[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986440.002022-12-228267Actual
3845272.002025-03-248215Actual
3747629.002025-02-218246Actual
1795016.002023-08-248246Actual
1496622.002023-05-248266Actual
194821.822023-09-2382112Actual
2581977.002024-04-228214Actual
669330.002022-09-238268Budget
845640.002022-11-248236Actual
178969.002023-08-248226Actual
3800425.232025-02-2182112Actual
1906976.002023-09-238217Actual
1073630.002023-01-228246Budget
209750.002022-05-248218Budget
97478.362022-04-238218Actual
129910.002022-05-248273Budget
3092290.482024-08-238268Actual
860930.002022-11-248266Budget
477151.002022-08-248264Actual
185115.012023-08-2482612Actual
1059330.002023-01-228216Budget
1051442.002023-01-228265Actual
1662428.002023-07-248273Actual
288930.002022-06-248246Budget
243498.212024-02-2182211Actual
1262450.002023-03-248264Budget
277778.212024-05-2382212Actual
239415.002024-02-218226Actual
411830.002022-07-248266Budget
2405319.002024-02-218266Actual
503810.002022-08-248226Budget
2346119.912024-01-2282611Actual
3739533.002025-02-218216Actual
36535158.662025-01-228218Actual
3402527.002024-11-238246Actual
807870.002022-11-248214Budget
2749061.692024-05-238268Actual
1362947.002023-04-238214Actual
2997033.742024-07-2382611Actual
1354271.002023-04-238263Actual
893629.872022-11-248268Actual
242210.002022-06-248273Actual
2745691.992024-05-238228Actual
3059717.002024-08-238226Actual
390645.012025-03-2482511Actual
2087352.002023-11-248265Actual
1064113.002023-01-228226Actual
3742211.002025-02-218226Actual
1860358.002023-09-238263Actual
205381.822023-10-2482212Actual
3624543.002025-01-228216Actual
2269625.002024-01-228273Actual
926156.002022-12-228264Actual
2620892.002024-04-228217Actual
868860.002022-11-248217Budget
2719343.002024-05-238236Actual
3488127.002024-12-228273Actual
1117043.512023-01-228268Actual
313540.002022-06-248267Budget
30767102.002024-08-238217Actual
195403.952023-09-2382612Actual
2708056.002024-05-238265Actual
1171730.002023-02-218216Budget
1759968.002023-08-248263Actual
249706.002024-03-238226Actual
2098633.002023-11-248236Actual
142625.012023-04-2382211Actual
144341.822023-04-2382212Actual
148568.002022-05-248215Actual
1786932.002023-08-248216Actual
288829.002022-06-248246Actual
219598.002023-12-228226Actual
1098251.002023-01-228267Actual
33109122.302024-10-238218Actual
3515038.002024-12-228236Actual
209588.002023-11-248226Actual
1674553.002023-07-248215Actual
3750220.002025-02-218256Actual
252942.002022-06-248264Actual
3221411.402024-09-2282511Actual
162632.002022-05-248216Actual
433663.202022-07-248218Actual
1276636.002023-03-248265Actual
1872239.002023-09-238264Actual
1452285.002023-05-248213Actual
2611613.002024-04-228256Actual
3647783.002025-01-228267Actual
770464.722022-10-248218Actual
583479.002022-09-238214Actual
2650613.532024-04-2282411Actual
669443.512022-09-238268Actual
762654.002022-10-248267Actual
2334712.462024-01-2282211Actual
621140.002022-09-238236Actual
3177722.002024-09-228246Actual
1294140.002023-03-248236Budget
545950.002022-08-248218Budget
3618759.002025-01-228265Actual
756660.002022-10-248217Budget
1586133.002023-06-248236Actual
27928.002022-06-248226Actual
2101222.002023-11-248246Actual
177130.002022-05-248246Budget
288097.142024-06-2382511Actual
173575.012023-07-2482511Actual
882850.002022-11-248218Budget
901440.002022-12-228213Budget
2322743.512024-01-228228Actual
438451.082022-07-248228Actual
2831710.002024-06-238226Actual
807973.002022-11-248214Actual
228440.002022-06-248213Actual
2216464.002023-12-228267Actual
2647914.592024-04-2282311Actual
358870.002022-07-248214Actual
1689330.002023-07-248236Actual
1818638.962023-08-248228Actual
425848.002022-07-248267Actual
1571341.002023-06-248215Actual
2687080.002024-05-238263Actual
803110.002022-11-248273Budget
2624371.002024-04-228267Actual
1064010.002023-01-228226Budget
2174856.002023-12-228214Actual
1719052.602023-07-248268Actual
2789567.922024-05-2382213Actual
1270461.002023-03-248215Actual
