[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
650540.002022-09-238267Budget
2763028.422024-05-2382411Actual
148660.002022-05-248215Budget
1689330.002023-07-248236Actual
709843.002022-10-248215Actual
999030.002022-12-228228Budget
235193.952024-01-2282112Actual
32634141.002024-10-238214Actual
550746.542022-08-248228Actual
181712.002022-05-248256Actual
69316.002022-04-238256Actual
1078320.002023-01-228256Actual
1013135.002023-01-228213Actual
2116051.002023-11-248267Actual
3742211.002025-02-218226Actual
2579119.002024-04-228273Actual
2769136.932024-05-2382611Actual
1835911.402023-08-2482411Actual
2174856.002023-12-228214Actual
3903736.932025-03-2482411Actual
2426367.752024-02-218268Actual
2831710.002024-06-238226Actual
3092290.482024-08-238268Actual
1730311.402023-07-2482311Actual
2385647.002024-02-218265Actual
2745691.992024-05-238228Actual
1186025.002023-02-218246Actual
1026910.002023-01-228273Actual
2923027.002024-07-238273Actual
3638529.002025-01-228266Actual
845540.002022-11-248236Budget
2499834.002024-03-238236Actual
2647914.592024-04-2282311Actual
893520.002022-11-248268Budget
1051442.002023-01-228265Actual
18568120.002023-09-238213Actual
37209135.002025-02-218214Actual
27985114.002024-06-238213Actual
887638.962022-11-248228Actual
625830.002022-09-238246Budget
3512213.002024-12-228226Actual
738127.002022-10-248246Actual
860930.002022-11-248266Budget
728520.002022-10-248226Budget
3183629.002024-09-228266Actual
709750.002022-10-248215Budget
840620.002022-11-248226Budget
2724514.002024-05-238256Actual
762654.002022-10-248267Actual
163255.012023-06-2482511Actual
683330.002022-10-248263Budget
1586133.002023-06-248236Actual
1771839.002023-08-248264Actual
245491.822024-02-2182212Actual
2207225.002023-12-228266Actual
1818638.962023-08-248228Actual
3588446.872024-12-2282613Actual
2671822.302024-04-2282113Actual
636530.002022-09-238266Budget
3918416.722025-03-2482212Actual
1496622.002023-05-248266Actual
1237436.002023-03-248213Actual
37592101.002025-02-218217Actual
1768450.002023-08-248214Actual
3175141.002024-09-228236Actual
3839467.002025-03-248264Actual
789240.002022-11-248213Budget
3065120.002024-08-238246Actual
50330.002022-04-238216Budget
2326145.022024-01-228268Actual
2591467.002024-04-228215Actual
1827719.912023-08-2482111Actual
17564114.002023-08-248213Actual
3860044.002025-03-248236Actual
2296429.002024-01-228236Actual
1366344.002023-04-238264Actual
3443427.362024-11-2382411Actual
2128049.572023-11-248268Actual
1005120.002022-12-228268Budget
3397111.002024-11-238226Actual
999157.142022-12-228228Actual
3201373.812024-09-228228Actual
59937.002022-04-238236Actual
3576664.592024-12-2282612Actual
3647783.002025-01-228267Actual
1143574.002023-02-218214Actual
419745.002022-07-248217Actual
3172311.002024-09-228226Actual
386730.002022-07-248216Budget
1928224.162023-09-2382111Actual
795230.002022-11-248263Budget
2988212.462024-07-2382211Actual
2594958.002024-04-228265Actual
1980847.002023-10-248215Actual
3103533.742024-08-2382311Actual
1218750.002023-02-218218Budget
952514.002022-12-228226Actual
1243622.002023-03-248263Actual
503914.002022-08-248226Actual
2958429.002024-07-238266Actual
485050.002022-08-248215Budget
3494483.002024-12-228264Actual
2543510.332024-03-2382411Actual
3358267.922024-10-2382613Actual
3800425.232025-02-2182112Actual
3467345.112024-11-2382113Actual
3854530.002025-03-248216Actual
934046.002022-12-228215Actual
1892830.002023-09-238236Actual
537940.002022-08-248267Budget
2813969.002024-06-238264Actual
