[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002022-12-218263Budget
3218731.612024-09-2182411Actual
113876.002023-02-208273Actual
183055.012023-08-2382211Actual
340140.002022-07-238213Budget
2944432.002024-07-228216Actual
458321.002022-08-238263Actual
3443427.362024-11-2282411Actual
252942.002022-06-238264Actual
458220.002022-08-238263Budget
1868863.002023-09-228214Actual
2187436.002023-12-218265Actual
2467364.002024-03-228263Actual
34789107.002024-12-218213Actual
1196730.002023-02-208266Budget
28105141.002024-06-228214Actual
411830.002022-07-238266Budget
2535325.232024-03-2282111Actual
1084233.002023-01-218266Actual
1204550.002023-02-208217Budget
162443.952023-06-2382211Actual
3921861.402025-03-2382612Actual
3503756.002024-12-218265Actual
513530.002022-08-238246Budget
3845272.002025-03-238215Actual
245491.822024-02-2082212Actual
2485041.002024-03-228215Actual
1163750.002023-02-208265Budget
1517848.052023-05-238268Actual
1243720.002023-03-238263Budget
2025263.202023-10-238268Actual
1887321.002023-09-228216Actual
2976261.692024-07-228228Actual
17310.002022-04-228273Budget
2517563.002024-03-228267Actual
728520.002022-10-238226Budget
214473.952023-11-2382511Actual
939753.002022-12-218265Actual
466012.002022-08-238273Actual
2774939.062024-05-2282112Actual
1490718.002023-05-238246Actual
167510.002022-05-238226Budget
42240.002022-04-228265Actual
162632.002022-05-238216Actual
2645213.532024-04-2182211Actual
854921.002022-11-238256Actual
2193222.002023-12-218216Actual
1078320.002023-01-218256Actual
289297.142024-06-2282212Actual
3665558.212025-01-2182111Actual
203387.142023-10-2382211Actual
444445.022022-07-238268Actual
2721930.002024-05-228246Actual
986440.002022-12-218267Actual
3282041.002024-10-228216Actual
2021951.082023-10-238228Actual
545899.572022-08-238218Actual
1190813.002023-02-208256Actual
284143.002022-06-238236Actual
2479229.002024-03-228264Actual
1078420.002023-01-218256Budget
2420288.962024-02-208218Actual
247082.002022-06-238214Actual
154435.012023-05-2382612Actual
235193.952024-01-2182112Actual
411939.002022-07-238266Actual
3426181.392024-11-228228Actual
2212963.002023-12-218217Actual
29641109.002024-07-228217Actual
162730.002022-05-238216Budget
2929363.002024-07-228264Actual
2935184.002024-07-228215Actual
1395825.002023-04-228266Actual
669330.002022-09-228268Budget
2207225.002023-12-218266Actual
3933660.902025-03-2382613Actual
1059234.002023-01-218216Actual
3461557.142024-11-2282612Actual
3047776.002024-08-228215Actual
358870.002022-07-238214Actual
2733595.002024-05-228217Actual
669443.512022-09-228268Actual
3901020.972025-03-2382311Actual
3080279.002024-08-228267Actual
850322.002022-11-238246Actual
195403.952023-09-2282612Actual
28147.002022-04-228264Actual
2581977.002024-04-218214Actual
1401756.002023-04-228217Actual
2633166.232024-04-218228Actual
209675.322022-05-238218Actual
249706.002024-03-228226Actual
1998220.002023-10-238246Actual
3180317.002024-09-218256Actual
3745034.002025-02-208236Actual
1806576.002023-08-238217Actual
2083950.002023-11-238215Actual
239415.002024-02-208226Actual
999157.142022-12-218228Actual
1294236.002023-03-238236Actual
177130.002022-05-238246Budget
3313760.172024-10-228228Actual
108130.002022-04-228268Budget
513418.002022-08-238246Actual
1476835.002023-05-238265Actual
1026810.002023-01-218273Budget
378750.002022-07-238265Budget
1493315.002023-05-238256Actual
2242315.652023-12-2182411Actual
2540810.332024-03-2282311Actual
3618759.002025-01-218265Actual
3373122.002024-11-228273Actual
122030.002022-05-238263Budget
3213324.162024-09-2182211Actual
3833118.002025-03-238273Actual
1117043.512023-01-218268Actual
1143470.002023-02-208214Budget
1936411.402023-09-2282411Actual
470868.002022-08-238214Actual
252850.002022-06-238264Budget
564740.002022-09-228213Budget
3235.002022-04-228213Actual
1594622.002023-06-238266Actual
756575.002022-10-238217Actual
2414454.002024-02-208267Actual
1827719.912023-08-2382111Actual
3177722.002024-09-218246Actual
887730.002022-11-238228Budget
