[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-05-248273Budget
3276281.002024-10-238265Actual
28487127.002024-06-238217Actual
1124945.002023-02-218213Actual
247170.002022-06-248214Budget
3558725.232024-12-2282411Actual
380327.142025-02-2182212Actual
2174856.002023-12-228214Actual
1331650.002023-03-248218Budget
1975033.002023-10-248264Actual
1360126.002023-04-238273Actual
3290127.002024-10-238246Actual
444330.002022-07-248268Budget
391418.002022-07-248226Actual
3718126.002025-02-218273Actual
2993630.552024-07-2382411Actual
288930.002022-06-248246Budget
195754.002022-05-248217Actual
37209135.002025-02-218214Actual
2245625.232023-12-2282611Actual
3020745.112024-07-2382613Actual
1336441.992023-03-248228Actual
947740.002022-12-228216Actual
3588446.872024-12-2282613Actual
570920.002022-09-238263Budget
1771839.002023-08-248264Actual
2636464.722024-04-228268Actual
1674553.002023-07-248215Actual
1574847.002023-06-248265Actual
3618759.002025-01-228265Actual
1176410.002023-02-218226Budget
1218750.002023-02-218218Budget
2021951.082023-10-248228Actual
1013040.002023-01-228213Budget
3603220.002025-01-228273Actual
3340.002022-04-238213Budget
2402118.002024-02-218256Actual
650651.002022-09-238267Actual
3071025.002024-08-238266Actual
83460.002022-04-238217Budget
2281750.002024-01-228215Actual
2420288.962024-02-218218Actual
2071814.002023-11-248273Actual
2985452.892024-07-2382111Actual
249706.002024-03-238226Actual
1833211.402023-08-2482311Actual
334317.142024-10-2382212Actual
209675.322022-05-248218Actual
658576.842022-09-238218Actual
266605.012024-04-2282612Actual
30264119.002024-08-238213Actual
2269625.002024-01-228273Actual
2139316.722023-11-2482311Actual
603647.002022-09-238265Actual
742710.002022-10-248256Budget
484960.002022-08-248215Actual
1171730.002023-02-218216Budget
91527.002022-12-228273Actual
80309.002022-11-248273Actual
419745.002022-07-248217Actual
2334712.462024-01-2282211Actual
2290925.002024-01-228216Actual
27428123.812024-05-238218Actual
242310.002022-06-248273Budget
1821960.172023-08-248268Actual
1084330.002023-01-228266Budget
2411072.002024-02-218217Actual
2098633.002023-11-248236Actual
1130926.002023-02-218263Actual
219598.002023-12-228226Actual
1064010.002023-01-228226Budget
770550.002022-10-248218Budget
3635220.002025-01-228256Actual
578710.002022-09-238273Budget
162632.002022-05-248216Actual
3417563.002024-11-238267Actual
611430.002022-09-238216Budget
253813.952024-03-2382211Actual
3092290.482024-08-238268Actual
9329.002022-04-238263Actual
3352338.092024-10-2382113Actual
477050.002022-08-248264Budget
1110841.992023-01-228228Actual
1872239.002023-09-238264Actual
187830.002022-05-248266Budget
3556026.292024-12-2282311Actual
1059234.002023-01-228216Actual
466012.002022-08-248273Actual
663338.962022-09-238228Actual
313540.002022-06-248267Budget
2944432.002024-07-238216Actual
616315.002022-09-238226Actual
3224730.552024-09-2282611Actual
850220.002022-11-248246Budget
17564114.002023-08-248213Actual
3180317.002024-09-228256Actual
1703568.002023-07-248217Actual
235513.952024-01-2282612Actual
3426181.392024-11-238228Actual
1045550.002023-01-228215Budget
1303520.002023-03-248256Budget
2671822.302024-04-2282113Actual
2326145.022024-01-228268Actual
391510.002022-07-248226Budget
3632626.002025-01-228246Actual
1565540.002023-06-248264Actual
545899.572022-08-248218Actual
31510121.002024-09-228214Actual
175075.012023-07-2482612Actual
550746.542022-08-248228Actual
3127425.812024-08-2382113Actual
1229537.452023-02-218268Actual
36442118.002025-01-228217Actual
205381.822023-10-2482212Actual
108130.002022-04-238268Budget
3848784.002025-03-248265Actual
1781148.002023-08-248265Actual
2813969.002024-06-238264Actual
887638.962022-11-248228Actual
1919055.632023-09-238228Actual
1013135.002023-01-228213Actual
1417448.052023-04-238268Actual
3154568.002024-09-228264Actual
144655.012023-04-2382612Actual
742811.002022-10-248256Actual
1901227.002023-09-238266Actual
807870.002022-11-248214Budget
1092250.002023-01-228217Budget
