[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309630.002023-03-248266Budget
1517848.052023-05-248268Actual
1262450.002023-03-248264Budget
1866013.002023-09-238273Actual
733440.002022-10-248236Budget
3287537.002024-10-238236Actual
380327.142025-02-2182212Actual
2749061.692024-05-238268Actual
168658.002023-07-248226Actual
1591316.002023-06-248256Actual
2245625.232023-12-2282611Actual
242210.002022-06-248273Actual
860832.002022-11-248266Actual
31390115.002024-09-228213Actual
174491.822023-07-2482112Actual
293620.002022-06-248256Budget
1336530.002023-03-248228Budget
356146.082024-12-2282511Actual
1818638.962023-08-248228Actual
728520.002022-10-248226Budget
195860.002022-05-248217Budget
1668735.002023-07-248264Actual
980360.002022-12-228217Budget
3204773.812024-09-228268Actual
3180317.002024-09-228256Actual
1381831.002023-04-238216Actual
229366.002024-01-228226Actual
762654.002022-10-248267Actual
3020745.112024-07-2382613Actual
3750220.002025-02-218256Actual
154740.002022-05-248265Budget
1919055.632023-09-238228Actual
2636464.722024-04-228268Actual
499030.002022-08-248216Budget
3594188.002025-01-228213Actual
2988212.462024-07-2382211Actual
3417563.002024-11-238267Actual
3201373.812024-09-228228Actual
597359.002022-09-238215Actual
178969.002023-08-248226Actual
1493315.002023-05-248256Actual
3346548.632024-10-2382612Actual
3673724.162025-01-2282411Actual
37592101.002025-02-218217Actual
29641109.002024-07-238217Actual
3665558.212025-01-2282111Actual
1580629.002023-06-248216Actual
3676412.462025-01-2282511Actual
2642430.552024-04-2282111Actual
3106227.362024-08-2382411Actual
1959796.002023-10-248213Actual
1117043.512023-01-228268Actual
228440.002022-06-248213Actual
789240.002022-11-248213Budget
3895546.502025-03-2482111Actual
1485310.002023-05-248226Actual
2236910.332023-12-2282211Actual
438451.082022-07-248228Actual
3868534.002025-03-248266Actual
1612445.022023-06-248228Actual
401029.002022-07-248246Actual
1059234.002023-01-228216Actual
3340.002022-04-238213Budget
3402527.002024-11-238246Actual
2733595.002024-05-238217Actual
1417448.052023-04-238268Actual
1336441.992023-03-248228Actual
2581977.002024-04-228214Actual
274530.002022-06-248216Budget
288829.002022-06-248246Actual
625830.002022-09-238246Budget
2166366.002023-12-228263Actual
715845.002022-10-248265Actual
2193222.002023-12-228216Actual
148660.002022-05-248215Budget
2334712.462024-01-2282211Actual
452232.002022-08-248213Actual
1276550.002023-03-248265Budget
477151.002022-08-248264Actual
1303520.002023-03-248256Budget
83460.002022-04-238217Budget
2488542.002024-03-238265Actual
2346119.912024-01-2282611Actual
3254959.002024-10-238263Actual
2620892.002024-04-228217Actual
1990127.002023-10-248216Actual
3284710.002024-10-238226Actual
419860.002022-07-248217Budget
952514.002022-12-228226Actual
2101222.002023-11-248246Actual
3553324.162024-12-2282211Actual
795326.002022-11-248263Actual
1171730.002023-02-218216Budget
1452285.002023-05-248213Actual
42140.002022-04-238265Budget
2529554.112024-03-238268Actual
2473012.002024-03-238273Actual
38239107.002025-03-248213Actual
3029969.002024-08-238263Actual
144341.822023-04-2382212Actual
3213324.162024-09-2282211Actual
184783.952023-08-2482112Actual
3355043.362024-10-2382213Actual
1910474.002023-09-238267Actual
405716.002022-07-248256Actual
821852.002022-11-248215Actual
701946.002022-10-248264Actual
1176410.002023-02-218226Budget
994250.002022-12-228218Budget
3558725.232024-12-2282411Actual
2760337.992024-05-2382311Actual
