[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603550.002022-09-248265Budget
3868534.002025-03-258266Actual
1186025.002023-02-228246Actual
260757.002022-06-258215Actual
3638529.002025-01-238266Actual
1342555.632023-03-258268Actual
3665558.212025-01-2382111Actual
1243622.002023-03-258263Actual
723638.002022-10-258216Actual
2479229.002024-03-248264Actual
3467345.112024-11-2482113Actual
2083950.002023-11-258215Actual
1163854.002023-02-228265Actual
411830.002022-07-258266Budget
2947111.002024-07-248226Actual
368827.142025-01-2382212Actual
3488127.002024-12-238273Actual
20626106.002023-11-258213Actual
37684129.872025-02-228218Actual
994250.002022-12-238218Budget
1323750.002023-03-258267Actual
80309.002022-11-258273Actual
2285138.002024-01-238265Actual
215725.012023-11-2582612Actual
3014820.552024-07-2482113Actual
2326145.022024-01-238268Actual
1455668.002023-05-258263Actual
669330.002022-09-248268Budget
69316.002022-04-248256Actual
1372358.002023-04-248215Actual
185115.012023-08-2582612Actual
1428915.652023-04-2482311Actual
1064113.002023-01-238226Actual
2765713.532024-05-2482511Actual
1117043.512023-01-238268Actual
195403.952023-09-2482612Actual
2071814.002023-11-258273Actual
89441.002022-04-248267Actual
307371.002022-06-258217Actual
326320.002022-06-258228Budget
37592101.002025-02-228217Actual
1303622.002023-03-258256Actual
1963163.002023-10-258263Actual
1013135.002023-01-238213Actual
578710.002022-09-248273Budget
874948.002022-11-258267Actual
503810.002022-08-258226Budget
1414038.962023-04-248228Actual
2763028.422024-05-2482411Actual
32634141.002024-10-248214Actual
249706.002024-03-248226Actual
42140.002022-04-248265Budget
715750.002022-10-258265Budget
1401756.002023-04-248217Actual
2647914.592024-04-2382311Actual
2178229.002023-12-238264Actual
3724491.002025-02-228264Actual
999030.002022-12-238228Budget
1210750.002023-02-228267Budget
266540.002022-06-258265Budget
144655.012023-04-2482612Actual
644460.002022-09-248217Budget
2719343.002024-05-248236Actual
2642430.552024-04-2382111Actual
245491.822024-02-2282212Actual
129910.002022-05-258273Budget
181820.002022-05-258256Budget
2098633.002023-11-258236Actual
3029969.002024-08-248263Actual
91527.002022-12-238273Actual
3438012.462024-11-2482211Actual
313639.002022-06-258267Actual
3397111.002024-11-248226Actual
3647783.002025-01-238267Actual
1005120.002022-12-238268Budget
2549519.912024-03-2482611Actual
225475.012023-12-2382612Actual
1689330.002023-07-258236Actual
477151.002022-08-258264Actual
3848784.002025-03-258265Actual
1289310.002023-03-258226Budget
2535325.232024-03-2482111Actual
556840.482022-08-258268Actual
27428123.812024-05-248218Actual
3239739.852024-09-2382113Actual
1005248.052022-12-238268Actual
1635913.532023-06-2582611Actual
658450.002022-09-248218Budget
3573316.722024-12-2382212Actual
266657.002022-06-258265Actual
162730.002022-05-258216Budget
1026810.002023-01-238273Budget
578612.002022-09-248273Actual
25233105.632024-03-248218Actual
3576664.592024-12-2382612Actual
433663.202022-07-258218Actual
907425.002022-12-238263Actual
164753.952023-06-2582612Actual
3092290.482024-08-248268Actual
214520.002022-05-258228Budget
952514.002022-12-238226Actual
164172.892023-06-2582112Actual
3047776.002024-08-248215Actual
64730.002022-04-248246Budget
34909129.002024-12-238214Actual
1124945.002023-02-228213Actual
531948.002022-08-258217Actual
183863.952023-08-2582511Actual
3296037.002024-10-248266Actual
9230.002022-04-248263Budget
2502419.002024-03-248246Actual
