[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3473239.852024-12-2482613Actual
658576.842022-10-248218Actual
55110.002022-05-248226Budget
102320.002022-05-248228Budget
545950.002022-09-248218Budget
2009874.002023-11-248217Actual
3133345.112024-09-2382613Actual
36442118.002025-02-228217Actual
3780440.122025-03-2482111Actual
1068940.002023-02-228236Budget
69316.002022-05-248256Actual
2650613.532024-05-2382411Actual
1181339.002023-03-248236Actual
827940.002022-12-258265Actual
1833211.402023-09-2482311Actual
611531.002022-10-248216Actual
354011.002022-08-248273Actual
3627211.002025-02-228226Actual
9329.002022-05-248263Actual
2733595.002024-06-238217Actual
1019125.002023-02-228263Actual
209588.002023-12-258226Actual
803110.002022-12-258273Budget
1229630.002023-03-248268Budget
33109122.302024-11-238218Actual
2399522.002024-03-238246Actual
33759108.002024-12-248214Actual
3635220.002025-02-228256Actual
3071025.002024-09-238266Actual
2098633.002023-12-258236Actual
1691920.002023-08-248246Actual
1959796.002023-11-248213Actual
3488127.002025-01-228273Actual
3550543.312025-01-2282111Actual
195754.002022-06-248217Actual
34140111.002024-12-248217Actual
1031762.002023-02-228214Actual
243498.212024-03-2382211Actual
1452285.002023-06-248213Actual
3388677.002024-12-248265Actual
2385647.002024-03-238265Actual
3334532.672024-11-2382611Actual
2437611.402024-03-2382311Actual
807973.002022-12-258214Actual
738020.002022-11-248246Budget
2382151.002024-03-238215Actual
1635913.532023-07-2582611Actual
738127.002022-11-248246Actual
3517622.002025-01-228246Actual
140650.002022-06-248264Budget
625933.002022-10-248246Actual
952420.002023-01-228226Budget
1968827.002023-11-248273Actual
209675.322022-06-248218Actual
234285.012024-02-2282511Actual
570824.002022-10-248263Actual
3671026.292025-02-2282311Actual
962120.002023-01-228246Budget
1045651.002023-02-228215Actual
187830.002022-06-248266Budget
1984338.002023-11-248265Actual
2505010.002024-04-238256Actual
2600918.002024-05-238216Actual
2938666.002024-08-238265Actual
663338.962022-10-248228Actual
38239107.002025-04-248213Actual
438530.002022-08-248228Budget
2870053.952024-07-2482111Actual
789333.002022-12-258213Actual
3877773.002025-04-248267Actual
491247.002022-09-248265Actual
1502384.002023-06-248217Actual
621240.002022-10-248236Budget
64730.002022-05-248246Budget
2272460.002024-02-228214Actual
1092250.002023-02-228217Budget
3100811.402024-09-2382211Actual
3656363.202025-02-228228Actual
35292102.002025-01-228217Actual
245491.822024-03-2382212Actual
3379469.002024-12-248264Actual
538039.002022-09-248267Actual
64624.002022-05-248246Actual
33017115.002024-11-238217Actual
1229537.452023-03-248268Actual
26955106.002024-06-238214Actual
2935184.002024-08-238215Actual
2322743.512024-02-228228Actual
2875526.292024-07-2482311Actual
3609481.002025-02-228264Actual
1143470.002023-03-248214Budget
3800425.232025-03-2482112Actual
175075.012023-08-2482612Actual
138458.002023-05-248226Actual
247170.002022-07-258214Budget
691110.002022-11-248273Budget
1928224.162023-10-2482111Actual
2198735.002024-01-228236Actual
1130926.002023-03-248263Actual
228440.002022-07-258213Actual
1919055.632023-10-248228Actual
215725.012023-12-2582612Actual
3118212.462024-09-2382212Actual
75230.002022-05-248266Budget
1806576.002023-09-248217Actual
108130.002022-05-248268Budget
321487.452022-07-258218Actual
2839720.002024-07-248256Actual
3340.002022-05-248213Budget
2346119.912024-02-2282611Actual
2757617.782024-06-2382211Actual
235193.952024-02-2282112Actual
122030.002022-06-248263Budget
2310664.002024-02-228217Actual
1204653.002023-03-248217Actual
2606429.002024-05-238236Actual
3901020.972025-04-2482311Actual
2724514.002024-06-238256Actual
1768450.002023-09-248214Actual
2319982.902024-02-228218Actual
3355043.362024-11-2382213Actual
770550.002022-11-248218Budget
3659763.202025-02-228268Actual
2148115.652023-12-2582611Actual
1455668.002023-06-248263Actual
89340.002022-05-248267Budget
2581977.002024-05-238214Actual