1514441.992023-05-248228Actual
3482464.002024-12-228263Actual
1414038.962023-04-238228Actual
3573316.722024-12-2282212Actual
882966.232022-11-248218Actual
32634141.002024-10-238214Actual
1284431.002023-03-248216Actual
373050.002022-07-248215Budget
2535325.232024-03-2382111Actual
578612.002022-09-238273Actual
1395825.002023-04-238266Actual
38742114.002025-03-248217Actual
2319982.902024-01-228218Actual
3703245.112025-01-2282613Actual
2446425.232024-02-2182611Actual
1455668.002023-05-248263Actual
438530.002022-07-248228Budget
2935184.002024-07-238215Actual
30264119.002024-08-238213Actual
346220.002022-07-248263Budget
1529110.332023-05-2482311Actual
3780440.122025-02-2182111Actual
1473356.002023-05-248215Actual
466012.002022-08-248273Actual
234521.002022-06-248263Actual
578710.002022-09-238273Budget
1026910.002023-01-228273Actual
537940.002022-08-248267Budget
807870.002022-11-248214Budget
1143574.002023-02-218214Actual
781420.002022-10-248268Budget
22062.002022-04-238214Actual
650540.002022-09-238267Budget
2172012.002023-12-228273Actual
2540810.332024-03-2382311Actual
1163854.002023-02-218265Actual
2499834.002024-03-238236Actual
36060137.002025-01-228214Actual
1665270.002023-07-248214Actual
33017115.002024-10-238217Actual
2039214.592023-10-2482411Actual
850220.002022-11-248246Budget
2611613.002024-04-228256Actual
214520.002022-05-248228Budget
2098633.002023-11-248236Actual
391418.002022-07-248226Actual
34909129.002024-12-228214Actual
570824.002022-09-238263Actual
1901227.002023-09-238266Actual
195754.002022-05-248217Actual
3385272.002024-11-238215Actual
2222284.422023-12-228218Actual
266540.002022-06-248265Budget
3742211.002025-02-218226Actual
603550.002022-09-238265Budget
1289212.002023-03-248226Actual
209750.002022-05-248218Budget
1629814.592023-06-2482411Actual
636530.002022-09-238266Budget
27985114.002024-06-238213Actual
3627211.002025-01-228226Actual
1621624.162023-06-2482111Actual
2600918.002024-04-228216Actual
2949944.002024-07-238236Actual
2212963.002023-12-228217Actual
3438012.462024-11-2382211Actual
3449549.702024-11-2382611Actual
1482626.002023-05-248216Actual
26955106.002024-05-238214Actual
425740.002022-07-248267Budget
3523529.002024-12-228266Actual
15500117.002023-06-248213Actual
158336.002023-06-248226Actual
907530.002022-12-228263Budget
2437611.402024-02-2182311Actual
234285.012024-01-2282511Actual
3585148.622024-12-2282213Actual
37089125.002025-02-218213Actual
986350.002022-12-228267Budget
709843.002022-10-248215Actual
2834547.002024-06-238236Actual
1309729.002023-03-248266Actual
677340.002022-10-248213Budget
524032.002022-08-248266Actual
728418.002022-10-248226Actual
1013040.002023-01-228213Budget
2290925.002024-01-228216Actual
3679628.422025-01-2282611Actual
3242464.412024-09-2282213Actual
2609016.002024-04-228246Actual
372948.002022-07-248215Actual
550746.542022-08-248228Actual
2239613.532023-12-2282311Actual
947640.002022-12-228216Budget
1176520.002023-02-218226Actual
1366344.002023-04-238264Actual
396440.002022-07-248236Budget
3691543.312025-01-2282612Actual
167414.002022-05-248226Actual
691010.002022-10-248273Actual
3388677.002024-11-238265Actual
3130145.112024-08-2382213Actual
470970.002022-08-248214Budget
3550543.312024-12-2282111Actual
2326145.022024-01-228268Actual
144655.012023-04-2382612Actual
2526151.082024-03-238228Actual
683330.002022-10-248263Budget
35292102.002024-12-228217Actual
2004122.002023-10-248266Actual
2997033.742024-07-2382611Actual
2721930.002024-05-238246Actual
209588.002023-11-248226Actual
