[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-11-048265Budget
1149648.002023-03-048264Actual
260860.002022-07-058215Budget
181712.002022-06-048256Actual
3363998.002024-12-048213Actual
3233948.632024-10-0382612Actual
33017115.002024-11-038217Actual
2124655.632023-12-058228Actual
2591467.002024-05-038215Actual
1998220.002023-11-048246Actual
1821960.172023-09-048268Actual
102238.962022-05-048228Actual
2045314.592023-11-0482611Actual
69316.002022-05-048256Actual
3482464.002025-01-028263Actual
3355043.362024-11-0382213Actual
2193222.002024-01-028216Actual
2526151.082024-04-038228Actual
142625.012023-05-0482211Actual
2938666.002024-08-038265Actual
545899.572022-09-048218Actual
2929363.002024-08-038264Actual
2600918.002024-05-038216Actual
3397111.002024-12-048226Actual
28105141.002024-07-048214Actual
3358267.922024-11-0382613Actual
644375.002022-10-048217Actual
966710.002023-01-028256Budget
803110.002022-12-058273Budget
2304927.002024-02-028266Actual
28580158.662024-07-048218Actual
1117043.512023-02-028268Actual
2988212.462024-08-0382211Actual
621240.002022-10-048236Budget
425740.002022-08-048267Budget
1084330.002023-02-028266Budget
999030.002023-01-028228Budget
2296429.002024-02-028236Actual
1323750.002023-04-048267Actual
2813969.002024-07-048264Actual
1694513.002023-08-048256Actual
175075.012023-08-0482612Actual
3251498.002024-11-038213Actual
172768.212023-08-0482211Actual
1262552.002023-04-048264Actual
1562052.002023-07-058214Actual
1013040.002023-02-028213Budget
2346119.912024-02-0282611Actual
508840.002022-09-048236Budget
2290925.002024-02-028216Actual
3712483.002025-03-048263Actual
3500295.002025-01-028215Actual
113876.002023-03-048273Actual
299430.002022-07-058266Budget
3216027.362024-10-0382311Actual
1768450.002023-09-048214Actual
835840.002022-12-058216Budget
3697346.872025-02-0282113Actual
2066163.002023-12-058263Actual
1455668.002023-06-048263Actual
738020.002022-11-048246Budget
9230.002022-05-048263Budget
1019125.002023-02-028263Actual
1781148.002023-09-048265Actual
36442118.002025-02-028217Actual
868751.002022-12-058217Actual
1317550.002023-04-048217Actual
1130926.002023-03-048263Actual
3065120.002024-09-038246Actual
148660.002022-06-048215Budget
518110.002022-09-048256Budget
691010.002022-11-048273Actual
2402118.002024-03-038256Actual
1342630.002023-04-048268Budget
1223428.352023-03-048228Actual
3175141.002024-10-038236Actual
193377.142023-10-0482311Actual
2944432.002024-08-038216Actual
1992810.002023-11-048226Actual
1381831.002023-05-048216Actual
358970.002022-08-048214Budget
1098251.002023-02-028267Actual
3800425.232025-03-0482112Actual
1362947.002023-05-048214Actual
203387.142023-11-0482211Actual
2875526.292024-07-0482311Actual
1765612.002023-09-048273Actual
1204550.002023-03-048217Budget
75230.002022-05-048266Budget
3585148.622025-01-0282213Actual
2763028.422024-06-0382411Actual
2698968.002024-06-038264Actual
1218750.002023-03-048218Budget
3057036.002024-09-038216Actual
738127.002022-11-048246Actual
3160380.002024-10-038215Actual
907425.002023-01-028263Actual
425848.002022-08-048267Actual
1294236.002023-04-048236Actual
15116110.172023-06-048218Actual
2508327.002024-04-038266Actual
215725.012023-12-0582612Actual
2485041.002024-04-038215Actual
3509529.002025-01-028216Actual
2674566.172024-05-0382213Actual
30384112.002024-09-038214Actual
3426181.392024-12-048228Actual
27428123.812024-06-038218Actual
3328422.042024-11-0382311Actual
22062.002022-05-048214Actual
2594958.002024-05-038265Actual
