[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-12-068264Budget
379135.012025-03-0582511Actual
748630.002022-11-058266Budget
3426181.392024-12-058228Actual
29734137.452024-08-048218Actual
34789107.002025-01-038213Actual
477151.002022-09-058264Actual
2645213.532024-05-0482211Actual
962021.002023-01-038246Actual
2938666.002024-08-048265Actual
2364352.002024-03-048263Actual
1375833.002023-05-058265Actual
27928.002022-07-068226Actual
1163750.002023-03-058265Budget
334317.142024-11-0482212Actual
219598.002024-01-038226Actual
266265.012024-05-0482112Actual
957340.002023-01-038236Budget
3845272.002025-04-058215Actual
2216464.002024-01-038267Actual
2955116.002024-08-048256Actual
2166366.002024-01-038263Actual
723740.002022-11-058216Budget
742710.002022-11-058256Budget
3394438.002024-12-058216Actual
1455668.002023-06-058263Actual
2870053.952024-07-0582111Actual
3218731.612024-10-0482411Actual
2225043.512024-01-038228Actual
821852.002022-12-068215Actual
1719052.602023-08-058268Actual
1051350.002023-02-038265Budget
2201322.002024-01-038246Actual
2402118.002024-03-048256Actual
2884328.422024-07-0582611Actual
38239107.002025-04-058213Actual
1026910.002023-02-038273Actual
947640.002023-01-038216Budget
425740.002022-08-058267Budget
3774684.422025-03-058268Actual
3718126.002025-03-058273Actual
1910474.002023-10-058267Actual
2184056.002024-01-038215Actual
89441.002022-05-058267Actual
762550.002022-11-058267Budget
2569784.002024-05-048213Actual
3815141.602025-03-0582213Actual
907530.002023-01-038263Budget
2437611.402024-03-0482311Actual
2009874.002023-11-058217Actual
1289310.002023-04-058226Budget
16532102.002023-08-058213Actual
19162125.332023-10-058218Actual
901440.002023-01-038213Budget
3668319.912025-02-0382211Actual
2193222.002024-01-038216Actual
205112.892023-11-0582112Actual
378859.002022-08-058265Actual
3328422.042024-11-0482311Actual
1284530.002023-04-058216Budget
195754.002022-06-058217Actual
405810.002022-08-058256Budget
3618759.002025-02-038265Actual
2021951.082023-11-058228Actual
2774939.062024-06-0482112Actual
102238.962022-05-058228Actual
850322.002022-12-068246Actual
1143470.002023-03-058214Budget
1143574.002023-03-058214Actual
1068940.002023-02-038236Budget
29138113.002024-08-048213Actual
3915636.932025-04-0582112Actual
75230.002022-05-058266Budget
164172.892023-07-0682112Actual
775332.902022-11-058228Actual
663338.962022-10-058228Actual
3635220.002025-02-038256Actual
252942.002022-07-068264Actual
181820.002022-06-058256Budget
42240.002022-05-058265Actual
1665270.002023-08-058214Actual
2872814.592024-07-0582211Actual
1210839.002023-03-058267Actual
36260.002022-05-058215Budget
887638.962022-12-068228Actual
3254959.002024-11-048263Actual
2013345.002023-11-058267Actual
1594622.002023-07-068266Actual
91527.002023-01-038273Actual
2573261.002024-05-048263Actual
2529554.112024-04-048268Actual
545899.572022-09-058218Actual
69420.002022-05-058256Budget
789333.002022-12-068213Actual
840716.002022-12-068226Actual
15116110.172023-06-058218Actual
22062.002022-05-058214Actual
3121653.952024-09-0482612Actual
27428123.812024-06-048218Actual
3172311.002024-10-048226Actual
1270350.002023-04-058215Budget
1256266.002023-04-058214Actual
947740.002023-01-038216Actual
2285138.002024-02-038265Actual
266540.002022-07-068265Budget
1045550.002023-02-038215Budget
177130.002022-06-058246Budget
3443427.362024-12-0582411Actual
2997033.742024-08-0482611Actual
2620892.002024-05-048217Actual
2789567.922024-06-0482213Actual
695970.002022-11-058214Budget
