[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-2282612Actual
2526151.082024-03-238228Actual
1309729.002023-03-248266Actual
513530.002022-08-248246Budget
499030.002022-08-248216Budget
401130.002022-07-248246Budget
1176410.002023-02-218226Budget
578710.002022-09-238273Budget
3780440.122025-02-2182111Actual
556840.482022-08-248268Actual
2045314.592023-10-2482611Actual
550630.002022-08-248228Budget
1821960.172023-08-248268Actual
234430.002022-06-248263Budget
701946.002022-10-248264Actual
2290925.002024-01-228216Actual
3733770.002025-02-218265Actual
781420.002022-10-248268Budget
1005248.052022-12-228268Actual
650651.002022-09-238267Actual
1928224.162023-09-2382111Actual
1256266.002023-03-248214Actual
2372864.002024-02-218214Actual
1013040.002023-01-228213Budget
3340329.482024-10-2382112Actual
3458112.462024-11-2382212Actual
34909129.002024-12-228214Actual
1771839.002023-08-248264Actual
1317550.002023-03-248217Actual
3065120.002024-08-238246Actual
2391432.002024-02-218216Actual
3121653.952024-08-2382612Actual
545899.572022-08-248218Actual
470970.002022-08-248214Budget
3512213.002024-12-228226Actual
3800425.232025-02-2182112Actual
3553324.162024-12-2282211Actual
378859.002022-07-248265Actual
31390115.002024-09-228213Actual
3679628.422025-01-2282611Actual
3154568.002024-09-228264Actual
1262450.002023-03-248264Budget
2674566.172024-04-2282213Actual
2719343.002024-05-238236Actual
1106150.002023-01-228218Budget
1531814.592023-05-2482411Actual
332130.002022-06-248268Budget
288829.002022-06-248246Actual
1901227.002023-09-238266Actual
31985137.452024-09-228218Actual
3550543.312024-12-2282111Actual
2009874.002023-10-248217Actual
142625.012023-04-2382211Actual
1777638.002023-08-248215Actual
3570539.062024-12-2282112Actual
3115436.932024-08-2382112Actual
205695.012023-10-2482612Actual
1190813.002023-02-218256Actual
2440315.652024-02-2182411Actual
524032.002022-08-248266Actual
630514.002022-09-238256Actual
2025263.202023-10-248268Actual
102238.962022-04-238228Actual
1485310.002023-05-248226Actual
181820.002022-05-248256Budget
340038.002022-07-248213Actual
1739123.102023-07-2482611Actual
452340.002022-08-248213Budget
840716.002022-11-248226Actual
3812432.832025-02-2182113Actual
1565540.002023-06-248264Actual
354110.002022-07-248273Budget
2872814.592024-06-2382211Actual
1936411.402023-09-2382411Actual
789240.002022-11-248213Budget
789333.002022-11-248213Actual
3245741.602024-09-2282613Actual
25233105.632024-03-238218Actual
3103533.742024-08-2382311Actual
1289310.002023-03-248226Budget
1502384.002023-05-248217Actual
1331650.002023-03-248218Budget
2479229.002024-03-238264Actual
845540.002022-11-248236Budget
2399522.002024-02-218246Actual
1866013.002023-09-238273Actual
1818638.962023-08-248228Actual
466110.002022-08-248273Budget
1405268.002023-04-238267Actual
2239613.532023-12-2282311Actual
3014820.552024-07-2382113Actual
2198735.002023-12-228236Actual
1712890.482023-07-248218Actual
2364352.002024-02-218263Actual
742811.002022-10-248256Actual
952514.002022-12-228226Actual
2228346.542023-12-228268Actual
3092290.482024-08-238268Actual
1919055.632023-09-238228Actual
756575.002022-10-248217Actual
1786932.002023-08-248216Actual
715750.002022-10-248265Budget
247170.002022-06-248214Budget
701850.002022-10-248264Budget
2178229.002023-12-228264Actual
3745034.002025-02-218236Actual
887730.002022-11-248228Budget
148660.002022-05-248215Budget
2087352.002023-11-248265Actual
50238.002022-04-238216Actual
893520.002022-11-248268Budget
2529554.112024-03-238268Actual
1303520.002023-03-248256Budget
3020745.112024-07-2382613Actual
3373122.002024-11-238273Actual
214443.512022-05-248228Actual
2517563.002024-03-238267Actual
3839467.002025-03-248264Actual
1678053.002023-07-248265Actual
3057036.002024-08-238216Actual
164753.952023-06-2482612Actual
1881553.002023-09-238265Actual
795230.002022-11-248263Budget
1800824.002023-08-248266Actual
1461312.002023-05-248273Actual
1243622.002023-03-248263Actual
2346119.912024-01-2282611Actual
