[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002022-12-228263Budget
332245.022022-06-248268Actual
2411072.002024-02-218217Actual
42240.002022-04-238265Actual
2749061.692024-05-238268Actual
3553324.162024-12-2282211Actual
148568.002022-05-248215Actual
1237436.002023-03-248213Actual
1405268.002023-04-238267Actual
2786822.302024-05-2382113Actual
2831710.002024-06-238226Actual
2708056.002024-05-238265Actual
2360895.002024-02-218213Actual
3515038.002024-12-228236Actual
22170.002022-04-238214Budget
3017552.132024-07-2382213Actual
1181440.002023-02-218236Budget
2225043.512023-12-228228Actual
1485310.002023-05-248226Actual
354011.002022-07-248273Actual
3927636.342025-03-2482113Actual
1571341.002023-06-248215Actual
29734137.452024-07-238218Actual
22604100.002024-01-228213Actual
284240.002022-06-248236Budget
195091.822023-09-2382212Actual
340038.002022-07-248213Actual
26303155.632024-04-228218Actual
1786932.002023-08-248216Actual
2198735.002023-12-228236Actual
29258110.002024-07-238214Actual
234430.002022-06-248263Budget
164172.892023-06-2482112Actual
239415.002024-02-218226Actual
2645213.532024-04-2282211Actual
1342630.002023-03-248268Budget
1455668.002023-05-248263Actual
2985452.892024-07-2382111Actual
2716513.002024-05-238226Actual
3467345.112024-11-2382113Actual
185115.012023-08-2482612Actual
3047776.002024-08-238215Actual
3458112.462024-11-2382212Actual
926156.002022-12-228264Actual
1143574.002023-02-218214Actual
3862622.002025-03-248246Actual
1186025.002023-02-218246Actual
813850.002022-11-248264Budget
677340.002022-10-248213Budget
3251498.002024-10-238213Actual
1360126.002023-04-238273Actual
1256370.002023-03-248214Budget
36535158.662025-01-228218Actual
254628.212024-03-2382511Actual
2426367.752024-02-218268Actual
1781148.002023-08-248265Actual
513530.002022-08-248246Budget
1069040.002023-01-228236Actual
378329.272025-02-2182211Actual
3352338.092024-10-2382113Actual
920170.002022-12-228214Budget
234521.002022-06-248263Actual
1878038.002023-09-238215Actual
2807726.002024-06-238273Actual
1562052.002023-06-248214Actual
253813.952024-03-2382211Actual
373050.002022-07-248215Budget
3724491.002025-02-218264Actual
3041989.002024-08-238264Actual
603647.002022-09-238265Actual
2201322.002023-12-228246Actual
365145.002022-07-248264Actual
1186130.002023-02-218246Budget
1565540.002023-06-248264Actual
30860170.782024-08-238218Actual
807870.002022-11-248214Budget
235513.952024-01-2282612Actual
3806664.592025-02-2182612Actual
1401756.002023-04-238217Actual
158336.002023-06-248226Actual
2402118.002024-02-218256Actual
1331782.902023-03-248218Actual
701850.002022-10-248264Budget
1860358.002023-09-238263Actual
1176520.002023-02-218226Actual
1098251.002023-01-228267Actual
980360.002022-12-228217Budget
411939.002022-07-248266Actual
3224730.552024-09-2282611Actual
3541363.202024-12-228228Actual
3818276.692025-02-2182613Actual
299430.002022-06-248266Budget
695970.002022-10-248214Budget
2162989.002023-12-228213Actual
3340329.482024-10-2382112Actual
205112.892023-10-2482112Actual
83460.002022-04-238217Budget
249706.002024-03-238226Actual
545899.572022-08-248218Actual
1992810.002023-10-248226Actual
3564732.672024-12-2282611Actual
1210750.002023-02-218267Budget
3363998.002024-11-238213Actual
999157.142022-12-228228Actual
1868863.002023-09-238214Actual
2813969.002024-06-238264Actual
1037750.002023-01-228264Budget
2819776.002024-06-238215Actual
1092250.002023-01-228217Budget
2852271.002024-06-238267Actual
2802073.002024-06-238263Actual
36260.002022-04-238215Budget
3233948.632024-09-2282612Actual
2184056.002023-12-228215Actual
154435.012023-05-2482612Actual
1196730.002023-02-218266Budget
3242464.412024-09-2282213Actual
756660.002022-10-248217Budget
775230.002022-10-248228Budget
346323.002022-07-248263Actual
1759968.002023-08-248263Actual
597359.002022-09-238215Actual
986440.002022-12-228267Actual
2228346.542023-12-228268Actual
2174856.002023-12-228214Actual
630514.002022-09-238256Actual
1473356.002023-05-248215Actual
