[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-11-248256Budget
194821.822023-09-2382112Actual
1531814.592023-05-2482411Actual
2967678.002024-07-238267Actual
2708056.002024-05-238265Actual
2944432.002024-07-238216Actual
470868.002022-08-248214Actual
570920.002022-09-238263Budget
1186130.002023-02-218246Budget
1298932.002023-03-248246Actual
1434915.652023-04-2382611Actual
860930.002022-11-248266Budget
1401756.002023-04-238217Actual
2540810.332024-03-2382311Actual
33759108.002024-11-238214Actual
26955106.002024-05-238214Actual
748725.002022-10-248266Actual
2467364.002024-03-238263Actual
1176520.002023-02-218226Actual
2993630.552024-07-2382411Actual
244303.952024-02-2182511Actual
2340115.652024-01-2282411Actual
214520.002022-05-248228Budget
789333.002022-11-248213Actual
18568120.002023-09-238213Actual
1064010.002023-01-228226Budget
411939.002022-07-248266Actual
266657.002022-06-248265Actual
2236910.332023-12-2282211Actual
3379469.002024-11-238264Actual
3385272.002024-11-238215Actual
31390115.002024-09-228213Actual
1284530.002023-03-248216Budget
3630041.002025-01-228236Actual
64624.002022-04-238246Actual
2642430.552024-04-2282111Actual
1729.002022-04-238273Actual
3394438.002024-11-238216Actual
2093123.002023-11-248216Actual
2955116.002024-07-238256Actual
2872814.592024-06-2382211Actual
3785933.742025-02-2182311Actual
2656715.652024-04-2282611Actual
36060137.002025-01-228214Actual
3927636.342025-03-2482113Actual
2517563.002024-03-238267Actual
2021951.082023-10-248228Actual
89340.002022-04-238267Budget
1827719.912023-08-2482111Actual
225141.822023-12-2282112Actual
3730286.002025-02-218215Actual
1157558.002023-02-218215Actual
1045651.002023-01-228215Actual
1031762.002023-01-228214Actual
164753.952023-06-2482612Actual
2692727.002024-05-238273Actual
2437611.402024-02-2182311Actual
1806576.002023-08-248217Actual
201740.002022-05-248267Budget
3373122.002024-11-238273Actual
2786822.302024-05-2382113Actual
172440.002022-05-248236Budget
1428915.652023-04-2382311Actual
3470048.622024-11-2382213Actual
22170.002022-04-238214Budget
1835911.402023-08-2482411Actual
116241.002022-05-248213Actual
3517622.002024-12-228246Actual
2990932.672024-07-2382311Actual
27985114.002024-06-238213Actual
683330.002022-10-248263Budget
2112556.002023-11-248217Actual
597359.002022-09-238215Actual
3603220.002025-01-228273Actual
770550.002022-10-248218Budget
907425.002022-12-228263Actual
452232.002022-08-248213Actual
2875526.292024-06-2382311Actual
138458.002023-04-238226Actual
537940.002022-08-248267Budget
3865221.002025-03-248256Actual
144655.012023-04-2382612Actual
3218731.612024-09-2282411Actual
204199.272023-10-2482511Actual
3402527.002024-11-238246Actual
220646.542022-05-248268Actual
1992810.002023-10-248226Actual
1719052.602023-07-248268Actual
2225043.512023-12-228228Actual
42240.002022-04-238265Actual
1026810.002023-01-228273Budget
1603866.002023-06-248267Actual
1117043.512023-01-228268Actual
354011.002022-07-248273Actual
174491.822023-07-2482112Actual
1294140.002023-03-248236Budget
458220.002022-08-248263Budget
38835135.932025-03-248218Actual
1467533.002023-05-248264Actual
313639.002022-06-248267Actual
868860.002022-11-248217Budget
1781148.002023-08-248265Actual
3703245.112025-01-2282613Actual
83460.002022-04-238217Budget
882966.232022-11-248218Actual
2364352.002024-02-218263Actual
134770.002022-05-248214Budget
556840.482022-08-248268Actual
28105141.002024-06-238214Actual
2839720.002024-06-238256Actual
29258110.002024-07-238214Actual