1354271.002023-04-238263Actual
3615289.002025-01-228215Actual
962120.002022-12-228246Budget
3679628.422025-01-2282611Actual
2281750.002024-01-228215Actual
1163854.002023-02-218265Actual
2549519.912024-03-2382611Actual
2692727.002024-05-238273Actual
2967678.002024-07-238267Actual
3435262.462024-11-2382111Actual
603647.002022-09-238265Actual
882966.232022-11-248218Actual
2677846.872024-04-2282613Actual
344619.272024-11-2382511Actual
193105.012023-09-2382211Actual
122129.002022-05-248263Actual
1196730.002023-02-218266Budget
2078142.002023-11-248264Actual
742710.002022-10-248256Budget
1223428.352023-02-218228Actual
1098251.002023-01-228267Actual
2346119.912024-01-2282611Actual
2985452.892024-07-2382111Actual
2860864.722024-06-238228Actual
813850.002022-11-248264Budget
225141.822023-12-2282112Actual
288097.142024-06-2382511Actual
2573261.002024-04-228263Actual
1995632.002023-10-248236Actual
3573316.722024-12-2282212Actual
1476835.002023-05-248265Actual
2025263.202023-10-248268Actual
3597567.002025-01-228263Actual
411830.002022-07-248266Budget
3100811.402024-08-2382211Actual
30767102.002024-08-238217Actual
611430.002022-09-238216Budget
840716.002022-11-248226Actual
589450.002022-09-238264Budget
775230.002022-10-248228Budget
1130820.002023-02-218263Budget
2275934.002024-01-228264Actual
2446425.232024-02-2182611Actual
3221411.402024-09-2282511Actual
245222.892024-02-2182112Actual
1157650.002023-02-218215Budget
3627211.002025-01-228226Actual
1629814.592023-06-2482411Actual
677340.002022-10-248213Budget
2399522.002024-02-218246Actual
2757617.782024-05-2382211Actual
396440.002022-07-248236Budget
89340.002022-04-238267Budget
3177722.002024-09-228246Actual
2106827.002023-11-248266Actual
2645213.532024-04-2282211Actual
1529110.332023-05-2482311Actual
288930.002022-06-248246Budget
748630.002022-10-248266Budget
1990127.002023-10-248216Actual
444330.002022-07-248268Budget
3733770.002025-02-218265Actual
3618759.002025-01-228265Actual
2620892.002024-04-228217Actual
1493315.002023-05-248256Actual
3520215.002024-12-228256Actual
3750220.002025-02-218256Actual
3169636.002024-09-228216Actual
2290925.002024-01-228216Actual
1781148.002023-08-248265Actual
373050.002022-07-248215Budget
2938666.002024-07-238265Actual
2228346.542023-12-228268Actual
807870.002022-11-248214Budget
1068940.002023-01-228236Budget
3927636.342025-03-2482113Actual
845640.002022-11-248236Actual
34140111.002024-11-238217Actual
3088860.172024-08-238228Actual
38359129.002025-03-248214Actual
795326.002022-11-248263Actual
3438012.462024-11-2382211Actual
2908145.112024-06-2382613Actual
234430.002022-06-248263Budget
1574847.002023-06-248265Actual
203387.142023-10-2482211Actual
3898320.972025-03-2482211Actual
321550.002022-06-248218Budget
28487127.002024-06-238217Actual
37684129.872025-02-218218Actual
770464.722022-10-248218Actual
972425.002022-12-228266Actual
3242464.412024-09-2282213Actual
245813.952024-02-2182612Actual
2201322.002023-12-228246Actual
1138610.002023-02-218273Budget
175075.012023-07-2482612Actual
2334712.462024-01-2282211Actual
2319982.902024-01-228218Actual
433663.202022-07-248218Actual
37089125.002025-02-218213Actual
854921.002022-11-248256Actual
214443.512022-05-248228Actual
723740.002022-10-248216Budget
1719052.602023-07-248268Actual
256122.892024-03-2382612Actual
167510.002022-05-248226Budget
3812432.832025-02-2182113Actual
83351.002022-04-238217Actual
228540.002022-06-248213Budget
21218113.202023-11-248218Actual
1073733.002023-01-228246Actual
