[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178229.002023-12-228264Actual
158336.002023-06-248226Actual
2860864.722024-06-238228Actual
326320.002022-06-248228Budget
36535158.662025-01-228218Actual
142625.012023-04-2382211Actual
695863.002022-10-248214Actual
1835911.402023-08-2482411Actual
356146.082024-12-2282511Actual
920072.002022-12-228214Actual
2505010.002024-03-238256Actual
3057036.002024-08-238216Actual
28580158.662024-06-238218Actual
3632626.002025-01-228246Actual
2719343.002024-05-238236Actual
1765612.002023-08-248273Actual
3385272.002024-11-238215Actual
17310.002022-04-238273Budget
1615867.752023-06-248268Actual
1411298.052023-04-238218Actual
513418.002022-08-248246Actual
22062.002022-04-238214Actual
2228346.542023-12-228268Actual
1284431.002023-03-248216Actual
1251414.002023-03-248273Actual
2467364.002024-03-238263Actual
3676412.462025-01-2282511Actual
33759108.002024-11-238214Actual
2382151.002024-02-218215Actual
742710.002022-10-248256Budget
2896344.382024-06-2382612Actual
1821960.172023-08-248268Actual
2754851.822024-05-2382111Actual
3266985.002024-10-238264Actual
2426367.752024-02-218268Actual
603550.002022-09-238265Budget
1019125.002023-01-228263Actual
245222.892024-02-2182112Actual
225475.012023-12-2282612Actual
2716513.002024-05-238226Actual
2674566.172024-04-2282213Actual
2955116.002024-07-238256Actual
178969.002023-08-248226Actual
401029.002022-07-248246Actual
344619.272024-11-2382511Actual
3035626.002024-08-238273Actual
3482464.002024-12-228263Actual
1223428.352023-02-218228Actual
1401756.002023-04-238217Actual
22170.002022-04-238214Budget
3363998.002024-11-238213Actual
3697346.872025-01-2282113Actual
3284710.002024-10-238226Actual
1971655.002023-10-248214Actual
2019195.022023-10-248218Actual
2025263.202023-10-248268Actual
2979675.322024-07-238268Actual
3242464.412024-09-2282213Actual
69316.002022-04-238256Actual
3665558.212025-01-2282111Actual
3154568.002024-09-228264Actual
1467533.002023-05-248264Actual
1092250.002023-01-228217Budget
3818276.692025-02-2182613Actual
691010.002022-10-248273Actual
3671026.292025-01-2282311Actual
677340.002022-10-248213Budget
2985452.892024-07-2382111Actual
3933660.902025-03-2482613Actual
1045651.002023-01-228215Actual
396440.002022-07-248236Budget
589450.002022-09-238264Budget
3322953.952024-10-2382111Actual
854921.002022-11-248256Actual
1531814.592023-05-2482411Actual
2207225.002023-12-228266Actual
2162989.002023-12-228213Actual
3930366.172025-03-2482213Actual
570824.002022-09-238263Actual
205695.012023-10-2482612Actual
2721930.002024-05-238246Actual
3685427.362025-01-2282112Actual
3130145.112024-08-2382213Actual
2411072.002024-02-218217Actual
2299017.002024-01-228246Actual
728520.002022-10-248226Budget
1697828.002023-07-248266Actual
3429463.202024-11-238268Actual
3509529.002024-12-228216Actual
2128049.572023-11-248268Actual
1366344.002023-04-238264Actual
3541363.202024-12-228228Actual
1505865.002023-05-248267Actual
677245.002022-10-248213Actual
3142562.002024-09-228263Actual
15500117.002023-06-248213Actual
80309.002022-11-248273Actual
444330.002022-07-248268Budget
37209135.002025-02-218214Actual
1084330.002023-01-228266Budget
3558725.232024-12-2282411Actual
3062535.002024-08-238236Actual
2148115.652023-11-2482611Actual
1064113.002023-01-228226Actual
152643.952023-05-2482211Actual
321550.002022-06-248218Budget
3564732.672024-12-2282611Actual
1110930.002023-01-228228Budget
3576664.592024-12-2282612Actual
3233948.632024-09-2282612Actual