1703568.002023-07-258217Actual
1284530.002023-03-258216Budget
1936411.402023-09-2482411Actual
3788634.802025-02-2282411Actual
2692727.002024-05-248273Actual
3334532.672024-10-2482611Actual
1559217.002023-06-258273Actual
38359129.002025-03-258214Actual
3284710.002024-10-248226Actual
326232.902022-06-258228Actual
3429463.202024-11-248268Actual
321487.452022-06-258218Actual
1196730.002023-02-228266Budget
1389920.002023-04-248246Actual
1237540.002023-03-258213Budget
695863.002022-10-258214Actual
1098150.002023-01-238267Budget
1860358.002023-09-248263Actual
926156.002022-12-238264Actual
158336.002023-06-258226Actual
2754851.822024-05-2482111Actual
354011.002022-07-258273Actual
3673724.162025-01-2382411Actual
3609481.002025-01-238264Actual
3224730.552024-09-2382611Actual
3276281.002024-10-248265Actual
957440.002022-12-238236Actual
3216027.362024-09-2382311Actual
391510.002022-07-258226Budget
2823273.002024-06-248265Actual
972425.002022-12-238266Actual
2432117.782024-02-2282111Actual
3747629.002025-02-228246Actual
1176520.002023-02-228226Actual
2331918.842024-01-2382111Actual
3254959.002024-10-248263Actual
144072.892023-04-2482112Actual
193105.012023-09-2482211Actual
3839467.002025-03-258264Actual
3458112.462024-11-2482212Actual
3632626.002025-01-238246Actual
1190813.002023-02-228256Actual
1694513.002023-07-258256Actual
1697828.002023-07-258266Actual
1431611.402023-04-2482411Actual
1270350.002023-03-258215Budget
882850.002022-11-258218Budget
31510121.002024-09-238214Actual
247082.002022-06-258214Actual
116340.002022-05-258213Budget
1157558.002023-02-228215Actual
2852271.002024-06-248267Actual
134770.002022-05-258214Budget
2488542.002024-03-248265Actual
59937.002022-04-248236Actual
1887321.002023-09-248216Actual
1186130.002023-02-228246Budget
3221411.402024-09-2382511Actual
187830.002022-05-258266Budget
1719052.602023-07-258268Actual
144341.822023-04-2482212Actual
3700052.132025-01-2382213Actual
2813969.002024-06-248264Actual
1417448.052023-04-248268Actual
1984338.002023-10-258265Actual
625933.002022-09-248246Actual
3482464.002024-12-238263Actual
3473239.852024-11-2482613Actual
201740.002022-05-258267Budget
2405319.002024-02-228266Actual
1181339.002023-02-228236Actual
209750.002022-05-258218Budget
2299017.002024-01-238246Actual
1815882.902023-08-258218Actual
373050.002022-07-258215Budget
3854530.002025-03-258216Actual
3895546.502025-03-2582111Actual
770464.722022-10-258218Actual
174491.822023-07-2582112Actual
209675.322022-05-258218Actual
3328422.042024-10-2482311Actual
3541363.202024-12-238228Actual
1064010.002023-01-238226Budget
193377.142023-09-2482311Actual
299430.002022-06-258266Budget
691110.002022-10-258273Budget
3340329.482024-10-2482112Actual
3564732.672024-12-2382611Actual
3520215.002024-12-238256Actual
503914.002022-08-258226Actual
181712.002022-05-258256Actual
1733016.722023-07-2582411Actual
589450.002022-09-248264Budget
69420.002022-04-248256Budget
97478.362022-04-248218Actual
245222.892024-02-2282112Actual
162443.952023-06-2582211Actual
234285.012024-01-2382511Actual
195754.002022-05-258217Actual
22062.002022-04-248214Actual
2508327.002024-03-248266Actual
1360126.002023-04-248273Actual
650651.002022-09-248267Actual
277778.212024-05-2482212Actual
3921861.402025-03-2582612Actual
2494322.002024-03-248216Actual
1922445.022023-09-248268Actual
3889767.752025-03-258268Actual
2724514.002024-05-248256Actual
2372864.002024-02-228214Actual
2301619.002024-01-238256Actual
2304927.002024-01-238266Actual
313540.002022-06-258267Budget
