[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75331.002022-04-248266Actual
1906976.002023-09-248217Actual
999157.142022-12-238228Actual
1196730.002023-02-228266Budget
313540.002022-06-258267Budget
167510.002022-05-258226Budget
3340.002022-04-248213Budget
1523623.102023-05-2582111Actual
444445.022022-07-258268Actual
2704780.002024-05-248215Actual
3417563.002024-11-248267Actual
1765612.002023-08-258273Actual
140650.002022-05-258264Budget
204199.272023-10-2582511Actual
508840.002022-08-258236Budget
31390115.002024-09-238213Actual
2813969.002024-06-248264Actual
3154568.002024-09-238264Actual
920170.002022-12-238214Budget
1342630.002023-03-258268Budget
738020.002022-10-258246Budget
3041989.002024-08-248264Actual
3630041.002025-01-238236Actual
2106827.002023-11-258266Actual
3121653.952024-08-2482612Actual
2203912.002023-12-238256Actual
3352338.092024-10-2482113Actual
1892830.002023-09-248236Actual
177028.002022-05-258246Actual
289297.142024-06-2482212Actual
3017552.132024-07-2482213Actual
2236910.332023-12-2382211Actual
1117043.512023-01-238268Actual
2499834.002024-03-248236Actual
2733595.002024-05-248217Actual
378329.272025-02-2282211Actual
650651.002022-09-248267Actual
37592101.002025-02-228217Actual
952420.002022-12-238226Budget
2166366.002023-12-238263Actual
3282041.002024-10-248216Actual
1559217.002023-06-258273Actual
2721930.002024-05-248246Actual
1612445.022023-06-258228Actual
2245625.232023-12-2382611Actual
38742114.002025-03-258217Actual
1729.002022-04-248273Actual
2364352.002024-02-228263Actual
3062535.002024-08-248236Actual
346323.002022-07-258263Actual
181820.002022-05-258256Budget
1411298.052023-04-248218Actual
3647783.002025-01-238267Actual
3092290.482024-08-248268Actual
1190813.002023-02-228256Actual
762654.002022-10-258267Actual
1243622.002023-03-258263Actual
1434915.652023-04-2482611Actual
1243720.002023-03-258263Budget
89340.002022-04-248267Budget
2370012.002024-02-228273Actual
3435262.462024-11-2482111Actual
3671026.292025-01-2382311Actual
438451.082022-07-258228Actual
723638.002022-10-258216Actual
2837125.002024-06-248246Actual
3059717.002024-08-248226Actual
3218731.612024-09-2382411Actual
2502419.002024-03-248246Actual
3163876.002024-09-238265Actual
1493315.002023-05-258256Actual
2193222.002023-12-238216Actual
564632.002022-09-248213Actual
947640.002022-12-238216Budget
154838.002022-05-258265Actual
28487127.002024-06-248217Actual
2103816.002023-11-258256Actual
174491.822023-07-2582112Actual
3276281.002024-10-248265Actual
2000813.002023-10-258256Actual
2765713.532024-05-2482511Actual
38835135.932025-03-258218Actual
1037638.002023-01-238264Actual
28580158.662024-06-248218Actual
556840.482022-08-258268Actual
683330.002022-10-258263Budget
3697346.872025-01-2382113Actual
845540.002022-11-258236Budget
307460.002022-06-258217Budget
452232.002022-08-258213Actual
27928.002022-06-258226Actual
284240.002022-06-258236Budget
1019020.002023-01-238263Budget
60040.002022-04-248236Budget
2285138.002024-01-238265Actual
3373122.002024-11-248273Actual
644460.002022-09-248217Budget
396440.002022-07-258236Budget
2952525.002024-07-248246Actual
332130.002022-06-258268Budget
1276550.002023-03-258265Budget
3127425.812024-08-2482113Actual
2290925.002024-01-238216Actual
252942.002022-06-258264Actual
3325720.972024-10-2482211Actual
245491.822024-02-2282212Actual
1786932.002023-08-258216Actual
1303622.002023-03-258256Actual
1389920.002023-04-248246Actual
625933.002022-09-248246Actual
2917362.002024-07-248263Actual