3098043.312024-08-2382111Actual
255532.892024-03-2382112Actual
25233105.632024-03-238218Actual
3287537.002024-10-238236Actual
470868.002022-08-248214Actual
2446425.232024-02-2182611Actual
3092290.482024-08-238268Actual
2581977.002024-04-228214Actual
1493315.002023-05-248256Actual
42240.002022-04-238265Actual
1603866.002023-06-248267Actual
1591316.002023-06-248256Actual
556840.482022-08-248268Actual
38359129.002025-03-248214Actual
3352338.092024-10-2382113Actual
3260634.002024-10-238273Actual
2781061.402024-05-2382612Actual
1019020.002023-01-228263Budget
484960.002022-08-248215Actual
1963163.002023-10-248263Actual
466012.002022-08-248273Actual
3355043.362024-10-2382213Actual
508840.002022-08-248236Budget
2878227.362024-06-2382411Actual
405810.002022-07-248256Budget
313540.002022-06-248267Budget
2763028.422024-05-2382411Actual
379135.012025-02-2182511Actual
3017552.132024-07-2382213Actual
972425.002022-12-228266Actual
1005248.052022-12-228268Actual
37684129.872025-02-218218Actual
524032.002022-08-248266Actual
860930.002022-11-248266Budget
1635913.532023-06-2482611Actual
952420.002022-12-228226Budget
933950.002022-12-228215Budget
2193222.002023-12-228216Actual
154838.002022-05-248265Actual
3724491.002025-02-218264Actual
980360.002022-12-228217Budget
860832.002022-11-248266Actual
3221411.402024-09-2282511Actual
3788634.802025-02-2182411Actual
2573261.002024-04-228263Actual
122129.002022-05-248263Actual
28147.002022-04-238264Actual
3041989.002024-08-238264Actual
34789107.002024-12-228213Actual
1959796.002023-10-248213Actual
168658.002023-07-248226Actual
1387324.002023-04-238236Actual
293620.002022-06-248256Budget
840620.002022-11-248226Budget
1256370.002023-03-248214Budget
1901227.002023-09-238266Actual
144072.892023-04-2382112Actual
821852.002022-11-248215Actual
556730.002022-08-248268Budget
2290925.002024-01-228216Actual
813850.002022-11-248264Budget
2385647.002024-02-218265Actual
154435.012023-05-2482612Actual
630514.002022-09-238256Actual
1729.002022-04-238273Actual
3470048.622024-11-2382213Actual
3603220.002025-01-228273Actual
2139316.722023-11-2482311Actual
583570.002022-09-238214Budget
957440.002022-12-228236Actual
589538.002022-09-238264Actual
742811.002022-10-248256Actual
1243720.002023-03-248263Budget
288930.002022-06-248246Budget
947740.002022-12-228216Actual
901536.002022-12-228213Actual
1130926.002023-02-218263Actual
3785933.742025-02-2182311Actual
2633166.232024-04-228228Actual
29258110.002024-07-238214Actual
781420.002022-10-248268Budget
1317550.002023-03-248217Actual
391418.002022-07-248226Actual
27928.002022-06-248226Actual
1553556.002023-06-248263Actual
1117043.512023-01-228268Actual
313639.002022-06-248267Actual
1223530.002023-02-218228Budget
518110.002022-08-248256Budget
1535223.102023-05-2482611Actual
1218750.002023-02-218218Budget
827940.002022-11-248265Actual
3127425.812024-08-2382113Actual
3340.002022-04-238213Budget
1098150.002023-01-228267Budget
29734137.452024-07-238218Actual
2360895.002024-02-218213Actual
2600918.002024-04-228216Actual
288829.002022-06-248246Actual
225141.822023-12-2282112Actual
2774939.062024-05-2382112Actual
3520215.002024-12-228256Actual
9230.002022-04-238263Budget
2733595.002024-05-238217Actual
2543510.332024-03-2382411Actual
108130.002022-04-238268Budget
503810.002022-08-248226Budget
491150.002022-08-248265Budget
205381.822023-10-2482212Actual
346220.002022-07-248263Budget
762550.002022-10-248267Budget
835944.002022-11-248216Actual
2902136.342024-06-2382113Actual
187925.002022-05-248266Actual
