[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518218.002022-08-248256Actual
2745691.992024-05-238228Actual
733340.002022-10-248236Actual
2763028.422024-05-2382411Actual
3679628.422025-01-2282611Actual
3833118.002025-03-248273Actual
1452285.002023-05-248213Actual
36260.002022-04-238215Budget
2819776.002024-06-238215Actual
108237.452022-04-238268Actual
91527.002022-12-228273Actual
253813.952024-03-2382211Actual
3503756.002024-12-228265Actual
1895415.002023-09-238246Actual
3210549.702024-09-2282111Actual
3127425.812024-08-2382113Actual
3394438.002024-11-238216Actual
321487.452022-06-248218Actual
1936411.402023-09-2382411Actual
390645.012025-03-2482511Actual
164172.892023-06-2482112Actual
2174856.002023-12-228214Actual
142625.012023-04-2382211Actual
3242464.412024-09-2282213Actual
34233134.422024-11-238218Actual
3272784.002024-10-238215Actual
524130.002022-08-248266Budget
1078320.002023-01-228256Actual
3632626.002025-01-228246Actual
1013040.002023-01-228213Budget
229366.002024-01-228226Actual
855010.002022-11-248256Budget
1210839.002023-02-218267Actual
1496622.002023-05-248266Actual
2485041.002024-03-238215Actual
503810.002022-08-248226Budget
1171730.002023-02-218216Budget
140744.002022-05-248264Actual
17564114.002023-08-248213Actual
3691543.312025-01-2282612Actual
205381.822023-10-2482212Actual
193105.012023-09-2382211Actual
274431.002022-06-248216Actual
3845272.002025-03-248215Actual
204199.272023-10-2482511Actual
1284431.002023-03-248216Actual
373050.002022-07-248215Budget
650651.002022-09-238267Actual
1668735.002023-07-248264Actual
344619.272024-11-2382511Actual
2304927.002024-01-228266Actual
1984338.002023-10-248265Actual
1580629.002023-06-248216Actual
603647.002022-09-238265Actual
28487127.002024-06-238217Actual
1362947.002023-04-238214Actual
1084233.002023-01-228266Actual
181820.002022-05-248256Budget
29258110.002024-07-238214Actual
728520.002022-10-248226Budget
2139316.722023-11-2482311Actual
2269625.002024-01-228273Actual
1031670.002023-01-228214Budget
2713829.002024-05-238216Actual
477151.002022-08-248264Actual
1574847.002023-06-248265Actual
1674553.002023-07-248215Actual
97550.002022-04-238218Budget
1117043.512023-01-228268Actual
2207225.002023-12-228266Actual
277778.212024-05-2382212Actual
545899.572022-08-248218Actual
1781148.002023-08-248265Actual
266540.002022-06-248265Budget
3724491.002025-02-218264Actual
2802073.002024-06-238263Actual
3467345.112024-11-2382113Actual
728418.002022-10-248226Actual
803110.002022-11-248273Budget
2843032.002024-06-238266Actual
677245.002022-10-248213Actual
2573261.002024-04-228263Actual
3183629.002024-09-228266Actual
701850.002022-10-248264Budget
138458.002023-04-238226Actual
219598.002023-12-228226Actual
1130820.002023-02-218263Budget
2535325.232024-03-2382111Actual
1423419.912023-04-2382111Actual
209750.002022-05-248218Budget
986350.002022-12-228267Budget
177028.002022-05-248246Actual
340140.002022-07-248213Budget
1098251.002023-01-228267Actual
2372864.002024-02-218214Actual
3216027.362024-09-2282311Actual
3585148.622024-12-2282213Actual
2494322.002024-03-238216Actual
695863.002022-10-248214Actual
3103533.742024-08-2382311Actual
1777638.002023-08-248215Actual
313540.002022-06-248267Budget
2370012.002024-02-218273Actual
3062535.002024-08-238236Actual
1366344.002023-04-238264Actual
3541363.202024-12-228228Actual
2656715.652024-04-2282611Actual
1971655.002023-10-248214Actual
1866013.002023-09-238273Actual
2549519.912024-03-2382611Actual
2319982.902024-01-228218Actual
17310.002022-04-238273Budget
444445.022022-07-248268Actual
2290925.002024-01-228216Actual
3065120.002024-08-238246Actual
1013135.002023-01-228213Actual
1689330.002023-07-248236Actual
3520215.002024-12-228256Actual
762654.002022-10-248267Actual
1106084.422023-01-228218Actual
933950.002022-12-228215Budget
3470048.622024-11-2382213Actual
920170.002022-12-228214Budget
3313760.172024-10-238228Actual
1138610.002023-02-218273Budget
38239107.002025-03-248213Actual
583479.002022-09-238214Actual