28147.002022-04-248264Actual
2579119.002024-04-238273Actual
1157650.002023-02-228215Budget
2382151.002024-02-228215Actual
1621624.162023-06-2582111Actual
1835911.402023-08-2582411Actual
55110.002022-04-248226Budget
709750.002022-10-258215Budget
1005248.052022-12-238268Actual
781420.002022-10-258268Budget
2929363.002024-07-248264Actual
2340115.652024-01-2382411Actual
1078320.002023-01-238256Actual
2677846.872024-04-2382613Actual
3933660.902025-03-2582613Actual
1084233.002023-01-238266Actual
2423049.572024-02-228228Actual
742811.002022-10-258256Actual
887730.002022-11-258228Budget
34233134.422024-11-248218Actual
401029.002022-07-258246Actual
1130820.002023-02-228263Budget
3860044.002025-03-258236Actual
225141.822023-12-2382112Actual
1771839.002023-08-258264Actual
611430.002022-09-248216Budget
2314173.002024-01-238267Actual
1485310.002023-05-258226Actual
1694513.002023-07-258256Actual
332245.022022-06-258268Actual
677340.002022-10-258213Budget
244303.952024-02-2282511Actual
2426367.752024-02-228268Actual
1218670.782023-02-228218Actual
2187436.002023-12-238265Actual
1992810.002023-10-258226Actual
499133.002022-08-258216Actual
3296037.002024-10-248266Actual
1571341.002023-06-258215Actual
1995632.002023-10-258236Actual
177130.002022-05-258246Budget
980360.002022-12-238217Budget
140744.002022-05-258264Actual
2467364.002024-03-248263Actual
477050.002022-08-258264Budget
2967678.002024-07-248267Actual
266657.002022-06-258265Actual
64624.002022-04-248246Actual
129910.002022-05-258273Budget
616210.002022-09-248226Budget
3576664.592024-12-2382612Actual
564740.002022-09-248213Budget
966812.002022-12-238256Actual
3788634.802025-02-2282411Actual
2136610.332023-11-2582211Actual
3582424.062024-12-2382113Actual
3558725.232024-12-2382411Actual
2819776.002024-06-248215Actual
860930.002022-11-258266Budget
1928224.162023-09-2482111Actual
1490718.002023-05-258246Actual
438530.002022-07-258228Budget
2647914.592024-04-2382311Actual
2958429.002024-07-248266Actual
828050.002022-11-258265Budget
1431611.402023-04-2482411Actual
2823273.002024-06-248265Actual
3685427.362025-01-2382112Actual
2514087.002024-03-248217Actual
3724491.002025-02-228264Actual
1181339.002023-02-228236Actual
893520.002022-11-258268Budget
578612.002022-09-248273Actual
770464.722022-10-258218Actual
326232.902022-06-258228Actual
1051442.002023-01-238265Actual
934046.002022-12-238215Actual
3449549.702024-11-2482611Actual
22604100.002024-01-238213Actual
2754851.822024-05-2482111Actual
1223428.352023-02-228228Actual
3057036.002024-08-248216Actual
3287537.002024-10-248236Actual
260757.002022-06-258215Actual
1157558.002023-02-228215Actual
1464160.002023-05-258214Actual
3854530.002025-03-258216Actual
2331918.842024-01-2382111Actual
3868534.002025-03-258266Actual
854921.002022-11-258256Actual
2698968.002024-05-248264Actual
1968827.002023-10-258273Actual
2671822.302024-04-2382113Actual
1697828.002023-07-258266Actual
1895415.002023-09-248246Actual
1051350.002023-01-238265Budget
38239107.002025-03-258213Actual
2178229.002023-12-238264Actual
1594622.002023-06-258266Actual
1872239.002023-09-248264Actual
1656760.002023-07-258263Actual
24638106.002024-03-248213Actual
260366.002024-04-238226Actual
2875526.292024-06-2482311Actual
1106150.002023-01-238218Budget
1942419.912023-09-2482611Actual
986440.002022-12-238267Actual
1176410.002023-02-228226Budget
2078142.002023-11-258264Actual
15500117.002023-06-258213Actual
386730.002022-07-258216Budget
1229630.002023-02-228268Budget
1289310.002023-03-258226Budget