2212963.002024-01-038217Actual
1629814.592023-07-0682411Actual
2405319.002024-03-048266Actual
1342555.632023-04-058268Actual
2473012.002024-04-048273Actual
3700052.132025-02-0382213Actual
2505010.002024-04-048256Actual
3340329.482024-11-0482112Actual
1842014.592023-09-0582611Actual
3632626.002025-02-038246Actual
3515038.002025-01-038236Actual
234285.012024-02-0382511Actual
3334532.672024-11-0482611Actual
175075.012023-08-0582612Actual
1992810.002023-11-058226Actual
578710.002022-10-058273Budget
134770.002022-06-058214Budget
3488127.002025-01-038273Actual
37209135.002025-03-058214Actual
3408326.002024-12-058266Actual
636530.002022-10-058266Budget
2944432.002024-08-048216Actual
2647914.592024-05-0482311Actual
770550.002022-11-058218Budget
2376347.002024-03-048264Actual
386637.002022-08-058216Actual
1229537.452023-03-058268Actual
2142015.652023-12-0682411Actual
2319982.902024-02-038218Actual
1517848.052023-06-058268Actual
243498.212024-03-0482211Actual
1149750.002023-03-058264Budget
1223530.002023-03-058228Budget
102320.002022-05-058228Budget
242210.002022-07-068273Actual
644375.002022-10-058217Actual
513530.002022-09-058246Budget
245222.892024-03-0482112Actual
288829.002022-07-068246Actual
3067717.002024-09-048256Actual
2290925.002024-02-038216Actual
183863.952023-09-0582511Actual
354110.002022-08-058273Budget
1707048.002023-08-058267Actual
3292714.002024-11-048256Actual
484960.002022-09-058215Actual
980464.002023-01-038217Actual
3282041.002024-11-048216Actual
1019125.002023-02-038263Actual
1138610.002023-03-058273Budget
228540.002022-07-068213Budget
205695.012023-11-0582612Actual
564632.002022-10-058213Actual
1697828.002023-08-058266Actual
256122.892024-04-0482612Actual
3373122.002024-12-058273Actual
926050.002023-01-038264Budget
396440.002022-08-058236Budget
1975033.002023-11-058264Actual
1615867.752023-07-068268Actual
2745691.992024-06-048228Actual
2902136.342024-07-0582113Actual
154740.002022-06-058265Budget
239415.002024-03-048226Actual
3290127.002024-11-048246Actual
2656715.652024-05-0482611Actual
2031025.232023-11-0582111Actual
550746.542022-09-058228Actual
3467345.112024-12-0582113Actual
33109122.302024-11-048218Actual
1482626.002023-06-058216Actual
611531.002022-10-058216Actual
29641109.002024-08-048217Actual
3331120.972024-11-0482411Actual
1890011.002023-10-058226Actual
2074669.002023-12-068214Actual
3142562.002024-10-048263Actual
3500295.002025-01-038215Actual
3747629.002025-03-058246Actual
1414038.962023-05-058228Actual
2704780.002024-06-048215Actual
2340115.652024-02-0382411Actual
433750.002022-08-058218Budget
1110930.002023-02-038228Budget
1574847.002023-07-068265Actual
1243622.002023-04-058263Actual
738127.002022-11-058246Actual
3780440.122025-03-0582111Actual
1294236.002023-04-058236Actual
1514441.992023-06-058228Actual
144341.822023-05-0582212Actual
32634141.002024-11-048214Actual
174491.822023-08-0582112Actual
1064113.002023-02-038226Actual
2263958.002024-02-038263Actual
346323.002022-08-058263Actual
3385272.002024-12-058215Actual
3177722.002024-10-048246Actual
3503756.002025-01-038265Actual
589450.002022-10-058264Budget
1476835.002023-06-058265Actual
491247.002022-09-058265Actual
980360.002023-01-038217Budget
1800824.002023-09-058266Actual
2765713.532024-06-0482511Actual
1031762.002023-02-038214Actual
513418.002022-09-058246Actual
3245741.602024-10-0482613Actual
625830.002022-10-058246Budget
1331782.902023-04-058218Actual
1612445.022023-07-068228Actual
266605.012024-05-0482612Actual
