[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75230.002022-05-248266Budget
3118212.462024-09-2382212Actual
3121653.952024-09-2382612Actual
677340.002022-11-248213Budget
164172.892023-07-2582112Actual
1496622.002023-06-248266Actual
1395825.002023-05-248266Actual
215392.892023-12-2582112Actual
401029.002022-08-248246Actual
419860.002022-08-248217Budget
3328422.042024-11-2382311Actual
972530.002023-01-228266Budget
140744.002022-06-248264Actual
2319982.902024-02-228218Actual
470970.002022-09-248214Budget
2045314.592023-11-2482611Actual
2620892.002024-05-238217Actual
2763028.422024-06-2382411Actual
3827460.002025-04-248263Actual
2829039.002024-07-248216Actual
1309630.002023-04-248266Budget
1389920.002023-05-248246Actual
3806664.592025-03-2482612Actual
266657.002022-07-258265Actual
332245.022022-07-258268Actual
2314173.002024-02-228267Actual
2133818.842023-12-2582111Actual
411830.002022-08-248266Budget
2106827.002023-12-258266Actual
3597567.002025-02-228263Actual
3266985.002024-11-238264Actual
1317550.002023-04-248217Actual
2745691.992024-06-238228Actual
1073733.002023-02-228246Actual
2290925.002024-02-228216Actual
42240.002022-05-248265Actual
807973.002022-12-258214Actual
69420.002022-05-248256Budget
1434915.652023-05-2482611Actual
3216027.362024-10-2382311Actual
28147.002022-05-248264Actual
1488131.002023-06-248236Actual
245491.822024-03-2382212Actual
3292714.002024-11-238256Actual
1204653.002023-03-248217Actual
249706.002024-04-238226Actual
723740.002022-11-248216Budget
15500117.002023-07-258213Actual
630514.002022-10-248256Actual
1765612.002023-09-248273Actual
1289212.002023-04-248226Actual
244303.952024-03-2382511Actual
29258110.002024-08-238214Actual
3898320.972025-04-2482211Actual
3163876.002024-10-238265Actual
887730.002022-12-258228Budget
3700052.132025-02-2282213Actual
1098251.002023-02-228267Actual
3029969.002024-09-238263Actual
1298932.002023-04-248246Actual
524130.002022-09-248266Budget
2124655.632023-12-258228Actual
1051350.002023-02-228265Budget
2402118.002024-03-238256Actual
1800824.002023-09-248266Actual
27928.002022-07-258226Actual
934046.002023-01-228215Actual
1031762.002023-02-228214Actual
1005120.002023-01-228268Budget
378859.002022-08-248265Actual
701946.002022-11-248264Actual
1674553.002023-08-248215Actual
1276550.002023-04-248265Budget
253813.952024-04-2382211Actual
2624371.002024-05-238267Actual
2789567.922024-06-2382213Actual
1411298.052023-05-248218Actual
154838.002022-06-248265Actual
1068940.002023-02-228236Budget
396339.002022-08-248236Actual
2535325.232024-04-2382111Actual
2269625.002024-02-228273Actual
1786932.002023-09-248216Actual
405716.002022-08-248256Actual
636423.002022-10-248266Actual
1627111.402023-07-2582311Actual
1898012.002023-10-248256Actual
683230.002022-11-248263Actual
926156.002023-01-228264Actual
1553556.002023-07-258263Actual
372948.002022-08-248215Actual
691110.002022-11-248273Budget
36442118.002025-02-228217Actual
499030.002022-09-248216Budget
1019020.002023-02-228263Budget
939850.002023-01-228265Budget
882966.232022-12-258218Actual
2823273.002024-07-248265Actual
748630.002022-11-248266Budget
1806576.002023-09-248217Actual
247170.002022-07-258214Budget
658576.842022-10-248218Actual
3503756.002025-01-228265Actual
1149648.002023-03-248264Actual
321487.452022-07-258218Actual
391418.002022-08-248226Actual
194821.822023-10-2482112Actual
503914.002022-09-248226Actual
3703245.112025-02-2282613Actual
2938666.002024-08-238265Actual
184783.952023-09-2482112Actual
3296037.002024-11-238266Actual
2674566.172024-05-2382213Actual
3556026.292025-01-2282311Actual
2142015.652023-12-2582411Actual
175075.012023-08-2482612Actual
1381831.002023-05-248216Actual
742811.002022-11-248256Actual
1130820.002023-03-248263Budget
195403.952023-10-2482612Actual
2136610.332023-12-2582211Actual
1190720.002023-03-248256Budget
3115436.932024-09-2382112Actual
3718126.002025-03-248273Actual
994250.002023-01-228218Budget
2549519.912024-04-2382611Actual
1013135.002023-02-228213Actual