2467364.002024-03-238263Actual
2517563.002024-03-238267Actual
2834547.002024-06-238236Actual
3014820.552024-07-2382113Actual
425740.002022-07-248267Budget
3201373.812024-09-228228Actual
80309.002022-11-248273Actual
2713829.002024-05-238216Actual
252850.002022-06-248264Budget
3098043.312024-08-2382111Actual
3635220.002025-01-228256Actual
3500295.002024-12-228215Actual
1342555.632023-03-248268Actual
3296037.002024-10-238266Actual
2299017.002024-01-228246Actual
164441.822023-06-2482212Actual
277778.212024-05-2382212Actual
1210839.002023-02-218267Actual
3901020.972025-03-2482311Actual
484960.002022-08-248215Actual
1724820.972023-07-2482111Actual
3106227.362024-08-2382411Actual
326320.002022-06-248228Budget
3180317.002024-09-228256Actual
3854530.002025-03-248216Actual
2878227.362024-06-2382411Actual
2116051.002023-11-248267Actual
1739123.102023-07-2482611Actual
583570.002022-09-238214Budget
187925.002022-05-248266Actual
3204773.812024-09-228268Actual
401130.002022-07-248246Budget
37209135.002025-02-218214Actual
3624543.002025-01-228216Actual
181712.002022-05-248256Actual
2823273.002024-06-238265Actual
709750.002022-10-248215Budget
2976261.692024-07-238228Actual
288829.002022-06-248246Actual
1331650.002023-03-248218Budget
3800425.232025-02-2182112Actual
3517622.002024-12-228246Actual
28050.002022-04-238264Budget
219598.002023-12-228226Actual
1502384.002023-05-248217Actual
1005120.002022-12-228268Budget
532060.002022-08-248217Budget
228440.002022-06-248213Actual
3839467.002025-03-248264Actual
915310.002022-12-228273Budget
2955116.002024-07-238256Actual
2112556.002023-11-248217Actual
3035626.002024-08-238273Actual
3730286.002025-02-218215Actual
3603220.002025-01-228273Actual
1013040.002023-01-228213Budget
34789107.002024-12-228213Actual
245813.952024-02-2182612Actual
1765612.002023-08-248273Actual
630610.002022-09-238256Budget
2245625.232023-12-2282611Actual
3355043.362024-10-2382213Actual
195754.002022-05-248217Actual
789240.002022-11-248213Budget
2485041.002024-03-238215Actual
1289310.002023-03-248226Budget
2031025.232023-10-2482111Actual
3647783.002025-01-228267Actual
2990932.672024-07-2382311Actual
433663.202022-07-248218Actual
1073733.002023-01-228246Actual
893520.002022-11-248268Budget
3260634.002024-10-238273Actual
1276550.002023-03-248265Budget
3573316.722024-12-2282212Actual
3325720.972024-10-2382211Actual
419860.002022-07-248217Budget
33109122.302024-10-238218Actual
260860.002022-06-248215Budget
50330.002022-04-238216Budget
38239107.002025-03-248213Actual
3449549.702024-11-2382611Actual
845640.002022-11-248236Actual
2391432.002024-02-218216Actual
3331120.972024-10-2382411Actual
37089125.002025-02-218213Actual
1892830.002023-09-238236Actual
3385272.002024-11-238215Actual
2290925.002024-01-228216Actual
34909129.002024-12-228214Actual
205695.012023-10-2482612Actual
3092290.482024-08-238268Actual
116241.002022-05-248213Actual
1594622.002023-06-248266Actual
1719052.602023-07-248268Actual
3671026.292025-01-2282311Actual
952420.002022-12-228226Budget
30384112.002024-08-238214Actual
728418.002022-10-248226Actual
1303622.002023-03-248256Actual
1777638.002023-08-248215Actual
2860864.722024-06-238228Actual
1476835.002023-05-248265Actual
2101222.002023-11-248246Actual
22062.002022-04-238214Actual
1163750.002023-02-218265Budget
1505865.002023-05-248267Actual
334317.142024-10-2382212Actual
1026810.002023-01-228273Budget
1615867.752023-06-248268Actual
1336530.002023-03-248228Budget
279310.002022-06-248226Budget
2611613.002024-04-228256Actual
1580629.002023-06-248216Actual
1872239.002023-09-238264Actual
2275934.002024-01-228264Actual
3080279.002024-08-238267Actual
658450.002022-09-238218Budget
845540.002022-11-248236Budget
3558725.232024-12-2282411Actual
3762687.002025-02-218267Actual
513418.002022-08-248246Actual
1284530.002023-03-248216Budget
1683832.002023-07-248216Actual
2923027.002024-07-238273Actual
3210549.702024-09-2282111Actual
214520.002022-05-248228Budget
2647914.592024-04-2282311Actual
1496622.002023-05-248266Actual
