[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677340.002022-10-268213Budget
2704780.002024-05-258215Actual
2178229.002023-12-248264Actual
36260.002022-04-258215Budget
277778.212024-05-2582212Actual
1256370.002023-03-268214Budget
1434915.652023-04-2582611Actual
2174856.002023-12-248214Actual
1251414.002023-03-268273Actual
3062535.002024-08-258236Actual
154740.002022-05-268265Budget
2591467.002024-04-248215Actual
2000813.002023-10-268256Actual
3272784.002024-10-258215Actual
22062.002022-04-258214Actual
27928.002022-06-268226Actual
2569784.002024-04-248213Actual
485050.002022-08-268215Budget
1037750.002023-01-248264Budget
239415.002024-02-238226Actual
1707048.002023-07-268267Actual
243498.212024-02-2382211Actual
1392515.002023-04-258256Actual
1045550.002023-01-248215Budget
538039.002022-08-268267Actual
3394438.002024-11-258216Actual
3665558.212025-01-2482111Actual
2647914.592024-04-2482311Actual
1031670.002023-01-248214Budget
701946.002022-10-268264Actual
2754851.822024-05-2582111Actual
2502419.002024-03-258246Actual
3594188.002025-01-248213Actual
36149.002022-04-258215Actual
36060137.002025-01-248214Actual
1493315.002023-05-268256Actual
3296037.002024-10-258266Actual
116241.002022-05-268213Actual
1895415.002023-09-258246Actual
2760337.992024-05-2582311Actual
733440.002022-10-268236Budget
1881553.002023-09-258265Actual
28580158.662024-06-258218Actual
2789567.922024-05-2582213Actual
3570539.062024-12-2482112Actual
882850.002022-11-268218Budget
205381.822023-10-2682212Actual
214520.002022-05-268228Budget
3845272.002025-03-268215Actual
709843.002022-10-268215Actual
1350798.002023-04-258213Actual
3405118.002024-11-258256Actual
3886352.602025-03-268228Actual
89340.002022-04-258267Budget
691110.002022-10-268273Budget
3305179.002024-10-258267Actual
164441.822023-06-2682212Actual
3088860.172024-08-258228Actual
630514.002022-09-258256Actual
80309.002022-11-268273Actual
901440.002022-12-248213Budget
2917362.002024-07-258263Actual
2106827.002023-11-268266Actual
2203912.002023-12-248256Actual
827940.002022-11-268265Actual
537940.002022-08-268267Budget
3160380.002024-09-248215Actual
545950.002022-08-268218Budget
2423049.572024-02-238228Actual
2301619.002024-01-248256Actual
2765713.532024-05-2582511Actual
636530.002022-09-258266Budget
3100811.402024-08-2582211Actual
254628.212024-03-2582511Actual
75331.002022-04-258266Actual
3895546.502025-03-2682111Actual
365050.002022-07-268264Budget
874948.002022-11-268267Actual
219598.002023-12-248226Actual
770464.722022-10-268218Actual
2485041.002024-03-258215Actual
1298932.002023-03-268246Actual
1026910.002023-01-248273Actual
3358267.922024-10-2582613Actual
1331782.902023-03-268218Actual
1294140.002023-03-268236Budget
2716513.002024-05-258226Actual
152643.952023-05-2682211Actual
2021951.082023-10-268228Actual
3260634.002024-10-258273Actual
2579119.002024-04-248273Actual
775230.002022-10-268228Budget
42140.002022-04-258265Budget
2878227.362024-06-2582411Actual
183863.952023-08-2682511Actual
728418.002022-10-268226Actual
1342555.632023-03-268268Actual
1591316.002023-06-268256Actual
3266985.002024-10-258264Actual
966812.002022-12-248256Actual
756660.002022-10-268217Budget
255532.892024-03-2582112Actual
1786932.002023-08-268216Actual
1284530.002023-03-268216Budget
477050.002022-08-268264Budget
733340.002022-10-268236Actual
3239739.852024-09-2482113Actual
1092156.002023-01-248217Actual
9230.002022-04-258263Budget
2993630.552024-07-2582411Actual
947640.002022-12-248216Budget