1289212.002023-03-248226Actual
1482626.002023-05-248216Actual
75230.002022-04-238266Budget
1262552.002023-03-248264Actual
3242464.412024-09-2282213Actual
2997033.742024-07-2382611Actual
140744.002022-05-248264Actual
3848784.002025-03-248265Actual
2786822.302024-05-2382113Actual
850322.002022-11-248246Actual
3895546.502025-03-2482111Actual
1719052.602023-07-248268Actual
205112.892023-10-2482112Actual
3127425.812024-08-2382113Actual
3218731.612024-09-2282411Actual
299537.002022-06-248266Actual
1868863.002023-09-238214Actual
2124655.632023-11-248228Actual
293620.002022-06-248256Budget
1600373.002023-06-248217Actual
2990932.672024-07-2382311Actual
411939.002022-07-248266Actual
38742114.002025-03-248217Actual
38835135.932025-03-248218Actual
154435.012023-05-2482612Actual
3630041.002025-01-228236Actual
2591467.002024-04-228215Actual
3676412.462025-01-2282511Actual
972425.002022-12-228266Actual
2875526.292024-06-2382311Actual
934046.002022-12-228215Actual
1078320.002023-01-228256Actual
3691543.312025-01-2282612Actual
1627111.402023-06-2482311Actual
1683832.002023-07-248216Actual
3668319.912025-01-2282211Actual
1143470.002023-02-218214Budget
491150.002022-08-248265Budget
215725.012023-11-2482612Actual
3183629.002024-09-228266Actual
365145.002022-07-248264Actual
1171635.002023-02-218216Actual
2860864.722024-06-238228Actual
69316.002022-04-238256Actual
621140.002022-09-238236Actual
27928.002022-06-248226Actual
1064113.002023-01-228226Actual
1084330.002023-01-228266Budget
882850.002022-11-248218Budget
1759968.002023-08-248263Actual
2103816.002023-11-248256Actual
2405319.002024-02-218266Actual
2296429.002024-01-228236Actual
256122.892024-03-2382612Actual
2340115.652024-01-2282411Actual
2763028.422024-05-2382411Actual
1872239.002023-09-238264Actual
2781061.402024-05-2382612Actual
2624371.002024-04-228267Actual
195860.002022-05-248217Budget
3328422.042024-10-2382311Actual
378750.002022-07-248265Budget
466012.002022-08-248273Actual
3282041.002024-10-238216Actual
813850.002022-11-248264Budget
3041989.002024-08-238264Actual
1218750.002023-02-218218Budget
3794634.802025-02-2182611Actual
9329.002022-04-238263Actual
3047776.002024-08-238215Actual
3712483.002025-02-218263Actual
3898320.972025-03-2482211Actual
2813969.002024-06-238264Actual
589538.002022-09-238264Actual
3718126.002025-02-218273Actual
875050.002022-11-248267Budget
3827460.002025-03-248263Actual
245813.952024-02-2182612Actual
3845272.002025-03-248215Actual
3585148.622024-12-2282213Actual
458321.002022-08-248263Actual
1387324.002023-04-238236Actual
1707048.002023-07-248267Actual
1005120.002022-12-228268Budget
2569784.002024-04-228213Actual
172440.002022-05-248236Budget
2502419.002024-03-238246Actual
108237.452022-04-238268Actual
391510.002022-07-248226Budget
695970.002022-10-248214Budget
16532102.002023-07-248213Actual
29138113.002024-07-238213Actual
3426181.392024-11-238228Actual
3582424.062024-12-2282113Actual
193377.142023-09-2382311Actual
27428123.812024-05-238218Actual
1381831.002023-04-238216Actual
999030.002022-12-228228Budget
2426367.752024-02-218268Actual
1110841.992023-01-228228Actual
1493315.002023-05-248256Actual
933950.002022-12-228215Budget
83351.002022-04-238217Actual
344619.272024-11-2382511Actual
986440.002022-12-228267Actual
1971655.002023-10-248214Actual
3455331.612024-11-2382112Actual
2579119.002024-04-228273Actual
3515038.002024-12-228236Actual
411830.002022-07-248266Budget
3647783.002025-01-228267Actual
24638106.002024-03-238213Actual
3305179.002024-10-238267Actual
2949944.002024-07-238236Actual
1342630.002023-03-248268Budget
901536.002022-12-228213Actual
1190720.002023-02-218256Budget
1309630.002023-03-248266Budget
3886352.602025-03-248228Actual
22604100.002024-01-228213Actual
33017115.002024-10-238217Actual
3467345.112024-11-2382113Actual
36060137.002025-01-228214Actual
868860.002022-11-248217Budget
2385647.002024-02-218265Actual
18568120.002023-09-238213Actual
162632.002022-05-248216Actual
1629814.592023-06-2482411Actual