3771287.452025-02-218228Actual
288829.002022-06-248246Actual
2391432.002024-02-218216Actual
691110.002022-10-248273Budget
2187436.002023-12-228265Actual
97550.002022-04-238218Budget
1678053.002023-07-248265Actual
503914.002022-08-248226Actual
1455668.002023-05-248263Actual
893520.002022-11-248268Budget
64624.002022-04-238246Actual
372948.002022-07-248215Actual
2540810.332024-03-2382311Actual
1665270.002023-07-248214Actual
2606429.002024-04-228236Actual
485050.002022-08-248215Budget
1149750.002023-02-218264Budget
284143.002022-06-248236Actual
1529110.332023-05-2482311Actual
2642430.552024-04-2282111Actual
3266985.002024-10-238264Actual
102238.962022-04-238228Actual
373050.002022-07-248215Budget
2166366.002023-12-228263Actual
1157558.002023-02-218215Actual
1559217.002023-06-248273Actual
2101222.002023-11-248246Actual
255801.822024-03-2382212Actual
1707048.002023-07-248267Actual
3017552.132024-07-2382213Actual
3671026.292025-01-2282311Actual
845640.002022-11-248236Actual
1715637.452023-07-248228Actual
644460.002022-09-238217Budget
203657.142023-10-2482311Actual
840716.002022-11-248226Actual
2494322.002024-03-238216Actual
1482626.002023-05-248216Actual
738020.002022-10-248246Budget
3697346.872025-01-2282113Actual
3106227.362024-08-2382411Actual
1795016.002023-08-248246Actual
3221411.402024-09-2282511Actual
939850.002022-12-228265Budget
1395825.002023-04-238266Actual
444445.022022-07-248268Actual
2579119.002024-04-228273Actual
83351.002022-04-238217Actual
181820.002022-05-248256Budget
2142015.652023-11-2482411Actual
3287537.002024-10-238236Actual
3576664.592024-12-2282612Actual
1190720.002023-02-218256Budget
1284431.002023-03-248216Actual
2485041.002024-03-238215Actual
775332.902022-10-248228Actual
3385272.002024-11-238215Actual
1461312.002023-05-248273Actual
3397111.002024-11-238226Actual
266657.002022-06-248265Actual
36260.002022-04-238215Budget
3862622.002025-03-248246Actual
1303622.002023-03-248256Actual
3334532.672024-10-2382611Actual
138458.002023-04-238226Actual
1354271.002023-04-238263Actual
16532102.002023-07-248213Actual
164753.952023-06-2482612Actual
214443.512022-05-248228Actual
999157.142022-12-228228Actual
3812432.832025-02-2182113Actual
2829039.002024-06-238216Actual
1612445.022023-06-248228Actual
1176520.002023-02-218226Actual
1842014.592023-08-2482611Actual
3630041.002025-01-228236Actual
2045314.592023-10-2482611Actual
177130.002022-05-248246Budget
344619.272024-11-2382511Actual
939753.002022-12-228265Actual
3750220.002025-02-218256Actual
2947111.002024-07-238226Actual
2792869.672024-05-2382613Actual
789240.002022-11-248213Budget
33759108.002024-11-238214Actual
803110.002022-11-248273Budget
1765612.002023-08-248273Actual
1251414.002023-03-248273Actual
252850.002022-06-248264Budget
3115436.932024-08-2382112Actual
3218731.612024-09-2282411Actual
1881553.002023-09-238265Actual
1609698.052023-06-248218Actual
29734137.452024-07-238218Actual
2650613.532024-04-2282411Actual
3806664.592025-02-2182612Actual
3160380.002024-09-228215Actual
3142562.002024-09-228263Actual
332245.022022-06-248268Actual
986350.002022-12-228267Budget
1485310.002023-05-248226Actual
15116110.172023-05-248218Actual
3065120.002024-08-238246Actual
411830.002022-07-248266Budget
3455331.612024-11-2382112Actual
893629.872022-11-248268Actual
1694513.002023-07-248256Actual
2136610.332023-11-2482211Actual
2019195.022023-10-248218Actual
243498.212024-02-2182211Actual
3175141.002024-09-228236Actual
203387.142023-10-2482211Actual
254628.212024-03-2382511Actual
17310.002022-04-238273Budget
1553556.002023-06-248263Actual
29138113.002024-07-238213Actual
69316.002022-04-238256Actual
3685427.362025-01-2282112Actual
168658.002023-07-248226Actual
27985114.002024-06-238213Actual
3296037.002024-10-238266Actual
907530.002022-12-228263Budget
1069040.002023-01-228236Actual
2674566.172024-04-2282213Actual
2479229.002024-03-238264Actual
3057036.002024-08-238216Actual
2124655.632023-11-248228Actual
433750.002022-07-248218Budget