3417563.002024-11-258267Actual
677245.002022-10-268213Actual
3494483.002024-12-248264Actual
1995632.002023-10-268236Actual
907530.002022-12-248263Budget
695970.002022-10-268214Budget
1464160.002023-05-268214Actual
1712890.482023-07-268218Actual
3435262.462024-11-2582111Actual
756575.002022-10-268217Actual
452232.002022-08-268213Actual
3712483.002025-02-238263Actual
2908145.112024-06-2582613Actual
3317173.812024-10-258268Actual
630610.002022-09-258256Budget
1262450.002023-03-268264Budget
2636464.722024-04-248268Actual
379135.012025-02-2382511Actual
225141.822023-12-2482112Actual
2242315.652023-12-2482411Actual
3500295.002024-12-248215Actual
1473356.002023-05-268215Actual
284240.002022-06-268236Budget
1898012.002023-09-258256Actual
3175141.002024-09-248236Actual
1594622.002023-06-268266Actual
3399941.002024-11-258236Actual
3676412.462025-01-2482511Actual
2870053.952024-06-2582111Actual
3041989.002024-08-258264Actual
89441.002022-04-258267Actual
391510.002022-07-268226Budget
9329.002022-04-258263Actual
3340329.482024-10-2582112Actual
201843.002022-05-268267Actual
220530.002022-05-268268Budget
3115436.932024-08-2582112Actual
162730.002022-05-268216Budget
1428915.652023-04-2582311Actual
2098633.002023-11-268236Actual
3515038.002024-12-248236Actual
36535158.662025-01-248218Actual
1665270.002023-07-268214Actual
1073630.002023-01-248246Budget
1892830.002023-09-258236Actual
108237.452022-04-258268Actual
3379469.002024-11-258264Actual
3235.002022-04-258213Actual
1792436.002023-08-268236Actual
340038.002022-07-268213Actual
1270461.002023-03-268215Actual
1106150.002023-01-248218Budget
34140111.002024-11-258217Actual
245491.822024-02-2382212Actual
37592101.002025-02-238217Actual
3818276.692025-02-2382613Actual
882966.232022-11-268218Actual
1980847.002023-10-268215Actual
154435.012023-05-2682612Actual
2222284.422023-12-248218Actual
2813969.002024-06-258264Actual
1505865.002023-05-268267Actual
1124840.002023-02-238213Budget
1276636.002023-03-268265Actual
2331918.842024-01-2482111Actual
3523529.002024-12-248266Actual
3467345.112024-11-2582113Actual
3426181.392024-11-258228Actual
3051268.002024-08-258265Actual
625933.002022-09-258246Actual
134770.002022-05-268214Budget
346220.002022-07-268263Budget
491247.002022-08-268265Actual
658576.842022-09-258218Actual
3290127.002024-10-258246Actual
3473239.852024-11-2582613Actual
1963163.002023-10-268263Actual
2872814.592024-06-2582211Actual
3624543.002025-01-248216Actual
2494322.002024-03-258216Actual
742811.002022-10-268256Actual
2376347.002024-02-238264Actual
64624.002022-04-258246Actual
3470048.622024-11-2582213Actual
513418.002022-08-268246Actual
3488127.002024-12-248273Actual
1984338.002023-10-268265Actual
2198735.002023-12-248236Actual
288829.002022-06-268246Actual
242210.002022-06-268273Actual
35292102.002024-12-248217Actual
2103816.002023-11-268256Actual
2594958.002024-04-248265Actual
181712.002022-05-268256Actual
3627211.002025-01-248226Actual
3065120.002024-08-258246Actual
401130.002022-07-268246Budget
2142015.652023-11-2682411Actual
411830.002022-07-268266Budget
1901227.002023-09-258266Actual
2488542.002024-03-258265Actual
933950.002022-12-248215Budget
174761.822023-07-2682212Actual
2263958.002024-01-248263Actual
181820.002022-05-268256Budget
564740.002022-09-258213Budget
19162125.332023-09-258218Actual
225475.012023-12-2482612Actual
2674566.172024-04-2482213Actual
300567.142024-07-2582212Actual
3544773.812024-12-248268Actual
3014820.552024-07-2582113Actual
2979675.322024-07-258268Actual