1163854.002023-03-248265Actual
2236910.332024-01-2282211Actual
379135.012025-03-2482511Actual
508734.002022-09-248236Actual
3292714.002024-11-238256Actual
2216464.002024-01-228267Actual
1562052.002023-07-258214Actual
1098150.002023-02-228267Budget
2116051.002023-12-258267Actual
245813.952024-03-2382612Actual
2923027.002024-08-238273Actual
27985114.002024-07-248213Actual
3624543.002025-02-228216Actual
677340.002022-11-248213Budget
3868534.002025-04-248266Actual
183863.952023-09-2482511Actual
2760337.992024-06-2382311Actual
220646.542022-06-248268Actual
1251414.002023-04-248273Actual
1186025.002023-03-248246Actual
452232.002022-09-248213Actual
34233134.422024-12-248218Actual
2754851.822024-06-2382111Actual
3106227.362024-09-2382411Actual
372948.002022-08-248215Actual
26303155.632024-05-238218Actual
30860170.782024-09-238218Actual
3691543.312025-02-2282612Actual
187925.002022-06-248266Actual
1781148.002023-09-248265Actual
116241.002022-06-248213Actual
1594622.002023-07-258266Actual
733340.002022-11-248236Actual
288930.002022-07-258246Budget
3177722.002024-10-238246Actual
2671822.302024-05-2382113Actual
425848.002022-08-248267Actual
1600373.002023-07-258217Actual
524032.002022-09-248266Actual
42140.002022-05-248265Budget
15116110.172023-06-248218Actual
994250.002023-01-228218Budget
1336441.992023-04-248228Actual
2045314.592023-11-2482611Actual
1073733.002023-02-228246Actual
2331918.842024-02-2282111Actual
513418.002022-09-248246Actual
999030.002023-01-228228Budget
38742114.002025-04-248217Actual
947740.002023-01-228216Actual
1683832.002023-08-248216Actual
253813.952024-04-2382211Actual
1117043.512023-02-228268Actual
1800824.002023-09-248266Actual
419860.002022-08-248217Budget
999157.142023-01-228228Actual
3862622.002025-04-248246Actual
1130820.002023-03-248263Budget
1078320.002023-02-228256Actual
1922445.022023-10-248268Actual
3594188.002025-02-228213Actual
27428123.812024-06-238218Actual
2955116.002024-08-238256Actual
2299017.002024-02-228246Actual
1350798.002023-05-248213Actual
466110.002022-09-248273Budget
2569784.002024-05-238213Actual
2103816.002023-12-258256Actual
1476835.002023-06-248265Actual
578612.002022-10-248273Actual
3523529.002025-01-228266Actual
893520.002022-12-258268Budget
1730311.402023-08-2482311Actual
373050.002022-08-248215Budget
22604100.002024-02-228213Actual
2692727.002024-06-238273Actual
3461557.142024-12-2482612Actual
854921.002022-12-258256Actual
354110.002022-08-248273Budget
972425.002023-01-228266Actual
174761.822023-08-2482212Actual
2708056.002024-06-238265Actual
1689330.002023-08-248236Actual
1171635.002023-03-248216Actual
36149.002022-05-248215Actual
2549519.912024-04-2382611Actual
1331782.902023-04-248218Actual
2405319.002024-03-238266Actual
1866013.002023-10-248273Actual
2633166.232024-05-238228Actual
2620892.002024-05-238217Actual
3747629.002025-03-248246Actual
3785933.742025-03-2482311Actual
603550.002022-10-248265Budget
616210.002022-10-248226Budget
3615289.002025-02-228215Actual
3127425.812024-09-2382113Actual
3827460.002025-04-248263Actual
1434915.652023-05-2482611Actual
723740.002022-11-248216Budget
1842014.592023-09-2482611Actual
444445.022022-08-248268Actual
1464160.002023-06-248214Actual
3290127.002024-11-238246Actual
3130145.112024-09-2382213Actual
3154568.002024-10-238264Actual
3818276.692025-03-2482613Actual
1906976.002023-10-248217Actual
2929363.002024-08-238264Actual
986350.002023-01-228267Budget
1336530.002023-04-248228Budget
1013040.002023-02-228213Budget
214473.952023-12-2582511Actual
31390115.002024-10-238213Actual
83351.002022-05-248217Actual
59937.002022-05-248236Actual
3121653.952024-09-2382612Actual
31510121.002024-10-238214Actual
3794634.802025-03-2482611Actual
2792869.672024-06-2382613Actual
83460.002022-05-248217Budget
1505865.002023-06-248267Actual
3163876.002024-10-238265Actual
2112556.002023-12-258217Actual
2674566.172024-05-2382213Actual
181712.002022-06-248256Actual
458321.002022-09-248263Actual
2958429.002024-08-238266Actual
2420288.962024-03-238218Actual
