[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589450.002022-09-258264Budget
3118212.462024-08-2582212Actual
962021.002022-12-248246Actual
2263958.002024-01-248263Actual
3127425.812024-08-2582113Actual
3242464.412024-09-2482213Actual
1276550.002023-03-268265Budget
2187436.002023-12-248265Actual
142625.012023-04-2582211Actual
3918416.722025-03-2682212Actual
827940.002022-11-268265Actual
3121653.952024-08-2582612Actual
3673724.162025-01-2482411Actual
1078320.002023-01-248256Actual
3868534.002025-03-268266Actual
3739533.002025-02-238216Actual
35292102.002024-12-248217Actual
2852271.002024-06-258267Actual
122030.002022-05-268263Budget
3325720.972024-10-2582211Actual
1218670.782023-02-238218Actual
2864261.692024-06-258268Actual
266540.002022-06-268265Budget
2499834.002024-03-258236Actual
1878038.002023-09-258215Actual
524130.002022-08-268266Budget
980360.002022-12-248217Budget
340038.002022-07-268213Actual
3426181.392024-11-258228Actual
2093123.002023-11-268216Actual
3435262.462024-11-2582111Actual
3041989.002024-08-258264Actual
2066163.002023-11-268263Actual
1488131.002023-05-268236Actual
154740.002022-05-268265Budget
266605.012024-04-2482612Actual
3014820.552024-07-2582113Actual
2128049.572023-11-268268Actual
1662428.002023-07-268273Actual
3780440.122025-02-2382111Actual
3455331.612024-11-2582112Actual
1697828.002023-07-268266Actual
962120.002022-12-248246Budget
550746.542022-08-268228Actual
484960.002022-08-268215Actual
235193.952024-01-2482112Actual
3059717.002024-08-258226Actual
2600918.002024-04-248216Actual
3180317.002024-09-248256Actual
37592101.002025-02-238217Actual
2440315.652024-02-2382411Actual
625830.002022-09-258246Budget
2529554.112024-03-258268Actual
373050.002022-07-268215Budget
644460.002022-09-258217Budget
1196730.002023-02-238266Budget
244303.952024-02-2382511Actual
2737076.002024-05-258267Actual
2860864.722024-06-258228Actual
616315.002022-09-258226Actual
3753534.002025-02-238266Actual
3305179.002024-10-258267Actual
3697346.872025-01-2482113Actual
1665270.002023-07-268214Actual
108130.002022-04-258268Budget
3582424.062024-12-2482113Actual
1898012.002023-09-258256Actual
1059234.002023-01-248216Actual
129910.002022-05-268273Budget
972425.002022-12-248266Actual
274530.002022-06-268216Budget
3691543.312025-01-2482612Actual
3750220.002025-02-238256Actual
174761.822023-07-2682212Actual
556840.482022-08-268268Actual
695970.002022-10-268214Budget
1256370.002023-03-268214Budget
3397111.002024-11-258226Actual
3509529.002024-12-248216Actual
3815141.602025-02-2382213Actual
195091.822023-09-2582212Actual
3216027.362024-09-2482311Actual
636530.002022-09-258266Budget
807973.002022-11-268214Actual
2938666.002024-07-258265Actual
2792869.672024-05-2582613Actual
2870053.952024-06-2582111Actual
603550.002022-09-258265Budget
3133345.112024-08-2582613Actual
2843032.002024-06-258266Actual
2009874.002023-10-268217Actual
2997033.742024-07-2582611Actual
2423049.572024-02-238228Actual
344619.272024-11-2582511Actual
2990932.672024-07-2582311Actual
1493315.002023-05-268256Actual
391418.002022-07-268226Actual
1600373.002023-06-268217Actual
396440.002022-07-268236Budget
715750.002022-10-268265Budget
2299017.002024-01-248246Actual
209750.002022-05-268218Budget
307371.002022-06-268217Actual
3794634.802025-02-2382611Actual
1190813.002023-02-238256Actual
356146.082024-12-2482511Actual
2301619.002024-01-248256Actual
3597567.002025-01-248263Actual
2467364.002024-03-258263Actual
1759968.002023-08-268263Actual
185115.012023-08-2682612Actual