3385272.002024-11-258215Actual
3092290.482024-08-258268Actual
3747629.002025-02-238246Actual
3367459.002024-11-258263Actual
2172012.002023-12-248273Actual
173575.012023-07-2682511Actual
2340115.652024-01-2482411Actual
3788634.802025-02-2382411Actual
3331120.972024-10-2582411Actual
3930366.172025-03-2682213Actual
372948.002022-07-268215Actual
1204550.002023-02-238217Budget
3553324.162024-12-2482211Actual
503810.002022-08-268226Budget
1866013.002023-09-258273Actual
3685427.362025-01-2482112Actual
3163876.002024-09-248265Actual
550630.002022-08-268228Budget
957440.002022-12-248236Actual
3397111.002024-11-258226Actual
738127.002022-10-268246Actual
1531814.592023-05-2682411Actual
2116051.002023-11-268267Actual
373050.002022-07-268215Budget
3388677.002024-11-258265Actual
2708056.002024-05-258265Actual
589450.002022-09-258264Budget
2958429.002024-07-258266Actual
1289212.002023-03-268226Actual
578612.002022-09-258273Actual
444330.002022-07-268268Budget
2535325.232024-03-2582111Actual
162443.952023-06-2682211Actual
83460.002022-04-258217Budget
163255.012023-06-2682511Actual
1051350.002023-01-248265Budget
1467533.002023-05-268264Actual
939753.002022-12-248265Actual
1181440.002023-02-238236Budget
3192789.002024-09-248267Actual
762654.002022-10-268267Actual
994250.002022-12-248218Budget
37209135.002025-02-238214Actual
138458.002023-04-258226Actual
807870.002022-11-268214Budget
36442118.002025-01-248217Actual
3148225.002024-09-248273Actual
709750.002022-10-268215Budget
184783.952023-08-2682112Actual
2650613.532024-04-2482411Actual
1600373.002023-06-268217Actual
920170.002022-12-248214Budget
172343.002022-05-268236Actual
201740.002022-05-268267Budget
1795016.002023-08-268246Actual
1401756.002023-04-258217Actual
636423.002022-09-258266Actual
326232.902022-06-268228Actual
1715637.452023-07-268228Actual
1336441.992023-03-268228Actual
69316.002022-04-258256Actual
728520.002022-10-268226Budget
3697346.872025-01-2482113Actual
3221411.402024-09-2482511Actual
33759108.002024-11-258214Actual
1110930.002023-01-248228Budget
3284710.002024-10-258226Actual
1488131.002023-05-268236Actual
30767102.002024-08-258217Actual
396339.002022-07-268236Actual
1069040.002023-01-248236Actual
1362947.002023-04-258214Actual
344619.272024-11-2582511Actual
1116930.002023-01-248268Budget
288930.002022-06-268246Budget
1005120.002022-12-248268Budget
2039214.592023-10-2682411Actual
1868863.002023-09-258214Actual
229366.002024-01-248226Actual
499030.002022-08-268216Budget
3121653.952024-08-2582612Actual
850322.002022-11-268246Actual
438451.082022-07-268228Actual
915310.002022-12-248273Budget
3691543.312025-01-2482612Actual
33017115.002024-10-258217Actual
518110.002022-08-268256Budget
3224730.552024-09-2482611Actual
611531.002022-09-258216Actual
2698968.002024-05-258264Actual
249706.002024-03-258226Actual
458321.002022-08-268263Actual
3564732.672024-12-2482611Actual
1294236.002023-03-268236Actual
2101222.002023-11-268246Actual
234430.002022-06-268263Budget
3352338.092024-10-2582113Actual
2938666.002024-07-258265Actual
266265.012024-04-2482112Actual
1452285.002023-05-268213Actual
3839467.002025-03-268264Actual
875050.002022-11-268267Budget
466012.002022-08-268273Actual
2831710.002024-06-258226Actual
2112556.002023-11-268217Actual
3017552.132024-07-2582213Actual
807973.002022-11-268214Actual
24638106.002024-03-258213Actual
2411072.002024-02-238217Actual
663338.962022-09-258228Actual
235193.952024-01-2482112Actual
3242464.412024-09-2482213Actual
16532102.002023-07-268213Actual
