[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002023-03-248236Actual
2405319.002024-02-218266Actual
3868534.002025-03-248266Actual
3618759.002025-01-228265Actual
255801.822024-03-2382212Actual
279310.002022-06-248226Budget
365050.002022-07-248264Budget
1898012.002023-09-238256Actual
733340.002022-10-248236Actual
234430.002022-06-248263Budget
3671026.292025-01-2282311Actual
181712.002022-05-248256Actual
30860170.782024-08-238218Actual
3287537.002024-10-238236Actual
491150.002022-08-248265Budget
578710.002022-09-238273Budget
55013.002022-04-238226Actual
18568120.002023-09-238213Actual
2222284.422023-12-228218Actual
3889767.752025-03-248268Actual
1488131.002023-05-248236Actual
3092290.482024-08-238268Actual
1176520.002023-02-218226Actual
2310664.002024-01-228217Actual
1037750.002023-01-228264Budget
1678053.002023-07-248265Actual
2093123.002023-11-248216Actual
803110.002022-11-248273Budget
3177722.002024-09-228246Actual
31985137.452024-09-228218Actual
167414.002022-05-248226Actual
1331782.902023-03-248218Actual
3573316.722024-12-2282212Actual
513530.002022-08-248246Budget
1553556.002023-06-248263Actual
1603866.002023-06-248267Actual
807973.002022-11-248214Actual
134662.002022-05-248214Actual
524130.002022-08-248266Budget
513418.002022-08-248246Actual
926156.002022-12-228264Actual
2792869.672024-05-2382613Actual
1428915.652023-04-2382311Actual
38742114.002025-03-248217Actual
1600373.002023-06-248217Actual
265332.892024-04-2282511Actual
933950.002022-12-228215Budget
1887321.002023-09-238216Actual
444330.002022-07-248268Budget
83460.002022-04-238217Budget
3541363.202024-12-228228Actual
3331120.972024-10-2382411Actual
1998220.002023-10-248246Actual
419860.002022-07-248217Budget
1366344.002023-04-238264Actual
875050.002022-11-248267Budget
3679628.422025-01-2282611Actual
470868.002022-08-248214Actual
2485041.002024-03-238215Actual
625830.002022-09-238246Budget
3553324.162024-12-2282211Actual
203657.142023-10-2482311Actual
2385647.002024-02-218265Actual
728418.002022-10-248226Actual
3685427.362025-01-2282112Actual
1251510.002023-03-248273Budget
1309630.002023-03-248266Budget
178969.002023-08-248226Actual
55110.002022-04-238226Budget
113876.002023-02-218273Actual
887730.002022-11-248228Budget
3806664.592025-02-2182612Actual
738020.002022-10-248246Budget
1210839.002023-02-218267Actual
2402118.002024-02-218256Actual
184783.952023-08-2482112Actual
2650613.532024-04-2282411Actual
1171730.002023-02-218216Budget
3163876.002024-09-228265Actual
284143.002022-06-248236Actual
1256370.002023-03-248214Budget
952420.002022-12-228226Budget
2337413.532024-01-2282311Actual
2340115.652024-01-2282411Actual
2133818.842023-11-2482111Actual
470970.002022-08-248214Budget
907530.002022-12-228263Budget
636530.002022-09-238266Budget
1514441.992023-05-248228Actual
274530.002022-06-248216Budget
2540810.332024-03-2382311Actual
307460.002022-06-248217Budget
1019125.002023-01-228263Actual
2896344.382024-06-2382612Actual
288829.002022-06-248246Actual
1715637.452023-07-248228Actual
3647783.002025-01-228267Actual
1683832.002023-07-248216Actual
3292714.002024-10-238256Actual
277778.212024-05-2382212Actual
1375833.002023-04-238265Actual
1149648.002023-02-218264Actual
27928.002022-06-248226Actual
225475.012023-12-2282612Actual
2997033.742024-07-2382611Actual
1588718.002023-06-248246Actual
194821.822023-09-2382112Actual
966812.002022-12-228256Actual
1064113.002023-01-228226Actual
152643.952023-05-2482211Actual
2947111.002024-07-238226Actual
2432117.782024-02-2182111Actual
1729.002022-04-238273Actual
770464.722022-10-248218Actual
1401756.002023-04-238217Actual
245813.952024-02-2182612Actual
2228346.542023-12-228268Actual
138458.002023-04-238226Actual
532060.002022-08-248217Budget
2724514.002024-05-238256Actual
1476835.002023-05-248265Actual
401029.002022-07-248246Actual
1405268.002023-04-238267Actual
2935184.002024-07-238215Actual
999030.002022-12-228228Budget
