[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225141.822023-12-2482112Actual
813950.002022-11-268264Actual
677340.002022-10-268213Budget
2128049.572023-11-268268Actual
939850.002022-12-248265Budget
3895546.502025-03-2682111Actual
2106827.002023-11-268266Actual
3172311.002024-09-248226Actual
55013.002022-04-258226Actual
396440.002022-07-268236Budget
952514.002022-12-248226Actual
1868863.002023-09-258214Actual
3363998.002024-11-258213Actual
187830.002022-05-268266Budget
508840.002022-08-268236Budget
499030.002022-08-268216Budget
2687080.002024-05-258263Actual
3627211.002025-01-248226Actual
683330.002022-10-268263Budget
1237540.002023-03-268213Budget
266265.012024-04-2482112Actual
2334712.462024-01-2482211Actual
1482626.002023-05-268216Actual
2013345.002023-10-268267Actual
2376347.002024-02-238264Actual
1064010.002023-01-248226Budget
2039214.592023-10-2682411Actual
75230.002022-04-258266Budget
252850.002022-06-268264Budget
154740.002022-05-268265Budget
31390115.002024-09-248213Actual
2112556.002023-11-268217Actual
1181339.002023-02-238236Actual
663230.002022-09-258228Budget
1730311.402023-07-2682311Actual
781420.002022-10-268268Budget
3340.002022-04-258213Budget
37684129.872025-02-238218Actual
3494483.002024-12-248264Actual
3609481.002025-01-248264Actual
358870.002022-07-268214Actual
709843.002022-10-268215Actual
1092156.002023-01-248217Actual
3133345.112024-08-2582613Actual
277778.212024-05-2582212Actual
1995632.002023-10-268236Actual
1428915.652023-04-2582311Actual
253813.952024-03-2582211Actual
583479.002022-09-258214Actual
603647.002022-09-258265Actual
293517.002022-06-268256Actual
3292714.002024-10-258256Actual
1559217.002023-06-268273Actual
3266985.002024-10-258264Actual
3523529.002024-12-248266Actual
1674553.002023-07-268215Actual
22062.002022-04-258214Actual
3903736.932025-03-2682411Actual
2535325.232024-03-2582111Actual
748630.002022-10-268266Budget
2514087.002024-03-258217Actual
2009874.002023-10-268217Actual
1531814.592023-05-2682411Actual
957340.002022-12-248236Budget
1580629.002023-06-268216Actual
9230.002022-04-258263Budget
2993630.552024-07-2582411Actual
2045314.592023-10-2682611Actual
2494322.002024-03-258216Actual
1739123.102023-07-2682611Actual
3564732.672024-12-2482611Actual
663338.962022-09-258228Actual
2423049.572024-02-238228Actual
1069040.002023-01-248236Actual
3254959.002024-10-258263Actual
1276550.002023-03-268265Budget
3718126.002025-02-238273Actual
1405268.002023-04-258267Actual
175075.012023-07-2682612Actual
29138113.002024-07-258213Actual
42140.002022-04-258265Budget
1389920.002023-04-258246Actual
1323750.002023-03-268267Actual
244303.952024-02-2382511Actual
855010.002022-11-268256Budget
3180317.002024-09-248256Actual
2917362.002024-07-258263Actual
334317.142024-10-2582212Actual
742811.002022-10-268256Actual
3080279.002024-08-258267Actual
2908145.112024-06-2582613Actual
3739533.002025-02-238216Actual
2819776.002024-06-258215Actual
172768.212023-07-2682211Actual
2719343.002024-05-258236Actual
201843.002022-05-268267Actual
3121653.952024-08-2582612Actual
1715637.452023-07-268228Actual
1806576.002023-08-268217Actual
34909129.002024-12-248214Actual
1786932.002023-08-268216Actual
164441.822023-06-2682212Actual
3373122.002024-11-258273Actual
926156.002022-12-248264Actual
2116051.002023-11-268267Actual
174491.822023-07-2682112Actual
1588718.002023-06-268246Actual
1005120.002022-12-248268Budget
775332.902022-10-268228Actual
789240.002022-11-268213Budget
3930366.172025-03-2682213Actual
164753.952023-06-2682612Actual
1975033.002023-10-268264Actual
1243720.002023-03-268263Budget
2573261.002024-04-248263Actual
274530.002022-06-268216Budget
1229537.452023-02-238268Actual
1251510.002023-03-268273Budget
344619.272024-11-2582511Actual
122030.002022-05-268263Budget
994250.002022-12-248218Budget
97550.002022-04-258218Budget
1084233.002023-01-248266Actual