3582424.062024-12-2482113Actual
195754.002022-05-268217Actual
3806664.592025-02-2382612Actual
1229537.452023-02-238268Actual
75230.002022-04-258266Budget
2078142.002023-11-268264Actual
691010.002022-10-268273Actual
3057036.002024-08-258216Actual
1019020.002023-01-248263Budget
2508327.002024-03-258266Actual
3029969.002024-08-258263Actual
3733770.002025-02-238265Actual
164753.952023-06-2682612Actual
1890011.002023-09-258226Actual
28105141.002024-06-258214Actual
2802073.002024-06-258263Actual
3550543.312024-12-2482111Actual
1138610.002023-02-238273Budget
1968827.002023-10-268273Actual
167414.002022-05-268226Actual
603647.002022-09-258265Actual
69420.002022-04-258256Budget
2792869.672024-05-2582613Actual
2839720.002024-06-258256Actual
2543510.332024-03-2582411Actual
2437611.402024-02-2382311Actual
30264119.002024-08-258213Actual
2269625.002024-01-248273Actual
3854530.002025-03-268216Actual
33109122.302024-10-258218Actual
438530.002022-07-268228Budget
162632.002022-05-268216Actual
368827.142025-01-2482212Actual
1565540.002023-06-268264Actual
3455331.612024-11-2582112Actual
3080279.002024-08-258267Actual
253813.952024-03-2582211Actual
396440.002022-07-268236Budget
2834547.002024-06-258236Actual
2988212.462024-07-2582211Actual
142625.012023-04-2582211Actual
3328422.042024-10-2582311Actual
748725.002022-10-268266Actual
313540.002022-06-268267Budget
1176520.002023-02-238226Actual
209675.322022-05-268218Actual
1872239.002023-09-258264Actual
1366344.002023-04-258264Actual
2955116.002024-07-258256Actual
1580629.002023-06-268216Actual
962021.002022-12-248246Actual
3632626.002025-01-248246Actual
3785933.742025-02-2382311Actual
1523623.102023-05-2682111Actual
1171730.002023-02-238216Budget
411939.002022-07-268266Actual
3251498.002024-10-258213Actual
3700052.132025-01-2482213Actual
2319982.902024-01-248218Actual
855010.002022-11-268256Budget
28147.002022-04-258264Actual
2228346.542023-12-248268Actual
204199.272023-10-2682511Actual
3833118.002025-03-268273Actual
3169636.002024-09-248216Actual
3517622.002024-12-248246Actual
3585148.622024-12-2482213Actual
244303.952024-02-2382511Actual
38742114.002025-03-268217Actual
1342630.002023-03-268268Budget
1971655.002023-10-268214Actual
1045651.002023-01-248215Actual
321550.002022-06-268218Budget
1455668.002023-05-268263Actual
215725.012023-11-2682612Actual
358970.002022-07-268214Budget
1284431.002023-03-268216Actual
2997033.742024-07-2582611Actual
1810045.002023-08-268267Actual
134662.002022-05-268214Actual
2281750.002024-01-248215Actual
83351.002022-04-258217Actual
274431.002022-06-268216Actual
3429463.202024-11-258268Actual
2432117.782024-02-2382111Actual
252942.002022-06-268264Actual
1186130.002023-02-238246Budget
835944.002022-11-268216Actual
3898320.972025-03-2682211Actual
1765612.002023-08-268273Actual
499133.002022-08-268216Actual
1942419.912023-09-2582611Actual
1073733.002023-01-248246Actual
3860044.002025-03-268236Actual
564632.002022-09-258213Actual
167510.002022-05-268226Budget
1878038.002023-09-258215Actual
986350.002022-12-248267Budget
3780440.122025-02-2382111Actual
2904867.922024-06-2582213Actual
2184056.002023-12-248215Actual
3071025.002024-08-258266Actual
27428123.812024-05-258218Actual
2396933.002024-02-238236Actual
616210.002022-09-258226Budget
1621624.162023-06-2682111Actual
3915636.932025-03-2682112Actual
1431611.402023-04-2582411Actual
1251510.002023-03-268273Budget
1678053.002023-07-268265Actual
2133818.842023-11-2682111Actual

Generated 2025-05-25 06:11:06.117 UTC