[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354110.002022-07-198273Budget
245491.822024-02-1682212Actual
962120.002022-12-178246Budget
1786932.002023-08-198216Actual
2370012.002024-02-168273Actual
1467533.002023-05-198264Actual
380327.142025-02-1682212Actual
3523529.002024-12-178266Actual
3204773.812024-09-178268Actual
3860044.002025-03-198236Actual
2148115.652023-11-1982611Actual
2724514.002024-05-188256Actual
3092290.482024-08-188268Actual
775332.902022-10-198228Actual
742710.002022-10-198256Budget
1906976.002023-09-188217Actual
69316.002022-04-188256Actual
789240.002022-11-198213Budget
2331918.842024-01-1782111Actual
3224730.552024-09-1782611Actual
1431611.402023-04-1882411Actual
193105.012023-09-1882211Actual
2609016.002024-04-178246Actual
1995632.002023-10-198236Actual
3363998.002024-11-188213Actual
1037638.002023-01-178264Actual
1674553.002023-07-198215Actual
1262450.002023-03-198264Budget
1868863.002023-09-188214Actual
2594958.002024-04-178265Actual
144072.892023-04-1882112Actual
3895546.502025-03-1982111Actual
630514.002022-09-188256Actual
939850.002022-12-178265Budget
1019020.002023-01-178263Budget
1984338.002023-10-198265Actual
164441.822023-06-1982212Actual
15500117.002023-06-198213Actual
1176410.002023-02-168226Budget
2543510.332024-03-1882411Actual
332130.002022-06-198268Budget
518110.002022-08-198256Budget
1707048.002023-07-198267Actual
3588446.872024-12-1782613Actual
346220.002022-07-198263Budget
3266985.002024-10-188264Actual
538039.002022-08-198267Actual
3854530.002025-03-198216Actual
1715637.452023-07-198228Actual
1210839.002023-02-168267Actual
1963163.002023-10-198263Actual
3668319.912025-01-1782211Actual
2944432.002024-07-188216Actual
3071025.002024-08-188266Actual
625830.002022-09-188246Budget
2789567.922024-05-1882213Actual
334317.142024-10-1882212Actual
3570539.062024-12-1782112Actual
795230.002022-11-198263Budget
1890011.002023-09-188226Actual
154838.002022-05-198265Actual
939753.002022-12-178265Actual
205695.012023-10-1982612Actual
391510.002022-07-198226Budget
583570.002022-09-188214Budget
37089125.002025-02-168213Actual
1262552.002023-03-198264Actual
3509529.002024-12-178216Actual
470868.002022-08-198214Actual
1574847.002023-06-198265Actual
444330.002022-07-198268Budget
2823273.002024-06-188265Actual
2423049.572024-02-168228Actual
874948.002022-11-198267Actual
3739533.002025-02-168216Actual
219598.002023-12-178226Actual
3127425.812024-08-1882113Actual
589450.002022-09-188264Budget
1005120.002022-12-178268Budget
299537.002022-06-198266Actual
1323850.002023-03-198267Budget
3399941.002024-11-188236Actual
3109636.932024-08-1882611Actual
3322953.952024-10-1882111Actual
30264119.002024-08-188213Actual
966812.002022-12-178256Actual
1229630.002023-02-168268Budget
748630.002022-10-198266Budget
3733770.002025-02-168265Actual
1591316.002023-06-198256Actual
2136610.332023-11-1982211Actual
36149.002022-04-188215Actual
901536.002022-12-178213Actual
195403.952023-09-1882612Actual
2514087.002024-03-188217Actual
2426367.752024-02-168268Actual
3780440.122025-02-1682111Actual
986350.002022-12-178267Budget
1777638.002023-08-198215Actual
583479.002022-09-188214Actual
835944.002022-11-198216Actual
9943104.112022-12-178218Actual
1733016.722023-07-1982411Actual
3287537.002024-10-188236Actual
484960.002022-08-198215Actual
154740.002022-05-198265Budget
3292714.002024-10-188256Actual
3656363.202025-01-178228Actual
1806576.002023-08-198217Actual
9230.002022-04-188263Budget
1270461.002023-03-198215Actual