1303622.002023-03-248256Actual
1594622.002023-06-248266Actual
2411072.002024-02-218217Actual
3213324.162024-09-2282211Actual
1045651.002023-01-228215Actual
354110.002022-07-248273Budget
163255.012023-06-2482511Actual
1992810.002023-10-248226Actual
167414.002022-05-248226Actual
3609481.002025-01-228264Actual
64730.002022-04-238246Budget
438451.082022-07-248228Actual
1336441.992023-03-248228Actual
3417563.002024-11-238267Actual
321550.002022-06-248218Budget
537940.002022-08-248267Budget
1243720.002023-03-248263Budget
1842014.592023-08-2482611Actual
3512213.002024-12-228226Actual
715845.002022-10-248265Actual
396339.002022-07-248236Actual
3260634.002024-10-238273Actual
1771839.002023-08-248264Actual
401029.002022-07-248246Actual
2872814.592024-06-2382211Actual
247082.002022-06-248214Actual
650540.002022-09-238267Budget
3230535.872024-09-2282112Actual
3588446.872024-12-2282613Actual
3839467.002025-03-248264Actual
3426181.392024-11-238228Actual
1069040.002023-01-228236Actual
3175141.002024-09-228236Actual
1309729.002023-03-248266Actual
874948.002022-11-248267Actual
203657.142023-10-2482311Actual
32634141.002024-10-238214Actual
425740.002022-07-248267Budget
3121653.952024-08-2382612Actual
3449549.702024-11-2382611Actual
3785933.742025-02-2182311Actual
2162989.002023-12-228213Actual
1678053.002023-07-248265Actual
1800824.002023-08-248266Actual
2774939.062024-05-2382112Actual
2765713.532024-05-2382511Actual
1196627.002023-02-218266Actual
195091.822023-09-2382212Actual
756660.002022-10-248217Budget
1395825.002023-04-238266Actual
2326145.022024-01-228268Actual
284143.002022-06-248236Actual
288930.002022-06-248246Budget
225141.822023-12-2282112Actual
2385647.002024-02-218265Actual
3564732.672024-12-2282611Actual
887730.002022-11-248228Budget
356146.082024-12-2282511Actual
3747629.002025-02-218246Actual
663338.962022-09-238228Actual
1143574.002023-02-218214Actual
1073630.002023-01-228246Budget
1143470.002023-02-218214Budget
1289310.002023-03-248226Budget
2526151.082024-03-238228Actual
220646.542022-05-248268Actual
140650.002022-05-248264Budget
926156.002022-12-228264Actual
3373122.002024-11-238273Actual
1354271.002023-04-238263Actual
37209135.002025-02-218214Actual
16532102.002023-07-248213Actual
3915636.932025-03-2482112Actual
3794634.802025-02-2182611Actual
1284530.002023-03-248216Budget
1130926.002023-02-218263Actual
3057036.002024-08-238216Actual
158336.002023-06-248226Actual
3059717.002024-08-238226Actual
1243622.002023-03-248263Actual
25233105.632024-03-238218Actual
391510.002022-07-248226Budget
134770.002022-05-248214Budget
18568120.002023-09-238213Actual
266605.012024-04-2282612Actual
3676412.462025-01-2282511Actual
102320.002022-04-238228Budget
3627211.002025-01-228226Actual
1505865.002023-05-248267Actual
2852271.002024-06-238267Actual
2437611.402024-02-2182311Actual
709843.002022-10-248215Actual
2334712.462024-01-2282211Actual
3287537.002024-10-238236Actual
2834547.002024-06-238236Actual
1609698.052023-06-248218Actual
1868863.002023-09-238214Actual
1317550.002023-03-248217Actual
3399941.002024-11-238236Actual
28580158.662024-06-238218Actual
1872239.002023-09-238264Actual
3673724.162025-01-2282411Actual
2184056.002023-12-228215Actual
266265.012024-04-2282112Actual
1317650.002023-03-248217Budget
1350798.002023-04-238213Actual
3901020.972025-03-2482311Actual
3218731.612024-09-2282411Actual
934046.002022-12-228215Actual
1892830.002023-09-238236Actual
3739533.002025-02-218216Actual
3130145.112024-08-2382213Actual
1251414.002023-03-248273Actual
1821960.172023-08-248268Actual
840716.002022-11-248226Actual
556840.482022-08-248268Actual
129910.002022-05-248273Budget
723740.002022-10-248216Budget
235193.952024-01-2282112Actual
1336530.002023-03-248228Budget
2228346.542023-12-228268Actual
1157558.002023-02-218215Actual
195860.002022-05-248217Budget
1381831.002023-04-238216Actual
22604100.002024-01-228213Actual
3635220.002025-01-228256Actual
1045550.002023-01-228215Budget
274530.002022-06-248216Budget
3051268.002024-08-238265Actual