1786932.002023-08-268216Actual
1730311.402023-07-2682311Actual
1980847.002023-10-268215Actual
2774939.062024-05-2582112Actual
2396933.002024-02-238236Actual
1452285.002023-05-268213Actual
102320.002022-04-258228Budget
28050.002022-04-258264Budget
1303622.002023-03-268256Actual
3788634.802025-02-2382411Actual
677245.002022-10-268213Actual
1694513.002023-07-268256Actual
2671822.302024-04-2482113Actual
30384112.002024-08-258214Actual
933950.002022-12-248215Budget
2569784.002024-04-248213Actual
1163854.002023-02-238265Actual
1683832.002023-07-268216Actual
3585148.622024-12-2482213Actual
252942.002022-06-268264Actual
1434915.652023-04-2582611Actual
850220.002022-11-268246Budget
2656715.652024-04-2482611Actual
307460.002022-06-268217Budget
2078142.002023-11-268264Actual
3570539.062024-12-2482112Actual
3588446.872024-12-2482613Actual
1130926.002023-02-238263Actual
3367459.002024-11-258263Actual
1609698.052023-06-268218Actual
37684129.872025-02-238218Actual
701946.002022-10-268264Actual
2878227.362024-06-2582411Actual
1574847.002023-06-268265Actual
1588718.002023-06-268246Actual
860930.002022-11-268266Budget
3251498.002024-10-258213Actual
2414454.002024-02-238267Actual
2763028.422024-05-2582411Actual
1689330.002023-07-268236Actual
247082.002022-06-268214Actual
1423419.912023-04-2582111Actual
2101222.002023-11-268246Actual
1309630.002023-03-268266Budget
485050.002022-08-268215Budget
260860.002022-06-268215Budget
2581977.002024-04-248214Actual
365145.002022-07-268264Actual
1517848.052023-05-268268Actual
2958429.002024-07-258266Actual
952420.002022-12-248226Budget
1013040.002023-01-248213Budget
284143.002022-06-268236Actual
2620892.002024-04-248217Actual
372948.002022-07-268215Actual
334317.142024-10-2582212Actual
1998220.002023-10-268246Actual
1375833.002023-04-258265Actual
3930366.172025-03-2682213Actual
2087352.002023-11-268265Actual
508840.002022-08-268236Budget
2142015.652023-11-2682411Actual
813950.002022-11-268264Actual
926156.002022-12-248264Actual
3630041.002025-01-248236Actual
234285.012024-01-2482511Actual
378329.272025-02-2382211Actual
762550.002022-10-268267Budget
2967678.002024-07-258267Actual
22170.002022-04-258214Budget
470868.002022-08-268214Actual
234430.002022-06-268263Budget
2184056.002023-12-248215Actual
893520.002022-11-268268Budget
2382151.002024-02-238215Actual
2340115.652024-01-2482411Actual
1485310.002023-05-268226Actual
3615289.002025-01-248215Actual
2432117.782024-02-2382111Actual
2475863.002024-03-258214Actual
1092156.002023-01-248217Actual
50330.002022-04-258216Budget
173575.012023-07-2682511Actual
2420288.962024-02-238218Actual
148660.002022-05-268215Budget
621140.002022-09-258236Actual
3854530.002025-03-268216Actual
1223530.002023-02-238228Budget
3163876.002024-09-248265Actual
503914.002022-08-268226Actual
154435.012023-05-2682612Actual
3296037.002024-10-258266Actual
391510.002022-07-268226Budget
1143574.002023-02-238214Actual
781331.382022-10-268268Actual
3438012.462024-11-2582211Actual
134770.002022-05-268214Budget
1073733.002023-01-248246Actual
116241.002022-05-268213Actual
2585453.002024-04-248264Actual
3290127.002024-10-258246Actual
3340329.482024-10-2582112Actual
1078420.002023-01-248256Budget
934046.002022-12-248215Actual
3284710.002024-10-258226Actual
1210750.002023-02-238267Budget
1149750.002023-02-238264Budget
636423.002022-09-258266Actual
957440.002022-12-248236Actual
346323.002022-07-268263Actual
715845.002022-10-268265Actual
3130145.112024-08-2582213Actual