2754851.822024-05-2382111Actual
1694513.002023-07-248256Actual
2831710.002024-06-238226Actual
154740.002022-05-248265Budget
1019125.002023-01-228263Actual
3363998.002024-11-238213Actual
2290925.002024-01-228216Actual
1005120.002022-12-228268Budget
3700052.132025-01-2282213Actual
1210750.002023-02-218267Budget
1612445.022023-06-248228Actual
1910474.002023-09-238267Actual
2019195.022023-10-248218Actual
36535158.662025-01-228218Actual
2216464.002023-12-228267Actual
3340329.482024-10-2382112Actual
3239739.852024-09-2282113Actual
245813.952024-02-2182612Actual
3532784.002024-12-228267Actual
1124945.002023-02-218213Actual
89441.002022-04-238267Actual
17564114.002023-08-248213Actual
1149750.002023-02-218264Budget
34140111.002024-11-238217Actual
503914.002022-08-248226Actual
209675.322022-05-248218Actual
589538.002022-09-238264Actual
205695.012023-10-2482612Actual
30264119.002024-08-238213Actual
69420.002022-04-238256Budget
1110841.992023-01-228228Actual
3399941.002024-11-238236Actual
3806664.592025-02-2182612Actual
1591316.002023-06-248256Actual
2594958.002024-04-228265Actual
3901020.972025-03-2482311Actual
748630.002022-10-248266Budget
2322743.512024-01-228228Actual
1574847.002023-06-248265Actual
129910.002022-05-248273Budget
2128049.572023-11-248268Actual
1256370.002023-03-248214Budget
3201373.812024-09-228228Actual
1594622.002023-06-248266Actual
22062.002022-04-238214Actual
2585453.002024-04-228264Actual
64730.002022-04-238246Budget
1317650.002023-03-248217Budget
3558725.232024-12-2282411Actual
2573261.002024-04-228263Actual
850322.002022-11-248246Actual
3180317.002024-09-228256Actual
2187436.002023-12-228265Actual
1237540.002023-03-248213Budget
2039214.592023-10-2482411Actual
2285138.002024-01-228265Actual
3774684.422025-02-218268Actual
365145.002022-07-248264Actual
3118212.462024-08-2382212Actual
372948.002022-07-248215Actual
21218113.202023-11-248218Actual
887638.962022-11-248228Actual
3260634.002024-10-238273Actual
289297.142024-06-2382212Actual
3673724.162025-01-2282411Actual
2269625.002024-01-228273Actual
2923027.002024-07-238273Actual
669443.512022-09-238268Actual
1284431.002023-03-248216Actual
2505010.002024-03-238256Actual
762550.002022-10-248267Budget
144341.822023-04-2382212Actual
1662428.002023-07-248273Actual
3550543.312024-12-2282111Actual
3098043.312024-08-2382111Actual
2611613.002024-04-228256Actual
2997033.742024-07-2382611Actual
55013.002022-04-238226Actual
185115.012023-08-2482612Actual
3632626.002025-01-228246Actual
122030.002022-05-248263Budget
1084233.002023-01-228266Actual
2947111.002024-07-238226Actual
1196730.002023-02-218266Budget
3618759.002025-01-228265Actual
2896344.382024-06-2382612Actual
1073733.002023-01-228246Actual
3857217.002025-03-248226Actual
1157650.002023-02-218215Budget
2101222.002023-11-248246Actual
1331650.002023-03-248218Budget
33017115.002024-10-238217Actual
452340.002022-08-248213Budget
2083950.002023-11-248215Actual
1928224.162023-09-2382111Actual
279310.002022-06-248226Budget
2852271.002024-06-238267Actual
518110.002022-08-248256Budget
373050.002022-07-248215Budget
2687080.002024-05-238263Actual
650651.002022-09-238267Actual
419860.002022-07-248217Budget
807870.002022-11-248214Budget
1892830.002023-09-238236Actual
3523529.002024-12-228266Actual
1251510.002023-03-248273Budget
3467345.112024-11-2382113Actual
828050.002022-11-248265Budget
3067717.002024-08-238256Actual
2529554.112024-03-238268Actual
154102.892023-05-2482112Actual
966710.002022-12-228256Budget
3092290.482024-08-238268Actual