770464.722022-10-248218Actual
3201373.812024-09-228228Actual
1026810.002023-01-228273Budget
1514441.992023-05-248228Actual
3594188.002025-01-228213Actual
1270350.002023-03-248215Budget
274431.002022-06-248216Actual
3192789.002024-09-228267Actual
3827460.002025-03-248263Actual
2677846.872024-04-2282613Actual
2745691.992024-05-238228Actual
3317173.812024-10-238268Actual
3438012.462024-11-2382211Actual
425848.002022-07-248267Actual
260757.002022-06-248215Actual
2535325.232024-03-2382111Actual
3163876.002024-09-228265Actual
2591467.002024-04-228215Actual
756660.002022-10-248217Budget
2902136.342024-06-2382113Actual
1223530.002023-02-218228Budget
2337413.532024-01-2282311Actual
508734.002022-08-248236Actual
2242315.652023-12-2282411Actual
3494483.002024-12-228264Actual
1084233.002023-01-228266Actual
3794634.802025-02-2182611Actual
419860.002022-07-248217Budget
34909129.002024-12-228214Actual
3047776.002024-08-238215Actual
3440730.552024-11-2382311Actual
452340.002022-08-248213Budget
3679628.422025-01-2282611Actual
234521.002022-06-248263Actual
1130820.002023-02-218263Budget
2112556.002023-11-248217Actual
947640.002022-12-228216Budget
3665558.212025-01-2282111Actual
957440.002022-12-228236Actual
2106827.002023-11-248266Actual
2423049.572024-02-218228Actual
12986.002022-05-248273Actual
709843.002022-10-248215Actual
228540.002022-06-248213Budget
266540.002022-06-248265Budget
2529554.112024-03-238268Actual
37684129.872025-02-218218Actual
354011.002022-07-248273Actual
3109636.932024-08-2382611Actual
2765713.532024-05-2382511Actual
2609016.002024-04-228246Actual
1995632.002023-10-248236Actual
378859.002022-07-248265Actual
438530.002022-07-248228Budget
346323.002022-07-248263Actual
1181339.002023-02-218236Actual
855010.002022-11-248256Budget
621240.002022-09-238236Budget
2757617.782024-05-2382211Actual
37592101.002025-02-218217Actual
1724820.972023-07-2482111Actual
1342630.002023-03-248268Budget
396339.002022-07-248236Actual
69420.002022-04-238256Budget
636530.002022-09-238266Budget
2543510.332024-03-2382411Actual
245491.822024-02-2182212Actual
3235.002022-04-238213Actual
2979675.322024-07-238268Actual
3615289.002025-01-228215Actual
3169636.002024-09-228216Actual
38359129.002025-03-248214Actual
3724491.002025-02-218264Actual
1298830.002023-03-248246Budget
29258110.002024-07-238214Actual
2763028.422024-05-2382411Actual
2216464.002023-12-228267Actual
1098150.002023-01-228267Budget
18568120.002023-09-238213Actual
3242464.412024-09-2282213Actual
2549519.912024-03-2382611Actual
499030.002022-08-248216Budget
2526151.082024-03-238228Actual
3624543.002025-01-228216Actual
3512213.002024-12-228226Actual
1588718.002023-06-248246Actual
1163750.002023-02-218265Budget
3130145.112024-08-2382213Actual
3183629.002024-09-228266Actual
762550.002022-10-248267Budget
215725.012023-11-2482612Actual
1181440.002023-02-218236Budget
326320.002022-06-248228Budget
1531814.592023-05-2482411Actual
205112.892023-10-2482112Actual
2083950.002023-11-248215Actual
524130.002022-08-248266Budget
1895415.002023-09-238246Actual
3210549.702024-09-2282111Actual
154435.012023-05-2482612Actual
3815141.602025-02-2182213Actual
2272460.002024-01-228214Actual
1387324.002023-04-238236Actual
433663.202022-07-248218Actual
538039.002022-08-248267Actual
2517563.002024-03-238267Actual
19162125.332023-09-238218Actual
1691920.002023-07-248246Actual
691010.002022-10-248273Actual
174491.822023-07-2482112Actual
195860.002022-05-248217Budget
1733016.722023-07-2482411Actual
1031670.002023-01-228214Budget
1294236.002023-03-248236Actual
1431611.402023-04-2382411Actual
524032.002022-08-248266Actual
1898012.002023-09-238256Actual
134770.002022-05-248214Budget
920170.002022-12-228214Budget
36149.002022-04-238215Actual
148660.002022-05-248215Budget
239415.002024-02-218226Actual
1428915.652023-04-2382311Actual
2807726.002024-06-238273Actual
3041989.002024-08-238264Actual
695970.002022-10-248214Budget
356146.082024-12-2282511Actual
1523623.102023-05-2482111Actual