2884328.422024-06-2382611Actual
162632.002022-05-248216Actual
2420288.962024-02-218218Actual
419745.002022-07-248217Actual
279310.002022-06-248226Budget
2187436.002023-12-228265Actual
1431611.402023-04-2382411Actual
193919.272023-09-2382511Actual
2314173.002024-01-228267Actual
307460.002022-06-248217Budget
411830.002022-07-248266Budget
966710.002022-12-228256Budget
1005248.052022-12-228268Actual
3671026.292025-01-2282311Actual
2765713.532024-05-2382511Actual
253813.952024-03-2382211Actual
2955116.002024-07-238256Actual
201740.002022-05-248267Budget
972530.002022-12-228266Budget
1800824.002023-08-248266Actual
3272784.002024-10-238215Actual
249706.002024-03-238226Actual
274431.002022-06-248216Actual
2340115.652024-01-2282411Actual
3877773.002025-03-248267Actual
1781148.002023-08-248265Actual
365050.002022-07-248264Budget
164753.952023-06-2482612Actual
874948.002022-11-248267Actual
255532.892024-03-2382112Actual
1490718.002023-05-248246Actual
3570539.062024-12-2282112Actual
733340.002022-10-248236Actual
3618759.002025-01-228265Actual
3857217.002025-03-248226Actual
164441.822023-06-2482212Actual
683230.002022-10-248263Actual
3057036.002024-08-238216Actual
2650613.532024-04-2282411Actual
1588718.002023-06-248246Actual
1372358.002023-04-238215Actual
2505010.002024-03-238256Actual
3500295.002024-12-228215Actual
550630.002022-08-248228Budget
1031670.002023-01-228214Budget
756660.002022-10-248217Budget
83351.002022-04-238217Actual
1387324.002023-04-238236Actual
1712890.482023-07-248218Actual
986440.002022-12-228267Actual
2494322.002024-03-238216Actual
1635913.532023-06-2482611Actual
1683832.002023-07-248216Actual
3597567.002025-01-228263Actual
368827.142025-01-2282212Actual
1553556.002023-06-248263Actual
762550.002022-10-248267Budget
2823273.002024-06-238265Actual
1210750.002023-02-218267Budget
2878227.362024-06-2382411Actual
1389920.002023-04-238246Actual
1703568.002023-07-248217Actual
1276636.002023-03-248265Actual
2754851.822024-05-2382111Actual
31510121.002024-09-228214Actual
2423049.572024-02-218228Actual
2896344.382024-06-2382612Actual
3697346.872025-01-2282113Actual
2716513.002024-05-238226Actual
185115.012023-08-2482612Actual
3771287.452025-02-218228Actual
30767102.002024-08-238217Actual
2952525.002024-07-238246Actual
2704780.002024-05-238215Actual
621240.002022-09-238236Budget
1586133.002023-06-248236Actual
3788634.802025-02-2182411Actual
55110.002022-04-238226Budget
3251498.002024-10-238213Actual
1689330.002023-07-248236Actual
28050.002022-04-238264Budget
162730.002022-05-248216Budget
1730311.402023-07-2482311Actual
828050.002022-11-248265Budget
252942.002022-06-248264Actual
2201322.002023-12-228246Actual
2890136.932024-06-2382112Actual
3541363.202024-12-228228Actual
3276281.002024-10-238265Actual
2148115.652023-11-2482611Actual
3100811.402024-08-2382211Actual
1331650.002023-03-248218Budget
27928.002022-06-248226Actual
3800425.232025-02-2182112Actual
1392515.002023-04-238256Actual
518218.002022-08-248256Actual
2837125.002024-06-238246Actual
3071025.002024-08-238266Actual
3588446.872024-12-2282613Actual
289297.142024-06-2382212Actual
244303.952024-02-2182511Actual
868860.002022-11-248217Budget
603647.002022-09-238265Actual
3470048.622024-11-2382213Actual
1842014.592023-08-2482611Actual
1092156.002023-01-228217Actual
3014820.552024-07-2382113Actual
3296037.002024-10-238266Actual
2285138.002024-01-228265Actual
1163750.002023-02-218265Budget
1662428.002023-07-248273Actual
770550.002022-10-248218Budget