2290925.002024-02-228216Actual
2304927.002024-02-228266Actual
524130.002022-09-248266Budget
2837125.002024-07-248246Actual
1428915.652023-05-2482311Actual
986440.002023-01-228267Actual
2074669.002023-12-258214Actual
770464.722022-11-248218Actual
2187436.002024-01-228265Actual
2499834.002024-04-238236Actual
3597567.002025-02-228263Actual
20626106.002023-12-258213Actual
503810.002022-09-248226Budget
3573316.722025-01-2282212Actual
644460.002022-10-248217Budget
2823273.002024-07-248265Actual
3435262.462024-12-2482111Actual
3373122.002024-12-248273Actual
1163750.002023-03-248265Budget
3272784.002024-11-238215Actual
3467345.112024-12-2482113Actual
2178229.002024-01-228264Actual
1116930.002023-02-228268Budget
2802073.002024-07-248263Actual
466012.002022-09-248273Actual
154435.012023-06-2482612Actual
3812432.832025-03-2482113Actual
284240.002022-07-258236Budget
194821.822023-10-2482112Actual
3676412.462025-02-2282511Actual
1366344.002023-05-248264Actual
3175141.002024-10-238236Actual
1674553.002023-08-248215Actual
1157650.002023-03-248215Budget
108237.452022-05-248268Actual
3352338.092024-11-2382113Actual
31985137.452024-10-238218Actual
3109636.932024-09-2382611Actual
307371.002022-07-258217Actual
134662.002022-06-248214Actual
2314173.002024-02-228267Actual
214520.002022-06-248228Budget
3408326.002024-12-248266Actual
32634141.002024-11-238214Actual
1872239.002023-10-248264Actual
939753.002023-01-228265Actual
2789567.922024-06-2382213Actual
3588446.872025-01-2282613Actual
1317550.002023-04-248217Actual
203387.142023-11-2482211Actual
1898012.002023-10-248256Actual
2949944.002024-08-238236Actual
3057036.002024-09-238216Actual
3041989.002024-09-238264Actual
3103533.742024-09-2382311Actual
162632.002022-06-248216Actual
89441.002022-05-248267Actual
3558725.232025-01-2282411Actual
728520.002022-11-248226Budget
173575.012023-08-2482511Actual
16532102.002023-08-248213Actual
50238.002022-05-248216Actual
3067717.002024-09-238256Actual
2372864.002024-03-238214Actual
3638529.002025-02-228266Actual
3346548.632024-11-2382612Actual
3148225.002024-10-238273Actual
1868863.002023-10-248214Actual
669330.002022-10-248268Budget
742710.002022-11-248256Budget
1423419.912023-05-2482111Actual
368827.142025-02-2282212Actual
2364352.002024-03-238263Actual
219598.002024-01-228226Actual
1890011.002023-10-248226Actual
2101222.002023-12-258246Actual
2334712.462024-02-2282211Actual
1771839.002023-09-248264Actual
2786822.302024-06-2382113Actual
2614919.002024-05-238266Actual
37089125.002025-03-248213Actual
3260634.002024-11-238273Actual
677245.002022-11-248213Actual
164441.822023-07-2582212Actual
756575.002022-11-248217Actual
1473356.002023-06-248215Actual
97550.002022-05-248218Budget
284143.002022-07-258236Actual
3402527.002024-12-248246Actual
1715637.452023-08-248228Actual
164172.892023-07-2582112Actual
346220.002022-08-248263Budget
1678053.002023-08-248265Actual
2402118.002024-03-238256Actual
2203912.002024-01-228256Actual
2225043.512024-01-228228Actual
1243720.002023-04-248263Budget
2727828.002024-06-238266Actual
1901227.002023-10-248266Actual
2988212.462024-08-2382211Actual
37209135.002025-03-248214Actual
215392.892023-12-2582112Actual
3440730.552024-12-2482311Actual
920170.002023-01-228214Budget
386637.002022-08-248216Actual
12986.002022-06-248273Actual
850220.002022-12-258246Budget
2426367.752024-03-238268Actual
3933660.902025-04-2482613Actual
3059717.002024-09-238226Actual
69420.002022-05-248256Budget
116340.002022-06-248213Budget
3854530.002025-04-248216Actual
3266985.002024-11-238264Actual
1565540.002023-07-258264Actual
340038.002022-08-248213Actual
1059234.002023-02-228216Actual
2677846.872024-05-2382613Actual
365050.002022-08-248264Budget
1256266.002023-04-248214Actual
25233105.632024-04-238218Actual
265332.892024-05-2382511Actual
3221411.402024-10-2382511Actual
1615867.752023-07-258268Actual
957440.002023-01-228236Actual
1181440.002023-03-248236Budget
715845.002022-11-248265Actual
503914.002022-09-248226Actual