2178229.002023-12-228264Actual
444445.022022-07-248268Actual
2585453.002024-04-228264Actual
1729.002022-04-238273Actual
3553324.162024-12-2282211Actual
2301619.002024-01-228256Actual
907425.002022-12-228263Actual
2440315.652024-02-2182411Actual
2508327.002024-03-238266Actual
728418.002022-10-248226Actual
470868.002022-08-248214Actual
1697828.002023-07-248266Actual
2203912.002023-12-228256Actual
2382151.002024-02-218215Actual
677245.002022-10-248213Actual
1309630.002023-03-248266Budget
234285.012024-01-2282511Actual
570824.002022-09-238263Actual
31390115.002024-09-228213Actual
3142562.002024-09-228263Actual
2517563.002024-03-238267Actual
1196627.002023-02-218266Actual
1691920.002023-07-248246Actual
35292102.002024-12-228217Actual
3632626.002025-01-228246Actual
33759108.002024-11-238214Actual
644375.002022-09-238217Actual
3047776.002024-08-238215Actual
391510.002022-07-248226Budget
1342630.002023-03-248268Budget
3230535.872024-09-2282112Actual
28050.002022-04-238264Budget
644460.002022-09-238217Budget
3051268.002024-08-238265Actual
2505010.002024-03-238256Actual
3352338.092024-10-2382113Actual
2074669.002023-11-248214Actual
2166366.002023-12-228263Actual
2139316.722023-11-2482311Actual
1514441.992023-05-248228Actual
162730.002022-05-248216Budget
3440730.552024-11-2382311Actual
3429463.202024-11-238268Actual
835840.002022-11-248216Budget
2760337.992024-05-2382311Actual
1005248.052022-12-228268Actual
980464.002022-12-228217Actual
3133345.112024-08-2382613Actual
158336.002023-06-248226Actual
3367459.002024-11-238263Actual
1276636.002023-03-248265Actual
1612445.022023-06-248228Actual
69420.002022-04-238256Budget
3806664.592025-02-2182612Actual
1901227.002023-09-238266Actual
630514.002022-09-238256Actual
1256370.002023-03-248214Budget
3785933.742025-02-2182311Actual
2396933.002024-02-218236Actual
3160380.002024-09-228215Actual
738020.002022-10-248246Budget
2021951.082023-10-248228Actual
142625.012023-04-2382211Actual
3118212.462024-08-2382212Actual
33017115.002024-10-238217Actual
1342555.632023-03-248268Actual
1210750.002023-02-218267Budget
2101222.002023-11-248246Actual
1395825.002023-04-238266Actual
1621624.162023-06-2482111Actual
2792869.672024-05-2382613Actual
1959796.002023-10-248213Actual
3296037.002024-10-238266Actual
2947111.002024-07-238226Actual
597359.002022-09-238215Actual
669330.002022-09-238268Budget
2834547.002024-06-238236Actual
252942.002022-06-248264Actual
3794634.802025-02-2182611Actual
691010.002022-10-248273Actual
1323750.002023-03-248267Actual
1073630.002023-01-228246Budget
2807726.002024-06-238273Actual
2611613.002024-04-228256Actual
55110.002022-04-238226Budget
3862622.002025-03-248246Actual
438530.002022-07-248228Budget
3515038.002024-12-228236Actual
1910474.002023-09-238267Actual
358870.002022-07-248214Actual
28147.002022-04-238264Actual
807973.002022-11-248214Actual
1482626.002023-05-248216Actual
513418.002022-08-248246Actual
466012.002022-08-248273Actual
2098633.002023-11-248236Actual
34233134.422024-11-238218Actual
2242315.652023-12-2282411Actual
42140.002022-04-238265Budget
1411298.052023-04-238218Actual
625933.002022-09-238246Actual
334317.142024-10-2382212Actual
887730.002022-11-248228Budget
1309729.002023-03-248266Actual
26303155.632024-04-228218Actual
289297.142024-06-2382212Actual
1294236.002023-03-248236Actual
1350798.002023-04-238213Actual
524032.002022-08-248266Actual
1707048.002023-07-248267Actual
1092250.002023-01-228217Budget
29734137.452024-07-238218Actual
663338.962022-09-238228Actual