3532784.002025-01-228267Actual
1691920.002023-08-248246Actual
274431.002022-07-258216Actual
3558725.232025-01-2282411Actual
80309.002022-12-258273Actual
550630.002022-09-248228Budget
181712.002022-06-248256Actual
2013345.002023-11-248267Actual
2633166.232024-05-238228Actual
3745034.002025-03-248236Actual
1423419.912023-05-2482111Actual
1124945.002023-03-248213Actual
1919055.632023-10-248228Actual
2724514.002024-06-238256Actual
491247.002022-09-248265Actual
129910.002022-06-248273Budget
3673724.162025-02-2282411Actual
3618759.002025-02-228265Actual
3500295.002025-01-228215Actual
2263958.002024-02-228263Actual
266265.012024-05-2382112Actual
2581977.002024-05-238214Actual
1117043.512023-02-228268Actual
2952525.002024-08-238246Actual
97478.362022-05-248218Actual
1635913.532023-07-2582611Actual
33109122.302024-11-238218Actual
683330.002022-11-248263Budget
2813969.002024-07-248264Actual
1237540.002023-04-248213Budget
2299017.002024-02-228246Actual
1130926.002023-03-248263Actual
307371.002022-07-258217Actual
3877773.002025-04-248267Actual
2647914.592024-05-2382311Actual
3221411.402024-10-2382511Actual
3017552.132024-08-2382213Actual
2765713.532024-06-2382511Actual
1251510.002023-04-248273Budget
1098150.002023-02-228267Budget
2774939.062024-06-2382112Actual
695970.002022-11-248214Budget
1600373.002023-07-258217Actual
228440.002022-07-258213Actual
3305179.002024-11-238267Actual
390645.012025-04-2482511Actual
183055.012023-09-2482211Actual
3254959.002024-11-238263Actual
1493315.002023-06-248256Actual
1064010.002023-02-228226Budget
2187436.002024-01-228265Actual
28487127.002024-07-248217Actual
2997033.742024-08-2382611Actual
425848.002022-08-248267Actual
1733016.722023-08-2482411Actual
762654.002022-11-248267Actual
1405268.002023-05-248267Actual
3609481.002025-02-228264Actual
828050.002022-12-258265Budget
868751.002022-12-258217Actual
178969.002023-09-248226Actual
611430.002022-10-248216Budget
25233105.632024-04-238218Actual
1210750.002023-03-248267Budget
1975033.002023-11-248264Actual
33759108.002024-12-248214Actual
91527.002023-01-228273Actual
2437611.402024-03-2382311Actual
15116110.172023-06-248218Actual
1565540.002023-07-258264Actual
1473356.002023-06-248215Actual
2594958.002024-05-238265Actual
691010.002022-11-248273Actual
2423049.572024-03-238228Actual
3762687.002025-03-248267Actual
1360126.002023-05-248273Actual
214520.002022-06-248228Budget
1514441.992023-06-248228Actual
1759968.002023-09-248263Actual
589450.002022-10-248264Budget
3615289.002025-02-228215Actual
1031670.002023-02-228214Budget
3408326.002024-12-248266Actual
164753.952023-07-2582612Actual
907425.002023-01-228263Actual
3047776.002024-09-238215Actual
260366.002024-05-238226Actual
980464.002023-01-228217Actual
346323.002022-08-248263Actual
142625.012023-05-2482211Actual
1724820.972023-08-2482111Actual
1284530.002023-04-248216Budget
3009049.702024-08-2382612Actual
396440.002022-08-248236Budget
2993630.552024-08-2382411Actual
1887321.002023-10-248216Actual
433663.202022-08-248218Actual
2411072.002024-03-238217Actual
1026810.002023-02-228273Budget
1739123.102023-08-2482611Actual
2414454.002024-03-238267Actual
2896344.382024-07-2482612Actual
695863.002022-11-248214Actual
3564732.672025-01-2282611Actual
1990127.002023-11-248216Actual
419745.002022-08-248217Actual
3340329.482024-11-2382112Actual
37089125.002025-03-248213Actual
835840.002022-12-258216Budget
1797610.002023-09-248256Actual
518218.002022-09-248256Actual
1461312.002023-06-248273Actual
214443.512022-06-248228Actual
2021951.082023-11-248228Actual
2834547.002024-07-248236Actual
907530.002023-01-228263Budget
803110.002022-12-258273Budget
1157650.002023-03-248215Budget
332130.002022-07-258268Budget
38835135.932025-04-248218Actual
2432117.782024-03-2382111Actual
3818276.692025-03-2482613Actual
1777638.002023-09-248215Actual
36260.002022-05-248215Budget
1223530.002023-03-248228Budget
603550.002022-10-248265Budget
334317.142024-11-2382212Actual
1971655.002023-11-248214Actual
477050.002022-09-248264Budget