184783.952023-09-0582112Actual
1668735.002023-08-058264Actual
3656363.202025-02-038228Actual
30264119.002024-09-048213Actual
715845.002022-11-058265Actual
3148225.002024-10-048273Actual
2843032.002024-07-058266Actual
1196627.002023-03-058266Actual
972530.002023-01-038266Budget
30860170.782024-09-048218Actual
1171730.002023-03-058216Budget
3163876.002024-10-048265Actual
835944.002022-12-068216Actual
2172012.002024-01-038273Actual
34909129.002025-01-038214Actual
1586133.002023-07-068236Actual
1464160.002023-06-058214Actual
3523529.002025-01-038266Actual
2792869.672024-06-0482613Actual
2499834.002024-04-048236Actual
2579119.002024-05-048273Actual
1434915.652023-05-0582611Actual
2526151.082024-04-048228Actual
214443.512022-06-058228Actual
3712483.002025-03-058263Actual
1223428.352023-03-058228Actual
195860.002022-06-058217Budget
957440.002023-01-038236Actual
466110.002022-09-058273Budget
503810.002022-09-058226Budget
1298932.002023-04-058246Actual
1627111.402023-07-0682311Actual
1833211.402023-09-0582311Actual
1372358.002023-05-058215Actual
875050.002022-12-068267Budget
3363998.002024-12-058213Actual
1130820.002023-03-058263Budget
3175141.002024-10-048236Actual
1270461.002023-04-058215Actual
2786822.302024-06-0482113Actual
3313760.172024-11-048228Actual
225141.822024-01-0382112Actual
247170.002022-07-068214Budget
709750.002022-11-058215Budget
669330.002022-10-058268Budget
255532.892024-04-0482112Actual
2958429.002024-08-048266Actual
3080279.002024-09-048267Actual
583570.002022-10-058214Budget
1106150.002023-02-038218Budget
2133818.842023-12-0682111Actual
1452285.002023-06-058213Actual
882850.002022-12-068218Budget
1571341.002023-07-068215Actual
3818276.692025-03-0582613Actual
205381.822023-11-0582212Actual
438530.002022-08-058228Budget
3251498.002024-11-048213Actual
3235.002022-05-058213Actual
38359129.002025-04-058214Actual
229366.002024-02-038226Actual
3224730.552024-10-0482611Actual
185115.012023-09-0582612Actual
2716513.002024-06-048226Actual
89340.002022-05-058267Budget
3210549.702024-10-0482111Actual
2611613.002024-05-048256Actual
2721930.002024-06-048246Actual
144655.012023-05-0582612Actual
3440730.552024-12-0582311Actual
80309.002022-12-068273Actual
1806576.002023-09-058217Actual
1968827.002023-11-058273Actual
3550543.312025-01-0382111Actual
821750.002022-12-068215Budget
3676412.462025-02-0382511Actual
2502419.002024-04-048246Actual
2162989.002024-01-038213Actual
1092250.002023-02-038217Budget
2708056.002024-06-048265Actual
340140.002022-08-058213Budget
3556026.292025-01-0382311Actual
2385647.002024-03-048265Actual
203657.142023-11-0582311Actual
3558725.232025-01-0382411Actual
524130.002022-09-058266Budget
939850.002023-01-038265Budget
2535325.232024-04-0482111Actual
2908145.112024-07-0582613Actual
3213324.162024-10-0482211Actual
279310.002022-07-068226Budget
1928224.162023-10-0582111Actual
300567.142024-08-0482212Actual
1309729.002023-04-058266Actual
372948.002022-08-058215Actual
1691920.002023-08-058246Actual
3180317.002024-10-048256Actual
3130145.112024-09-0482213Actual
1998220.002023-11-058246Actual
20626106.002023-12-068213Actual
1810045.002023-09-058267Actual
3461557.142024-12-0582612Actual
1116930.002023-02-038268Budget
691010.002022-11-058273Actual
677340.002022-11-058213Budget
2391432.002024-03-048216Actual
36060137.002025-02-038214Actual
3800425.232025-03-0582112Actual
64730.002022-05-058246Budget
728520.002022-11-058226Budget
28487127.002024-07-058217Actual
277778.212024-06-0482212Actual
