[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336530.002023-03-248228Budget
3426181.392024-11-238228Actual
2860864.722024-06-238228Actual
564632.002022-09-238213Actual
508734.002022-08-248236Actual
723740.002022-10-248216Budget
37089125.002025-02-218213Actual
220646.542022-05-248268Actual
142625.012023-04-2382211Actual
677245.002022-10-248213Actual
636530.002022-09-238266Budget
405716.002022-07-248256Actual
952514.002022-12-228226Actual
122129.002022-05-248263Actual
17564114.002023-08-248213Actual
1890011.002023-09-238226Actual
245491.822024-02-2182212Actual
986440.002022-12-228267Actual
204199.272023-10-2482511Actual
2757617.782024-05-2382211Actual
3059717.002024-08-238226Actual
986350.002022-12-228267Budget
2993630.552024-07-2382411Actual
2600918.002024-04-228216Actual
709843.002022-10-248215Actual
868751.002022-11-248217Actual
214520.002022-05-248228Budget
187830.002022-05-248266Budget
3438012.462024-11-2382211Actual
630610.002022-09-238256Budget
97478.362022-04-238218Actual
532060.002022-08-248217Budget
313639.002022-06-248267Actual
2737076.002024-05-238267Actual
3877773.002025-03-248267Actual
644375.002022-09-238217Actual
401029.002022-07-248246Actual
2106827.002023-11-248266Actual
1493315.002023-05-248256Actual
650540.002022-09-238267Budget
38742114.002025-03-248217Actual
3029969.002024-08-238263Actual
356146.082024-12-2282511Actual
1196627.002023-02-218266Actual
3057036.002024-08-238216Actual
695970.002022-10-248214Budget
2322743.512024-01-228228Actual
3282041.002024-10-238216Actual
1223530.002023-02-218228Budget
1975033.002023-10-248264Actual
1473356.002023-05-248215Actual
3788634.802025-02-2182411Actual
2494322.002024-03-238216Actual
3440730.552024-11-2382311Actual
31390115.002024-09-228213Actual
1289212.002023-03-248226Actual
1529110.332023-05-2482311Actual
3148225.002024-09-228273Actual
2446425.232024-02-2182611Actual
1719052.602023-07-248268Actual
425848.002022-07-248267Actual
299430.002022-06-248266Budget
313540.002022-06-248267Budget
3180317.002024-09-228256Actual
597450.002022-09-238215Budget
129910.002022-05-248273Budget
31985137.452024-09-228218Actual
3417563.002024-11-238267Actual
386637.002022-07-248216Actual
97550.002022-04-238218Budget
1298932.002023-03-248246Actual
2614919.002024-04-228266Actual
3130145.112024-08-2382213Actual
3461557.142024-11-2382612Actual
2683599.002024-05-238213Actual
1901227.002023-09-238266Actual
2581977.002024-04-228214Actual
1800824.002023-08-248266Actual
396339.002022-07-248236Actual
2310664.002024-01-228217Actual
3848784.002025-03-248265Actual
24638106.002024-03-238213Actual
2000813.002023-10-248256Actual
30860170.782024-08-238218Actual
64730.002022-04-238246Budget
1571341.002023-06-248215Actual
1059330.002023-01-228216Budget
3930366.172025-03-2482213Actual
1360126.002023-04-238273Actual
1531814.592023-05-2482411Actual
1031762.002023-01-228214Actual
2852271.002024-06-238267Actual
3839467.002025-03-248264Actual
3594188.002025-01-228213Actual
1171635.002023-02-218216Actual
537940.002022-08-248267Budget
2098633.002023-11-248236Actual
1559217.002023-06-248273Actual
907425.002022-12-228263Actual
3860044.002025-03-248236Actual
550746.542022-08-248228Actual
38835135.932025-03-248218Actual
29641109.002024-07-238217Actual
201843.002022-05-248267Actual
2505010.002024-03-238256Actual
1375833.002023-04-238265Actual
22062.002022-04-238214Actual
69316.002022-04-238256Actual
1703568.002023-07-248217Actual
3242464.412024-09-2282213Actual
1815882.902023-08-248218Actual
2872814.592024-06-2382211Actual
1936411.402023-09-2382411Actual
3239739.852024-09-2282113Actual
3868534.002025-03-248266Actual
538039.002022-08-248267Actual
2733595.002024-05-238217Actual
116340.002022-05-248213Budget
882966.232022-11-248218Actual
1984338.002023-10-248265Actual
50330.002022-04-238216Budget
3346548.632024-10-2382612Actual
3585148.622024-12-2282213Actual
3080279.002024-08-238267Actual
50238.002022-04-238216Actual
148660.002022-05-248215Budget
2225043.512023-12-228228Actual