1936411.402023-09-2382411Actual
1777638.002023-08-248215Actual
1068940.002023-01-228236Budget
926050.002022-12-228264Budget
1204653.002023-02-218217Actual
183055.012023-08-2482211Actual
205695.012023-10-2482612Actual
466110.002022-08-248273Budget
396440.002022-07-248236Budget
3800425.232025-02-2182112Actual
3440730.552024-11-2382311Actual
31510121.002024-09-228214Actual
2004122.002023-10-248266Actual
346220.002022-07-248263Budget
2479229.002024-03-238264Actual
1303520.002023-03-248256Budget
38239107.002025-03-248213Actual
1818638.962023-08-248228Actual
2376347.002024-02-218264Actual
164441.822023-06-2482212Actual
611531.002022-09-238216Actual
3630041.002025-01-228236Actual
1810045.002023-08-248267Actual
3438012.462024-11-2382211Actual
256122.892024-03-2382612Actual
2346119.912024-01-2282611Actual
34233134.422024-11-238218Actual
3290127.002024-10-238246Actual
299537.002022-06-248266Actual
3921861.402025-03-2482612Actual
775332.902022-10-248228Actual
835944.002022-11-248216Actual
1262450.002023-03-248264Budget
2517563.002024-03-238267Actual
1303622.002023-03-248256Actual
860930.002022-11-248266Budget
411830.002022-07-248266Budget
1919055.632023-09-238228Actual
868751.002022-11-248217Actual
444445.022022-07-248268Actual
215392.892023-11-2482112Actual
1906976.002023-09-238217Actual
677245.002022-10-248213Actual
69316.002022-04-238256Actual
386637.002022-07-248216Actual
245491.822024-02-2182212Actual
709750.002022-10-248215Budget
2071814.002023-11-248273Actual
947640.002022-12-228216Budget
3183629.002024-09-228266Actual
38359129.002025-03-248214Actual
34909129.002024-12-228214Actual
1490718.002023-05-248246Actual
195754.002022-05-248217Actual
2475863.002024-03-238214Actual
3839467.002025-03-248264Actual
2765713.532024-05-2382511Actual
187830.002022-05-248266Budget
1868863.002023-09-238214Actual
2769136.932024-05-2382611Actual
564632.002022-09-238213Actual
1237540.002023-03-248213Budget
508840.002022-08-248236Budget
2990932.672024-07-2382311Actual
1130926.002023-02-218263Actual
2372864.002024-02-218214Actual
174761.822023-07-2482212Actual
2201322.002023-12-228246Actual
2819776.002024-06-238215Actual
1835911.402023-08-2482411Actual
1110841.992023-01-228228Actual
1703568.002023-07-248217Actual
2611613.002024-04-228256Actual
1455668.002023-05-248263Actual
2716513.002024-05-238226Actual
1381831.002023-04-238216Actual
583479.002022-09-238214Actual
2078142.002023-11-248264Actual
3745034.002025-02-218236Actual
1317550.002023-03-248217Actual
728520.002022-10-248226Budget
3918416.722025-03-2482212Actual
1360126.002023-04-238273Actual
31893106.002024-09-228217Actual
1860358.002023-09-238263Actual
556840.482022-08-248268Actual
37592101.002025-02-218217Actual
597450.002022-09-238215Budget
346323.002022-07-248263Actual
3886352.602025-03-248228Actual
1689330.002023-07-248236Actual
2013345.002023-10-248267Actual
172343.002022-05-248236Actual
28050.002022-04-238264Budget
3051268.002024-08-238265Actual
356146.082024-12-2282511Actual
663230.002022-09-238228Budget
36260.002022-04-238215Budget
2955116.002024-07-238256Actual
972530.002022-12-228266Budget
2021951.082023-10-248228Actual
274431.002022-06-248216Actual
3213324.162024-09-2282211Actual
2326145.022024-01-228268Actual
2198735.002023-12-228236Actual
1251414.002023-03-248273Actual
1517848.052023-05-248268Actual
2976261.692024-07-238228Actual
3712483.002025-02-218263Actual
1362947.002023-04-238214Actual
840620.002022-11-248226Budget
3328422.042024-10-2382311Actual
2281750.002024-01-228215Actual
3014820.552024-07-2382113Actual
3848784.002025-03-248265Actual
485050.002022-08-248215Budget
835840.002022-11-248216Budget
1724820.972023-07-2482111Actual
2692727.002024-05-238273Actual
3088860.172024-08-238228Actual
2594958.002024-04-228265Actual
1389920.002023-04-238246Actual
3703245.112025-01-2282613Actual
1336530.002023-03-248228Budget
154435.012023-05-2482612Actual
3254959.002024-10-238263Actual
695863.002022-10-248214Actual