1262552.002023-04-248264Actual
378329.272025-03-2482211Actual
2184056.002024-01-228215Actual
952420.002023-01-228226Budget
789240.002022-12-258213Budget
3426181.392024-12-248228Actual
2322743.512024-02-228228Actual
2878227.362024-07-2482411Actual
775230.002022-11-248228Budget
2792869.672024-06-2382613Actual
293620.002022-07-258256Budget
3627211.002025-02-228226Actual
358970.002022-08-248214Budget
50238.002022-05-248216Actual
2440315.652024-03-2382411Actual
3088860.172024-09-238228Actual
2540810.332024-04-2382311Actual
185115.012023-09-2482612Actual
1517848.052023-06-248268Actual
3251498.002024-11-238213Actual
1574847.002023-07-258265Actual
524032.002022-09-248266Actual
1529110.332023-06-2482311Actual
1298830.002023-04-248246Budget
162730.002022-06-248216Budget
1163750.002023-03-248265Budget
756575.002022-11-248217Actual
3733770.002025-03-248265Actual
225475.012024-01-2282612Actual
3317173.812024-11-238268Actual
2234124.162024-01-2282111Actual
742710.002022-11-248256Budget
2923027.002024-08-238273Actual
34909129.002025-01-228214Actual
2852271.002024-07-248267Actual
1901227.002023-10-248266Actual
89441.002022-05-248267Actual
1621624.162023-07-2582111Actual
2636464.722024-05-238268Actual
354011.002022-08-248273Actual
1171635.002023-03-248216Actual
1781148.002023-09-248265Actual
9329.002022-05-248263Actual
2074669.002023-12-258214Actual
1037750.002023-02-228264Budget
1270350.002023-04-248215Budget
293517.002022-07-258256Actual
901536.002023-01-228213Actual
438451.082022-08-248228Actual
3284710.002024-11-238226Actual
3148225.002024-10-238273Actual
31510121.002024-10-238214Actual
2609016.002024-05-238246Actual
3665558.212025-02-2282111Actual
1171730.002023-03-248216Budget
2331918.842024-02-2282111Actual
531948.002022-09-248217Actual
1084233.002023-02-228266Actual
3325720.972024-11-2382211Actual
225141.822024-01-2282112Actual
3340.002022-05-248213Budget
38239107.002025-04-248213Actual
2326145.022024-02-228268Actual
3750220.002025-03-248256Actual
1992810.002023-11-248226Actual
3753534.002025-03-248266Actual
1051442.002023-02-228265Actual
365145.002022-08-248264Actual
31985137.452024-10-238218Actual
1712890.482023-08-248218Actual
3014820.552024-08-2382113Actual
1815882.902023-09-248218Actual
36060137.002025-02-228214Actual
452232.002022-09-248213Actual
2172012.002024-01-228273Actual
2760337.992024-06-2382311Actual
1895415.002023-10-248246Actual
1013040.002023-02-228213Budget
1256370.002023-04-248214Budget
738020.002022-11-248246Budget
2372864.002024-03-238214Actual
3603220.002025-02-228273Actual
3573316.722025-01-2282212Actual
174491.822023-08-2482112Actual
1229630.002023-03-248268Budget
3541363.202025-01-228228Actual
2708056.002024-06-238265Actual
26955106.002024-06-238214Actual
1603866.002023-07-258267Actual
701850.002022-11-248264Budget
1059330.002023-02-228216Budget
29138113.002024-08-238213Actual
3901020.972025-04-2482311Actual
2285138.002024-02-228265Actual
2837125.002024-07-248246Actual
2611613.002024-05-238256Actual
663230.002022-10-248228Budget
154102.892023-06-2482112Actual
122030.002022-06-248263Budget
365050.002022-08-248264Budget
3002834.802024-08-2382112Actual
3388677.002024-12-248265Actual
952514.002023-01-228226Actual
299430.002022-07-258266Budget
326232.902022-07-258228Actual
1835911.402023-09-2482411Actual
625933.002022-10-248246Actual
2499834.002024-04-238236Actual
2719343.002024-06-238236Actual
2031025.232023-11-2482111Actual
195860.002022-06-248217Budget
3201373.812024-10-238228Actual
3845272.002025-04-248215Actual
1818638.962023-09-248228Actual
3461557.142024-12-2482612Actual
1890011.002023-10-248226Actual
1294140.002023-04-248236Budget
1868863.002023-10-248214Actual
2340115.652024-02-2282411Actual
2467364.002024-04-238263Actual
1336441.992023-04-248228Actual
980360.002023-01-228217Budget
2225043.512024-01-228228Actual
3260634.002024-11-238273Actual
3550543.312025-01-2282111Actual
2019195.022023-11-248218Actual
1323850.002023-04-248267Budget
1005248.052023-01-228268Actual