589538.002022-09-188264Actual
36260.002022-04-188215Budget
34789107.002024-12-178213Actual
1276550.002023-03-198265Budget
438530.002022-07-198228Budget
2446425.232024-02-1682611Actual
358870.002022-07-198214Actual
1092250.002023-01-178217Budget
3671026.292025-01-1782311Actual
1392515.002023-04-188256Actual
247082.002022-06-198214Actual
17310.002022-04-188273Budget
344619.272024-11-1882511Actual
658450.002022-09-188218Budget
3747629.002025-02-168246Actual
1372358.002023-04-188215Actual
3500295.002024-12-178215Actual
1678053.002023-07-198265Actual
260366.002024-04-178226Actual
644460.002022-09-188217Budget
16532102.002023-07-198213Actual
175075.012023-07-1982612Actual
893629.872022-11-198268Actual
2698968.002024-05-188264Actual
603550.002022-09-188265Budget
1092156.002023-01-178217Actual
2508327.002024-03-188266Actual
1210750.002023-02-168267Budget
947640.002022-12-178216Budget
3458112.462024-11-1882212Actual
2101222.002023-11-198246Actual
3679628.422025-01-1782611Actual
1635913.532023-06-1982611Actual
33109122.302024-10-188218Actual
102238.962022-04-188228Actual
2985452.892024-07-1882111Actual
1553556.002023-06-198263Actual
1496622.002023-05-198266Actual
850322.002022-11-198246Actual
1815882.902023-08-198218Actual
709843.002022-10-198215Actual
36060137.002025-01-178214Actual
2078142.002023-11-198264Actual
2813969.002024-06-188264Actual
37684129.872025-02-168218Actual
1405268.002023-04-188267Actual
154435.012023-05-1982612Actual
1689330.002023-07-198236Actual
97478.362022-04-188218Actual
242210.002022-06-198273Actual
625933.002022-09-188246Actual
701850.002022-10-198264Budget
1455668.002023-05-198263Actual
2549519.912024-03-1882611Actual
214520.002022-05-198228Budget
3921861.402025-03-1982612Actual
1697828.002023-07-198266Actual
3340.002022-04-188213Budget
2319982.902024-01-178218Actual
2990932.672024-07-1882311Actual
513530.002022-08-198246Budget
2285138.002024-01-178265Actual
2642430.552024-04-1782111Actual
372948.002022-07-198215Actual
19162125.332023-09-188218Actual
3635220.002025-01-178256Actual
1473356.002023-05-198215Actual
1130926.002023-02-168263Actual
3697346.872025-01-1782113Actual
1084233.002023-01-178266Actual
2834547.002024-06-188236Actual
1218750.002023-02-168218Budget
178969.002023-08-198226Actual
1609698.052023-06-198218Actual
1186130.002023-02-168246Budget
770464.722022-10-198218Actual
2935184.002024-07-188215Actual
3163876.002024-09-178265Actual
934046.002022-12-178215Actual
1149648.002023-02-168264Actual
845640.002022-11-198236Actual
1493315.002023-05-198256Actual
3718126.002025-02-168273Actual
2193222.002023-12-178216Actual
1878038.002023-09-188215Actual
840716.002022-11-198226Actual
174491.822023-07-1982112Actual
709750.002022-10-198215Budget
1565540.002023-06-198264Actual
3594188.002025-01-178213Actual
695863.002022-10-198214Actual
378859.002022-07-198265Actual
3160380.002024-09-178215Actual
235193.952024-01-1782112Actual
1523623.102023-05-1982111Actual
1078420.002023-01-178256Budget
438451.082022-07-198228Actual
2765713.532024-05-1882511Actual
2719343.002024-05-188236Actual
1204550.002023-02-168217Budget
37209135.002025-02-168214Actual
390645.012025-03-1982511Actual
2792869.672024-05-1882613Actual
1289310.002023-03-198226Budget
477050.002022-08-198264Budget
2201322.002023-12-178246Actual
1621624.162023-06-1982111Actual
3130145.112024-08-1882213Actual
405716.002022-07-198256Actual
1069040.002023-01-178236Actual
36442118.002025-01-178217Actual
915310.002022-12-178273Budget
2890136.932024-06-1882112Actual