1270461.002023-03-248215Actual
209750.002022-05-248218Budget
1092250.002023-01-228217Budget
2781061.402024-05-2382612Actual
3541363.202024-12-228228Actual
183863.952023-08-2482511Actual
715750.002022-10-248265Budget
2807726.002024-06-238273Actual
850220.002022-11-248246Budget
1878038.002023-09-238215Actual
390645.012025-03-2482511Actual
821750.002022-11-248215Budget
1342630.002023-03-248268Budget
3106227.362024-08-2382411Actual
266265.012024-04-2282112Actual
3868534.002025-03-248266Actual
2116051.002023-11-248267Actual
701946.002022-10-248264Actual
154838.002022-05-248265Actual
803110.002022-11-248273Budget
193919.272023-09-2382511Actual
55110.002022-04-238226Budget
3747629.002025-02-218246Actual
999157.142022-12-228228Actual
60040.002022-04-238236Budget
2242315.652023-12-2282411Actual
3671026.292025-01-2282311Actual
3242464.412024-09-2282213Actual
24638106.002024-03-238213Actual
2581977.002024-04-228214Actual
173575.012023-07-2482511Actual
972530.002022-12-228266Budget
3322953.952024-10-2382111Actual
2843032.002024-06-238266Actual
1627111.402023-06-2482311Actual
723740.002022-10-248216Budget
1860358.002023-09-238263Actual
845640.002022-11-248236Actual
2569784.002024-04-228213Actual
1116930.002023-01-228268Budget
1906976.002023-09-238217Actual
3812432.832025-02-2182113Actual
2760337.992024-05-2382311Actual
952514.002022-12-228226Actual
234521.002022-06-248263Actual
37089125.002025-02-218213Actual
116340.002022-05-248213Budget
3780440.122025-02-2182111Actual
1586133.002023-06-248236Actual
2133818.842023-11-2482111Actual
3440730.552024-11-2382311Actual
3691543.312025-01-2282612Actual
1668735.002023-07-248264Actual
2549519.912024-03-2382611Actual
1959796.002023-10-248213Actual
2829039.002024-06-238216Actual
425848.002022-07-248267Actual
2704780.002024-05-238215Actual
939753.002022-12-228265Actual
1256266.002023-03-248214Actual
503810.002022-08-248226Budget
1130820.002023-02-218263Budget
2609016.002024-04-228246Actual
3573316.722024-12-2282212Actual
1517848.052023-05-248268Actual
260757.002022-06-248215Actual
3340.002022-04-238213Budget
2727828.002024-05-238266Actual
2331918.842024-01-2282111Actual
1149648.002023-02-218264Actual
1818638.962023-08-248228Actual
1013135.002023-01-228213Actual
2201322.002023-12-228246Actual
1565540.002023-06-248264Actual
3615289.002025-01-228215Actual
3930366.172025-03-2482213Actual
1683832.002023-07-248216Actual
2281750.002024-01-228215Actual
926050.002022-12-228264Budget
3287537.002024-10-238236Actual
920072.002022-12-228214Actual
1171635.002023-02-218216Actual
386730.002022-07-248216Budget
228440.002022-06-248213Actual
1715637.452023-07-248228Actual
1473356.002023-05-248215Actual
636423.002022-09-238266Actual
1786932.002023-08-248216Actual
2792869.672024-05-2382613Actual
3455331.612024-11-2382112Actual
920170.002022-12-228214Budget
1455668.002023-05-248263Actual
1218750.002023-02-218218Budget
3771287.452025-02-218228Actual
3635220.002025-01-228256Actual
583479.002022-09-238214Actual
770464.722022-10-248218Actual
235193.952024-01-2282112Actual
3800425.232025-02-2182112Actual
3877773.002025-03-248267Actual
1890011.002023-09-238226Actual
215725.012023-11-2482612Actual
3742211.002025-02-218226Actual
2606429.002024-04-228236Actual
658450.002022-09-238218Budget
999030.002022-12-228228Budget
256122.892024-03-2382612Actual
193105.012023-09-2382211Actual
2952525.002024-07-238246Actual
1171730.002023-02-218216Budget
545899.572022-08-248218Actual
1452285.002023-05-248213Actual