33759108.002024-11-258214Actual
621140.002022-09-258236Actual
174761.822023-07-2682212Actual
444445.022022-07-268268Actual
1603866.002023-06-268267Actual
1098251.002023-01-248267Actual
2763028.422024-05-2582411Actual
2184056.002023-12-248215Actual
966812.002022-12-248256Actual
3017552.132024-07-2582213Actual
307460.002022-06-268217Budget
2704780.002024-05-258215Actual
3918416.722025-03-2682212Actual
3745034.002025-02-238236Actual
2272460.002024-01-248214Actual
1800824.002023-08-268266Actual
827940.002022-11-268265Actual
1678053.002023-07-268265Actual
3909843.312025-03-2682611Actual
728520.002022-10-268226Budget
2786822.302024-05-2582113Actual
1502384.002023-05-268217Actual
2952525.002024-07-258246Actual
113876.002023-02-238273Actual
3668319.912025-01-2482211Actual
3901020.972025-03-2682311Actual
2405319.002024-02-238266Actual
1362947.002023-04-258214Actual
260366.002024-04-248226Actual
2198735.002023-12-248236Actual
235193.952024-01-2482112Actual
2178229.002023-12-248264Actual
1176410.002023-02-238226Budget
920072.002022-12-248214Actual
3397111.002024-11-258226Actual
1729.002022-04-258273Actual
2526151.082024-03-258228Actual
503914.002022-08-268226Actual
3635220.002025-01-248256Actual
3355043.362024-10-2582213Actual
1289212.002023-03-268226Actual
2834547.002024-06-258236Actual
401130.002022-07-268246Budget
939753.002022-12-248265Actual
2446425.232024-02-2382611Actual
162443.952023-06-2682211Actual
952420.002022-12-248226Budget
986440.002022-12-248267Actual
38835135.932025-03-268218Actual
1887321.002023-09-258216Actual
1771839.002023-08-268264Actual
3815141.602025-02-2382213Actual
1013040.002023-01-248213Budget
452340.002022-08-268213Budget
21218113.202023-11-268218Actual
134770.002022-05-268214Budget
425848.002022-07-268267Actual
1629814.592023-06-2682411Actual
589450.002022-09-258264Budget
390645.012025-03-2682511Actual
2979675.322024-07-258268Actual
255532.892024-03-2582112Actual
625830.002022-09-258246Budget
2958429.002024-07-258266Actual
1013135.002023-01-248213Actual
3927636.342025-03-2682113Actual
2340115.652024-01-2482411Actual
926050.002022-12-248264Budget
1627111.402023-06-2682311Actual
321550.002022-06-268218Budget
307371.002022-06-268217Actual
2391432.002024-02-238216Actual
875050.002022-11-268267Budget
205112.892023-10-2682112Actual
3242464.412024-09-2482213Actual
1116930.002023-01-248268Budget
835944.002022-11-268216Actual
603550.002022-09-258265Budget
2997033.742024-07-2582611Actual
260757.002022-06-268215Actual
2304927.002024-01-248266Actual
1523623.102023-05-2682111Actual
3794634.802025-02-2382611Actual
3659763.202025-01-248268Actual
3100811.402024-08-2582211Actual
3352338.092024-10-2582113Actual
1574847.002023-06-268265Actual
1331650.002023-03-268218Budget
225475.012023-12-2482612Actual
3251498.002024-10-258213Actual
129910.002022-05-268273Budget
425740.002022-07-268267Budget
1860358.002023-09-258263Actual
589538.002022-09-258264Actual
850322.002022-11-268246Actual
2870053.952024-06-2582111Actual
1124840.002023-02-238213Budget
1309630.002023-03-268266Budget
17310.002022-04-258273Budget
3833118.002025-03-268273Actual
2581977.002024-04-248214Actual
920170.002022-12-248214Budget
326320.002022-06-268228Budget
3334532.672024-10-2582611Actual
2579119.002024-04-248273Actual
2508327.002024-03-258266Actual
3408326.002024-11-258266Actual
532060.002022-08-268217Budget
1317550.002023-03-268217Actual
3216027.362024-09-2482311Actual
1553556.002023-06-268263Actual
3877773.002025-03-268267Actual
177130.002022-05-268246Budget
738020.002022-10-268246Budget
365050.002022-07-268264Budget
3585148.622024-12-2482213Actual
756575.002022-10-268217Actual
1270350.002023-03-268215Budget
2807726.002024-06-258273Actual
346323.002022-07-268263Actual
401029.002022-07-268246Actual
1196627.002023-02-238266Actual
3062535.002024-08-258236Actual
1434915.652023-04-2582611Actual
2087352.002023-11-268265Actual