636423.002022-09-248266Actual
122030.002022-05-258263Budget
775230.002022-10-258228Budget
2281750.002024-01-238215Actual
756575.002022-10-258217Actual
144341.822023-04-2482212Actual
986350.002022-12-238267Budget
2870053.952024-06-2482111Actual
875050.002022-11-258267Budget
32634141.002024-10-248214Actual
2432117.782024-02-2282111Actual
1795016.002023-08-258246Actual
715750.002022-10-258265Budget
36442118.002025-01-238217Actual
162443.952023-06-2582211Actual
214473.952023-11-2582511Actual
3898320.972025-03-2582211Actual
701850.002022-10-258264Budget
372948.002022-07-258215Actual
621240.002022-09-248236Budget
1210750.002023-02-228267Budget
2573261.002024-04-238263Actual
1276636.002023-03-258265Actual
293517.002022-06-258256Actual
116241.002022-05-258213Actual
1064010.002023-01-238226Budget
209675.322022-05-258218Actual
1603866.002023-06-258267Actual
3771287.452025-02-228228Actual
2526151.082024-03-248228Actual
3235.002022-04-248213Actual
868751.002022-11-258217Actual
3656363.202025-01-238228Actual
3426181.392024-11-248228Actual
3585148.622024-12-2382213Actual
256122.892024-03-2482612Actual
2385647.002024-02-228265Actual
255532.892024-03-2482112Actual
30767102.002024-08-248217Actual
108237.452022-04-248268Actual
214443.512022-05-258228Actual
33017115.002024-10-248217Actual
962021.002022-12-238246Actual
3394438.002024-11-248216Actual
3322953.952024-10-2482111Actual
167414.002022-05-258226Actual
3340329.482024-10-2482112Actual
1110841.992023-01-238228Actual
1990127.002023-10-258216Actual
37209135.002025-02-228214Actual
2737076.002024-05-248267Actual
178969.002023-08-258226Actual
2228346.542023-12-238268Actual
1910474.002023-09-248267Actual
22170.002022-04-248214Budget
933950.002022-12-238215Budget
2993630.552024-07-2482411Actual
3142562.002024-09-238263Actual
396339.002022-07-258236Actual
19162125.332023-09-248218Actual
663338.962022-09-248228Actual
1580629.002023-06-258216Actual
195754.002022-05-258217Actual
2301619.002024-01-238256Actual
2004122.002023-10-258266Actual
1181440.002023-02-228236Budget
1768450.002023-08-258214Actual
695970.002022-10-258214Budget
3260634.002024-10-248273Actual
1190720.002023-02-228256Budget
3399941.002024-11-248236Actual
715845.002022-10-258265Actual
1317550.002023-03-258217Actual
1887321.002023-09-248216Actual
972530.002022-12-238266Budget
2656715.652024-04-2382611Actual
644375.002022-09-248217Actual
589450.002022-09-248264Budget
1251414.002023-03-258273Actual
3251498.002024-10-248213Actual
1256370.002023-03-258214Budget
3564732.672024-12-2382611Actual
2133818.842023-11-2582111Actual
34909129.002024-12-238214Actual
3556026.292024-12-2382311Actual
405716.002022-07-258256Actual
3388677.002024-11-248265Actual
1674553.002023-07-258215Actual
578710.002022-09-248273Budget
1171635.002023-02-228216Actual
2198735.002023-12-238236Actual
630610.002022-09-248256Budget
2083950.002023-11-258215Actual
1143470.002023-02-228214Budget
513418.002022-08-258246Actual
38359129.002025-03-258214Actual
3080279.002024-08-248267Actual
1821960.172023-08-258268Actual
2269625.002024-01-238273Actual
3703245.112025-01-2382613Actual
1414038.962023-04-248228Actual
2614919.002024-04-238266Actual
1309630.002023-03-258266Budget
3216027.362024-09-2382311Actual
2494322.002024-03-248216Actual
50238.002022-04-248216Actual
2831710.002024-06-248226Actual
3405118.002024-11-248256Actual
1106084.422023-01-238218Actual
3812432.832025-02-2282113Actual
3676412.462025-01-2382511Actual
163255.012023-06-2582511Actual
