-02-218267Actual
2411072.002024-02-218217Actual
3668319.912025-01-2282211Actual
3051268.002024-08-238265Actual
1833211.402023-08-2482311Actual
1571341.002023-06-248215Actual
644375.002022-09-238217Actual
1171635.002023-02-218216Actual
405716.002022-07-248256Actual
1594622.002023-06-248266Actual
1689330.002023-07-248236Actual
887730.002022-11-248228Budget
2716513.002024-05-238226Actual
108237.452022-04-238268Actual
245222.892024-02-2182112Actual
154740.002022-05-248265Budget
3103533.742024-08-2382311Actual
2979675.322024-07-238268Actual
1730311.402023-07-2482311Actual
2789567.922024-05-2382213Actual
38835135.932025-03-248218Actual
50330.002022-04-238216Budget
167510.002022-05-248226Budget
228440.002022-06-248213Actual
583570.002022-09-238214Budget
850220.002022-11-248246Budget
229366.002024-01-228226Actual
2485041.002024-03-238215Actual
3503756.002024-12-228265Actual
1971655.002023-10-248214Actual
470868.002022-08-248214Actual
2677846.872024-04-2282613Actual
821750.002022-11-248215Budget
508840.002022-08-248236Budget
1786932.002023-08-248216Actual
840620.002022-11-248226Budget
2385647.002024-02-218265Actual
556730.002022-08-248268Budget
2437611.402024-02-2182311Actual
470970.002022-08-248214Budget
9943104.112022-12-228218Actual
2872814.592024-06-2382211Actual
947640.002022-12-228216Budget
789333.002022-11-248213Actual
2786822.302024-05-2382113Actual
12986.002022-05-248273Actual
1051442.002023-01-228265Actual
187830.002022-05-248266Budget
1317550.002023-03-248217Actual
3865221.002025-03-248256Actual
1031762.002023-01-228214Actual
1514441.992023-05-248228Actual
307460.002022-06-248217Budget
972425.002022-12-228266Actual
2031025.232023-10-2482111Actual
2929363.002024-07-238264Actual
164172.892023-06-2482112Actual
1990127.002023-10-248216Actual
3520215.002024-12-228256Actual
396440.002022-07-248236Budget
129910.002022-05-248273Budget
2239613.532023-12-2282311Actual
3544773.812024-12-228268Actual
1810045.002023-08-248267Actual
2947111.002024-07-238226Actual
37592101.002025-02-218217Actual
3570539.062024-12-2282112Actual
2396933.002024-02-218236Actual
1910474.002023-09-238267Actual
3340.002022-04-238213Budget
3889767.752025-03-248268Actual
1068940.002023-01-228236Budget
277778.212024-05-2382212Actual
658576.842022-09-238218Actual
1452285.002023-05-248213Actual
3697346.872025-01-2282113Actual
405810.002022-07-248256Budget
1243720.002023-03-248263Budget
334317.142024-10-2382212Actual
1768450.002023-08-248214Actual
1276550.002023-03-248265Budget
2216464.002023-12-228267Actual
537940.002022-08-248267Budget
2687080.002024-05-238263Actual
813950.002022-11-248264Actual
1866013.002023-09-238273Actual
2272460.002024-01-228214Actual
3921861.402025-03-2482612Actual
35292102.002024-12-228217Actual
2671822.302024-04-2282113Actual
144341.822023-04-2382212Actual
1073733.002023-01-228246Actual
3594188.002025-01-228213Actual
3673724.162025-01-2282411Actual
288930.002022-06-248246Budget
1256370.002023-03-248214Budget
3284710.002024-10-238226Actual
3328422.042024-10-2382311Actual
1130926.002023-02-218263Actual
742710.002022-10-248256Budget
89340.002022-04-238267Budget
2124655.632023-11-248228Actual
17310.002022-04-238273Budget
1223530.002023-02-218228Budget
3385272.002024-11-238215Actual
2116051.002023-11-248267Actual
1163750.002023-02-218265Budget
803110.002022-11-248273Budget
203657.142023-10-2482311Actual
564632.002022-09-238213Actual
1138610.002023-02-218273Budget
425848.002022-07-248267Actual
1898012.002023-09-238256Actual
28487127.002024-06-238217Actual
144072.892023-04-2382112Actual
3753534.002025-02-218266Actual
1143574.002023-02-218214Actual
1243622.002023-03-248263Actual
3426181.392024-11-238228Actual
31510121.002024-09-228214Actual
2713829.002024-05-238216Actual
986350.002022-12-228267Budget
2585453.002024-04-228264Actual
715750.002022-10-248265Budget
3340329.482024-10-2382112Actual
3169636.002024-09-228216Actual
3691543.312025-01-2282612Actual
3080279.002024-08-238267Actual
293620.002022-06-248256Budget
27928.002022-06-248226Actual
1712890.482023-07-248218Actual
3322953.952024-10-2382111Actual
3597567.002025-01-228263Actual
578710.002022-09-238273Budget
3857217.002025-03-248226Actual