266265.012024-04-2282112Actual
1078320.002023-01-228256Actual
2198735.002023-12-228236Actual
980464.002022-12-228217Actual
22170.002022-04-238214Budget
966812.002022-12-228256Actual
3671026.292025-01-2282311Actual
1464160.002023-05-248214Actual
3509529.002024-12-228216Actual
1906976.002023-09-238217Actual
742710.002022-10-248256Budget
616210.002022-09-238226Budget
2990932.672024-07-2382311Actual
1405268.002023-04-238267Actual
209588.002023-11-248226Actual
499030.002022-08-248216Budget
3771287.452025-02-218228Actual
1777638.002023-08-248215Actual
293517.002022-06-248256Actual
358870.002022-07-248214Actual
1157558.002023-02-218215Actual
1895415.002023-09-238246Actual
2502419.002024-03-238246Actual
35385134.422024-12-228218Actual
2488542.002024-03-238265Actual
378329.272025-02-2182211Actual
920072.002022-12-228214Actual
1887321.002023-09-238216Actual
2955116.002024-07-238256Actual
2923027.002024-07-238273Actual
288930.002022-06-248246Budget
3909843.312025-03-2482611Actual
1251414.002023-03-248273Actual
235513.952024-01-2282612Actual
378859.002022-07-248265Actual
225475.012023-12-2282612Actual
1765612.002023-08-248273Actual
332130.002022-06-248268Budget
762654.002022-10-248267Actual
3172311.002024-09-228226Actual
3014820.552024-07-2382113Actual
391510.002022-07-248226Budget
701946.002022-10-248264Actual
2949944.002024-07-238236Actual
636423.002022-09-238266Actual
524032.002022-08-248266Actual
1117043.512023-01-228268Actual
1336441.992023-03-248228Actual
2514087.002024-03-238217Actual
513418.002022-08-248246Actual
1792436.002023-08-248236Actual
3742211.002025-02-218226Actual
1707048.002023-07-248267Actual
1866013.002023-09-238273Actual
840716.002022-11-248226Actual
3774684.422025-02-218268Actual
1284530.002023-03-248216Budget
1739123.102023-07-2482611Actual
2304927.002024-01-228266Actual
373050.002022-07-248215Budget
19162125.332023-09-238218Actual
2573261.002024-04-228263Actual
3408326.002024-11-238266Actual
2296429.002024-01-228236Actual
1621624.162023-06-2482111Actual
3449549.702024-11-2382611Actual
3213324.162024-09-2282211Actual
1262450.002023-03-248264Budget
181820.002022-05-248256Budget
1005248.052022-12-228268Actual
1627111.402023-06-2482311Actual
2647914.592024-04-2282311Actual
3296037.002024-10-238266Actual
1218750.002023-02-218218Budget
795230.002022-11-248263Budget
178969.002023-08-248226Actual
201740.002022-05-248267Budget
1130820.002023-02-218263Budget
1342555.632023-03-248268Actual
2074669.002023-11-248214Actual
583479.002022-09-238214Actual
452340.002022-08-248213Budget
26955106.002024-05-238214Actual
2763028.422024-05-2382411Actual
701850.002022-10-248264Budget
2402118.002024-02-218256Actual
334317.142024-10-2382212Actual
3921861.402025-03-2482612Actual
1294140.002023-03-248236Budget
491150.002022-08-248265Budget
1919055.632023-09-238228Actual
2184056.002023-12-228215Actual
2301619.002024-01-228256Actual
2426367.752024-02-218268Actual
1806576.002023-08-248217Actual
36442118.002025-01-228217Actual
288829.002022-06-248246Actual
243498.212024-02-2182211Actual
1781148.002023-08-248265Actual
108237.452022-04-238268Actual
1181339.002023-02-218236Actual
691110.002022-10-248273Budget
1149750.002023-02-218264Budget
2228346.542023-12-228268Actual
2485041.002024-03-238215Actual
1818638.962023-08-248228Actual
2979675.322024-07-238268Actual
2370012.002024-02-218273Actual
2704780.002024-05-238215Actual
28147.002022-04-238264Actual
524130.002022-08-248266Budget
2275934.002024-01-228264Actual
1210750.002023-02-218267Budget
650651.002022-09-238267Actual
1980847.002023-10-248215Actual
2727828.002024-05-238266Actual
669443.512022-09-238268Actual
17310.002022-04-238273Budget
1662428.002023-07-248273Actual
2875526.292024-06-2382311Actual
140744.002022-05-248264Actual
663338.962022-09-238228Actual
184783.952023-08-2482112Actual
154102.892023-05-2482112Actual
22604100.002024-01-228213Actual
1517848.052023-05-248268Actual
249706.002024-03-238226Actual
2935184.002024-07-238215Actual
1317650.002023-03-248217Budget