1243720.002023-03-248263Budget
260366.002024-04-228226Actual
3933660.902025-03-2482613Actual
234285.012024-01-2282511Actual
97478.362022-04-238218Actual
2212963.002023-12-228217Actual
3691543.312025-01-2282612Actual
827940.002022-11-248265Actual
1218670.782023-02-218218Actual
142625.012023-04-2382211Actual
756575.002022-10-248217Actual
1078420.002023-01-228256Budget
1190813.002023-02-218256Actual
260757.002022-06-248215Actual
2479229.002024-03-238264Actual
723638.002022-10-248216Actual
550630.002022-08-248228Budget
2420288.962024-02-218218Actual
3388677.002024-11-238265Actual
178969.002023-08-248226Actual
1143470.002023-02-218214Budget
1051350.002023-01-228265Budget
225475.012023-12-2282612Actual
1289212.002023-03-248226Actual
1059234.002023-01-228216Actual
466012.002022-08-248273Actual
499030.002022-08-248216Budget
2372864.002024-02-218214Actual
1827719.912023-08-2482111Actual
2902136.342024-06-2382113Actual
2997033.742024-07-2382611Actual
2346119.912024-01-2282611Actual
1303520.002023-03-248256Budget
603550.002022-09-238265Budget
2508327.002024-03-238266Actual
781420.002022-10-248268Budget
3373122.002024-11-238273Actual
1730311.402023-07-2482311Actual
3065120.002024-08-238246Actual
3127425.812024-08-2382113Actual
1629814.592023-06-2482411Actual
122030.002022-05-248263Budget
245222.892024-02-2182112Actual
1068940.002023-01-228236Budget
3685427.362025-01-2282112Actual
1389920.002023-04-238246Actual
3703245.112025-01-2282613Actual
3282041.002024-10-238216Actual
289297.142024-06-2382212Actual
1792436.002023-08-248236Actual
396339.002022-07-248236Actual
3556026.292024-12-2282311Actual
1771839.002023-08-248264Actual
27928.002022-06-248226Actual
242210.002022-06-248273Actual
162730.002022-05-248216Budget
195403.952023-09-2382612Actual
1464160.002023-05-248214Actual
1553556.002023-06-248263Actual
2733595.002024-05-238217Actual
358870.002022-07-248214Actual
3002834.802024-07-2382112Actual
1588718.002023-06-248246Actual
715750.002022-10-248265Budget
1922445.022023-09-238268Actual
2446425.232024-02-2182611Actual
16532102.002023-07-248213Actual
3340.002022-04-238213Budget
1600373.002023-06-248217Actual
321550.002022-06-248218Budget
214443.512022-05-248228Actual
9230.002022-04-238263Budget
1517848.052023-05-248268Actual
2193222.002023-12-228216Actual
60040.002022-04-238236Budget
2606429.002024-04-228236Actual
2514087.002024-03-238217Actual
835944.002022-11-248216Actual
3503756.002024-12-228265Actual
2301619.002024-01-228256Actual
742710.002022-10-248256Budget
228540.002022-06-248213Budget
770464.722022-10-248218Actual
611430.002022-09-238216Budget
2039214.592023-10-2482411Actual
391510.002022-07-248226Budget
1963163.002023-10-248263Actual
2979675.322024-07-238268Actual
1535223.102023-05-2482611Actual
28487127.002024-06-238217Actual
1124945.002023-02-218213Actual
27985114.002024-06-238213Actual
2875526.292024-06-2382311Actual
3429463.202024-11-238268Actual
2488542.002024-03-238265Actual
3857217.002025-03-248226Actual
321487.452022-06-248218Actual
2139316.722023-11-2482311Actual
284143.002022-06-248236Actual
2585453.002024-04-228264Actual
3175141.002024-09-228236Actual
31390115.002024-09-228213Actual
2326145.022024-01-228268Actual
2222284.422023-12-228218Actual
1990127.002023-10-248216Actual
2529554.112024-03-238268Actual
2414454.002024-02-218267Actual
2009874.002023-10-248217Actual
2609016.002024-04-228246Actual
307371.002022-06-248217Actual
3009049.702024-07-2382612Actual
957340.002022-12-228236Budget
3115436.932024-08-2382112Actual
174761.822023-07-2482212Actual
1414038.962023-04-238228Actual
3417563.002024-11-238267Actual
438451.082022-07-248228Actual
2502419.002024-03-238246Actual
1806576.002023-08-248217Actual
1866013.002023-09-238273Actual
30264119.002024-08-238213Actual
650651.002022-09-238267Actual
795230.002022-11-248263Budget
2671822.302024-04-2282113Actual
2098633.002023-11-248236Actual
365050.002022-07-248264Budget
2698968.002024-05-238264Actual
2938666.002024-07-238265Actual
2334712.462024-01-2282211Actual