3482464.002025-01-038263Actual
630610.002022-10-058256Budget
293620.002022-07-068256Budget
845640.002022-12-068236Actual
2136610.332023-12-0682211Actual
28580158.662024-07-058218Actual
835840.002022-12-068216Budget
3854530.002025-04-058216Actual
1493315.002023-06-058256Actual
3296037.002024-11-048266Actual
2713829.002024-06-048216Actual
3564732.672025-01-0382611Actual
2382151.002024-03-048215Actual
1689330.002023-08-058236Actual
1124840.002023-03-058213Budget
770464.722022-11-058218Actual
1362947.002023-05-058214Actual
986440.002023-01-038267Actual
1401756.002023-05-058217Actual
3388677.002024-12-058265Actual
854921.002022-12-068256Actual
2990932.672024-08-0482311Actual
31390115.002024-10-048213Actual
215392.892023-12-0682112Actual
1059330.002023-02-038216Budget
134662.002022-06-058214Actual
1431611.402023-05-0582411Actual
452232.002022-09-058213Actual
2275934.002024-02-038264Actual
2475863.002024-04-048214Actual
3638529.002025-02-038266Actual
37089125.002025-03-058213Actual
31893106.002024-10-048217Actual
2423049.572024-03-048228Actual
2757617.782024-06-0482211Actual
3051268.002024-09-048265Actual
893629.872022-12-068268Actual
1730311.402023-08-0582311Actual
1005248.052023-01-038268Actual
358870.002022-08-058214Actual
2310664.002024-02-038217Actual
1559217.002023-07-068273Actual
2819776.002024-07-058215Actual
3435262.462024-12-0582111Actual
2733595.002024-06-048217Actual
173575.012023-08-0582511Actual
37684129.872025-03-058218Actual
1149648.002023-03-058264Actual
503914.002022-09-058226Actual
2045314.592023-11-0582611Actual
24638106.002024-04-048213Actual
499133.002022-09-058216Actual
444330.002022-08-058268Budget
733340.002022-11-058236Actual
1210750.002023-03-058267Budget
1591316.002023-07-068256Actual
3284710.002024-11-048226Actual
1795016.002023-09-058246Actual
172440.002022-06-058236Budget
60040.002022-05-058236Budget
1703568.002023-08-058217Actual
2488542.002024-04-048265Actual
1395825.002023-05-058266Actual
2802073.002024-07-058263Actual
742811.002022-11-058256Actual
2763028.422024-06-0482411Actual
583479.002022-10-058214Actual
3544773.812025-01-038268Actual
260366.002024-05-048226Actual
748725.002022-11-058266Actual
1781148.002023-09-058265Actual
1490718.002023-06-058246Actual
2642430.552024-05-0482111Actual
1656760.002023-08-058263Actual
625933.002022-10-058246Actual
1323750.002023-04-058267Actual
3494483.002025-01-038264Actual
293517.002022-07-068256Actual
3588446.872025-01-0382613Actual
1694513.002023-08-058256Actual
1336530.002023-04-058228Budget
532060.002022-09-058217Budget
266657.002022-07-068265Actual
3405118.002024-12-058256Actual
36535158.662025-02-038218Actual
162730.002022-06-058216Budget
2467364.002024-04-048263Actual
209675.322022-06-058218Actual
299430.002022-07-068266Budget
2540810.332024-04-0482311Actual
2207225.002024-01-038266Actual
3659763.202025-02-038268Actual
1635913.532023-07-0682611Actual
2952525.002024-08-048246Actual
391510.002022-08-058226Budget
2337413.532024-02-0382311Actual
728418.002022-11-058226Actual
3532784.002025-01-038267Actual
55110.002022-05-058226Budget
1786932.002023-09-058216Actual
2683599.002024-06-048213Actual
2083950.002023-12-068215Actual
966710.002023-01-038256Budget
438451.082022-08-058228Actual
933950.002023-01-038215Budget
1098251.002023-02-038267Actual
183055.012023-09-0582211Actual
193919.272023-10-0582511Actual
3340.002022-05-058213Budget
1835911.402023-09-0582411Actual
828050.002022-12-068265Budget
3594188.002025-02-038213Actual

Generated 2025-06-04 11:03:41.608 UTC