2314173.002024-01-248267Actual
3541363.202024-12-248228Actual
2569784.002024-04-248213Actual
484960.002022-08-268215Actual
229366.002024-01-248226Actual
538039.002022-08-268267Actual
2004122.002023-10-268266Actual
3405118.002024-11-258256Actual
144341.822023-04-2582212Actual
1910474.002023-09-258267Actual
2642430.552024-04-2482111Actual
16532102.002023-07-268213Actual
3204773.812024-09-248268Actual
840620.002022-11-268226Budget
2692727.002024-05-258273Actual
3839467.002025-03-268264Actual
34789107.002024-12-248213Actual
3088860.172024-08-258228Actual
386637.002022-07-268216Actual
274431.002022-06-268216Actual
3800425.232025-02-2382112Actual
3276281.002024-10-258265Actual
701946.002022-10-268264Actual
1493315.002023-05-268256Actual
2754851.822024-05-2582111Actual
723740.002022-10-268216Budget
3774684.422025-02-238268Actual
2078142.002023-11-268264Actual
252942.002022-06-268264Actual
22604100.002024-01-248213Actual
3047776.002024-08-258215Actual
138458.002023-04-258226Actual
1765612.002023-08-268273Actual
209750.002022-05-268218Budget
1810045.002023-08-268267Actual
2813969.002024-06-258264Actual
2594958.002024-04-248265Actual
2475863.002024-03-258214Actual
1959796.002023-10-268213Actual
1298830.002023-03-268246Budget
1990127.002023-10-268216Actual
2713829.002024-05-258216Actual
2074669.002023-11-268214Actual
3426181.392024-11-258228Actual
2148115.652023-11-2682611Actual
1186130.002023-02-238246Budget
1411298.052023-04-258218Actual
3470048.622024-11-2582213Actual
64624.002022-04-258246Actual
3057036.002024-08-258216Actual
3358267.922024-10-2582613Actual
3624543.002025-01-248216Actual
2949944.002024-07-258236Actual
3848784.002025-03-268265Actual
2216464.002023-12-248267Actual
1354271.002023-04-258263Actual
83460.002022-04-258217Budget
3435262.462024-11-2582111Actual
3854530.002025-03-268216Actual
288829.002022-06-268246Actual
313540.002022-06-268267Budget
3862622.002025-03-268246Actual
1223428.352023-02-238228Actual
234521.002022-06-268263Actual
1691920.002023-07-268246Actual
2944432.002024-07-258216Actual
181820.002022-05-268256Budget
701850.002022-10-268264Budget
1262450.002023-03-268264Budget
2485041.002024-03-258215Actual
3221411.402024-09-2482511Actual
933950.002022-12-248215Budget
2479229.002024-03-258264Actual
762654.002022-10-268267Actual
181712.002022-05-268256Actual
37089125.002025-02-238213Actual
89441.002022-04-258267Actual
524032.002022-08-268266Actual
2549519.912024-03-2582611Actual
1452285.002023-05-268213Actual
503810.002022-08-268226Budget
1992810.002023-10-268226Actual
999157.142022-12-248228Actual
38239107.002025-03-268213Actual
1026910.002023-01-248273Actual
321487.452022-06-268218Actual
3750220.002025-02-238256Actual
1586133.002023-06-268236Actual
2896344.382024-06-2582612Actual
1323850.002023-03-268267Budget
821750.002022-11-268215Budget
1270461.002023-03-268215Actual
3771287.452025-02-238228Actual
195860.002022-05-268217Budget
537940.002022-08-268267Budget
60040.002022-04-258236Budget
3730286.002025-02-238215Actual
3394438.002024-11-258216Actual
570824.002022-09-258263Actual
1284431.002023-03-268216Actual
3290127.002024-10-258246Actual
22170.002022-04-258214Budget
1331782.902023-03-268218Actual
669443.512022-09-258268Actual
2360895.002024-02-238213Actual
35385134.422024-12-248218Actual
1872239.002023-09-258264Actual
220646.542022-05-268268Actual
245222.892024-02-2382112Actual
3059717.002024-08-258226Actual
245491.822024-02-2382212Actual
795326.002022-11-268263Actual
1662428.002023-07-268273Actual
3041989.002024-08-258264Actual
962120.002022-12-248246Budget
3845272.002025-03-268215Actual
1919055.632023-09-258228Actual
2677846.872024-04-2482613Actual
438530.002022-07-268228Budget
3098043.312024-08-2582111Actual
2698968.002024-05-258264Actual
2760337.992024-05-2582311Actual
3630041.002025-01-248236Actual
1031670.002023-01-248214Budget
116340.002022-05-268213Budget