134770.002022-06-248214Budget
1073630.002023-02-228246Budget
152643.952023-06-2482211Actual
2884328.422024-07-2482611Actual
3397111.002024-12-248226Actual
1694513.002023-08-248256Actual
2201322.002024-01-228246Actual
34233134.422024-12-248218Actual
31390115.002024-10-238213Actual
2819776.002024-07-248215Actual
2166366.002024-01-228263Actual
1392515.002023-05-248256Actual
1317650.002023-04-248217Budget
27428123.812024-06-238218Actual
748725.002022-11-248266Actual
3895546.502025-04-2482111Actual
1910474.002023-10-248267Actual
1485310.002023-06-248226Actual
1980847.002023-11-248215Actual
284143.002022-07-258236Actual
235513.952024-02-2282612Actual
3903736.932025-04-2482411Actual
2446425.232024-03-2382611Actual
3668319.912025-02-2282211Actual
102320.002022-05-248228Budget
1059234.002023-02-228216Actual
999030.002023-01-228228Budget
1163854.002023-03-248265Actual
172343.002022-06-248236Actual
477151.002022-09-248264Actual
1629814.592023-07-2582411Actual
915310.002023-01-228273Budget
1186130.002023-03-248246Budget
1594622.002023-07-258266Actual
3440730.552024-12-2482311Actual
2420288.962024-03-238218Actual
2488542.002024-04-238265Actual
1366344.002023-05-248264Actual
458220.002022-09-248263Budget
2716513.002024-06-238226Actual
164441.822023-07-2582212Actual
235193.952024-02-2282112Actual
3742211.002025-03-248226Actual
288930.002022-07-258246Budget
2009874.002023-11-248217Actual
1190813.002023-03-248256Actual
775332.902022-11-248228Actual
1354271.002023-05-248263Actual
2502419.002024-04-238246Actual
167414.002022-06-248226Actual
140650.002022-06-248264Budget
3177722.002024-10-238246Actual
1037638.002023-02-228264Actual
1078320.002023-02-228256Actual
1124840.002023-03-248213Budget
3276281.002024-11-238265Actual
845640.002022-12-258236Actual
1176410.002023-03-248226Budget
3868534.002025-04-248266Actual
658450.002022-10-248218Budget
2769136.932024-06-2382611Actual
3059717.002024-09-238226Actual
616210.002022-10-248226Budget
2275934.002024-02-228264Actual
503810.002022-09-248226Budget
266540.002022-07-258265Budget
3930366.172025-04-2482213Actual
616315.002022-10-248226Actual
1452285.002023-06-248213Actual
2360895.002024-03-238213Actual
205695.012023-11-2482612Actual
850322.002022-12-258246Actual
957440.002023-01-228236Actual
1196730.002023-03-248266Budget
781331.382022-11-248268Actual
2370012.002024-03-238273Actual
813950.002022-12-258264Actual
2174856.002024-01-228214Actual
3470048.622024-12-2482213Actual
38359129.002025-04-248214Actual
21218113.202023-12-258218Actual
3458112.462024-12-2482212Actual
2802073.002024-07-248263Actual
986350.002023-01-228267Budget
154435.012023-06-2482612Actual
458321.002022-09-248263Actual
860832.002022-12-258266Actual
1559217.002023-07-258273Actual
3127425.812024-09-2382113Actual
3915636.932025-04-2482112Actual
2281750.002024-02-228215Actual
1872239.002023-10-248264Actual
3724491.002025-03-248264Actual
2807726.002024-07-248273Actual
1656760.002023-08-248263Actual
2917362.002024-08-238263Actual
108237.452022-05-248268Actual
2935184.002024-08-238215Actual
2944432.002024-08-238216Actual
3290127.002024-11-238246Actual
920072.002023-01-228214Actual
570920.002022-10-248263Budget
26303155.632024-05-238218Actual
1157558.002023-03-248215Actual
578612.002022-10-248273Actual
3865221.002025-04-248256Actual
893629.872022-12-258268Actual
972425.002023-01-228266Actual
966710.002023-01-228256Budget
845540.002022-12-258236Budget
154740.002022-06-248265Budget
313540.002022-07-258267Budget
256122.892024-04-2382612Actual
3889767.752025-04-248268Actual
247082.002022-07-258214Actual
2337413.532024-02-2282311Actual
947740.002023-01-228216Actual
193105.012023-10-2482211Actual
1223428.352023-03-248228Actual
1959796.002023-11-248213Actual
201843.002022-06-248267Actual
1984338.002023-11-248265Actual
2569784.002024-05-238213Actual
1455668.002023-06-248263Actual
60040.002022-05-248236Budget
795326.002022-12-258263Actual
669330.002022-10-248268Budget
3630041.002025-02-228236Actual

Generated 2025-06-23 07:26:38.203 UTC