2721930.002024-05-238246Actual
508840.002022-08-248236Budget
1098251.002023-01-228267Actual
228540.002022-06-248213Budget
27928.002022-06-248226Actual
2148115.652023-11-2482611Actual
845540.002022-11-248236Budget
260860.002022-06-248215Budget
163255.012023-06-2482511Actual
2585453.002024-04-228264Actual
695863.002022-10-248214Actual
378750.002022-07-248265Budget
1697828.002023-07-248266Actual
3558725.232024-12-2282411Actual
2019195.022023-10-248218Actual
193105.012023-09-2382211Actual
2139316.722023-11-2482311Actual
2331918.842024-01-2282111Actual
1892830.002023-09-238236Actual
3251498.002024-10-238213Actual
3071025.002024-08-238266Actual
3800425.232025-02-2182112Actual
2239613.532023-12-2282311Actual
255532.892024-03-2382112Actual
3051268.002024-08-238265Actual
1712890.482023-07-248218Actual
1262552.002023-03-248264Actual
611531.002022-09-238216Actual
1350798.002023-04-238213Actual
3373122.002024-11-238273Actual
887638.962022-11-248228Actual
167510.002022-05-248226Budget
3106227.362024-08-2382411Actual
3305179.002024-10-238267Actual
3556026.292024-12-2282311Actual
3512213.002024-12-228226Actual
2967678.002024-07-238267Actual
33759108.002024-11-238214Actual
59937.002022-04-238236Actual
3862622.002025-03-248246Actual
1656760.002023-07-248263Actual
162632.002022-05-248216Actual
1729.002022-04-238273Actual
3020745.112024-07-2382613Actual
3656363.202025-01-228228Actual
2162989.002023-12-228213Actual
3230535.872024-09-2282112Actual
2004122.002023-10-248266Actual
300567.142024-07-2382212Actual
344619.272024-11-2382511Actual
1963163.002023-10-248263Actual
1045550.002023-01-228215Budget
2136610.332023-11-2482211Actual
164441.822023-06-2482212Actual
2174856.002023-12-228214Actual
29734137.452024-07-238218Actual
234521.002022-06-248263Actual
3115436.932024-08-2382112Actual
2517563.002024-03-238267Actual
284240.002022-06-248236Budget
503810.002022-08-248226Budget
795326.002022-11-248263Actual
2908145.112024-06-2382613Actual
1878038.002023-09-238215Actual
1005120.002022-12-228268Budget
926050.002022-12-228264Budget
3473239.852024-11-2382613Actual
728418.002022-10-248226Actual
3576664.592024-12-2282612Actual
1860358.002023-09-238263Actual
1331650.002023-03-248218Budget
2021951.082023-10-248228Actual
3328422.042024-10-2382311Actual
1455668.002023-05-248263Actual
225141.822023-12-2282112Actual
1106084.422023-01-228218Actual
2172012.002023-12-228273Actual
3515038.002024-12-228236Actual
2187436.002023-12-228265Actual
1298830.002023-03-248246Budget
939850.002022-12-228265Budget
1037750.002023-01-228264Budget
2207225.002023-12-228266Actual
3794634.802025-02-2182611Actual
3889767.752025-03-248268Actual
1691920.002023-07-248246Actual
3177722.002024-09-228246Actual
957440.002022-12-228236Actual
185115.012023-08-2482612Actual
807973.002022-11-248214Actual
25233105.632024-03-238218Actual
1218670.782023-02-218218Actual
134662.002022-05-248214Actual
28487127.002024-06-238217Actual
255801.822024-03-2382212Actual
775332.902022-10-248228Actual
34233134.422024-11-238218Actual
214473.952023-11-2482511Actual
828050.002022-11-248265Budget
266605.012024-04-2282612Actual
2864261.692024-06-238268Actual
168658.002023-07-248226Actual
2633166.232024-04-228228Actual
2823273.002024-06-238265Actual
2642430.552024-04-2282111Actual
405810.002022-07-248256Budget
733340.002022-10-248236Actual
1204653.002023-02-218217Actual
177028.002022-05-248246Actual
34789107.002024-12-228213Actual
174761.822023-07-2482212Actual
2423049.572024-02-218228Actual
545899.572022-08-248218Actual
709750.002022-10-248215Budget
1381831.002023-04-238216Actual
2985452.892024-07-2382111Actual
570920.002022-09-238263Budget
3618759.002025-01-228265Actual
2716513.002024-05-238226Actual
35292102.002024-12-228217Actual
2124655.632023-11-248228Actual
2904867.922024-06-2382213Actual
36149.002022-04-238215Actual
2013345.002023-10-248267Actual
3118212.462024-08-2382212Actual
1019125.002023-01-228263Actual
781331.382022-10-248268Actual
2997033.742024-07-2382611Actual
3733770.002025-02-218265Actual