2222284.422023-12-228218Actual
3284710.002024-10-238226Actual
2420288.962024-02-218218Actual
386637.002022-07-248216Actual
3417563.002024-11-238267Actual
3041989.002024-08-238264Actual
1171730.002023-02-218216Budget
2423049.572024-02-218228Actual
3254959.002024-10-238263Actual
1678053.002023-07-248265Actual
2581977.002024-04-228214Actual
55013.002022-04-238226Actual
1984338.002023-10-248265Actual
1270350.002023-03-248215Budget
2299017.002024-01-228246Actual
715845.002022-10-248265Actual
1294140.002023-03-248236Budget
756660.002022-10-248217Budget
939753.002022-12-228265Actual
1665270.002023-07-248214Actual
1387324.002023-04-238236Actual
1270461.002023-03-248215Actual
939850.002022-12-228265Budget
3405118.002024-11-238256Actual
1176520.002023-02-218226Actual
1360126.002023-04-238273Actual
3363998.002024-11-238213Actual
28105141.002024-06-238214Actual
583479.002022-09-238214Actual
249706.002024-03-238226Actual
2172012.002023-12-228273Actual
164172.892023-06-2482112Actual
152643.952023-05-2482211Actual
3624543.002025-01-228216Actual
30264119.002024-08-238213Actual
3500295.002024-12-228215Actual
1019020.002023-01-228263Budget
1124945.002023-02-218213Actual
1668735.002023-07-248264Actual
3901020.972025-03-2482311Actual
266540.002022-06-248265Budget
2071814.002023-11-248273Actual
986440.002022-12-228267Actual
36442118.002025-01-228217Actual
518218.002022-08-248256Actual
2606429.002024-04-228236Actual
1559217.002023-06-248273Actual
3753534.002025-02-218266Actual
874948.002022-11-248267Actual
1157558.002023-02-218215Actual
30860170.782024-08-238218Actual
1059330.002023-01-228216Budget
901440.002022-12-228213Budget
220530.002022-05-248268Budget
235513.952024-01-2282612Actual
2683599.002024-05-238213Actual
1694513.002023-07-248256Actual
1786932.002023-08-248216Actual
2944432.002024-07-238216Actual
2432117.782024-02-2182111Actual
1806576.002023-08-248217Actual
3685427.362025-01-2282112Actual
1683832.002023-07-248216Actual
691110.002022-10-248273Budget
1262552.002023-03-248264Actual
1968827.002023-10-248273Actual
452232.002022-08-248213Actual
2896344.382024-06-2382612Actual
1186130.002023-02-218246Budget
3585148.622024-12-2282213Actual
1106084.422023-01-228218Actual
1724820.972023-07-2482111Actual
3213324.162024-09-2282211Actual
2340115.652024-01-2282411Actual
3509529.002024-12-228216Actual
2304927.002024-01-228266Actual
368827.142025-01-2282212Actual
781420.002022-10-248268Budget
1243720.002023-03-248263Budget
313540.002022-06-248267Budget
2636464.722024-04-228268Actual
3014820.552024-07-2382113Actual
134770.002022-05-248214Budget
22604100.002024-01-228213Actual
1461312.002023-05-248273Actual
174761.822023-07-2482212Actual
3889767.752025-03-248268Actual
2187436.002023-12-228265Actual
1591316.002023-06-248256Actual
3115436.932024-08-2382112Actual
770550.002022-10-248218Budget
1019125.002023-01-228263Actual
340038.002022-07-248213Actual
3340.002022-04-238213Budget
354110.002022-07-248273Budget
2514087.002024-03-238217Actual
154740.002022-05-248265Budget
425848.002022-07-248267Actual
1464160.002023-05-248214Actual
1176410.002023-02-218226Budget
957340.002022-12-228236Budget
243498.212024-02-2182211Actual
1417448.052023-04-238268Actual
19162125.332023-09-238218Actual
2875526.292024-06-2382311Actual
578612.002022-09-238273Actual
401130.002022-07-248246Budget
2437611.402024-02-2182311Actual
3287537.002024-10-238236Actual
1635913.532023-06-2482611Actual
603550.002022-09-238265Budget
260366.002024-04-228226Actual

Generated 2025-05-23 13:39:33.965 UTC