3635220.002025-02-028256Actual
69420.002022-05-048256Budget
2301619.002024-02-028256Actual
3718126.002025-03-048273Actual
1138610.002023-03-048273Budget
2852271.002024-07-048267Actual
3148225.002024-10-038273Actual
181820.002022-06-048256Budget
3780440.122025-03-0482111Actual
789333.002022-12-058213Actual
1795016.002023-09-048246Actual
1013135.002023-02-028213Actual
466012.002022-09-048273Actual
1186025.002023-03-048246Actual
59937.002022-05-048236Actual
3556026.292025-01-0282311Actual
2802073.002024-07-048263Actual
164172.892023-07-0582112Actual
29641109.002024-08-038217Actual
1719052.602023-08-048268Actual
37684129.872025-03-048218Actual
1037750.002023-02-028264Budget
3860044.002025-04-048236Actual
2614919.002024-05-038266Actual
38742114.002025-04-048217Actual
3221411.402024-10-0382511Actual
55013.002022-05-048226Actual
1423419.912023-05-0482111Actual
3177722.002024-10-038246Actual
683330.002022-11-048263Budget
346323.002022-08-048263Actual
835944.002022-12-058216Actual
3115436.932024-09-0382112Actual
3573316.722025-01-0282212Actual
91527.002023-01-028273Actual
2479229.002024-04-038264Actual
201740.002022-06-048267Budget
2222284.422024-01-028218Actual
3020745.112024-08-0382613Actual
313540.002022-07-058267Budget
2083950.002023-12-058215Actual
396440.002022-08-048236Budget
1354271.002023-05-048263Actual
34909129.002025-01-028214Actual
3933660.902025-04-0482613Actual
775230.002022-11-048228Budget
220530.002022-06-048268Budget
1414038.962023-05-048228Actual
2514087.002024-04-038217Actual
266605.012024-05-0382612Actual
733340.002022-11-048236Actual
154435.012023-06-0482612Actual
288930.002022-07-058246Budget
1031670.002023-02-028214Budget
770550.002022-11-048218Budget
625830.002022-10-048246Budget
3340.002022-05-048213Budget
148568.002022-06-048215Actual
1045550.002023-02-028215Budget
1270350.002023-04-048215Budget
709750.002022-11-048215Budget
2285138.002024-02-028265Actual
33759108.002024-12-048214Actual
1073630.002023-02-028246Budget
3862622.002025-04-048246Actual
3597567.002025-02-028263Actual
340140.002022-08-048213Budget
669330.002022-10-048268Budget
723638.002022-11-048216Actual
795326.002022-12-058263Actual
2004122.002023-11-048266Actual
3541363.202025-01-028228Actual
1331782.902023-04-048218Actual
1171635.002023-03-048216Actual
1919055.632023-10-048228Actual
748630.002022-11-048266Budget
3582424.062025-01-0282113Actual
1473356.002023-06-048215Actual
3691543.312025-02-0282612Actual
1284431.002023-04-048216Actual
3047776.002024-09-038215Actual
321487.452022-07-058218Actual
288097.142024-07-0482511Actual
2314173.002024-02-028267Actual
1531814.592023-06-0482411Actual
1064010.002023-02-028226Budget
2535325.232024-04-0382111Actual
2013345.002023-11-048267Actual
33109122.302024-11-038218Actual
2112556.002023-12-058217Actual
2633166.232024-05-038228Actual
2093123.002023-12-058216Actual
1872239.002023-10-048264Actual
1674553.002023-08-048215Actual
597359.002022-10-048215Actual
2275934.002024-02-028264Actual
2505010.002024-04-038256Actual
9943104.112023-01-028218Actual
3927636.342025-04-0482113Actual
3512213.002025-01-028226Actual
537940.002022-09-048267Budget
2467364.002024-04-038263Actual
214443.512022-06-048228Actual
3435262.462024-12-0482111Actual
1603866.002023-07-058267Actual
611531.002022-10-048216Actual
195091.822023-10-0482212Actual
821852.002022-12-058215Actual
545950.002022-09-048218Budget
3901020.972025-04-0482311Actual
980360.002023-01-028217Budget
1868863.002023-10-048214Actual
2440315.652024-03-0382411Actual