669330.002022-09-258268Budget
3266985.002024-10-258264Actual
845540.002022-11-268236Budget
401029.002022-07-268246Actual
3909843.312025-03-2682611Actual
1842014.592023-08-2682611Actual
669443.512022-09-258268Actual
1571341.002023-06-268215Actual
3845272.002025-03-268215Actual
358970.002022-07-268214Budget
1031762.002023-01-248214Actual
915310.002022-12-248273Budget
225475.012023-12-2482612Actual
840716.002022-11-268226Actual
3440730.552024-11-2582311Actual
860832.002022-11-268266Actual
64624.002022-04-258246Actual
3762687.002025-02-238267Actual
1975033.002023-10-268264Actual
3889767.752025-03-268268Actual
683230.002022-10-268263Actual
1309729.002023-03-268266Actual
3603220.002025-01-248273Actual
15500117.002023-06-268213Actual
3210549.702024-09-2482111Actual
2314173.002024-01-248267Actual
1792436.002023-08-268236Actual
30767102.002024-08-258217Actual
386637.002022-07-268216Actual
2391432.002024-02-238216Actual
795230.002022-11-268263Budget
1051442.002023-01-248265Actual
887730.002022-11-268228Budget
742811.002022-10-268256Actual
3106227.362024-08-2582411Actual
390645.012025-03-2682511Actual
2494322.002024-03-258216Actual
3017552.132024-07-2582213Actual
2976261.692024-07-258228Actual
1473356.002023-05-268215Actual
3358267.922024-10-2582613Actual
1130820.002023-02-238263Budget
2757617.782024-05-2582211Actual
1037638.002023-01-248264Actual
219598.002023-12-248226Actual
499030.002022-08-268216Budget
1251510.002023-03-268273Budget
1715637.452023-07-268228Actual
1289212.002023-03-268226Actual
589538.002022-09-258264Actual
1262552.002023-03-268264Actual
148568.002022-05-268215Actual
3148225.002024-09-248273Actual
2399522.002024-02-238246Actual
3449549.702024-11-2582611Actual
277778.212024-05-2582212Actual
1594622.002023-06-268266Actual
2133818.842023-11-2682111Actual
2904867.922024-06-2582213Actual
33109122.302024-10-258218Actual
508734.002022-08-268236Actual
1627111.402023-06-2682311Actual
2692727.002024-05-258273Actual
3827460.002025-03-268263Actual
138458.002023-04-258226Actual
3594188.002025-01-248213Actual
3213324.162024-09-2482211Actual
1229630.002023-02-238268Budget
195403.952023-09-2582612Actual
630514.002022-09-258256Actual
1739123.102023-07-2682611Actual
762654.002022-10-268267Actual
821852.002022-11-268215Actual
75331.002022-04-258266Actual
69420.002022-04-258256Budget
452340.002022-08-268213Budget
2193222.002023-12-248216Actual
1535223.102023-05-2682611Actual
728520.002022-10-268226Budget
491247.002022-08-268265Actual
1059330.002023-01-248216Budget
2370012.002024-02-238273Actual
12986.002022-05-268273Actual
920170.002022-12-248214Budget
184783.952023-08-2682112Actual
1323750.002023-03-268267Actual
770550.002022-10-268218Budget
2979675.322024-07-258268Actual
3002834.802024-07-2582112Actual
1553556.002023-06-268263Actual
2683599.002024-05-258213Actual
3647783.002025-01-248267Actual
1765612.002023-08-268273Actual
214473.952023-11-2682511Actual
174491.822023-07-2682112Actual
2473012.002024-03-258273Actual
1559217.002023-06-268273Actual
2988212.462024-07-2582211Actual
597450.002022-09-258215Budget
2872814.592024-06-2582211Actual
444330.002022-07-268268Budget
24638106.002024-03-258213Actual
1887321.002023-09-258216Actual
205112.892023-10-2682112Actual
1171730.002023-02-238216Budget
1580629.002023-06-268216Actual
3071025.002024-08-258266Actual
368827.142025-01-2482212Actual
1768450.002023-08-268214Actual
134662.002022-05-268214Actual
1098150.002023-01-248267Budget
1464160.002023-05-268214Actual
140744.002022-05-268264Actual