3160380.002024-09-228215Actual
373050.002022-07-248215Budget
854921.002022-11-248256Actual
2947111.002024-07-238226Actual
55110.002022-04-238226Budget
1936411.402023-09-2382411Actual
2988212.462024-07-2382211Actual
2543510.332024-03-2382411Actual
42140.002022-04-238265Budget
2172012.002023-12-228273Actual
3133345.112024-08-2382613Actual
3785933.742025-02-2182311Actual
2839720.002024-06-238256Actual
1336530.002023-03-248228Budget
597450.002022-09-238215Budget
1243720.002023-03-248263Budget
1092250.002023-01-228217Budget
1998220.002023-10-248246Actual
1289212.002023-03-248226Actual
3435262.462024-11-2382111Actual
64624.002022-04-238246Actual
1975033.002023-10-248264Actual
723638.002022-10-248216Actual
485050.002022-08-248215Budget
2494322.002024-03-238216Actual
2207225.002023-12-228266Actual
508734.002022-08-248236Actual
3282041.002024-10-238216Actual
2382151.002024-02-218215Actual
1835911.402023-08-2482411Actual
957340.002022-12-228236Budget
299537.002022-06-248266Actual
1963163.002023-10-248263Actual
748725.002022-10-248266Actual
723740.002022-10-248216Budget
715845.002022-10-248265Actual
254628.212024-03-2382511Actual
1535223.102023-05-2482611Actual
3461557.142024-11-2382612Actual
3594188.002025-01-228213Actual
1591316.002023-06-248256Actual
164172.892023-06-2482112Actual
2263958.002024-01-228263Actual
1833211.402023-08-2482311Actual
2440315.652024-02-2182411Actual
1995632.002023-10-248236Actual
354110.002022-07-248273Budget
26303155.632024-04-228218Actual
134770.002022-05-248214Budget
225475.012023-12-2282612Actual
234285.012024-01-2282511Actual
893520.002022-11-248268Budget
2904867.922024-06-2382213Actual
1868863.002023-09-238214Actual
2875526.292024-06-2382311Actual
3399941.002024-11-238236Actual
1013040.002023-01-228213Budget
887638.962022-11-248228Actual
1771839.002023-08-248264Actual
2184056.002023-12-228215Actual
470970.002022-08-248214Budget
1084233.002023-01-228266Actual
828050.002022-11-248265Budget
2878227.362024-06-2382411Actual
2813969.002024-06-238264Actual
3100811.402024-08-2382211Actual
3703245.112025-01-2282613Actual
2958429.002024-07-238266Actual
36149.002022-04-238215Actual
3379469.002024-11-238264Actual
3290127.002024-10-238246Actual
1392515.002023-04-238256Actual
795326.002022-11-248263Actual
2674566.172024-04-2282213Actual
1130926.002023-02-218263Actual
3292714.002024-10-238256Actual
1323750.002023-03-248267Actual
1405268.002023-04-238267Actual
1069040.002023-01-228236Actual
3355043.362024-10-2382213Actual
3615289.002025-01-228215Actual
379135.012025-02-2182511Actual
2074669.002023-11-248214Actual
524032.002022-08-248266Actual
1739123.102023-07-2482611Actual
3394438.002024-11-238216Actual
28487127.002024-06-238217Actual
1980847.002023-10-248215Actual
29734137.452024-07-238218Actual
2499834.002024-03-238236Actual
2765713.532024-05-2382511Actual
2633166.232024-04-228228Actual
284143.002022-06-248236Actual
2917362.002024-07-238263Actual
1163854.002023-02-218265Actual
875050.002022-11-248267Budget
1984338.002023-10-248265Actual
3895546.502025-03-2482111Actual
1559217.002023-06-248273Actual
1697828.002023-07-248266Actual
1505865.002023-05-248267Actual
1176520.002023-02-218226Actual
83460.002022-04-238217Budget
2944432.002024-07-238216Actual
2281750.002024-01-228215Actual
321487.452022-06-248218Actual
3322953.952024-10-2382111Actual
167510.002022-05-248226Budget
3918416.722025-03-2482212Actual
926050.002022-12-228264Budget
1019125.002023-01-228263Actual
3251498.002024-10-238213Actual
30384112.002024-08-238214Actual
3794634.802025-02-2182611Actual
701946.002022-10-248264Actual
1106084.422023-01-228218Actual
1922445.022023-09-238268Actual
3340329.482024-10-2382112Actual
2591467.002024-04-228215Actual
2402118.002024-02-218256Actual
1186025.002023-02-218246Actual
2645213.532024-04-2282211Actual
2535325.232024-03-2382111Actual
3192789.002024-09-228267Actual
882966.232022-11-248218Actual
1106150.002023-01-228218Budget
3235.002022-04-238213Actual
3532784.002024-12-228267Actual
24638106.002024-03-238213Actual