203657.142023-10-2382311Actual
50330.002022-04-228216Budget
3455331.612024-11-2282112Actual
1303622.002023-03-238256Actual
38359129.002025-03-238214Actual
299430.002022-06-238266Budget
3385272.002024-11-228215Actual
205112.892023-10-2382112Actual
650540.002022-09-228267Budget
34909129.002024-12-218214Actual
164172.892023-06-2382112Actual
1580629.002023-06-238216Actual
356146.082024-12-2182511Actual
2178229.002023-12-218264Actual
1689330.002023-07-238236Actual
1781148.002023-08-238265Actual
807973.002022-11-238214Actual
1739123.102023-07-2382611Actual
97550.002022-04-228218Budget
855010.002022-11-238256Budget
184783.952023-08-2382112Actual
972530.002022-12-218266Budget
1514441.992023-05-238228Actual
3201373.812024-09-218228Actual
3402527.002024-11-228246Actual
2488542.002024-03-228265Actual
570920.002022-09-228263Budget
3632626.002025-01-218246Actual
2549519.912024-03-2282611Actual
405810.002022-07-238256Budget
748725.002022-10-238266Actual
20626106.002023-11-238213Actual
477050.002022-08-238264Budget
3556026.292024-12-2182311Actual
1890011.002023-09-228226Actual
3092290.482024-08-228268Actual
840716.002022-11-238226Actual
1535223.102023-05-2382611Actual
3210549.702024-09-2182111Actual
242310.002022-06-238273Budget
966812.002022-12-218256Actual
3918416.722025-03-2382212Actual
781331.382022-10-238268Actual
144655.012023-04-2282612Actual
1360126.002023-04-228273Actual
1586133.002023-06-238236Actual
1792436.002023-08-238236Actual
3700052.132025-01-2182213Actual
2228346.542023-12-218268Actual
3800425.232025-02-2082112Actual
313540.002022-06-238267Budget
1331782.902023-03-238218Actual
1381831.002023-04-228216Actual
1276636.002023-03-238265Actual
3388677.002024-11-228265Actual
3352338.092024-10-2282113Actual
2475863.002024-03-228214Actual
83351.002022-04-228217Actual
26303155.632024-04-218218Actual
1980847.002023-10-238215Actual
28487127.002024-06-228217Actual
2585453.002024-04-218264Actual
401029.002022-07-238246Actual
2757617.782024-05-2282211Actual
37592101.002025-02-208217Actual
625933.002022-09-228246Actual
154838.002022-05-238265Actual
3839467.002025-03-238264Actual
1342555.632023-03-238268Actual
163255.012023-06-2382511Actual
1149750.002023-02-208264Budget
9230.002022-04-228263Budget
636530.002022-09-228266Budget
947740.002022-12-218216Actual
1157650.002023-02-208215Budget
419860.002022-07-238217Budget
2997033.742024-07-2282611Actual
1005248.052022-12-218268Actual
1892830.002023-09-228236Actual
508840.002022-08-238236Budget
2310664.002024-01-218217Actual
1615867.752023-06-238268Actual
952420.002022-12-218226Budget
3408326.002024-11-228266Actual
2372864.002024-02-208214Actual
3668319.912025-01-2182211Actual
2837125.002024-06-228246Actual
2004122.002023-10-238266Actual
2225043.512023-12-218228Actual
2000813.002023-10-238256Actual
2473012.002024-03-228273Actual
2993630.552024-07-2282411Actual
2952525.002024-07-228246Actual
401130.002022-07-238246Budget
3118212.462024-08-2282212Actual
2698968.002024-05-228264Actual
2852271.002024-06-228267Actual
2502419.002024-03-228246Actual
1019125.002023-01-218263Actual
1683832.002023-07-238216Actual
2285138.002024-01-218265Actual
957340.002022-12-218236Budget
1800824.002023-08-238266Actual
2831710.002024-06-228226Actual
3550543.312024-12-2182111Actual
939850.002022-12-218265Budget
2609016.002024-04-218246Actual
3100811.402024-08-2282211Actual
470970.002022-08-238214Budget
2322743.512024-01-218228Actual
3379469.002024-11-228264Actual
255801.822024-03-2282212Actual
15116110.172023-05-238218Actual
284240.002022-06-238236Budget
2093123.002023-11-238216Actual
2642430.552024-04-2182111Actual
3788634.802025-02-2082411Actual
3638529.002025-01-218266Actual
3712483.002025-02-208263Actual
1392515.002023-04-228256Actual
3230535.872024-09-2182112Actual
3115436.932024-08-2282112Actual
503810.002022-08-238226Budget
64624.002022-04-228246Actual
12986.002022-05-238273Actual
2039214.592023-10-2382411Actual
1092156.002023-01-218217Actual
3127425.812024-08-2282113Actual