2807726.002024-06-238273Actual
537940.002022-08-248267Budget
3750220.002025-02-218256Actual
2789567.922024-05-2382213Actual
3532784.002024-12-228267Actual
3470048.622024-11-2382213Actual
354110.002022-07-248273Budget
195091.822023-09-2382212Actual
163255.012023-06-2482511Actual
372948.002022-07-248215Actual
16532102.002023-07-248213Actual
2979675.322024-07-238268Actual
947740.002022-12-228216Actual
2128049.572023-11-248268Actual
235513.952024-01-2282612Actual
3865221.002025-03-248256Actual
379135.012025-02-2182511Actual
175075.012023-07-2482612Actual
1243720.002023-03-248263Budget
144072.892023-04-2382112Actual
3218731.612024-09-2282411Actual
570920.002022-09-238263Budget
850220.002022-11-248246Budget
3488127.002024-12-228273Actual
3730286.002025-02-218215Actual
1668735.002023-07-248264Actual
1502384.002023-05-248217Actual
33017115.002024-10-238217Actual
1890011.002023-09-238226Actual
2917362.002024-07-238263Actual
405716.002022-07-248256Actual
1895415.002023-09-238246Actual
1827719.912023-08-2482111Actual
2112556.002023-11-248217Actual
3435262.462024-11-2382111Actual
589538.002022-09-238264Actual
1210750.002023-02-218267Budget
1045550.002023-01-228215Budget
3915636.932025-03-2482112Actual
499030.002022-08-248216Budget
42140.002022-04-238265Budget
882850.002022-11-248218Budget
1768450.002023-08-248214Actual
1171635.002023-02-218216Actual
1196730.002023-02-218266Budget
1372358.002023-04-238215Actual
1473356.002023-05-248215Actual
1452285.002023-05-248213Actual
715750.002022-10-248265Budget
181820.002022-05-248256Budget
326320.002022-06-248228Budget
3160380.002024-09-228215Actual
2285138.002024-01-228265Actual
3235.002022-04-238213Actual
173575.012023-07-2482511Actual
3020745.112024-07-2382613Actual
378750.002022-07-248265Budget
1733016.722023-07-2482411Actual
2733595.002024-05-238217Actual
1800824.002023-08-248266Actual
3862622.002025-03-248246Actual
3774684.422025-02-218268Actual
1505865.002023-05-248267Actual
1019020.002023-01-228263Budget
2124655.632023-11-248228Actual
1181339.002023-02-218236Actual
2620892.002024-04-228217Actual
907425.002022-12-228263Actual
391510.002022-07-248226Budget
2988212.462024-07-2382211Actual
3201373.812024-09-228228Actual
1084233.002023-01-228266Actual
1323750.002023-03-248267Actual
2698968.002024-05-238264Actual
1833211.402023-08-2482311Actual
3739533.002025-02-218216Actual
3665558.212025-01-2282111Actual
2234124.162023-12-2282111Actual
3833118.002025-03-248273Actual
340140.002022-07-248213Budget
1387324.002023-04-238236Actual
650540.002022-09-238267Budget
1881553.002023-09-238265Actual
183863.952023-08-2482511Actual
589450.002022-09-238264Budget
1218750.002023-02-218218Budget
3603220.002025-01-228273Actual
2360895.002024-02-218213Actual
1656760.002023-07-248263Actual
3901020.972025-03-2482311Actual
2852271.002024-06-238267Actual
1037638.002023-01-228264Actual
102320.002022-04-238228Budget
2526151.082024-03-238228Actual
2633166.232024-04-228228Actual
2103816.002023-11-248256Actual
2949944.002024-07-238236Actual
966710.002022-12-228256Budget
32634141.002024-10-238214Actual
2719343.002024-05-238236Actual
611430.002022-09-238216Budget
1190720.002023-02-218256Budget
358970.002022-07-248214Budget
234285.012024-01-2282511Actual
2543510.332024-03-2382411Actual
300567.142024-07-2382212Actual
3718126.002025-02-218273Actual
491247.002022-08-248265Actual
518218.002022-08-248256Actual
3029969.002024-08-238263Actual
1276636.002023-03-248265Actual
920170.002022-12-228214Budget
550630.002022-08-248228Budget
756660.002022-10-248217Budget
368827.142025-01-2282212Actual
3659763.202025-01-228268Actual
3449549.702024-11-2382611Actual
2579119.002024-04-228273Actual
1892830.002023-09-238236Actual
1461312.002023-05-248273Actual
3417563.002024-11-238267Actual
621140.002022-09-238236Actual
36442118.002025-01-228217Actual
249706.002024-03-238226Actual
1005120.002022-12-228268Budget
1535223.102023-05-2482611Actual