2708056.002024-05-258265Actual
203387.142023-10-2682211Actual
59937.002022-04-258236Actual
2831710.002024-06-258226Actual
209588.002023-11-268226Actual
26303155.632024-04-248218Actual
3183629.002024-09-248266Actual
1309729.002023-03-268266Actual
1256370.002023-03-268214Budget
1149750.002023-02-238264Budget
167414.002022-05-268226Actual
2370012.002024-02-238273Actual
1963163.002023-10-268263Actual
340140.002022-07-268213Budget
458321.002022-08-268263Actual
2683599.002024-05-258213Actual
396339.002022-07-268236Actual
1059234.002023-01-248216Actual
986350.002022-12-248267Budget
1037638.002023-01-248264Actual
1143470.002023-02-238214Budget
2647914.592024-04-2482311Actual
1117043.512023-01-248268Actual
508734.002022-08-268236Actual
378859.002022-07-268265Actual
3503756.002024-12-248265Actual
1615867.752023-06-268268Actual
3685427.362025-01-2482112Actual
1395825.002023-04-258266Actual
2207225.002023-12-248266Actual
1375833.002023-04-258265Actual
29258110.002024-07-258214Actual
3461557.142024-11-2582612Actual
1372358.002023-04-258215Actual
3201373.812024-09-248228Actual
3933660.902025-03-2682613Actual
1656760.002023-07-268263Actual
1609698.052023-06-268218Actual
1936411.402023-09-2582411Actual
2488542.002024-03-258265Actual
108237.452022-04-258268Actual
1984338.002023-10-268265Actual
379135.012025-02-2382511Actual
3550543.312024-12-2482111Actual
2985452.892024-07-2582111Actual
172343.002022-05-268236Actual
3509529.002024-12-248216Actual
3603220.002025-01-248273Actual
3282041.002024-10-258216Actual
556840.482022-08-268268Actual
411830.002022-07-268266Budget
677245.002022-10-268213Actual
2172012.002023-12-248273Actual
3443427.362024-11-2582411Actual
293620.002022-06-268256Budget
597450.002022-09-258215Budget
2727828.002024-05-258266Actual
172440.002022-05-268236Budget
1190720.002023-02-238256Budget
378750.002022-07-268265Budget
813850.002022-11-268264Budget
2432117.782024-02-2382111Actual
3762687.002025-02-238267Actual
1821960.172023-08-268268Actual
69316.002022-04-258256Actual
2609016.002024-04-248246Actual
3806664.592025-02-2382612Actual
1392515.002023-04-258256Actual
1901227.002023-09-258266Actual
2929363.002024-07-258264Actual
3325720.972024-10-2582211Actual
2319982.902024-01-248218Actual
1284530.002023-03-268216Budget
2872814.592024-06-2582211Actual
433750.002022-07-268218Budget
1467533.002023-05-268264Actual
2502419.002024-03-258246Actual
245813.952024-02-2382612Actual
3673724.162025-01-2482411Actual
3103533.742024-08-2582311Actual
3130145.112024-08-2582213Actual
2976261.692024-07-258228Actual
2201322.002023-12-248246Actual
1381831.002023-04-258216Actual
37592101.002025-02-238217Actual
947740.002022-12-248216Actual
1401756.002023-04-258217Actual
803110.002022-11-268273Budget
1906976.002023-09-258217Actual
3429463.202024-11-258268Actual
564632.002022-09-258213Actual
2789567.922024-05-2582213Actual
2529554.112024-03-258268Actual
28105141.002024-06-258214Actual
35292102.002024-12-248217Actual
999030.002022-12-248228Budget
29734137.452024-07-258218Actual
214520.002022-05-268228Budget
260860.002022-06-268215Budget
102320.002022-04-258228Budget
2136610.332023-11-2682211Actual
545899.572022-08-268218Actual
24638106.002024-03-258213Actual
255801.822024-03-2582212Actual
650540.002022-09-258267Budget
1476835.002023-05-268265Actual
2591467.002024-04-248215Actual
2467364.002024-03-258263Actual
2310664.002024-01-248217Actual
28580158.662024-06-258218Actual
3449549.702024-11-2582611Actual
1759968.002023-08-268263Actual
3142562.002024-09-248263Actual
1635913.532023-06-2682611Actual
868751.002022-11-268217Actual
36260.002022-04-258215Budget
2473012.002024-03-258273Actual
3065120.002024-08-258246Actual
204199.272023-10-2682511Actual
3213324.162024-09-2482211Actual
915310.002022-12-248273Budget
1878038.002023-09-258215Actual
25233105.632024-03-258218Actual

Generated 2025-05-25 03:16:09.947 UTC