701850.002022-11-248264Budget
9943104.112023-01-228218Actual
650651.002022-10-248267Actual
204199.272023-11-2482511Actual
1795016.002023-09-248246Actual
2594958.002024-05-238265Actual
570920.002022-10-248263Budget
3730286.002025-03-248215Actual
1392515.002023-05-248256Actual
2174856.002024-01-228214Actual
1289212.002023-04-248226Actual
1936411.402023-10-2482411Actual
3014820.552024-08-2382113Actual
3712483.002025-03-248263Actual
2860864.722024-07-248228Actual
3630041.002025-02-228236Actual
621140.002022-10-248236Actual
550746.542022-09-248228Actual
3632626.002025-02-228246Actual
193919.272023-10-2482511Actual
3833118.002025-04-248273Actual
1490718.002023-06-248246Actual
1256370.002023-04-248214Budget
1317650.002023-04-248217Budget
3848784.002025-04-248265Actual
1887321.002023-10-248216Actual
1124945.002023-03-248213Actual
193105.012023-10-2482211Actual
795326.002022-12-258263Actual
2609016.002024-05-238246Actual
2896344.382024-07-2482612Actual
148568.002022-06-248215Actual
177028.002022-06-248246Actual
1895415.002023-10-248246Actual
1019020.002023-02-228263Budget
2201322.002024-01-228246Actual
2106827.002023-12-258266Actual
1223428.352023-03-248228Actual
172768.212023-08-2482211Actual
2864261.692024-07-248268Actual
1724820.972023-08-2482111Actual
2765713.532024-06-2382511Actual
583570.002022-10-248214Budget
795230.002022-12-258263Budget
252850.002022-07-258264Budget
3239739.852024-10-2382113Actual
1204550.002023-03-248217Budget
1496622.002023-06-248266Actual
1284431.002023-04-248216Actual
2142015.652023-12-2582411Actual
3098043.312024-09-2382111Actual
195091.822023-10-2482212Actual
2263958.002024-02-228263Actual
163255.012023-07-2582511Actual
3394438.002024-12-248216Actual
148660.002022-06-248215Budget
3035626.002024-09-238273Actual
220530.002022-06-248268Budget
2376347.002024-03-238264Actual
242210.002022-07-258273Actual
425740.002022-08-248267Budget
3455331.612024-12-2482112Actual
3233948.632024-10-2382612Actual
3532784.002025-01-228267Actual
2228346.542024-01-228268Actual
3762687.002025-03-248267Actual
2021951.082023-11-248228Actual
1467533.002023-06-248264Actual
485050.002022-09-248215Budget
3242464.412024-10-2382213Actual
980360.002023-01-228217Budget
27928.002022-07-258226Actual
2207225.002024-01-228266Actual
3405118.002024-12-248256Actual
748725.002022-11-248266Actual
2039214.592023-11-2482411Actual
3284710.002024-11-238226Actual
3703245.112025-02-2282613Actual
966710.002023-01-228256Budget
378859.002022-08-248265Actual
3213324.162024-10-2382211Actual
3500295.002025-01-228215Actual
3647783.002025-02-228267Actual
229366.002024-02-228226Actual
3438012.462024-12-2482211Actual
3915636.932025-04-2482112Actual
1381831.002023-05-248216Actual
172440.002022-06-248236Budget
3235.002022-05-248213Actual
3753534.002025-03-248266Actual
556840.482022-09-248268Actual
260860.002022-07-258215Budget
3328422.042024-11-2382311Actual
2411072.002024-03-238217Actual
508840.002022-09-248236Budget
313540.002022-07-258267Budget
611430.002022-10-248216Budget
3788634.802025-03-2482411Actual
2819776.002024-07-248215Actual
142625.012023-05-2482211Actual
3160380.002024-10-238215Actual
1218750.002023-03-248218Budget
1707048.002023-08-248267Actual
2852271.002024-07-248267Actual
952514.002023-01-228226Actual
1668735.002023-08-248264Actual
405810.002022-08-248256Budget
3930366.172025-04-2482213Actual
1792436.002023-09-248236Actual
209750.002022-06-248218Budget
2636464.722024-05-238268Actual
205695.012023-11-2482612Actual
154838.002022-06-248265Actual
1517848.052023-06-248268Actual
1084330.002023-02-228266Budget
3322953.952024-11-2382111Actual
1514441.992023-06-248228Actual
2222284.422024-01-228218Actual
882850.002022-12-258218Budget
1703568.002023-08-248217Actual
3889767.752025-04-248268Actual
313639.002022-07-258267Actual
781331.382022-11-248268Actual
3544773.812025-01-228268Actual
1045550.002023-02-228215Budget
2647914.592024-05-2382311Actual
3142562.002024-10-238263Actual
603647.002022-10-248265Actual

Generated 2025-06-23 23:13:59.801 UTC