3115436.932024-08-2382112Actual
1580629.002023-06-248216Actual
3877773.002025-03-248267Actual
2990932.672024-07-2382311Actual
1691920.002023-07-248246Actual
2039214.592023-10-2482411Actual
3827460.002025-03-248263Actual
2745691.992024-05-238228Actual
38835135.932025-03-248218Actual
122030.002022-05-248263Budget
3235.002022-04-238213Actual
545950.002022-08-248218Budget
2517563.002024-03-238267Actual
3388677.002024-11-238265Actual
3201373.812024-09-228228Actual
669330.002022-09-238268Budget
3909843.312025-03-2482611Actual
855010.002022-11-248256Budget
386637.002022-07-248216Actual
36260.002022-04-238215Budget
2737076.002024-05-238267Actual
1922445.022023-09-238268Actual
1627111.402023-06-2482311Actual
365050.002022-07-248264Budget
36060137.002025-01-228214Actual
55013.002022-04-238226Actual
32634141.002024-10-238214Actual
247082.002022-06-248214Actual
2698968.002024-05-238264Actual
1124840.002023-02-218213Budget
1262552.002023-03-248264Actual
1262450.002023-03-248264Budget
2083950.002023-11-248215Actual
845540.002022-11-248236Budget
3615289.002025-01-228215Actual
3373122.002024-11-238273Actual
840716.002022-11-248226Actual
1354271.002023-04-238263Actual
972530.002022-12-228266Budget
3898320.972025-03-2482211Actual
2013345.002023-10-248267Actual
2420288.962024-02-218218Actual
1842014.592023-08-2482611Actual
3494483.002024-12-228264Actual
20626106.002023-11-248213Actual
1059234.002023-01-228216Actual
603647.002022-09-238265Actual
1668735.002023-07-248264Actual
340038.002022-07-248213Actual
2642430.552024-04-2282111Actual
508734.002022-08-248236Actual
2713829.002024-05-238216Actual
715750.002022-10-248265Budget
2272460.002024-01-228214Actual
300567.142024-07-2382212Actual
2935184.002024-07-238215Actual
2944432.002024-07-238216Actual
499133.002022-08-248216Actual
163255.012023-06-2482511Actual
957340.002022-12-228236Budget
1237540.002023-03-248213Budget
966710.002022-12-228256Budget
3461557.142024-11-2382612Actual
2475863.002024-03-238214Actual
1866013.002023-09-238273Actual
245813.952024-02-2182612Actual
733340.002022-10-248236Actual
201843.002022-05-248267Actual
228440.002022-06-248213Actual
1818638.962023-08-248228Actual
116340.002022-05-248213Budget
2172012.002023-12-228273Actual
340140.002022-07-248213Budget
1990127.002023-10-248216Actual
1276636.002023-03-248265Actual
2112556.002023-11-248217Actual
3438012.462024-11-2382211Actual
372948.002022-07-248215Actual
307371.002022-06-248217Actual
1662428.002023-07-248273Actual
491247.002022-08-248265Actual
828050.002022-11-248265Budget
3204773.812024-09-228268Actual
770550.002022-10-248218Budget
3163876.002024-09-228265Actual
3331120.972024-10-2382411Actual
3172311.002024-09-228226Actual
2549519.912024-03-2382611Actual
2839720.002024-06-238256Actual
2802073.002024-06-238263Actual
882850.002022-11-248218Budget
3358267.922024-10-2382613Actual
621240.002022-09-238236Budget
2239613.532023-12-2282311Actual
850220.002022-11-248246Budget
1502384.002023-05-248217Actual
2843032.002024-06-238266Actual
893520.002022-11-248268Budget
1106150.002023-01-228218Budget
260757.002022-06-248215Actual
30767102.002024-08-238217Actual
2687080.002024-05-238263Actual
167510.002022-05-248226Budget
97478.362022-04-238218Actual
26955106.002024-05-238214Actual
1594622.002023-06-248266Actual
775332.902022-10-248228Actual
3544773.812024-12-228268Actual
1689330.002023-07-248236Actual
2319982.902024-01-228218Actual
1078420.002023-01-228256Budget
1612445.022023-06-248228Actual