83351.002022-04-248217Actual
2193222.002023-12-238216Actual
1298932.002023-03-258246Actual
134662.002022-05-258214Actual
340038.002022-07-258213Actual
2201322.002023-12-238246Actual
2698968.002024-05-248264Actual
172440.002022-05-258236Budget
1251414.002023-03-258273Actual
55013.002022-04-248226Actual
1395825.002023-04-248266Actual
748725.002022-10-258266Actual
36260.002022-04-248215Budget
1523623.102023-05-2582111Actual
3282041.002024-10-248216Actual
3833118.002025-03-258273Actual
2760337.992024-05-2482311Actual
365050.002022-07-258264Budget
2203912.002023-12-238256Actual
3020745.112024-07-2482613Actual
1098251.002023-01-238267Actual
3509529.002024-12-238216Actual
75230.002022-04-248266Budget
2781061.402024-05-2482612Actual
1881553.002023-09-248265Actual
2997033.742024-07-2482611Actual
1467533.002023-05-258264Actual
901536.002022-12-238213Actual
1051350.002023-01-238265Budget
21218113.202023-11-258218Actual
1149648.002023-02-228264Actual
1768450.002023-08-258214Actual
1084330.002023-01-238266Budget
845640.002022-11-258236Actual
920170.002022-12-238214Budget
538039.002022-08-258267Actual
214473.952023-11-2582511Actual
477050.002022-08-258264Budget
340140.002022-07-258213Budget
499030.002022-08-258216Budget
34140111.002024-11-248217Actual
2581977.002024-04-238214Actual
952420.002022-12-238226Budget
1190720.002023-02-228256Budget
242310.002022-06-258273Budget
3230535.872024-09-2382112Actual
1665270.002023-07-258214Actual
419745.002022-07-258217Actual
1998220.002023-10-258246Actual
168658.002023-07-258226Actual
2396933.002024-02-228236Actual
396339.002022-07-258236Actual
2184056.002023-12-238215Actual
2112556.002023-11-258217Actual
803110.002022-11-258273Budget
2514087.002024-03-248217Actual
195091.822023-09-2482212Actual
893520.002022-11-258268Budget
2174856.002023-12-238214Actual
2139316.722023-11-2582311Actual
3656363.202025-01-238228Actual
1157650.002023-02-228215Budget
3671026.292025-01-2382311Actual
154102.892023-05-2582112Actual
1317550.002023-03-258217Actual
3057036.002024-08-248216Actual
2993630.552024-07-2482411Actual
2529554.112024-03-248268Actual
3679628.422025-01-2382611Actual
2829039.002024-06-248216Actual
545899.572022-08-258218Actual
3676412.462025-01-2382511Actual
2103816.002023-11-258256Actual
35385134.422024-12-238218Actual
827940.002022-11-258265Actual
630514.002022-09-248256Actual
2142015.652023-11-2582411Actual
2101222.002023-11-258246Actual
1482626.002023-05-258216Actual
378750.002022-07-258265Budget
3201373.812024-09-238228Actual
3618759.002025-01-238265Actual
30767102.002024-08-248217Actual
288829.002022-06-258246Actual
1210839.002023-02-228267Actual
1712890.482023-07-258218Actual
733440.002022-10-258236Budget
966710.002022-12-238256Budget
1461312.002023-05-258273Actual
3918416.722025-03-2582212Actual
1110930.002023-01-238228Budget
1990127.002023-10-258216Actual
358870.002022-07-258214Actual
33017115.002024-10-248217Actual
1256370.002023-03-258214Budget
887730.002022-11-258228Budget
33109122.302024-10-248218Actual
1517848.052023-05-258268Actual
3827460.002025-03-258263Actual
252850.002022-06-258264Budget
1092156.002023-01-238217Actual
3358267.922024-10-2482613Actual
3877773.002025-03-258267Actual
1013040.002023-01-238213Budget
2475863.002024-03-248214Actual
1968827.002023-10-258273Actual
3133345.112024-08-2482613Actual
583479.002022-09-248214Actual
254628.212024-03-2482511Actual
3363998.002024-11-248213Actual
1892830.002023-09-248236Actual
3794634.802025-02-2282611Actual
