[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-02-208213Actual
152643.952023-05-2382211Actual
3512213.002024-12-218226Actual
748725.002022-10-238266Actual
1588718.002023-06-238246Actual
2139316.722023-11-2382311Actual
2346119.912024-01-2182611Actual
3340.002022-04-228213Budget
957440.002022-12-218236Actual
3160380.002024-09-218215Actual
3597567.002025-01-218263Actual
3455331.612024-11-2282112Actual
3296037.002024-10-228266Actual
570920.002022-09-228263Budget
3541363.202024-12-218228Actual
756660.002022-10-238217Budget
2174856.002023-12-218214Actual
3192789.002024-09-218267Actual
2136610.332023-11-2382211Actual
893520.002022-11-238268Budget
3065120.002024-08-228246Actual
583570.002022-09-228214Budget
2737076.002024-05-228267Actual
1890011.002023-09-228226Actual
762550.002022-10-238267Budget
1366344.002023-04-228264Actual
1959796.002023-10-238213Actual
2411072.002024-02-208217Actual
220530.002022-05-238268Budget
491150.002022-08-238265Budget
3115436.932024-08-2282112Actual
531948.002022-08-238217Actual
3473239.852024-11-2282613Actual
3067717.002024-08-228256Actual
22170.002022-04-228214Budget
2391432.002024-02-208216Actual
365145.002022-07-238264Actual
3163876.002024-09-218265Actual
1571341.002023-06-238215Actual
947640.002022-12-218216Budget
144072.892023-04-2282112Actual
365050.002022-07-238264Budget
821852.002022-11-238215Actual
22062.002022-04-228214Actual
616315.002022-09-228226Actual
2025263.202023-10-238268Actual
3287537.002024-10-228236Actual
840716.002022-11-238226Actual
1171730.002023-02-208216Budget
396339.002022-07-238236Actual
1881553.002023-09-228265Actual
2370012.002024-02-208273Actual
2831710.002024-06-228226Actual
3520215.002024-12-218256Actual
3154568.002024-09-218264Actual
162443.952023-06-2382211Actual
1276550.002023-03-238265Budget
3242464.412024-09-2182213Actual
229366.002024-01-218226Actual
1724820.972023-07-2382111Actual
193919.272023-09-2282511Actual
2650613.532024-04-2182411Actual
3276281.002024-10-228265Actual
368827.142025-01-2182212Actual
9230.002022-04-228263Budget
2093123.002023-11-238216Actual
1868863.002023-09-228214Actual
3098043.312024-08-2282111Actual
164441.822023-06-2382212Actual
827940.002022-11-238265Actual
603647.002022-09-228265Actual
164172.892023-06-2382112Actual
821750.002022-11-238215Budget
2529554.112024-03-228268Actual
31390115.002024-09-218213Actual
621140.002022-09-228236Actual
1196730.002023-02-208266Budget
2990932.672024-07-2282311Actual
1919055.632023-09-228228Actual
3860044.002025-03-238236Actual
1485310.002023-05-238226Actual
204199.272023-10-2382511Actual
299430.002022-06-238266Budget
1615867.752023-06-238268Actual
3127425.812024-08-2282113Actual
3417563.002024-11-228267Actual
35292102.002024-12-218217Actual
2535325.232024-03-2282111Actual
770550.002022-10-238218Budget
154740.002022-05-238265Budget
1084233.002023-01-218266Actual
882966.232022-11-238218Actual
444330.002022-07-238268Budget
3724491.002025-02-208264Actual
2517563.002024-03-228267Actual
578612.002022-09-228273Actual
433663.202022-07-238218Actual
2187436.002023-12-218265Actual
9943104.112022-12-218218Actual
3467345.112024-11-2282113Actual
2949944.002024-07-228236Actual
3059717.002024-08-228226Actual
3739533.002025-02-208216Actual
458321.002022-08-238263Actual
2620892.002024-04-218217Actual
807973.002022-11-238214Actual
97550.002022-04-228218Budget
3700052.132025-01-2182213Actual
243498.212024-02-2082211Actual
372948.002022-07-238215Actual
266540.002022-06-238265Budget
2786822.302024-05-2282113Actual
2600918.002024-04-218216Actual
1815882.902023-08-238218Actual
3889767.752025-03-238268Actual
3774684.422025-02-208268Actual
1309729.002023-03-238266Actual
2733595.002024-05-228217Actual
173575.012023-07-2382511Actual
194821.822023-09-2282112Actual
966710.002022-12-218256Budget
2609016.002024-04-218246Actual
3121653.952024-08-2282612Actual
138458.002023-04-228226Actual
2178229.002023-12-218264Actual
444445.022022-07-238268Actual
915310.002022-12-218273Budget
1683832.002023-07-238216Actual