658576.842022-10-048218Actual
920170.002023-01-028214Budget
2839720.002024-07-048256Actual
756575.002022-11-048217Actual
636530.002022-10-048266Budget
2569784.002024-05-038213Actual
228440.002022-07-058213Actual
770464.722022-11-048218Actual
3440730.552024-12-0482311Actual
1331650.002023-04-048218Budget
589538.002022-10-048264Actual
444445.022022-08-048268Actual
2896344.382024-07-0482612Actual
3523529.002025-01-028266Actual
775332.902022-11-048228Actual
154102.892023-06-0482112Actual
35292102.002025-01-028217Actual
2781061.402024-06-0382612Actual
3750220.002025-03-048256Actual
326320.002022-07-058228Budget
154740.002022-06-048265Budget
3180317.002024-10-038256Actual
242210.002022-07-058273Actual
83460.002022-05-048217Budget
274530.002022-07-058216Budget
1303622.002023-04-048256Actual
2106827.002023-12-058266Actual
1401756.002023-05-048217Actual
2677846.872024-05-0382613Actual
372948.002022-08-048215Actual
36149.002022-05-048215Actual
299537.002022-07-058266Actual
266657.002022-07-058265Actual
1800824.002023-09-048266Actual
293620.002022-07-058256Budget
2269625.002024-02-028273Actual
2949944.002024-08-038236Actual
386730.002022-08-048216Budget
1683832.002023-08-048216Actual
850220.002022-12-058246Budget
508734.002022-09-048236Actual
2870053.952024-07-0482111Actual
3449549.702024-12-0482611Actual
715845.002022-11-048265Actual
2955116.002024-08-038256Actual
3665558.212025-02-0282111Actual
75331.002022-05-048266Actual
30767102.002024-09-038217Actual
947640.002023-01-028216Budget
882966.232022-12-058218Actual
1517848.052023-06-048268Actual
152643.952023-06-0482211Actual
458321.002022-09-048263Actual
742710.002022-11-048256Budget
2908145.112024-07-0482613Actual
1892830.002023-10-048236Actual
3594188.002025-02-028213Actual
2993630.552024-08-0382411Actual
570824.002022-10-048263Actual
2475863.002024-04-038214Actual
89441.002022-05-048267Actual
209750.002022-06-048218Budget
97550.002022-05-048218Budget
234430.002022-07-058263Budget
947740.002023-01-028216Actual
3009049.702024-08-0382612Actual
321550.002022-07-058218Budget
2620892.002024-05-038217Actual
691110.002022-11-048273Budget
795230.002022-12-058263Budget
1971655.002023-11-048214Actual
3615289.002025-02-028215Actual
1881553.002023-10-048265Actual
438451.082022-08-048228Actual
1975033.002023-11-048264Actual
9329.002022-05-048263Actual
50330.002022-05-048216Budget
1665270.002023-08-048214Actual
3470048.622024-12-0482213Actual
1256370.002023-04-048214Budget
532060.002022-09-048217Budget
239415.002024-03-038226Actual
37209135.002025-03-048214Actual
855010.002022-12-058256Budget
1157650.002023-03-048215Budget
3041989.002024-09-038264Actual
1262450.002023-04-048264Budget
396339.002022-08-048236Actual
1922445.022023-10-048268Actual
503810.002022-09-048226Budget
2997033.742024-08-0382611Actual
2405319.002024-03-038266Actual
2245625.232024-01-0282611Actual
1600373.002023-07-058217Actual
2376347.002024-03-038264Actual
1005248.052023-01-028268Actual
2494322.002024-04-038216Actual
616315.002022-10-048226Actual
234521.002022-07-058263Actual
313639.002022-07-058267Actual
27928.002022-07-058226Actual
3183629.002024-10-038266Actual
2789567.922024-06-0382213Actual
3517622.002025-01-028246Actual
2979675.322024-08-038268Actual
2656715.652024-05-0382611Actual
254628.212024-04-0382511Actual
1771839.002023-09-048264Actual
177028.002022-06-048246Actual
3570539.062025-01-0282112Actual
2985452.892024-08-0382111Actual
3088860.172024-09-038228Actual
3868534.002025-04-048266Actual