477050.002022-08-248264Budget
3544773.812024-12-228268Actual
2071814.002023-11-248273Actual
742811.002022-10-248256Actual
3313760.172024-10-238228Actual
1309729.002023-03-248266Actual
203387.142023-10-2482211Actual
244303.952024-02-2182511Actual
1190720.002023-02-218256Budget
1251510.002023-03-248273Budget
2236910.332023-12-2282211Actual
3753534.002025-02-218266Actual
346220.002022-07-248263Budget
9329.002022-04-238263Actual
3067717.002024-08-238256Actual
2807726.002024-06-238273Actual
154838.002022-05-248265Actual
3668319.912025-01-2282211Actual
3747629.002025-02-218246Actual
2802073.002024-06-238263Actual
2222284.422023-12-228218Actual
2372864.002024-02-218214Actual
3915636.932025-03-2482112Actual
3002834.802024-07-2382112Actual
1898012.002023-09-238256Actual
1629814.592023-06-2482411Actual
3898320.972025-03-2482211Actual
2391432.002024-02-218216Actual
748725.002022-10-248266Actual
733440.002022-10-248236Budget
1064010.002023-01-228226Budget
1565540.002023-06-248264Actual
438451.082022-07-248228Actual
2334712.462024-01-2282211Actual
1591316.002023-06-248256Actual
3218731.612024-09-2282411Actual
821852.002022-11-248215Actual
27985114.002024-06-238213Actual
1586133.002023-06-248236Actual
1223428.352023-02-218228Actual
3523529.002024-12-228266Actual
3679628.422025-01-2282611Actual
3379469.002024-11-238264Actual
3260634.002024-10-238273Actual
1389920.002023-04-238246Actual
2620892.002024-04-228217Actual
1073630.002023-01-228246Budget
691010.002022-10-248273Actual
2285138.002024-01-228265Actual
26303155.632024-04-228218Actual
36535158.662025-01-228218Actual
907530.002022-12-228263Budget
3221411.402024-09-2282511Actual
663230.002022-09-238228Budget
1971655.002023-10-248214Actual
1998220.002023-10-248246Actual
2902136.342024-06-2382113Actual
36260.002022-04-238215Budget
3845272.002025-03-248215Actual
3895546.502025-03-2482111Actual
1612445.022023-06-248228Actual
1073733.002023-01-228246Actual
2281750.002024-01-228215Actual
2843032.002024-06-238266Actual
234430.002022-06-248263Budget
3685427.362025-01-2282112Actual
30767102.002024-08-238217Actual
3588446.872024-12-2282613Actual
266540.002022-06-248265Budget
868860.002022-11-248217Budget
265332.892024-04-2282511Actual
1990127.002023-10-248216Actual
1786932.002023-08-248216Actual
2116051.002023-11-248267Actual
452232.002022-08-248213Actual
621140.002022-09-238236Actual
2346119.912024-01-2282611Actual
2609016.002024-04-228246Actual
242210.002022-06-248273Actual
3290127.002024-10-238246Actual
3317173.812024-10-238268Actual
1594622.002023-06-248266Actual
245813.952024-02-2182612Actual
3815141.602025-02-2182213Actual
1759968.002023-08-248263Actual
775230.002022-10-248228Budget
83460.002022-04-238217Budget
2839720.002024-06-238256Actual
252942.002022-06-248264Actual
2245625.232023-12-2282611Actual
1323750.002023-03-248267Actual
518218.002022-08-248256Actual
1730311.402023-07-2482311Actual
915310.002022-12-228273Budget
3254959.002024-10-238263Actual
1724820.972023-07-2482111Actual
748630.002022-10-248266Budget
1186130.002023-02-218246Budget
2360895.002024-02-218213Actual
1110841.992023-01-228228Actual
926156.002022-12-228264Actual
1665270.002023-07-248214Actual
484960.002022-08-248215Actual
1068940.002023-01-228236Budget
2760337.992024-05-2382311Actual
228440.002022-06-248213Actual
29138113.002024-07-238213Actual
2724514.002024-05-238256Actual
1270350.002023-03-248215Budget
2290925.002024-01-228216Actual
354011.002022-07-248273Actual
1143470.002023-02-218214Budget
3009049.702024-07-2382612Actual
2988212.462024-07-2382211Actual
644460.002022-09-238217Budget
1037638.002023-01-228264Actual
3467345.112024-11-2382113Actual
589450.002022-09-238264Budget
738127.002022-10-248246Actual
321487.452022-06-248218Actual
29258110.002024-07-238214Actual
340038.002022-07-248213Actual
1995632.002023-10-248236Actual
239415.002024-02-218226Actual
962120.002022-12-228246Budget
220530.002022-05-248268Budget
3210549.702024-09-2282111Actual

Generated 2025-05-23 21:14:56.783 UTC