266265.012024-04-1782112Actual
293620.002022-06-198256Budget
242310.002022-06-198273Budget
532060.002022-08-198217Budget
1237436.002023-03-198213Actual
3355043.362024-10-1882213Actual
508734.002022-08-198236Actual
1901227.002023-09-188266Actual
148568.002022-05-198215Actual
845540.002022-11-198236Budget
2207225.002023-12-178266Actual
3035626.002024-08-188273Actual
2479229.002024-03-188264Actual
411939.002022-07-198266Actual
50238.002022-04-188216Actual
405810.002022-07-198256Budget
3845272.002025-03-198215Actual
3647783.002025-01-178267Actual
2807726.002024-06-188273Actual
1881553.002023-09-188265Actual
3794634.802025-02-1682611Actual
42140.002022-04-188265Budget
3405118.002024-11-188256Actual
691010.002022-10-198273Actual
3133345.112024-08-1882613Actual
172768.212023-07-1982211Actual
3762687.002025-02-168267Actual
3473239.852024-11-1882613Actual
27428123.812024-05-188218Actual
1872239.002023-09-188264Actual
2837125.002024-06-188246Actual
962021.002022-12-178246Actual
33759108.002024-11-188214Actual
34140111.002024-11-188217Actual
3317173.812024-10-188268Actual
1196627.002023-02-168266Actual
2517563.002024-03-188267Actual
378329.272025-02-1682211Actual
1971655.002023-10-198214Actual
630610.002022-09-188256Budget
3328422.042024-10-1882311Actual
1629814.592023-06-1982411Actual
299430.002022-06-198266Budget
209750.002022-05-198218Budget
3397111.002024-11-188226Actual
187830.002022-05-198266Budget
1375833.002023-04-188265Actual
868751.002022-11-198217Actual
3260634.002024-10-188273Actual
458321.002022-08-198263Actual
2326145.022024-01-178268Actual
144655.012023-04-1882612Actual
293517.002022-06-198256Actual
1580629.002023-06-198216Actual
228540.002022-06-198213Budget
1298830.002023-03-198246Budget
1143574.002023-02-168214Actual
3788634.802025-02-1682411Actual
1959796.002023-10-198213Actual
957340.002022-12-178236Budget
1098150.002023-01-178267Budget
531948.002022-08-198217Actual
2103816.002023-11-198256Actual
3901020.972025-03-1982311Actual
2203912.002023-12-178256Actual
1181339.002023-02-168236Actual
3014820.552024-07-1882113Actual
31893106.002024-09-178217Actual
2198735.002023-12-178236Actual
1411298.052023-04-188218Actual
1068940.002023-01-178236Budget
2083950.002023-11-198215Actual
3115436.932024-08-1882112Actual
1163854.002023-02-168265Actual
3449549.702024-11-1882611Actual
452232.002022-08-198213Actual
3251498.002024-10-188213Actual
733340.002022-10-198236Actual
2526151.082024-03-188228Actual
1401756.002023-04-188217Actual
3429463.202024-11-188268Actual
2843032.002024-06-188266Actual
3346548.632024-10-1882612Actual
3358267.922024-10-1882613Actual
1098251.002023-01-178267Actual
289297.142024-06-1882212Actual
893520.002022-11-198268Budget
29734137.452024-07-188218Actual
3691543.312025-01-1782612Actual
144341.822023-04-1882212Actual
3201373.812024-09-178228Actual
933950.002022-12-178215Budget
2376347.002024-02-168264Actual
22170.002022-04-188214Budget
1013040.002023-01-178213Budget
650540.002022-09-188267Budget
762550.002022-10-198267Budget
972530.002022-12-178266Budget
3673724.162025-01-1782411Actual
201843.002022-05-198267Actual
986440.002022-12-178267Actual
1724820.972023-07-1982111Actual
840620.002022-11-198226Budget
396440.002022-07-198236Budget
129910.002022-05-198273Budget
75331.002022-04-188266Actual
256122.892024-03-1882612Actual
556840.482022-08-198268Actual
3839467.002025-03-198264Actual
433663.202022-07-198218Actual
55110.002022-04-188226Budget
2106827.002023-11-198266Actual