1336441.992023-03-258228Actual
2864261.692024-06-248268Actual
901440.002022-12-238213Budget
379135.012025-02-2282511Actual
3142562.002024-09-238263Actual
2636464.722024-04-238268Actual
279310.002022-06-258226Budget
2234124.162023-12-2382111Actual
1130926.002023-02-228263Actual
3739533.002025-02-228216Actual
260860.002022-06-258215Budget
425848.002022-07-258267Actual
1251510.002023-03-258273Budget
1531814.592023-05-2582411Actual
2569784.002024-04-238213Actual
2952525.002024-07-248246Actual
2281750.002024-01-238215Actual
683330.002022-10-258263Budget
1171635.002023-02-228216Actual
1405268.002023-04-248267Actual
2650613.532024-04-2382411Actual
564740.002022-09-248213Budget
2172012.002023-12-238273Actual
3818276.692025-02-2282613Actual
756660.002022-10-258217Budget
2633166.232024-04-238228Actual
2222284.422023-12-238218Actual
2955116.002024-07-248256Actual
172768.212023-07-2582211Actual
3103533.742024-08-2482311Actual
3251498.002024-10-248213Actual
828050.002022-11-258265Budget
3148225.002024-09-238273Actual
113876.002023-02-228273Actual
748630.002022-10-258266Budget
3317173.812024-10-248268Actual
2606429.002024-04-238236Actual
597450.002022-09-248215Budget
570920.002022-09-248263Budget
177028.002022-05-258246Actual
1777638.002023-08-258215Actual
644375.002022-09-248217Actual
1797610.002023-08-258256Actual
821750.002022-11-258215Budget
108130.002022-04-248268Budget
3762687.002025-02-228267Actual
1505865.002023-05-258267Actual
1051442.002023-01-238265Actual
1045550.002023-01-238215Budget
3399941.002024-11-248236Actual
2242315.652023-12-2382411Actual
630610.002022-09-248256Budget
154435.012023-05-2582612Actual
1992810.002023-10-258226Actual
980360.002022-12-238217Budget
3272784.002024-10-248215Actual
1490718.002023-05-258246Actual
762550.002022-10-258267Budget
203657.142023-10-2582311Actual
1068940.002023-01-238236Budget
433750.002022-07-258218Budget
3909843.312025-03-2582611Actual
102238.962022-04-248228Actual
2124655.632023-11-258228Actual
2769136.932024-05-2482611Actual
2133818.842023-11-2582111Actual
1594622.002023-06-258266Actual
1691920.002023-07-258246Actual
3218731.612024-09-2382411Actual
1256266.002023-03-258214Actual
860832.002022-11-258266Actual
386637.002022-07-258216Actual
3470048.622024-11-2482213Actual
2727828.002024-05-248266Actual
926050.002022-12-238264Budget
972530.002022-12-238266Budget
3615289.002025-01-238215Actual
3624543.002025-01-238216Actual
3388677.002024-11-248265Actual
365145.002022-07-258264Actual
17310.002022-04-248273Budget
17564114.002023-08-258213Actual
3588446.872024-12-2382613Actual
15500117.002023-06-258213Actual
1130820.002023-02-228263Budget
636530.002022-09-248266Budget
3515038.002024-12-238236Actual
1323850.002023-03-258267Budget
3340.002022-04-248213Budget
3080279.002024-08-248267Actual
723740.002022-10-258216Budget
1181440.002023-02-228236Budget
405810.002022-07-258256Budget
789333.002022-11-258213Actual
3771287.452025-02-228228Actual
140744.002022-05-258264Actual
116241.002022-05-258213Actual
332245.022022-06-258268Actual
458220.002022-08-258263Budget
821852.002022-11-258215Actual
2902136.342024-06-2482113Actual
2236910.332023-12-2382211Actual
50330.002022-04-248216Budget
2645213.532024-04-2382211Actual
3440730.552024-11-2482311Actual
2440315.652024-02-2282411Actual
356146.082024-12-2382511Actual
3703245.112025-01-2382613Actual
1476835.002023-05-258265Actual
466110.002022-08-258273Budget
2979675.322024-07-248268Actual
3635220.002025-01-238256Actual

Generated 2025-05-25 02:39:56.950 UTC