2299017.002024-01-228246Actual
630514.002022-09-238256Actual
1434915.652023-04-2382611Actual
2757617.782024-05-2382211Actual
2908145.112024-06-2382613Actual
214473.952023-11-2482511Actual
1712890.482023-07-248218Actual
15116110.172023-05-248218Actual
193919.272023-09-2382511Actual
827940.002022-11-248265Actual
2212963.002023-12-228217Actual
64624.002022-04-238246Actual
2216464.002023-12-228267Actual
1806576.002023-08-248217Actual
1186025.002023-02-218246Actual
556730.002022-08-248268Budget
438530.002022-07-248228Budget
1959796.002023-10-248213Actual
1691920.002023-07-248246Actual
288097.142024-06-2382511Actual
2275934.002024-01-228264Actual
2674566.172024-04-2282213Actual
1323850.002023-03-248267Budget
3877773.002025-03-248267Actual
650651.002022-09-238267Actual
201843.002022-05-248267Actual
3515038.002024-12-228236Actual
1694513.002023-07-248256Actual
2609016.002024-04-228246Actual
1792436.002023-08-248236Actual
2704780.002024-05-238215Actual
2774939.062024-05-2382112Actual
83351.002022-04-238217Actual
2391432.002024-02-218216Actual
1013135.002023-01-228213Actual
2187436.002023-12-228265Actual
214443.512022-05-248228Actual
50238.002022-04-238216Actual
177130.002022-05-248246Budget
1910474.002023-09-238267Actual
3305179.002024-10-238267Actual
37089125.002025-02-218213Actual
3204773.812024-09-228268Actual
3656363.202025-01-228228Actual
425848.002022-07-248267Actual
2074669.002023-11-248214Actual
332130.002022-06-248268Budget
3564732.672024-12-2282611Actual
466012.002022-08-248273Actual
1523623.102023-05-2482111Actual
854921.002022-11-248256Actual
3785933.742025-02-2182311Actual
26955106.002024-05-238214Actual
972425.002022-12-228266Actual
452232.002022-08-248213Actual
939850.002022-12-228265Budget
2440315.652024-02-2182411Actual
3071025.002024-08-238266Actual
2834547.002024-06-238236Actual
1771839.002023-08-248264Actual
2319982.902024-01-228218Actual
658576.842022-09-238218Actual
1627111.402023-06-2482311Actual
1485310.002023-05-248226Actual
1098150.002023-01-228267Budget
36535158.662025-01-228218Actual
597359.002022-09-238215Actual
3355043.362024-10-2382213Actual
3405118.002024-11-238256Actual
3115436.932024-08-2382112Actual
425740.002022-07-248267Budget
3771287.452025-02-218228Actual
1106084.422023-01-228218Actual
1284530.002023-03-248216Budget
3272784.002024-10-238215Actual
247082.002022-06-248214Actual
433663.202022-07-248218Actual
3367459.002024-11-238263Actual
205112.892023-10-2482112Actual
3500295.002024-12-228215Actual
723638.002022-10-248216Actual
219598.002023-12-228226Actual
2952525.002024-07-238246Actual
162632.002022-05-248216Actual
2136610.332023-11-2482211Actual
2656715.652024-04-2282611Actual
1294140.002023-03-248236Budget
1138610.002023-02-218273Budget
3133345.112024-08-2382613Actual
3609481.002025-01-228264Actual
3399941.002024-11-238236Actual
2813969.002024-06-238264Actual
2754851.822024-05-2382111Actual
3700052.132025-01-2282213Actual
22170.002022-04-238214Budget
986350.002022-12-228267Budget
821852.002022-11-248215Actual
1878038.002023-09-238215Actual
1331650.002023-03-248218Budget
3550543.312024-12-2282111Actual
2514087.002024-03-238217Actual
116241.002022-05-248213Actual
962120.002022-12-228246Budget
27985114.002024-06-238213Actual
3385272.002024-11-238215Actual
354011.002022-07-248273Actual
3062535.002024-08-238236Actual
129910.002022-05-248273Budget
2763028.422024-05-2382411Actual
1591316.002023-06-248256Actual
1612445.022023-06-248228Actual
260757.002022-06-248215Actual
2396933.002024-02-218236Actual
2304927.002024-01-228266Actual
3340329.482024-10-2382112Actual
2322743.512024-01-228228Actual
2831710.002024-06-238226Actual
386730.002022-07-248216Budget
3697346.872025-01-2282113Actual
1665270.002023-07-248214Actual
89441.002022-04-238267Actual
64730.002022-04-238246Budget
1571341.002023-06-248215Actual
2823273.002024-06-238265Actual
3503756.002024-12-228265Actual

Generated 2025-05-23 10:19:05.541 UTC