2370012.002024-02-218273Actual
775230.002022-10-248228Budget
2304927.002024-01-228266Actual
253813.952024-03-2382211Actual
2166366.002023-12-228263Actual
1815882.902023-08-248218Actual
1031670.002023-01-228214Budget
31390115.002024-09-228213Actual
1919055.632023-09-238228Actual
75230.002022-04-238266Budget
733440.002022-10-248236Budget
214443.512022-05-248228Actual
3272784.002024-10-238215Actual
556730.002022-08-248268Budget
3712483.002025-02-218263Actual
1045550.002023-01-228215Budget
2769136.932024-05-2382611Actual
1331782.902023-03-248218Actual
2473012.002024-03-238273Actual
401130.002022-07-248246Budget
532060.002022-08-248217Budget
28147.002022-04-238264Actual
1210839.002023-02-218267Actual
1181339.002023-02-218236Actual
29138113.002024-07-238213Actual
2754851.822024-05-2382111Actual
2896344.382024-06-2382612Actual
3172311.002024-09-228226Actual
2133818.842023-11-2482111Actual
27428123.812024-05-238218Actual
332130.002022-06-248268Budget
22170.002022-04-238214Budget
677340.002022-10-248213Budget
458321.002022-08-248263Actual
611531.002022-09-238216Actual
193919.272023-09-2382511Actual
531948.002022-08-248217Actual
658450.002022-09-238218Budget
3865221.002025-03-248256Actual
2083950.002023-11-248215Actual
174491.822023-07-2482112Actual
2203912.002023-12-228256Actual
2786822.302024-05-2382113Actual
564632.002022-09-238213Actual
1485310.002023-05-248226Actual
1691920.002023-07-248246Actual
663338.962022-09-238228Actual
570824.002022-09-238263Actual
570920.002022-09-238263Budget
2704780.002024-05-238215Actual
2364352.002024-02-218263Actual
3544773.812024-12-228268Actual
1190813.002023-02-218256Actual
138458.002023-04-238226Actual
3218731.612024-09-2282411Actual
3017552.132024-07-2382213Actual
321550.002022-06-248218Budget
835944.002022-11-248216Actual
1806576.002023-08-248217Actual
2372864.002024-02-218214Actual
1990127.002023-10-248216Actual
175075.012023-07-2482612Actual
2432117.782024-02-2182111Actual
1005248.052022-12-228268Actual
181820.002022-05-248256Budget
3635220.002025-01-228256Actual
255801.822024-03-2382212Actual
154102.892023-05-2482112Actual
2834547.002024-06-238236Actual
2360895.002024-02-218213Actual
2385647.002024-02-218265Actual
742710.002022-10-248256Budget
1350798.002023-04-238213Actual
630610.002022-09-238256Budget
3331120.972024-10-2382411Actual
3035626.002024-08-238273Actual
386637.002022-07-248216Actual
158336.002023-06-248226Actual
1729.002022-04-238273Actual
2517563.002024-03-238267Actual
2737076.002024-05-238267Actual
508840.002022-08-248236Budget
999157.142022-12-228228Actual
1218670.782023-02-218218Actual
466110.002022-08-248273Budget
2757617.782024-05-2382211Actual
3576664.592024-12-2282612Actual
3204773.812024-09-228268Actual
2071814.002023-11-248273Actual
1635913.532023-06-2482611Actual
695863.002022-10-248214Actual
3405118.002024-11-238256Actual
3685427.362025-01-2282112Actual
3470048.622024-11-2382213Actual
2781061.402024-05-2382612Actual
3523529.002024-12-228266Actual
113876.002023-02-218273Actual
3877773.002025-03-248267Actual
1218750.002023-02-218218Budget
2399522.002024-02-218246Actual
3860044.002025-03-248236Actual
50238.002022-04-238216Actual
2426367.752024-02-218268Actual
2009874.002023-10-248217Actual
3541363.202024-12-228228Actual
3057036.002024-08-238216Actual
2733595.002024-05-238217Actual
1051350.002023-01-228265Budget
391418.002022-07-248226Actual
939753.002022-12-228265Actual
452340.002022-08-248213Budget
162443.952023-06-2482211Actual
499030.002022-08-248216Budget
821750.002022-11-248215Budget
3103533.742024-08-2382311Actual
242310.002022-06-248273Budget
3276281.002024-10-238265Actual
1130820.002023-02-218263Budget
1037750.002023-01-228264Budget
2467364.002024-03-238263Actual
3230535.872024-09-2282112Actual
3812432.832025-02-2182113Actual
887730.002022-11-248228Budget
2656715.652024-04-2282611Actual
3455331.612024-11-2382112Actual
1138610.002023-02-218273Budget
134662.002022-05-248214Actual
1730311.402023-07-2482311Actual
860832.002022-11-248266Actual