42240.002022-04-258265Actual
2331918.842024-01-2482111Actual
2281750.002024-01-248215Actual
887638.962022-11-268228Actual
1331782.902023-03-268218Actual
3733770.002025-02-238265Actual
3057036.002024-08-258216Actual
3576664.592024-12-2482612Actual
2074669.002023-11-268214Actual
30860170.782024-08-258218Actual
158336.002023-06-268226Actual
33759108.002024-11-258214Actual
564632.002022-09-258213Actual
882850.002022-11-268218Budget
1298830.002023-03-268246Budget
2039214.592023-10-2682411Actual
452232.002022-08-268213Actual
1868863.002023-09-258214Actual
2642430.552024-04-2482111Actual
396339.002022-07-268236Actual
578612.002022-09-258273Actual
2947111.002024-07-258226Actual
1045550.002023-01-248215Budget
583479.002022-09-258214Actual
2955116.002024-07-258256Actual
1204550.002023-02-238217Budget
266265.012024-04-2482112Actual
209675.322022-05-268218Actual
255801.822024-03-2582212Actual
2813969.002024-06-258264Actual
2485041.002024-03-258215Actual
215725.012023-11-2682612Actual
228440.002022-06-268213Actual
3115436.932024-08-2582112Actual
2234124.162023-12-2482111Actual
531948.002022-08-268217Actual
709750.002022-10-268215Budget
1417448.052023-04-258268Actual
42140.002022-04-258265Budget
193919.272023-09-2582511Actual
499133.002022-08-268216Actual
845640.002022-11-268236Actual
2645213.532024-04-2482211Actual
966710.002022-12-248256Budget
2346119.912024-01-2482611Actual
513530.002022-08-268246Budget
1323850.002023-03-268267Budget
2166366.002023-12-248263Actual
1251414.002023-03-268273Actual
3656363.202025-01-248228Actual
444445.022022-07-268268Actual
266657.002022-06-268265Actual
154838.002022-05-268265Actual
518110.002022-08-268256Budget
3818276.692025-02-2382613Actual
2031025.232023-10-2682111Actual
3272784.002024-10-258215Actual
36260.002022-04-258215Budget
1284530.002023-03-268216Budget
75230.002022-04-258266Budget
2411072.002024-02-238217Actual
1276636.002023-03-268265Actual
603647.002022-09-258265Actual
2124655.632023-11-268228Actual
1149648.002023-02-238264Actual
172768.212023-07-2682211Actual
1919055.632023-09-258228Actual
789240.002022-11-268213Budget
1476835.002023-05-268265Actual
3833118.002025-03-268273Actual
254628.212024-03-2582511Actual
1342555.632023-03-268268Actual
1482626.002023-05-268216Actual
3520215.002024-12-248256Actual
2360895.002024-02-238213Actual
545899.572022-08-268218Actual
1389920.002023-04-258246Actual
3322953.952024-10-2582111Actual
2103816.002023-11-268256Actual
3903736.932025-03-2682411Actual
16532102.002023-07-268213Actual
3313760.172024-10-258228Actual
556730.002022-08-268268Budget
3287537.002024-10-258236Actual
1110841.992023-01-248228Actual
209588.002023-11-268226Actual
980464.002022-12-248217Actual
2745691.992024-05-258228Actual
55013.002022-04-258226Actual
1294236.002023-03-268236Actual
31985137.452024-09-248218Actual
175075.012023-07-2682612Actual
733440.002022-10-268236Budget
723638.002022-10-268216Actual
3541363.202024-12-248228Actual
901536.002022-12-248213Actual
167510.002022-05-268226Budget
2025263.202023-10-268268Actual
3175141.002024-09-248236Actual
30264119.002024-08-258213Actual
386730.002022-07-268216Budget
3638529.002025-01-248266Actual
288097.142024-06-2582511Actual
1959796.002023-10-268213Actual
1612445.022023-06-268228Actual
907530.002022-12-248263Budget
538039.002022-08-268267Actual
144655.012023-04-2582612Actual
532060.002022-08-268217Budget
178969.002023-08-268226Actual
999157.142022-12-248228Actual
1298932.002023-03-268246Actual

Generated 2025-05-25 03:52:30.628 UTC