3172311.002024-09-218226Actual
1768450.002023-08-238214Actual
2843032.002024-06-228266Actual
3895546.502025-03-2382111Actual
3065120.002024-08-228246Actual
30767102.002024-08-228217Actual
2402118.002024-02-208256Actual
578710.002022-09-228273Budget
326320.002022-06-238228Budget
1171730.002023-02-208216Budget
299537.002022-06-238266Actual
2737076.002024-05-228267Actual
2967678.002024-07-228267Actual
1968827.002023-10-238273Actual
3317173.812024-10-228268Actual
1609698.052023-06-238218Actual
25233105.632024-03-228218Actual
691010.002022-10-238273Actual
1627111.402023-06-2382311Actual
3260634.002024-10-228273Actual
29734137.452024-07-228218Actual
405716.002022-07-238256Actual
1562052.002023-06-238214Actual
3224730.552024-09-2182611Actual
2440315.652024-02-2082411Actual
1786932.002023-08-238216Actual
2071814.002023-11-238273Actual
1629814.592023-06-2382411Actual
658576.842022-09-228218Actual
2674566.172024-04-2182213Actual
2938666.002024-07-228265Actual
1866013.002023-09-228273Actual
42140.002022-04-228265Budget
172768.212023-07-2382211Actual
59937.002022-04-228236Actual
2494322.002024-03-228216Actual
215725.012023-11-2382612Actual
365145.002022-07-238264Actual
2917362.002024-07-228263Actual
537940.002022-08-238267Budget
205695.012023-10-2382612Actual
2692727.002024-05-228273Actual
1878038.002023-09-228215Actual
1697828.002023-07-238266Actual
3221411.402024-09-2182511Actual
354110.002022-07-238273Budget
893629.872022-11-238268Actual
3254959.002024-10-228263Actual
1612445.022023-06-238228Actual
962120.002022-12-218246Budget
3656363.202025-01-218228Actual
35385134.422024-12-218218Actual
36149.002022-04-228215Actual
952514.002022-12-218226Actual
2823273.002024-06-228265Actual
2614919.002024-04-218266Actual
1092250.002023-01-218217Budget
926156.002022-12-218264Actual
2184056.002023-12-218215Actual
518218.002022-08-238256Actual
16532102.002023-07-238213Actual
1665270.002023-07-238214Actual
1531814.592023-05-2382411Actual
2172012.002023-12-218273Actual
1354271.002023-04-228263Actual
1051350.002023-01-218265Budget
1389920.002023-04-228246Actual
957440.002022-12-218236Actual
2128049.572023-11-238268Actual
266265.012024-04-2182112Actual
1434915.652023-04-2282611Actual
875050.002022-11-238267Budget
2066163.002023-11-238263Actual
1362947.002023-04-228214Actual
616210.002022-09-228226Budget
994250.002022-12-218218Budget
603550.002022-09-228265Budget
907425.002022-12-218263Actual
2988212.462024-07-2282211Actual
2716513.002024-05-228226Actual
2802073.002024-06-228263Actual
19162125.332023-09-228218Actual
247170.002022-06-238214Budget
658450.002022-09-228218Budget
391510.002022-07-238226Budget
34233134.422024-11-228218Actual
491247.002022-08-238265Actual
3609481.002025-01-218264Actual
209588.002023-11-238226Actual
2958429.002024-07-228266Actual
3697346.872025-01-2182113Actual
2319982.902024-01-218218Actual
3106227.362024-08-2282411Actual
187925.002022-05-238266Actual
187830.002022-05-238266Budget
1571341.002023-06-238215Actual
1331650.002023-03-238218Budget
1262552.002023-03-238264Actual
2360895.002024-02-208213Actual
3730286.002025-02-208215Actual
3576664.592024-12-2182612Actual
1656760.002023-07-238263Actual
89340.002022-04-228267Budget
1210839.002023-02-208267Actual
2331918.842024-01-2182111Actual
2923027.002024-07-228273Actual
1411298.052023-04-228218Actual
3903736.932025-03-2382411Actual
332130.002022-06-238268Budget
358970.002022-07-238214Budget
531948.002022-08-238217Actual
201740.002022-05-238267Budget
1176520.002023-02-208226Actual
3051268.002024-08-228265Actual
1928224.162023-09-2282111Actual
1262450.002023-03-238264Budget
3594188.002025-01-218213Actual
235513.952024-01-2182612Actual
2314173.002024-01-218267Actual
3494483.002024-12-218264Actual
3438012.462024-11-2282211Actual
2904867.922024-06-2282213Actual
2896344.382024-06-2282612Actual
3363998.002024-11-228213Actual
1110841.992023-01-218228Actual
433750.002022-07-238218Budget
3585148.622024-12-2182213Actual
2203912.002023-12-218256Actual
695863.002022-10-238214Actual