2683599.002024-05-238213Actual
1901227.002023-09-238266Actual
1887321.002023-09-238216Actual
225475.012023-12-2282612Actual
3449549.702024-11-2382611Actual
2045314.592023-10-2482611Actual
901440.002022-12-228213Budget
3597567.002025-01-228263Actual
228540.002022-06-248213Budget
2198735.002023-12-228236Actual
1262450.002023-03-248264Budget
3762687.002025-02-218267Actual
284240.002022-06-248236Budget
2698968.002024-05-238264Actual
3488127.002024-12-228273Actual
3352338.092024-10-2382113Actual
162730.002022-05-248216Budget
3325720.972024-10-2382211Actual
2222284.422023-12-228218Actual
658576.842022-09-238218Actual
2819776.002024-06-238215Actual
27928.002022-06-248226Actual
2370012.002024-02-218273Actual
1098251.002023-01-228267Actual
3210549.702024-09-2282111Actual
1360126.002023-04-238273Actual
2976261.692024-07-238228Actual
2304927.002024-01-228266Actual
3313760.172024-10-238228Actual
1181440.002023-02-218236Budget
1895415.002023-09-238246Actual
3570539.062024-12-2282112Actual
2878227.362024-06-2382411Actual
29734137.452024-07-238218Actual
3346548.632024-10-2382612Actual
174761.822023-07-2482212Actual
947640.002022-12-228216Budget
3815141.602025-02-2182213Actual
875050.002022-11-248267Budget
3753534.002025-02-218266Actual
578710.002022-09-238273Budget
775332.902022-10-248228Actual
3059717.002024-08-238226Actual
477050.002022-08-248264Budget
2296429.002024-01-228236Actual
220530.002022-05-248268Budget
219598.002023-12-228226Actual
75230.002022-04-238266Budget
2485041.002024-03-238215Actual
1276636.002023-03-248265Actual
2405319.002024-02-218266Actual
340140.002022-07-248213Budget
354110.002022-07-248273Budget
518218.002022-08-248256Actual
229366.002024-01-228226Actual
2346119.912024-01-2282611Actual
882850.002022-11-248218Budget
3017552.132024-07-2382213Actual
835840.002022-11-248216Budget
2624371.002024-04-228267Actual
677245.002022-10-248213Actual
142625.012023-04-2382211Actual
2737076.002024-05-238267Actual
1485310.002023-05-248226Actual
491247.002022-08-248265Actual
247082.002022-06-248214Actual
9943104.112022-12-228218Actual
550630.002022-08-248228Budget
893629.872022-11-248268Actual
288829.002022-06-248246Actual
1303622.002023-03-248256Actual
1068940.002023-01-228236Budget
901536.002022-12-228213Actual
1366344.002023-04-238264Actual
1797610.002023-08-248256Actual
2647914.592024-04-2282311Actual
396440.002022-07-248236Budget
1223530.002023-02-218228Budget
1130926.002023-02-218263Actual
1005248.052022-12-228268Actual
3417563.002024-11-238267Actual
733340.002022-10-248236Actual
307460.002022-06-248217Budget
3921861.402025-03-2482612Actual
1482626.002023-05-248216Actual
31893106.002024-09-228217Actual
3296037.002024-10-238266Actual
484960.002022-08-248215Actual
140650.002022-05-248264Budget
2004122.002023-10-248266Actual
164441.822023-06-2482212Actual
3665558.212025-01-2282111Actual
2614919.002024-04-228266Actual
845540.002022-11-248236Budget
1270350.002023-03-248215Budget
756660.002022-10-248217Budget
1990127.002023-10-248216Actual
1872239.002023-09-238264Actual
2494322.002024-03-238216Actual
411830.002022-07-248266Budget
2124655.632023-11-248228Actual
181712.002022-05-248256Actual
3292714.002024-10-238256Actual
2765713.532024-05-2382511Actual
3014820.552024-07-2382113Actual
994250.002022-12-228218Budget
1942419.912023-09-2382611Actual
1665270.002023-07-248214Actual
396339.002022-07-248236Actual
1866013.002023-09-238273Actual
252850.002022-06-248264Budget
3473239.852024-11-2382613Actual

Generated 2025-05-23 07:22:02.947 UTC