1668735.002023-07-238264Actual
1204550.002023-02-208217Budget
2642430.552024-04-2182111Actual
195754.002022-05-238217Actual
215725.012023-11-2382612Actual
1294236.002023-03-238236Actual
284143.002022-06-238236Actual
1262450.002023-03-238264Budget
3815141.602025-02-2082213Actual
2281750.002024-01-218215Actual
64730.002022-04-228246Budget
518110.002022-08-238256Budget
3509529.002024-12-218216Actual
3582424.062024-12-2182113Actual
2198735.002023-12-218236Actual
3854530.002025-03-238216Actual
3245741.602024-09-2182613Actual
570824.002022-09-228263Actual
3918416.722025-03-2382212Actual
1629814.592023-06-2382411Actual
75331.002022-04-228266Actual
2502419.002024-03-228246Actual
380327.142025-02-2082212Actual
28147.002022-04-228264Actual
1336530.002023-03-238228Budget
3233948.632024-09-2182612Actual
3461557.142024-11-2282612Actual
277778.212024-05-2282212Actual
1476835.002023-05-238265Actual
3615289.002025-01-218215Actual
386730.002022-07-238216Budget
36260.002022-04-228215Budget
3020745.112024-07-2282613Actual
3857217.002025-03-238226Actual
1395825.002023-04-228266Actual
1963163.002023-10-238263Actual
3080279.002024-08-228267Actual
1998220.002023-10-238246Actual
550746.542022-08-238228Actual
3679628.422025-01-2182611Actual
255801.822024-03-2282212Actual
524130.002022-08-238266Budget
438451.082022-07-238228Actual
2807726.002024-06-228273Actual
2301619.002024-01-218256Actual
1694513.002023-07-238256Actual
2234124.162023-12-2182111Actual
30384112.002024-08-228214Actual
239415.002024-02-208226Actual
411939.002022-07-238266Actual
2606429.002024-04-218236Actual
3470048.622024-11-2282213Actual
3035626.002024-08-228273Actual
2078142.002023-11-238264Actual
2614919.002024-04-218266Actual
288097.142024-06-2282511Actual
1971655.002023-10-238214Actual
163255.012023-06-2382511Actual
1294140.002023-03-238236Budget
887730.002022-11-238228Budget
116340.002022-05-238213Budget
1984338.002023-10-238265Actual
1237540.002023-03-238213Budget
405716.002022-07-238256Actual
1084330.002023-01-218266Budget
3762687.002025-02-208267Actual
358870.002022-07-238214Actual
742811.002022-10-238256Actual
265332.892024-04-2182511Actual
129910.002022-05-238273Budget
1098251.002023-01-218267Actual
683330.002022-10-238263Budget
556730.002022-08-238268Budget
813950.002022-11-238264Actual
31510121.002024-09-218214Actual
36060137.002025-01-218214Actual
2955116.002024-07-228256Actual
15500117.002023-06-238213Actual
650540.002022-09-228267Budget
756575.002022-10-238217Actual
1064010.002023-01-218226Budget
64624.002022-04-228246Actual
860930.002022-11-238266Budget
1069040.002023-01-218236Actual
313540.002022-06-238267Budget
116241.002022-05-238213Actual
1389920.002023-04-228246Actual
1452285.002023-05-238213Actual
789240.002022-11-238213Budget
762654.002022-10-238267Actual
1464160.002023-05-238214Actual
2103816.002023-11-238256Actual
1262552.002023-03-238264Actual
3697346.872025-01-2182113Actual
1303622.002023-03-238256Actual
1928224.162023-09-2282111Actual
219598.002023-12-218226Actual
499133.002022-08-238216Actual
2440315.652024-02-2082411Actual
1289310.002023-03-238226Budget
34789107.002024-12-218213Actual
1106084.422023-01-218218Actual
845540.002022-11-238236Budget
850220.002022-11-238246Budget
2272460.002024-01-218214Actual
2212963.002023-12-218217Actual
3638529.002025-01-218266Actual
1665270.002023-07-238214Actual
3230535.872024-09-2182112Actual
1392515.002023-04-228256Actual
1116930.002023-01-218268Budget
3558725.232024-12-2182411Actual
484960.002022-08-238215Actual
2585453.002024-04-218264Actual
3585148.622024-12-2182213Actual
1031670.002023-01-218214Budget
2216464.002023-12-218267Actual
31985137.452024-09-218218Actual
499030.002022-08-238216Budget
1505865.002023-05-238267Actual
2611613.002024-04-218256Actual
3742211.002025-02-208226Actual
1434915.652023-04-2282611Actual
174761.822023-07-2382212Actual
1149750.002023-02-208264Budget
2426367.752024-02-208268Actual
3260634.002024-10-228273Actual
2494322.002024-03-228216Actual