807870.002022-11-248214Budget
2285138.002024-01-228265Actual
2031025.232023-10-2482111Actual
1284431.002023-03-248216Actual
1898012.002023-09-238256Actual
1149750.002023-02-218264Budget
405810.002022-07-248256Budget
860832.002022-11-248266Actual
756660.002022-10-248217Budget
2902136.342024-06-2382113Actual
1729.002022-04-238273Actual
907425.002022-12-228263Actual
30264119.002024-08-238213Actual
3730286.002025-02-218215Actual
168658.002023-07-248226Actual
193105.012023-09-2382211Actual
1237540.002023-03-248213Budget
1204653.002023-02-218217Actual
3742211.002025-02-218226Actual
1354271.002023-04-238263Actual
235193.952024-01-2282112Actual
1375833.002023-04-238265Actual
2935184.002024-07-238215Actual
770550.002022-10-248218Budget
2540810.332024-03-2382311Actual
952420.002022-12-228226Budget
102320.002022-04-238228Budget
775230.002022-10-248228Budget
138458.002023-04-238226Actual
3346548.632024-10-2382612Actual
532060.002022-08-248217Budget
1013135.002023-01-228213Actual
36149.002022-04-238215Actual
245491.822024-02-2182212Actual
1959796.002023-10-248213Actual
1781148.002023-08-248265Actual
874948.002022-11-248267Actual
253813.952024-03-2382211Actual
485050.002022-08-248215Budget
2310664.002024-01-228217Actual
1331782.902023-03-248218Actual
1366344.002023-04-238264Actual
2019195.022023-10-248218Actual
2642430.552024-04-2282111Actual
1186025.002023-02-218246Actual
499133.002022-08-248216Actual
484960.002022-08-248215Actual
55110.002022-04-238226Budget
239415.002024-02-218226Actual
3106227.362024-08-2382411Actual
2423049.572024-02-218228Actual
3334532.672024-10-2382611Actual
372948.002022-07-248215Actual
2432117.782024-02-2182111Actual
2829039.002024-06-238216Actual
1389920.002023-04-238246Actual
1523623.102023-05-2482111Actual
1181339.002023-02-218236Actual
966710.002022-12-228256Budget
850220.002022-11-248246Budget
1895415.002023-09-238246Actual
356146.082024-12-2282511Actual
21218113.202023-11-248218Actual
2304927.002024-01-228266Actual
144655.012023-04-2382612Actual
154102.892023-05-2482112Actual
225141.822023-12-2282112Actual
3405118.002024-11-238256Actual
2322743.512024-01-228228Actual
28147.002022-04-238264Actual
3071025.002024-08-238266Actual
508840.002022-08-248236Budget
3901020.972025-03-2482311Actual
1037750.002023-01-228264Budget
1517848.052023-05-248268Actual
2505010.002024-03-238256Actual
962021.002022-12-228246Actual
882966.232022-11-248218Actual
386637.002022-07-248216Actual
3051268.002024-08-238265Actual
2193222.002023-12-228216Actual
42240.002022-04-238265Actual
2671822.302024-04-2282113Actual
260860.002022-06-248215Budget
840620.002022-11-248226Budget
947640.002022-12-228216Budget
3488127.002024-12-228273Actual
2242315.652023-12-2282411Actual
1942419.912023-09-2382611Actual
477151.002022-08-248264Actual
2499834.002024-03-238236Actual
1110930.002023-01-228228Budget
3276281.002024-10-238265Actual
821750.002022-11-248215Budget
293517.002022-06-248256Actual
346220.002022-07-248263Budget
2184056.002023-12-228215Actual
419860.002022-07-248217Budget
2585453.002024-04-228264Actual
2382151.002024-02-218215Actual
2745691.992024-05-238228Actual
2314173.002024-01-228267Actual
677340.002022-10-248213Budget
2802073.002024-06-238263Actual
570920.002022-09-238263Budget
289297.142024-06-2382212Actual
3544773.812024-12-228268Actual
2207225.002023-12-228266Actual
28580158.662024-06-238218Actual
2411072.002024-02-218217Actual
775332.902022-10-248228Actual
2128049.572023-11-248268Actual
28487127.002024-06-238217Actual
621240.002022-09-238236Budget
2420288.962024-02-218218Actual
994250.002022-12-228218Budget
3482464.002024-12-228263Actual
2508327.002024-03-238266Actual
3331120.972024-10-2382411Actual
1797610.002023-08-248256Actual
201740.002022-05-248267Budget
2647914.592024-04-2282311Actual
1594622.002023-06-248266Actual
1350798.002023-04-238213Actual
140650.002022-05-248264Budget
187925.002022-05-248266Actual
1342555.632023-03-248268Actual
1051350.002023-01-228265Budget
2843032.002024-06-238266Actual
3573316.722024-12-2282212Actual