1229630.002023-02-218268Budget
1309729.002023-03-248266Actual
1565540.002023-06-248264Actual
2526151.082024-03-238228Actual
3771287.452025-02-218228Actual
31985137.452024-09-228218Actual
2647914.592024-04-2282311Actual
1600373.002023-06-248217Actual
97550.002022-04-238218Budget
1149750.002023-02-218264Budget
499133.002022-08-248216Actual
508734.002022-08-248236Actual
2505010.002024-03-238256Actual
25233105.632024-03-238218Actual
225475.012023-12-2282612Actual
252850.002022-06-248264Budget
97478.362022-04-238218Actual
391510.002022-07-248226Budget
346220.002022-07-248263Budget
256122.892024-03-2382612Actual
3679628.422025-01-2282611Actual
3877773.002025-03-248267Actual
2737076.002024-05-238267Actual
2781061.402024-05-2382612Actual
38239107.002025-03-248213Actual
3440730.552024-11-2382311Actual
3609481.002025-01-228264Actual
411939.002022-07-248266Actual
630514.002022-09-238256Actual
1294236.002023-03-248236Actual
3915636.932025-03-2482112Actual
140744.002022-05-248264Actual
1181339.002023-02-218236Actual
3352338.092024-10-2382113Actual
284240.002022-06-248236Budget
2499834.002024-03-238236Actual
242210.002022-06-248273Actual
2757617.782024-05-2382211Actual
2101222.002023-11-248246Actual
16532102.002023-07-248213Actual
3221411.402024-09-2282511Actual
2133818.842023-11-2482111Actual
1298932.002023-03-248246Actual
458220.002022-08-248263Budget
775230.002022-10-248228Budget
2774939.062024-05-2382112Actual
3154568.002024-09-228264Actual
3868534.002025-03-248266Actual
578612.002022-09-238273Actual
1928224.162023-09-2382111Actual
28105141.002024-06-238214Actual
3700052.132025-01-2282213Actual
3367459.002024-11-238263Actual
134662.002022-05-248214Actual
307371.002022-06-248217Actual
3325720.972024-10-2382211Actual
2543510.332024-03-2382411Actual
1342630.002023-03-248268Budget
164753.952023-06-2482612Actual
1414038.962023-04-238228Actual
3647783.002025-01-228267Actual
134770.002022-05-248214Budget
1906976.002023-09-238217Actual
2529554.112024-03-238268Actual
3106227.362024-08-2382411Actual
2236910.332023-12-2282211Actual
1051350.002023-01-228265Budget
3845272.002025-03-248215Actual
1627111.402023-06-2482311Actual
1872239.002023-09-238264Actual
3438012.462024-11-2382211Actual
2834547.002024-06-238236Actual
1124945.002023-02-218213Actual
2087352.002023-11-248265Actual
1237540.002023-03-248213Budget
691010.002022-10-248273Actual
1392515.002023-04-238256Actual
893520.002022-11-248268Budget
503810.002022-08-248226Budget
172440.002022-05-248236Budget
2896344.382024-06-2382612Actual
3071025.002024-08-238266Actual
30767102.002024-08-238217Actual
1298830.002023-03-248246Budget
1431611.402023-04-2382411Actual
214520.002022-05-248228Budget
1005248.052022-12-228268Actual
1013135.002023-01-228213Actual
524130.002022-08-248266Budget
1936411.402023-09-2382411Actual
1375833.002023-04-238265Actual
2600918.002024-04-228216Actual
920170.002022-12-228214Budget
34789107.002024-12-228213Actual
2376347.002024-02-218264Actual
2935184.002024-07-238215Actual
781331.382022-10-248268Actual
22604100.002024-01-228213Actual
2440315.652024-02-2182411Actual
3183629.002024-09-228266Actual
1171730.002023-02-218216Budget
1535223.102023-05-2482611Actual
1289310.002023-03-248226Budget
195403.952023-09-2382612Actual
9230.002022-04-238263Budget
3833118.002025-03-248273Actual
2009874.002023-10-248217Actual
2813969.002024-06-238264Actual
2819776.002024-06-238215Actual
550746.542022-08-248228Actual
3245741.602024-09-2282613Actual
225141.822023-12-2282112Actual
3659763.202025-01-228268Actual
2473012.002024-03-238273Actual
1284431.002023-03-248216Actual
1186130.002023-02-218246Budget
3177722.002024-09-228246Actual
1196730.002023-02-218266Budget
1276636.002023-03-248265Actual
893629.872022-11-248268Actual
3130145.112024-08-2382213Actual
2346119.912024-01-2282611Actual
266540.002022-06-248265Budget
31390115.002024-09-228213Actual
1733016.722023-07-2482411Actual
260860.002022-06-248215Budget
1815882.902023-08-248218Actual
2391432.002024-02-218216Actual
89441.002022-04-238267Actual
152643.952023-05-2482211Actual
209588.002023-11-248226Actual
518218.002022-08-248256Actual

Generated 2025-05-23 08:19:15.642 UTC