28050.002022-04-228264Budget
154838.002022-05-238265Actual
2396933.002024-02-208236Actual
3449549.702024-11-2282611Actual
299537.002022-06-238266Actual
1331782.902023-03-238218Actual
3180317.002024-09-218256Actual
3346548.632024-10-2282612Actual
2228346.542023-12-218268Actual
2938666.002024-07-228265Actual
518218.002022-08-238256Actual
2757617.782024-05-2282211Actual
1428915.652023-04-2282311Actual
603550.002022-09-228265Budget
181820.002022-05-238256Budget
980464.002022-12-218217Actual
1196627.002023-02-208266Actual
1901227.002023-09-228266Actual
2819776.002024-06-228215Actual
1600373.002023-06-238217Actual
3251498.002024-10-228213Actual
326232.902022-06-238228Actual
3665558.212025-01-2182111Actual
2789567.922024-05-2282213Actual
256122.892024-03-2282612Actual
3733770.002025-02-208265Actual
193377.142023-09-2282311Actual
2331918.842024-01-2182111Actual
38359129.002025-03-238214Actual
60040.002022-04-228236Budget
2172012.002023-12-218273Actual
2423049.572024-02-208228Actual
3103533.742024-08-2282311Actual
2242315.652023-12-2182411Actual
425740.002022-07-238267Budget
391418.002022-07-238226Actual
2382151.002024-02-208215Actual
947740.002022-12-218216Actual
2019195.022023-10-238218Actual
3235.002022-04-228213Actual
3685427.362025-01-2182112Actual
185115.012023-08-2382612Actual
3556026.292024-12-2182311Actual
1381831.002023-04-228216Actual
1068940.002023-01-218236Budget
148568.002022-05-238215Actual
1181339.002023-02-208236Actual
3328422.042024-10-2282311Actual
162730.002022-05-238216Budget
723638.002022-10-238216Actual
35385134.422024-12-218218Actual
564632.002022-09-228213Actual
1176410.002023-02-208226Budget
874948.002022-11-238267Actual
3673724.162025-01-2182411Actual
3771287.452025-02-208228Actual
1482626.002023-05-238216Actual
3647783.002025-01-218267Actual
3800425.232025-02-2082112Actual
952420.002022-12-218226Budget
29641109.002024-07-228217Actual
3402527.002024-11-228246Actual
1019125.002023-01-218263Actual
3588446.872024-12-2182613Actual
3201373.812024-09-218228Actual
3576664.592024-12-2182612Actual
1559217.002023-06-238273Actual
234285.012024-01-2182511Actual
781331.382022-10-238268Actual
3624543.002025-01-218216Actual
850322.002022-11-238246Actual
2813969.002024-06-228264Actual
795230.002022-11-238263Budget
201843.002022-05-238267Actual
3933660.902025-03-2382613Actual
2902136.342024-06-2282113Actual
438530.002022-07-238228Budget
3224730.552024-09-2182611Actual
1218750.002023-02-208218Budget
1759968.002023-08-238263Actual
3691543.312025-01-2182612Actual
2340115.652024-01-2182411Actual
2765713.532024-05-2282511Actual
1106150.002023-01-218218Budget
28580158.662024-06-228218Actual
172343.002022-05-238236Actual
683230.002022-10-238263Actual
2112556.002023-11-238217Actual
1064113.002023-01-218226Actual
2499834.002024-03-228236Actual
38742114.002025-03-238217Actual
597359.002022-09-228215Actual
24638106.002024-03-228213Actual
3118212.462024-08-2282212Actual
3175141.002024-09-218236Actual
321487.452022-06-238218Actual
723740.002022-10-238216Budget
214520.002022-05-238228Budget
162632.002022-05-238216Actual
1892830.002023-09-228236Actual
30264119.002024-08-228213Actual
2802073.002024-06-228263Actual
3833118.002025-03-238273Actual
228540.002022-06-238213Budget
926050.002022-12-218264Budget
75230.002022-04-228266Budget
3517622.002024-12-218246Actual
728520.002022-10-238226Budget
209750.002022-05-238218Budget
174491.822023-07-2382112Actual
1073630.002023-01-218246Budget
2263958.002024-01-218263Actual
17564114.002023-08-238213Actual
2508327.002024-03-228266Actual
508734.002022-08-238236Actual
1691920.002023-07-238246Actual
999030.002022-12-218228Budget
1284431.002023-03-238216Actual
122030.002022-05-238263Budget
15116110.172023-05-238218Actual
644460.002022-09-228217Budget
344619.272024-11-2282511Actual
2683599.002024-05-228213Actual
920072.002022-12-218214Actual
589538.002022-09-228264Actual
2896344.382024-06-2282612Actual
658576.842022-09-228218Actual
1138610.002023-02-208273Budget
733440.002022-10-238236Budget