358870.002022-07-248214Actual
245222.892024-02-2182112Actual
3142562.002024-09-228263Actual
564740.002022-09-238213Budget
3313760.172024-10-238228Actual
3059717.002024-08-238226Actual
358970.002022-07-248214Budget
266657.002022-06-248265Actual
175075.012023-07-2482612Actual
2757617.782024-05-2382211Actual
1218670.782023-02-218218Actual
1163750.002023-02-218265Budget
3818276.692025-02-2182613Actual
3233948.632024-09-2282612Actual
321487.452022-06-248218Actual
391418.002022-07-248226Actual
2203912.002023-12-228256Actual
2021951.082023-10-248228Actual
1098150.002023-01-228267Budget
209675.322022-05-248218Actual
3443427.362024-11-2382411Actual
3177722.002024-09-228246Actual
1204550.002023-02-218217Budget
1298830.002023-03-248246Budget
134770.002022-05-248214Budget
29258110.002024-07-238214Actual
288930.002022-06-248246Budget
1372358.002023-04-238215Actual
738127.002022-10-248246Actual
2299017.002024-01-228246Actual
91527.002022-12-228273Actual
2765713.532024-05-2382511Actual
1229537.452023-02-218268Actual
715845.002022-10-248265Actual
1064010.002023-01-228226Budget
803110.002022-11-248273Budget
625830.002022-09-238246Budget
438530.002022-07-248228Budget
3363998.002024-11-238213Actual
1323750.002023-03-248267Actual
3860044.002025-03-248236Actual
1336530.002023-03-248228Budget
3163876.002024-09-228265Actual
2142015.652023-11-2482411Actual
37684129.872025-02-218218Actual
663338.962022-09-238228Actual
37592101.002025-02-218217Actual
2904867.922024-06-2382213Actual
181712.002022-05-248256Actual
3148225.002024-09-228273Actual
683230.002022-10-248263Actual
220530.002022-05-248268Budget
603647.002022-09-238265Actual
980464.002022-12-228217Actual
813950.002022-11-248264Actual
38239107.002025-03-248213Actual
1694513.002023-07-248256Actual
1553556.002023-06-248263Actual
1715637.452023-07-248228Actual
636423.002022-09-238266Actual
3204773.812024-09-228268Actual
723740.002022-10-248216Budget
1073630.002023-01-228246Budget
3239739.852024-09-2282113Actual
2275934.002024-01-228264Actual
2331918.842024-01-2282111Actual
3665558.212025-01-2282111Actual
2713829.002024-05-238216Actual
2139316.722023-11-2482311Actual
3609481.002025-01-228264Actual
728520.002022-10-248226Budget
1464160.002023-05-248214Actual
1588718.002023-06-248246Actual
35385134.422024-12-228218Actual
1922445.022023-09-238268Actual
379135.012025-02-2182511Actual
669330.002022-09-238268Budget
26955106.002024-05-238214Actual
1171730.002023-02-218216Budget
184783.952023-08-2482112Actual
1835911.402023-08-2482411Actual
583570.002022-09-238214Budget
299430.002022-06-248266Budget
2269625.002024-01-228273Actual
3520215.002024-12-228256Actual
354011.002022-07-248273Actual
3724491.002025-02-218264Actual
2839720.002024-06-238256Actual
947740.002022-12-228216Actual
644460.002022-09-238217Budget
288097.142024-06-2382511Actual
748630.002022-10-248266Budget
2958429.002024-07-238266Actual
1992810.002023-10-248226Actual
2201322.002023-12-228246Actual
695863.002022-10-248214Actual
3774684.422025-02-218268Actual
2475863.002024-03-238214Actual
144341.822023-04-2382212Actual
3160380.002024-09-228215Actual
1428915.652023-04-2382311Actual
1069040.002023-01-228236Actual
1073733.002023-01-228246Actual
3449549.702024-11-2382611Actual
1431611.402023-04-2382411Actual
2789567.922024-05-2382213Actual
1562052.002023-06-248214Actual
30384112.002024-08-238214Actual
1975033.002023-10-248264Actual
2708056.002024-05-238265Actual
3509529.002024-12-228216Actual
3429463.202024-11-238268Actual
636530.002022-09-238266Budget
3385272.002024-11-238215Actual
3857217.002025-03-248226Actual
2078142.002023-11-248264Actual
83460.002022-04-238217Budget
2162989.002023-12-228213Actual
122030.002022-05-248263Budget
828050.002022-11-248265Budget
274431.002022-06-248216Actual
677245.002022-10-248213Actual
134662.002022-05-248214Actual
1980847.002023-10-248215Actual
3594188.002025-01-228213Actual
1571341.002023-06-248215Actual
3379469.002024-11-238264Actual

Generated 2025-05-24 01:10:57.015 UTC