1157558.002023-02-218215Actual
2760337.992024-05-2382311Actual
3142562.002024-09-228263Actual
691110.002022-10-248273Budget
1229630.002023-02-218268Budget
1694513.002023-07-248256Actual
122030.002022-05-248263Budget
1059234.002023-01-228216Actual
1181440.002023-02-218236Budget
1303520.002023-03-248256Budget
2337413.532024-01-2282311Actual
1331650.002023-03-248218Budget
2326145.022024-01-228268Actual
38742114.002025-03-248217Actual
1898012.002023-09-238256Actual
3224730.552024-09-2282611Actual
148660.002022-05-248215Budget
1223428.352023-02-218228Actual
358970.002022-07-248214Budget
2976261.692024-07-238228Actual
215392.892023-11-2482112Actual
2314173.002024-01-228267Actual
181712.002022-05-248256Actual
658576.842022-09-238218Actual
1482626.002023-05-248216Actual
444445.022022-07-248268Actual
1895415.002023-09-238246Actual
36060137.002025-01-228214Actual
1627111.402023-06-2482311Actual
2423049.572024-02-218228Actual
3313760.172024-10-238228Actual
205695.012023-10-2482612Actual
1323850.002023-03-248267Budget
17310.002022-04-238273Budget
2908145.112024-06-2382613Actual
603647.002022-09-238265Actual
1256370.002023-03-248214Budget
1683832.002023-07-248216Actual
234521.002022-06-248263Actual
3774684.422025-02-218268Actual
3833118.002025-03-248273Actual
3130145.112024-08-2382213Actual
1411298.052023-04-238218Actual
425740.002022-07-248267Budget
3296037.002024-10-238266Actual
683230.002022-10-248263Actual
21218113.202023-11-248218Actual
1256266.002023-03-248214Actual
3002834.802024-07-2382112Actual
2692727.002024-05-238273Actual
438530.002022-07-248228Budget
266657.002022-06-248265Actual
920072.002022-12-228214Actual
1724820.972023-07-2482111Actual
2025263.202023-10-248268Actual
1942419.912023-09-2382611Actual
3020745.112024-07-2382613Actual
683330.002022-10-248263Budget
356146.082024-12-2282511Actual
1026810.002023-01-228273Budget
491150.002022-08-248265Budget
3921861.402025-03-2482612Actual
3933660.902025-03-2482613Actual
2396933.002024-02-218236Actual
2112556.002023-11-248217Actual
2819776.002024-06-238215Actual
907530.002022-12-228263Budget
299430.002022-06-248266Budget
3730286.002025-02-218215Actual
3367459.002024-11-238263Actual
1284530.002023-03-248216Budget
1594622.002023-06-248266Actual
1190720.002023-02-218256Budget
28580158.662024-06-238218Actual
813950.002022-11-248264Actual
1574847.002023-06-248265Actual
1473356.002023-05-248215Actual
1887321.002023-09-238216Actual
868751.002022-11-248217Actual
266605.012024-04-2282612Actual
163255.012023-06-2482511Actual
433750.002022-07-248218Budget
2475863.002024-03-238214Actual
1124840.002023-02-218213Budget
3656363.202025-01-228228Actual
3098043.312024-08-2382111Actual
3071025.002024-08-238266Actual
1204550.002023-02-218217Budget
3328422.042024-10-2382311Actual
20626106.002023-11-248213Actual
195091.822023-09-2382212Actual
30860170.782024-08-238218Actual
3373122.002024-11-238273Actual
1196730.002023-02-218266Budget
32634141.002024-10-238214Actual
3780440.122025-02-2182111Actual
3724491.002025-02-218264Actual
2414454.002024-02-218267Actual
2162989.002023-12-228213Actual
3305179.002024-10-238267Actual
611430.002022-09-238216Budget
709750.002022-10-248215Budget
1037638.002023-01-228264Actual
2124655.632023-11-248228Actual
1768450.002023-08-248214Actual
3815141.602025-02-2182213Actual
491247.002022-08-248265Actual
228540.002022-06-248213Budget
3266985.002024-10-238264Actual
1901227.002023-09-238266Actual
3482464.002024-12-228263Actual
154740.002022-05-248265Budget
901536.002022-12-228213Actual
3573316.722024-12-2282212Actual
2437611.402024-02-2182311Actual
2843032.002024-06-238266Actual
411939.002022-07-248266Actual
934046.002022-12-228215Actual
2446425.232024-02-2182611Actual
616210.002022-09-238226Budget
980360.002022-12-228217Budget
1171635.002023-02-218216Actual
214473.952023-11-2482511Actual
1366344.002023-04-238264Actual
346323.002022-07-248263Actual
89441.002022-04-238267Actual
795230.002022-11-248263Budget

Generated 2025-05-23 14:44:12.703 UTC