636423.002022-09-238266Actual
3067717.002024-08-238256Actual
828050.002022-11-248265Budget
531948.002022-08-248217Actual
868860.002022-11-248217Budget
1959796.002023-10-248213Actual
2908145.112024-06-2382613Actual
508840.002022-08-248236Budget
1689330.002023-07-248236Actual
2128049.572023-11-248268Actual
2385647.002024-02-218265Actual
154838.002022-05-248265Actual
3059717.002024-08-238226Actual
2331918.842024-01-2282111Actual
1936411.402023-09-2382411Actual
164172.892023-06-2482112Actual
1342555.632023-03-248268Actual
466110.002022-08-248273Budget
2263958.002024-01-228263Actual
247082.002022-06-248214Actual
2370012.002024-02-218273Actual
3216027.362024-09-2282311Actual
813850.002022-11-248264Budget
2514087.002024-03-238217Actual
748725.002022-10-248266Actual
2319982.902024-01-228218Actual
172768.212023-07-2482211Actual
3564732.672024-12-2282611Actual
34233134.422024-11-238218Actual
3517622.002024-12-228246Actual
3358267.922024-10-2382613Actual
3148225.002024-09-228273Actual
2958429.002024-07-238266Actual
537940.002022-08-248267Budget
2831710.002024-06-238226Actual
518218.002022-08-248256Actual
1262552.002023-03-248264Actual
172440.002022-05-248236Budget
321550.002022-06-248218Budget
532060.002022-08-248217Budget
957340.002022-12-228236Budget
1434915.652023-04-2382611Actual
266265.012024-04-2282112Actual
3703245.112025-01-2282613Actual
3638529.002025-01-228266Actual
2917362.002024-07-238263Actual
307460.002022-06-248217Budget
972425.002022-12-228266Actual
3260634.002024-10-238273Actual
3933660.902025-03-2482613Actual
193377.142023-09-2382311Actual
229366.002024-01-228226Actual
1005120.002022-12-228268Budget
30860170.782024-08-238218Actual
1629814.592023-06-2482411Actual
89441.002022-04-238267Actual
2414454.002024-02-218267Actual
1117043.512023-01-228268Actual
920072.002022-12-228214Actual
235193.952024-01-2282112Actual
1868863.002023-09-238214Actual
3712483.002025-02-218263Actual
1276550.002023-03-248265Budget
2178229.002023-12-228264Actual
354110.002022-07-248273Budget
2184056.002023-12-228215Actual
405810.002022-07-248256Budget
3429463.202024-11-238268Actual
827940.002022-11-248265Actual
503810.002022-08-248226Budget
2236910.332023-12-2282211Actual
134662.002022-05-248214Actual
1037750.002023-01-228264Budget
1372358.002023-04-238215Actual
38742114.002025-03-248217Actual
2133818.842023-11-2482111Actual
260366.002024-04-228226Actual
1171635.002023-02-218216Actual
835944.002022-11-248216Actual
781420.002022-10-248268Budget
1037638.002023-01-228264Actual
245222.892024-02-2182112Actual
1662428.002023-07-248273Actual
795230.002022-11-248263Budget
589538.002022-09-238264Actual
1196627.002023-02-218266Actual
1116930.002023-01-228268Budget
2031025.232023-10-2482111Actual
3915636.932025-03-2482112Actual
1323750.002023-03-248267Actual
1229630.002023-02-218268Budget
3292714.002024-10-238256Actual
738127.002022-10-248246Actual
3408326.002024-11-238266Actual
75230.002022-04-238266Budget
1405268.002023-04-238267Actual
901536.002022-12-228213Actual
3647783.002025-01-228267Actual
2704780.002024-05-238215Actual
1922445.022023-09-238268Actual
1452285.002023-05-248213Actual
29641109.002024-07-238217Actual
2733595.002024-05-238217Actual
299537.002022-06-248266Actual
1712890.482023-07-248218Actual
284240.002022-06-248236Budget
775230.002022-10-248228Budget
3865221.002025-03-248256Actual
789333.002022-11-248213Actual
2624371.002024-04-228267Actual
669330.002022-09-238268Budget
2103816.002023-11-248256Actual
933950.002022-12-228215Budget
1806576.002023-08-248217Actual
625933.002022-09-238246Actual
3014820.552024-07-2382113Actual
578612.002022-09-238273Actual
1892830.002023-09-238236Actual
2573261.002024-04-228263Actual
709750.002022-10-248215Budget
807973.002022-11-248214Actual
3785933.742025-02-2182311Actual
116340.002022-05-248213Budget
564632.002022-09-238213Actual
3313760.172024-10-238228Actual
1143470.002023-02-218214Budget
15500117.002023-06-248213Actual
201740.002022-05-248267Budget

Generated 2025-05-23 14:49:00.167 UTC