1815882.902023-08-248218Actual
162632.002022-05-248216Actual
1919055.632023-09-238228Actual
2692727.002024-05-238273Actual
1963163.002023-10-248263Actual
2902136.342024-06-2382113Actual
279310.002022-06-248226Budget
108130.002022-04-238268Budget
3443427.362024-11-2382411Actual
26303155.632024-04-228218Actual
1691920.002023-07-248246Actual
3771287.452025-02-218228Actual
3671026.292025-01-2282311Actual
1294236.002023-03-248236Actual
980360.002022-12-228217Budget
2245625.232023-12-2282611Actual
2955116.002024-07-238256Actual
9230.002022-04-238263Budget
3509529.002024-12-228216Actual
854921.002022-11-248256Actual
2360895.002024-02-218213Actual
242310.002022-06-248273Budget
194821.822023-09-2382112Actual
2789567.922024-05-2382213Actual
1910474.002023-09-238267Actual
401130.002022-07-248246Budget
3517622.002024-12-228246Actual
3860044.002025-03-248236Actual
2620892.002024-04-228217Actual
228440.002022-06-248213Actual
1467533.002023-05-248264Actual
29641109.002024-07-238217Actual
738020.002022-10-248246Budget
2013345.002023-10-248267Actual
2391432.002024-02-218216Actual
550746.542022-08-248228Actual
2198735.002023-12-228236Actual
31893106.002024-09-228217Actual
2039214.592023-10-2482411Actual
795230.002022-11-248263Budget
1968827.002023-10-248273Actual
3118212.462024-08-2382212Actual
3379469.002024-11-238264Actual
1262450.002023-03-248264Budget
466012.002022-08-248273Actual
2606429.002024-04-228236Actual
625830.002022-09-238246Budget
2958429.002024-07-238266Actual
962120.002022-12-228246Budget
2239613.532023-12-2282311Actual
2187436.002023-12-228265Actual
1683832.002023-07-248216Actual
952420.002022-12-228226Budget
3296037.002024-10-238266Actual
926050.002022-12-228264Budget
3047776.002024-08-238215Actual
850220.002022-11-248246Budget
2263958.002024-01-228263Actual
3041989.002024-08-238264Actual
1262552.002023-03-248264Actual
1833211.402023-08-2482311Actual
1464160.002023-05-248214Actual
616315.002022-09-238226Actual
1331650.002023-03-248218Budget
621240.002022-09-238236Budget
183055.012023-08-2482211Actual
242210.002022-06-248273Actual
1210750.002023-02-218267Budget
3201373.812024-09-228228Actual
2281750.002024-01-228215Actual
36535158.662025-01-228218Actual
2990932.672024-07-2382311Actual
578612.002022-09-238273Actual
3827460.002025-03-248263Actual
34789107.002024-12-228213Actual
2677846.872024-04-2282613Actual
2399522.002024-02-218246Actual
181712.002022-05-248256Actual
3340.002022-04-238213Budget
195403.952023-09-2382612Actual
2944432.002024-07-238216Actual
205112.892023-10-2482112Actual
1562052.002023-06-248214Actual
2529554.112024-03-238268Actual
860930.002022-11-248266Budget
247170.002022-06-248214Budget
80309.002022-11-248273Actual
3438012.462024-11-2382211Actual
3163876.002024-09-228265Actual
396440.002022-07-248236Budget
1005120.002022-12-228268Budget
2136610.332023-11-2482211Actual
564632.002022-09-238213Actual
2172012.002023-12-228273Actual
564740.002022-09-238213Budget
781420.002022-10-248268Budget
2719343.002024-05-238236Actual
122030.002022-05-248263Budget
354011.002022-07-248273Actual
1073733.002023-01-228246Actual
346220.002022-07-248263Budget
2446425.232024-02-2182611Actual
3388677.002024-11-238265Actual
1237436.002023-03-248213Actual
1724820.972023-07-2482111Actual
1703568.002023-07-248217Actual
1270350.002023-03-248215Budget
3009049.702024-07-2382612Actual
1565540.002023-06-248264Actual
1485310.002023-05-248226Actual
2420288.962024-02-218218Actual
1289212.002023-03-248226Actual
1514441.992023-05-248228Actual
214443.512022-05-248228Actual
748725.002022-10-248266Actual
518110.002022-08-248256Budget
3429463.202024-11-238268Actual
1715637.452023-07-248228Actual
187925.002022-05-248266Actual
3266985.002024-10-238264Actual
2890136.932024-06-2382112Actual
2098633.002023-11-248236Actual
243498.212024-02-2182211Actual
1124840.002023-02-218213Budget
2505010.002024-03-238256Actual
538039.002022-08-248267Actual
545950.002022-08-248218Budget
1860358.002023-09-238263Actual
1600373.002023-06-248217Actual