235513.952024-01-1782612Actual
2360895.002024-02-168213Actual
2382151.002024-02-168215Actual
32634141.002024-10-188214Actual
3106227.362024-08-1882411Actual
255801.822024-03-1882212Actual
313639.002022-06-198267Actual
164753.952023-06-1982612Actual
1106084.422023-01-178218Actual
2692727.002024-05-188273Actual
266540.002022-06-198265Budget
75230.002022-04-188266Budget
1204653.002023-02-168217Actual
503810.002022-08-198226Budget
1360126.002023-04-188273Actual
1910474.002023-09-188267Actual
108130.002022-04-188268Budget
1130820.002023-02-168263Budget
2364352.002024-02-168263Actual
379135.012025-02-1682511Actual
887638.962022-11-198228Actual
209588.002023-11-198226Actual
3098043.312024-08-1882111Actual
260757.002022-06-198215Actual
26955106.002024-05-188214Actual
2650613.532024-04-1782411Actual
860832.002022-11-198266Actual
365145.002022-07-198264Actual
2473012.002024-03-188273Actual
2908145.112024-06-1882613Actual
3889767.752025-03-198268Actual
3154568.002024-09-178264Actual
3632626.002025-01-178246Actual
1771839.002023-08-198264Actual
1045550.002023-01-178215Budget
524032.002022-08-198266Actual
1045651.002023-01-178215Actual
491247.002022-08-198265Actual
307371.002022-06-198217Actual
116241.002022-05-198213Actual
122129.002022-05-198263Actual
3062535.002024-08-188236Actual
3192789.002024-09-178267Actual
1117043.512023-01-178268Actual
1298932.002023-03-198246Actual
2475863.002024-03-188214Actual
3408326.002024-11-188266Actual
3818276.692025-02-1682613Actual
3730286.002025-02-168215Actual
616210.002022-09-188226Budget
669330.002022-09-188268Budget
401130.002022-07-198246Budget
3254959.002024-10-188263Actual
3272784.002024-10-188215Actual
2172012.002023-12-178273Actual
1350798.002023-04-188213Actual
1336530.002023-03-198228Budget
201740.002022-05-198267Budget
265332.892024-04-1782511Actual
3467345.112024-11-1882113Actual
172440.002022-05-198236Budget
2322743.512024-01-178228Actual
28050.002022-04-188264Budget
220530.002022-05-198268Budget
42240.002022-04-188265Actual
545899.572022-08-198218Actual
288829.002022-06-198246Actual
2674566.172024-04-1782213Actual
2004122.002023-10-198266Actual
203657.142023-10-1982311Actual
134662.002022-05-198214Actual
3573316.722024-12-1782212Actual
1975033.002023-10-198264Actual
503914.002022-08-198226Actual
1795016.002023-08-198246Actual
1143470.002023-02-168214Budget
214443.512022-05-198228Actual
300567.142024-07-1882212Actual
2031025.232023-10-1982111Actual
2852271.002024-06-188267Actual
3172311.002024-09-178226Actual
1243622.002023-03-198263Actual
38835135.932025-03-198218Actual
83460.002022-04-188217Budget
2340115.652024-01-1782411Actual
3585148.622024-12-1782213Actual
2139316.722023-11-1982311Actual
3235.002022-04-188213Actual
677340.002022-10-198213Budget
29138113.002024-07-188213Actual
3659763.202025-01-178268Actual
195860.002022-05-198217Budget
650651.002022-09-188267Actual
2997033.742024-07-1882611Actual
1627111.402023-06-1982311Actual
723740.002022-10-198216Budget
2133818.842023-11-1982111Actual
284240.002022-06-198236Budget
396339.002022-07-198236Actual
2239613.532023-12-1782311Actual
470970.002022-08-198214Budget
2955116.002024-07-188256Actual
738127.002022-10-198246Actual
1229537.452023-02-168268Actual
1284530.002023-03-198216Budget
3582424.062024-12-1782113Actual
37592101.002025-02-168217Actual
1797610.002023-08-198256Actual
1759968.002023-08-198263Actual
2600918.002024-04-178216Actual
3833118.002025-03-198273Actual
2949944.002024-07-188236Actual

Generated 2025-05-18 03:35:17.797 UTC