3047776.002024-08-248215Actual
299537.002022-06-258266Actual
122129.002022-05-258263Actual
3331120.972024-10-2482411Actual
850322.002022-11-258246Actual
2789567.922024-05-2482213Actual
2376347.002024-02-228264Actual
2540810.332024-03-2482311Actual
3180317.002024-09-238256Actual
1715637.452023-07-258228Actual
2852271.002024-06-248267Actual
701946.002022-10-258264Actual
3857217.002025-03-258226Actual
597359.002022-09-248215Actual
926156.002022-12-238264Actual
466012.002022-08-258273Actual
1309729.002023-03-258266Actual
3488127.002024-12-238273Actual
3730286.002025-02-228215Actual
3745034.002025-02-228236Actual
1531814.592023-05-2582411Actual
3609481.002025-01-238264Actual
284143.002022-06-258236Actual
321550.002022-06-258218Budget
2411072.002024-02-228217Actual
3088860.172024-08-248228Actual
1678053.002023-07-258265Actual
1037750.002023-01-238264Budget
2944432.002024-07-248216Actual
168658.002023-07-258226Actual
550630.002022-08-258228Budget
195091.822023-09-2482212Actual
3106227.362024-08-2482411Actual
893629.872022-11-258268Actual
2591467.002024-04-238215Actual
3455331.612024-11-2482112Actual
795230.002022-11-258263Budget
2124655.632023-11-258228Actual
1866013.002023-09-248273Actual
1800824.002023-08-258266Actual
3292714.002024-10-248256Actual
803110.002022-11-258273Budget
242210.002022-06-258273Actual
253813.952024-03-2482211Actual
484960.002022-08-258215Actual
3747629.002025-02-228246Actual
1059330.002023-01-238216Budget
2860864.722024-06-248228Actual
3877773.002025-03-258267Actual
603647.002022-09-248265Actual
83460.002022-04-248217Budget
3067717.002024-08-248256Actual
2839720.002024-06-248256Actual
2620892.002024-04-238217Actual
2769136.932024-05-2482611Actual
683230.002022-10-258263Actual
247082.002022-06-258214Actual
1417448.052023-04-248268Actual
1890011.002023-09-248226Actual
3397111.002024-11-248226Actual
379135.012025-02-2282511Actual
1298830.002023-03-258246Budget
405810.002022-07-258256Budget
3355043.362024-10-2482213Actual
452340.002022-08-258213Budget
235193.952024-01-2382112Actual
3700052.132025-01-2382213Actual
1092156.002023-01-238217Actual
234521.002022-06-258263Actual
2727828.002024-05-248266Actual
2988212.462024-07-2482211Actual
1609698.052023-06-258218Actual
611531.002022-09-248216Actual
346220.002022-07-258263Budget
1372358.002023-04-248215Actual
31510121.002024-09-238214Actual
3806664.592025-02-2282612Actual
1668735.002023-07-258264Actual
840620.002022-11-258226Budget
3482464.002024-12-238263Actual
3733770.002025-02-228265Actual
209750.002022-05-258218Budget
2543510.332024-03-2482411Actual
2757617.782024-05-2482211Actual
491150.002022-08-258265Budget
116340.002022-05-258213Budget
2745691.992024-05-248228Actual
1792436.002023-08-258236Actual
813850.002022-11-258264Budget
1586133.002023-06-258236Actual
3627211.002025-01-238226Actual
22062.002022-04-248214Actual
2781061.402024-05-2482612Actual
2976261.692024-07-248228Actual
12986.002022-05-258273Actual
999030.002022-12-238228Budget
1777638.002023-08-258215Actual
247170.002022-06-258214Budget
29258110.002024-07-248214Actual
1342555.632023-03-258268Actual
9329.002022-04-248263Actual
3020745.112024-07-2482613Actual
321487.452022-06-258218Actual
235513.952024-01-2382612Actual
2071814.002023-11-258273Actual
1073733.002023-01-238246Actual
172768.212023-07-2582211Actual
947740.002022-12-238216Actual
1665270.002023-07-258214Actual
234285.012024-01-2382511Actual
215392.892023-11-2582112Actual
3712483.002025-02-228263Actual

Generated 2025-05-24 04:29:30.720 UTC