1842014.592023-08-2482611Actual
1975033.002023-10-248264Actual
244303.952024-02-2182511Actual
499133.002022-08-248216Actual
378750.002022-07-248265Budget
3266985.002024-10-238264Actual
372948.002022-07-248215Actual
1559217.002023-06-248273Actual
163255.012023-06-2482511Actual
391418.002022-07-248226Actual
3216027.362024-09-2282311Actual
564632.002022-09-238213Actual
663230.002022-09-238228Budget
508840.002022-08-248236Budget
1138610.002023-02-218273Budget
3512213.002024-12-228226Actual
181820.002022-05-248256Budget
636530.002022-09-238266Budget
1196627.002023-02-218266Actual
650540.002022-09-238267Budget
293620.002022-06-248256Budget
907425.002022-12-228263Actual
390645.012025-03-2482511Actual
2633166.232024-04-228228Actual
252942.002022-06-248264Actual
3402527.002024-11-238246Actual
1810045.002023-08-248267Actual
307460.002022-06-248217Budget
405810.002022-07-248256Budget
952514.002022-12-228226Actual
1609698.052023-06-248218Actual
738020.002022-10-248246Budget
2674566.172024-04-2282213Actual
266540.002022-06-248265Budget
2765713.532024-05-2382511Actual
55013.002022-04-238226Actual
1045651.002023-01-228215Actual
882850.002022-11-248218Budget
2505010.002024-03-238256Actual
2829039.002024-06-238216Actual
2760337.992024-05-2382311Actual
1294140.002023-03-248236Budget
154838.002022-05-248265Actual
1013135.002023-01-228213Actual
1691920.002023-07-248246Actual
2917362.002024-07-238263Actual
138458.002023-04-238226Actual
2148115.652023-11-2482611Actual
477050.002022-08-248264Budget
578612.002022-09-238273Actual
69316.002022-04-238256Actual
172343.002022-05-248236Actual
396440.002022-07-248236Budget
313639.002022-06-248267Actual
835840.002022-11-248216Budget
3877773.002025-03-248267Actual
2929363.002024-07-238264Actual
1298932.002023-03-248246Actual
2142015.652023-11-2482411Actual
3576664.592024-12-2282612Actual
2754851.822024-05-2382111Actual
3239739.852024-09-2282113Actual
986350.002022-12-228267Budget
205381.822023-10-2482212Actual
2624371.002024-04-228267Actual
2083950.002023-11-248215Actual
1493315.002023-05-248256Actual
2331918.842024-01-2282111Actual
2993630.552024-07-2382411Actual
2340115.652024-01-2282411Actual
1797610.002023-08-248256Actual
3435262.462024-11-2382111Actual
172768.212023-07-2482211Actual
3827460.002025-03-248263Actual
1768450.002023-08-248214Actual
12986.002022-05-248273Actual
466110.002022-08-248273Budget
3317173.812024-10-238268Actual
669330.002022-09-238268Budget
1270350.002023-03-248215Budget
893629.872022-11-248268Actual
3665558.212025-01-2282111Actual
452232.002022-08-248213Actual
1262450.002023-03-248264Budget
1106150.002023-01-228218Budget
91527.002022-12-228273Actual
3550543.312024-12-2282111Actual
3328422.042024-10-2382311Actual
3833118.002025-03-248273Actual
2440315.652024-02-2182411Actual
34140111.002024-11-238217Actual
3287537.002024-10-238236Actual
3676412.462025-01-2282511Actual
789333.002022-11-248213Actual
1110841.992023-01-228228Actual
3130145.112024-08-2382213Actual
1229630.002023-02-218268Budget
3334532.672024-10-2382611Actual
17310.002022-04-238273Budget
2004122.002023-10-248266Actual
3697346.872025-01-2282113Actual
3292714.002024-10-238256Actual
1298830.002023-03-248246Budget
1362947.002023-04-238214Actual
2376347.002024-02-218264Actual
25233105.632024-03-238218Actual
444445.022022-07-248268Actual
2494322.002024-03-238216Actual
1366344.002023-04-238264Actual
2281750.002024-01-228215Actual
2314173.002024-01-228267Actual
2187436.002023-12-228265Actual
2642430.552024-04-2282111Actual
589538.002022-09-238264Actual
1591316.002023-06-248256Actual
28580158.662024-06-238218Actual
795326.002022-11-248263Actual
962021.002022-12-228246Actual
24638106.002024-03-238213Actual
1968827.002023-10-248273Actual
868860.002022-11-248217Budget
174491.822023-07-2482112Actual
209588.002023-11-248226Actual
2045314.592023-10-2482611Actual
34233134.422024-11-238218Actual
2988212.462024-07-2382211Actual
3668319.912025-01-2282211Actual

Generated 2025-05-23 08:21:53.120 UTC