1149648.002023-02-218264Actual
89441.002022-04-238267Actual
2310664.002024-01-228217Actual
901440.002022-12-228213Budget
3517622.002024-12-228246Actual
3564732.672024-12-2282611Actual
3930366.172025-03-2482213Actual
3889767.752025-03-248268Actual
2078142.002023-11-248264Actual
644460.002022-09-238217Budget
850322.002022-11-248246Actual
738020.002022-10-248246Budget
3632626.002025-01-228246Actual
25233105.632024-03-238218Actual
3160380.002024-09-228215Actual
2485041.002024-03-238215Actual
3918416.722025-03-2482212Actual
2719343.002024-05-238236Actual
3827460.002025-03-248263Actual
3216027.362024-09-2282311Actual
2128049.572023-11-248268Actual
1476835.002023-05-248265Actual
181820.002022-05-248256Budget
1098251.002023-01-228267Actual
36535158.662025-01-228218Actual
2103816.002023-11-248256Actual
205381.822023-10-2482212Actual
1777638.002023-08-248215Actual
1615867.752023-06-248268Actual
999157.142022-12-228228Actual
1068940.002023-01-228236Budget
260860.002022-06-248215Budget
2763028.422024-05-2382411Actual
2944432.002024-07-238216Actual
1342555.632023-03-248268Actual
470868.002022-08-248214Actual
3635220.002025-01-228256Actual
1019125.002023-01-228263Actual
1609698.052023-06-248218Actual
597450.002022-09-238215Budget
97550.002022-04-238218Budget
203657.142023-10-2482311Actual
365145.002022-07-248264Actual
3886352.602025-03-248228Actual
452340.002022-08-248213Budget
2019195.022023-10-248218Actual
50238.002022-04-238216Actual
378329.272025-02-2182211Actual
2802073.002024-06-238263Actual
887638.962022-11-248228Actual
3340329.482024-10-2382112Actual
2979675.322024-07-238268Actual
2391432.002024-02-218216Actual
2112556.002023-11-248217Actual
358870.002022-07-248214Actual
1881553.002023-09-238265Actual
2508327.002024-03-238266Actual
2976261.692024-07-238228Actual
650651.002022-09-238267Actual
3154568.002024-09-228264Actual
695863.002022-10-248214Actual
354110.002022-07-248273Budget
55013.002022-04-238226Actual
2967678.002024-07-238267Actual
38835135.932025-03-248218Actual
3218731.612024-09-2282411Actual
203387.142023-10-2482211Actual
1998220.002023-10-248246Actual
2133818.842023-11-2482111Actual
1298932.002023-03-248246Actual
1078320.002023-01-228256Actual
907425.002022-12-228263Actual
658450.002022-09-238218Budget
2902136.342024-06-2382113Actual
458220.002022-08-248263Budget
3363998.002024-11-238213Actual
2831710.002024-06-238226Actual
972425.002022-12-228266Actual
1110930.002023-01-228228Budget
1256370.002023-03-248214Budget
887730.002022-11-248228Budget
3408326.002024-11-238266Actual
3860044.002025-03-248236Actual
2633166.232024-04-228228Actual
1971655.002023-10-248214Actual
2216464.002023-12-228267Actual
3233948.632024-09-2282612Actual
108130.002022-04-238268Budget
148568.002022-05-248215Actual
2606429.002024-04-228236Actual
980464.002022-12-228217Actual
2382151.002024-02-218215Actual
3080279.002024-08-238267Actual
215392.892023-11-2482112Actual
2234124.162023-12-2282111Actual
1936411.402023-09-2382411Actual
1505865.002023-05-248267Actual
1562052.002023-06-248214Actual
277778.212024-05-2382212Actual
1204550.002023-02-218217Budget
1535223.102023-05-2482611Actual
1860358.002023-09-238263Actual
9943104.112022-12-228218Actual
1674553.002023-07-248215Actual
3002834.802024-07-2382112Actual
2301619.002024-01-228256Actual
1502384.002023-05-248217Actual
1251510.002023-03-248273Budget
1878038.002023-09-238215Actual
1434915.652023-04-2382611Actual
3921861.402025-03-2482612Actual
947740.002022-12-228216Actual

Generated 2025-05-23 20:13:27.622 UTC