3762687.002025-02-208267Actual
1423419.912023-04-2282111Actual
181712.002022-05-238256Actual
293517.002022-06-238256Actual
578612.002022-09-228273Actual
795326.002022-11-238263Actual
882850.002022-11-238218Budget
1707048.002023-07-238267Actual
1488131.002023-05-238236Actual
2908145.112024-06-2282613Actual
3532784.002024-12-218267Actual
254628.212024-03-2282511Actual
683330.002022-10-238263Budget
1703568.002023-07-238217Actual
38742114.002025-03-238217Actual
346220.002022-07-238263Budget
2745691.992024-05-228228Actual
3500295.002024-12-218215Actual
1309630.002023-03-238266Budget
835840.002022-11-238216Budget
1229537.452023-02-208268Actual
2087352.002023-11-238265Actual
3927636.342025-03-2382113Actual
3467345.112024-11-2282113Actual
1485310.002023-05-238226Actual
603647.002022-09-228265Actual
3242464.412024-09-2182213Actual
1818638.962023-08-238228Actual
874948.002022-11-238267Actual
1064113.002023-01-218226Actual
75331.002022-04-228266Actual
36260.002022-04-228215Budget
178969.002023-08-238226Actual
2569784.002024-04-218213Actual
3041989.002024-08-228264Actual
1901227.002023-09-228266Actual
1600373.002023-06-238217Actual
234521.002022-06-238263Actual
29138113.002024-07-228213Actual
266540.002022-06-238265Budget
2708056.002024-05-228265Actual
173575.012023-07-2382511Actual
1963163.002023-10-238263Actual
2124655.632023-11-238228Actual
3915636.932025-03-2382112Actual
2446425.232024-02-2082611Actual
589450.002022-09-228264Budget
30264119.002024-08-228213Actual
611430.002022-09-228216Budget
2499834.002024-03-228236Actual
1031762.002023-01-218214Actual
813950.002022-11-238264Actual
715845.002022-10-238265Actual
2337413.532024-01-2182311Actual
860930.002022-11-238266Budget
1186025.002023-02-208246Actual
1243622.002023-03-238263Actual
433663.202022-07-238218Actual
2508327.002024-03-228266Actual
1073630.002023-01-218246Budget
1223530.002023-02-208228Budget
1990127.002023-10-238216Actual
37684129.872025-02-208218Actual
307460.002022-06-238217Budget
195860.002022-05-238217Budget
244303.952024-02-2082511Actual
2275934.002024-01-218264Actual
2579119.002024-04-218273Actual
174761.822023-07-2382212Actual
3771287.452025-02-208228Actual
2411072.002024-02-208217Actual
1223428.352023-02-208228Actual
116241.002022-05-238213Actual
3673724.162025-01-2182411Actual
625830.002022-09-228246Budget
1461312.002023-05-238273Actual
3544773.812024-12-218268Actual
97478.362022-04-228218Actual
2839720.002024-06-228256Actual
1771839.002023-08-238264Actual
3334532.672024-10-2282611Actual
2148115.652023-11-2382611Actual
1417448.052023-04-228268Actual
1218750.002023-02-208218Budget
277778.212024-05-2282212Actual
524130.002022-08-238266Budget
2385647.002024-02-208265Actual
21218113.202023-11-238218Actual
915310.002022-12-218273Budget
980360.002022-12-218217Budget
2724514.002024-05-228256Actual
1574847.002023-06-238265Actual
3399941.002024-11-228236Actual
524032.002022-08-238266Actual
2786822.302024-05-2282113Actual
807870.002022-11-238214Budget
2636464.722024-04-218268Actual
484960.002022-08-238215Actual
31893106.002024-09-218217Actual
1005120.002022-12-218268Budget
1906976.002023-09-228217Actual
3750220.002025-02-208256Actual
3331120.972024-10-2282411Actual
148660.002022-05-238215Budget
266657.002022-06-238265Actual
2860864.722024-06-228228Actual
2505010.002024-03-228256Actual
1256266.002023-03-238214Actual
1098251.002023-01-218267Actual
2713829.002024-05-228216Actual
1149648.002023-02-208264Actual
1759968.002023-08-238263Actual
2391432.002024-02-208216Actual
452232.002022-08-238213Actual
2396933.002024-02-208236Actual
2875526.292024-06-2282311Actual
1270350.002023-03-238215Budget
491150.002022-08-238265Budget
1323850.002023-03-238267Budget
2611613.002024-04-218256Actual
274530.002022-06-238216Budget
1124945.002023-02-208213Actual
1621624.162023-06-2382111Actual
926050.002022-12-218264Budget
175075.012023-07-2382612Actual
204199.272023-10-2382511Actual
1833211.402023-08-2382311Actual

Generated 2025-05-22 16:44:26.169 UTC