1719052.602023-07-248268Actual
845540.002022-11-248236Budget
1059234.002023-01-228216Actual
470868.002022-08-248214Actual
3742211.002025-02-218226Actual
102238.962022-04-238228Actual
2581977.002024-04-228214Actual
2178229.002023-12-228264Actual
2687080.002024-05-238263Actual
795326.002022-11-248263Actual
2988212.462024-07-2382211Actual
2807726.002024-06-238273Actual
1835911.402023-08-2482411Actual
3100811.402024-08-2382211Actual
379135.012025-02-2182511Actual
1517848.052023-05-248268Actual
1276550.002023-03-248265Budget
20626106.002023-11-248213Actual
148568.002022-05-248215Actual
850322.002022-11-248246Actual
2647914.592024-04-2282311Actual
255532.892024-03-2382112Actual
484960.002022-08-248215Actual
2473012.002024-03-238273Actual
1389920.002023-04-238246Actual
775332.902022-10-248228Actual
28147.002022-04-238264Actual
3002834.802024-07-2382112Actual
3397111.002024-11-238226Actual
901536.002022-12-228213Actual
3455331.612024-11-2382112Actual
1603866.002023-06-248267Actual
30860170.782024-08-238218Actual
2467364.002024-03-238263Actual
1629814.592023-06-2482411Actual
531948.002022-08-248217Actual
470970.002022-08-248214Budget
1037638.002023-01-228264Actual
1942419.912023-09-2382611Actual
2166366.002023-12-228263Actual
644375.002022-09-238217Actual
1529110.332023-05-2482311Actual
621140.002022-09-238236Actual
2929363.002024-07-238264Actual
2301619.002024-01-228256Actual
3523529.002024-12-228266Actual
3668319.912025-01-2282211Actual
1455668.002023-05-248263Actual
185115.012023-08-2482612Actual
134662.002022-05-248214Actual
1106150.002023-01-228218Budget
1401756.002023-04-238217Actual
2540810.332024-03-2382311Actual
1084330.002023-01-228266Budget
326232.902022-06-248228Actual
2949944.002024-07-238236Actual
1190813.002023-02-218256Actual
252942.002022-06-248264Actual
2128049.572023-11-248268Actual
3142562.002024-09-228263Actual
55110.002022-04-238226Budget
3251498.002024-10-238213Actual
1323750.002023-03-248267Actual
813950.002022-11-248264Actual
2423049.572024-02-218228Actual
235513.952024-01-2282612Actual
2499834.002024-03-238236Actual
2212963.002023-12-228217Actual
36149.002022-04-238215Actual
313639.002022-06-248267Actual
999157.142022-12-228228Actual
2952525.002024-07-238246Actual
37592101.002025-02-218217Actual
3933660.902025-03-2482613Actual
2864261.692024-06-238268Actual
3703245.112025-01-2282613Actual
3192789.002024-09-228267Actual
3014820.552024-07-2382113Actual
2698968.002024-05-238264Actual
209588.002023-11-248226Actual
2614919.002024-04-228266Actual
38359129.002025-03-248214Actual
234430.002022-06-248263Budget
3630041.002025-01-228236Actual
658450.002022-09-238218Budget
1218750.002023-02-218218Budget
3656363.202025-01-228228Actual
1434915.652023-04-2382611Actual
1323850.002023-03-248267Budget
3753534.002025-02-218266Actual
358970.002022-07-248214Budget
1037750.002023-01-228264Budget
3659763.202025-01-228268Actual
187830.002022-05-248266Budget
249706.002024-03-238226Actual
2066163.002023-11-248263Actual
2216464.002023-12-228267Actual
340038.002022-07-248213Actual
715750.002022-10-248265Budget
972425.002022-12-228266Actual
893520.002022-11-248268Budget
3340329.482024-10-2382112Actual
1428915.652023-04-2382311Actual
3815141.602025-02-2182213Actual
3576664.592024-12-2282612Actual
1078420.002023-01-228256Budget
3930366.172025-03-2482213Actual
3363998.002024-11-238213Actual
1535223.102023-05-2482611Actual
1768450.002023-08-248214Actual
2364352.002024-02-218263Actual
1531814.592023-05-2482411Actual
589538.002022-09-238264Actual
2071814.002023-11-248273Actual
3305179.002024-10-238267Actual
1149750.002023-02-218264Budget
1473356.002023-05-248215Actual
2285138.002024-01-228265Actual
1256370.002023-03-248214Budget
252850.002022-06-248264Budget
378859.002022-07-248265Actual
733440.002022-10-248236Budget
172768.212023-07-2482211Actual
952514.002022-12-228226Actual
1571341.002023-06-248215Actual
220530.002022-05-248268Budget
244303.952024-02-2182511Actual

Generated 2025-05-23 06:04:03.701 UTC