756660.002022-10-248217Budget
438530.002022-07-248228Budget
3213324.162024-09-2282211Actual
2106827.002023-11-248266Actual
1084233.002023-01-228266Actual
2760337.992024-05-2382311Actual
2301619.002024-01-228256Actual
3405118.002024-11-238256Actual
550746.542022-08-248228Actual
1298932.002023-03-248246Actual
1149750.002023-02-218264Budget
3624543.002025-01-228216Actual
34909129.002024-12-228214Actual
1890011.002023-09-238226Actual
3679628.422025-01-2282611Actual
2757617.782024-05-2382211Actual
874948.002022-11-248267Actual
3638529.002025-01-228266Actual
2093123.002023-11-248216Actual
952514.002022-12-228226Actual
164441.822023-06-2482212Actual
2671822.302024-04-2282113Actual
1523623.102023-05-2482111Actual
1243622.002023-03-248263Actual
789333.002022-11-248213Actual
358970.002022-07-248214Budget
3915636.932025-03-2482112Actual
2275934.002024-01-228264Actual
266540.002022-06-248265Budget
2792869.672024-05-2382613Actual
723740.002022-10-248216Budget
538039.002022-08-248267Actual
209750.002022-05-248218Budget
616210.002022-09-238226Budget
3532784.002024-12-228267Actual
2769136.932024-05-2382611Actual
513530.002022-08-248246Budget
2133818.842023-11-2482111Actual
2245625.232023-12-2282611Actual
939753.002022-12-228265Actual
3668319.912025-01-2282211Actual
162632.002022-05-248216Actual
709750.002022-10-248215Budget
2184056.002023-12-228215Actual
2370012.002024-02-218273Actual
2399522.002024-02-218246Actual
994250.002022-12-228218Budget
3088860.172024-08-238228Actual
658576.842022-09-238218Actual
2864261.692024-06-238268Actual
444445.022022-07-248268Actual
3272784.002024-10-238215Actual
2285138.002024-01-228265Actual
518218.002022-08-248256Actual
3417563.002024-11-238267Actual
3627211.002025-01-228226Actual
2021951.082023-10-248228Actual
2929363.002024-07-238264Actual
1565540.002023-06-248264Actual
1485310.002023-05-248226Actual
2087352.002023-11-248265Actual
3071025.002024-08-238266Actual
299430.002022-06-248266Budget
438451.082022-07-248228Actual
2116051.002023-11-248267Actual
980464.002022-12-228217Actual
64624.002022-04-238246Actual
835840.002022-11-248216Budget
901440.002022-12-228213Budget
1045550.002023-01-228215Budget
3059717.002024-08-238226Actual
144655.012023-04-2382612Actual
701946.002022-10-248264Actual
2508327.002024-03-238266Actual
1204653.002023-02-218217Actual
3455331.612024-11-2382112Actual
1229630.002023-02-218268Budget
2704780.002024-05-238215Actual
2837125.002024-06-238246Actual
3408326.002024-11-238266Actual
167414.002022-05-248226Actual
3889767.752025-03-248268Actual
140744.002022-05-248264Actual
1171635.002023-02-218216Actual
1237436.002023-03-248213Actual
762654.002022-10-248267Actual
2749061.692024-05-238268Actual
2000813.002023-10-248256Actual
3175141.002024-09-228236Actual
134770.002022-05-248214Budget
2609016.002024-04-228246Actual
2423049.572024-02-218228Actual
2683599.002024-05-238213Actual
882966.232022-11-248218Actual
2103816.002023-11-248256Actual
999157.142022-12-228228Actual
36149.002022-04-238215Actual
181712.002022-05-248256Actual
1204550.002023-02-218217Budget
2829039.002024-06-238216Actual
850322.002022-11-248246Actual
2479229.002024-03-238264Actual
29138113.002024-07-238213Actual
3862622.002025-03-248246Actual
59937.002022-04-238236Actual
2337413.532024-01-2282311Actual
1031762.002023-01-228214Actual
234285.012024-01-2282511Actual
3290127.002024-10-238246Actual
1303622.002023-03-248256Actual
775230.002022-10-248228Budget
214443.512022-05-248228Actual

Generated 2025-05-23 10:05:03.704 UTC