2647914.592024-04-2182311Actual
3438012.462024-11-2282211Actual
225141.822023-12-2182112Actual
695970.002022-10-238214Budget
1051350.002023-01-218265Budget
1303520.002023-03-238256Budget
254628.212024-03-2282511Actual
1342555.632023-03-238268Actual
1372358.002023-04-228215Actual
1895415.002023-09-228246Actual
545950.002022-08-238218Budget
636530.002022-09-228266Budget
1821960.172023-08-238268Actual
564740.002022-09-228213Budget
391510.002022-07-238226Budget
1026810.002023-01-218273Budget
3331120.972024-10-2282411Actual
209675.322022-05-238218Actual
34233134.422024-11-228218Actual
835840.002022-11-238216Budget
2225043.512023-12-218228Actual
2376347.002024-02-208264Actual
3062535.002024-08-228236Actual
2083950.002023-11-238215Actual
3254959.002024-10-228263Actual
225475.012023-12-2182612Actual
2875526.292024-06-2282311Actual
2979675.322024-07-228268Actual
340140.002022-07-238213Budget
1627111.402023-06-2382311Actual
1157558.002023-02-208215Actual
2098633.002023-11-238236Actual
663230.002022-09-228228Budget
3172311.002024-09-218226Actual
3239739.852024-09-2182113Actual
3544773.812024-12-218268Actual
2106827.002023-11-238266Actual
215392.892023-11-2382112Actual
3930366.172025-03-2382213Actual
19162125.332023-09-228218Actual
3550543.312024-12-2182111Actual
2475863.002024-03-228214Actual
3845272.002025-03-238215Actual
245491.822024-02-2082212Actual
288829.002022-06-238246Actual
244303.952024-02-2082511Actual
354011.002022-07-238273Actual
2716513.002024-05-228226Actual
1827719.912023-08-2382111Actual
466012.002022-08-238273Actual
3017552.132024-07-2282213Actual
1013135.002023-01-218213Actual
38835135.932025-03-238218Actual
340038.002022-07-238213Actual
326320.002022-06-238228Budget
3785933.742025-02-2082311Actual
1171635.002023-02-208216Actual
3340329.482024-10-2282112Actual
962120.002022-12-218246Budget
113876.002023-02-208273Actual
1298932.002023-03-238246Actual
3780440.122025-02-2082111Actual
2656715.652024-04-2182611Actual
386637.002022-07-238216Actual
1243622.002023-03-238263Actual
1431611.402023-04-2282411Actual
2405319.002024-02-208266Actual
477151.002022-08-238264Actual
288930.002022-06-238246Budget
2929363.002024-07-228264Actual
1256370.002023-03-238214Budget
209588.002023-11-238226Actual
1768450.002023-08-238214Actual
260757.002022-06-238215Actual
195091.822023-09-2282212Actual
840620.002022-11-238226Budget
775230.002022-10-238228Budget
234521.002022-06-238263Actual
621240.002022-09-228236Budget
611430.002022-09-228216Budget
38239107.002025-03-238213Actual
2958429.002024-07-228266Actual
2446425.232024-02-2082611Actual
3494483.002024-12-218264Actual
1455668.002023-05-238263Actual
1401756.002023-04-228217Actual
616210.002022-09-228226Budget
89340.002022-04-228267Budget
466110.002022-08-238273Budget
334317.142024-10-2282212Actual
32634141.002024-10-228214Actual
102238.962022-04-228228Actual
1603866.002023-06-238267Actual
901440.002022-12-218213Budget
3818276.692025-02-2082613Actual
1130820.002023-02-208263Budget
289297.142024-06-2282212Actual
477050.002022-08-238264Budget
625830.002022-09-228246Budget
3216027.362024-09-2182311Actual
1662428.002023-07-238273Actual
1223428.352023-02-208228Actual
2976261.692024-07-228228Actual
2727828.002024-05-228266Actual
2009874.002023-10-238217Actual
50330.002022-04-228216Budget
2823273.002024-06-228265Actual
2860864.722024-06-228228Actual
3385272.002024-11-228215Actual
2540810.332024-03-2282311Actual
532060.002022-08-238217Budget
37209135.002025-02-208214Actual
2162989.002023-12-218213Actual
3632626.002025-01-218246Actual
1143574.002023-02-208214Actual
1037638.002023-01-218264Actual
1411298.052023-04-228218Actual
1678053.002023-07-238265Actual
2674566.172024-04-2182213Actual
845640.002022-11-238236Actual
3915636.932025-03-2382112Actual
3290127.002024-10-228246Actual
187925.002022-05-238266Actual
1251510.002023-03-238273Budget
3901020.972025-03-2382311Actual
1517848.052023-05-238268Actual
2749061.692024-05-228268Actual

Generated 2025-05-22 06:18:47.918 UTC