603647.002022-10-048265Actual
1496622.002023-06-048266Actual
1895415.002023-10-048246Actual
2671822.302024-05-0382113Actual
2749061.692024-06-038268Actual
939753.002023-01-028265Actual
255801.822024-04-0382212Actual
2609016.002024-05-038246Actual
625933.002022-10-048246Actual
168658.002023-08-048226Actual
1395825.002023-05-048266Actual
3532784.002025-01-028267Actual
177130.002022-06-048246Budget
821750.002022-12-058215Budget
194821.822023-10-0482112Actual
3550543.312025-01-0282111Actual
2947111.002024-08-038226Actual
663230.002022-10-048228Budget
2683599.002024-06-038213Actual
2426367.752024-03-038268Actual
3127425.812024-09-0382113Actual
1084233.002023-02-028266Actual
1181339.002023-03-048236Actual
3848784.002025-04-048265Actual
2203912.002024-01-028256Actual
433663.202022-08-048218Actual
2340115.652024-02-0282411Actual
1149750.002023-03-048264Budget
564632.002022-10-048213Actual
3588446.872025-01-0282613Actual
630610.002022-10-048256Budget
2935184.002024-08-038215Actual
952420.002023-01-028226Budget
2166366.002024-01-028263Actual
2540810.332024-04-0382311Actual
29258110.002024-08-038214Actual
1059234.002023-02-028216Actual
2760337.992024-06-0382311Actual
1990127.002023-11-048216Actual
3103533.742024-09-0382311Actual
1073733.002023-02-028246Actual
470868.002022-09-048214Actual
3388677.002024-12-048265Actual
1366344.002023-05-048264Actual
1045651.002023-02-028215Actual
3230535.872024-10-0382112Actual
183055.012023-09-0482211Actual
762550.002022-11-048267Budget
2606429.002024-05-038236Actual
326232.902022-07-058228Actual
578710.002022-10-048273Budget
1806576.002023-09-048217Actual
994250.002023-01-028218Budget
228540.002022-07-058213Budget
2319982.902024-02-028218Actual
986350.002023-01-028267Budget
3121653.952024-09-0382612Actual
789240.002022-12-058213Budget
3903736.932025-04-0482411Actual
1707048.002023-08-048267Actual
3305179.002024-11-038267Actual
167414.002022-06-048226Actual
1204653.002023-03-048217Actual
3467345.112024-12-0482113Actual
3224730.552024-10-0382611Actual
193919.272023-10-0482511Actual
1615867.752023-07-058268Actual
1901227.002023-10-048266Actual
1237436.002023-04-048213Actual
2774939.062024-06-0382112Actual
229366.002024-02-028226Actual
401130.002022-08-048246Budget
252942.002022-07-058264Actual
28147.002022-05-048264Actual
1697828.002023-08-048266Actual
277778.212024-06-0382212Actual
205695.012023-11-0482612Actual
1106084.422023-02-028218Actual
2786822.302024-06-0382113Actual
1323850.002023-04-048267Budget
3352338.092024-11-0382113Actual
163255.012023-07-0582511Actual
3833118.002025-04-048273Actual
2162989.002024-01-028213Actual
3724491.002025-03-048264Actual
962021.002023-01-028246Actual
3340329.482024-11-0382112Actual
3272784.002024-11-038215Actual
1196627.002023-03-048266Actual
332130.002022-07-058268Budget
3544773.812025-01-028268Actual
1298932.002023-04-048246Actual
1678053.002023-08-048265Actual
1890011.002023-10-048226Actual
1026910.002023-02-028273Actual
266540.002022-07-058265Budget
3659763.202025-02-028268Actual
3624543.002025-02-028216Actual
2719343.002024-06-038236Actual
3515038.002025-01-028236Actual
2823273.002024-07-048265Actual
260366.002024-05-038226Actual
2727828.002024-06-038266Actual
1157558.002023-03-048215Actual
108130.002022-05-048268Budget
1190720.002023-03-048256Budget
2370012.002024-03-038273Actual
307460.002022-07-058217Budget
1389920.002023-05-048246Actual
3429463.202024-12-048268Actual
2139316.722023-12-0582311Actual

Generated 2025-06-03 08:45:21.174 UTC