[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 500  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762550.002022-10-258267Budget
3886352.602025-03-258228Actual
2207225.002023-12-238266Actual
677340.002022-10-258213Budget
354110.002022-07-258273Budget
284143.002022-06-258236Actual
2636464.722024-04-238268Actual
1037638.002023-01-238264Actual
228540.002022-06-258213Budget
3806664.592025-02-2282612Actual
3647783.002025-01-238267Actual
247082.002022-06-258214Actual
31893106.002024-09-238217Actual
2285138.002024-01-238265Actual
3656363.202025-01-238228Actual
2904867.922024-06-2482213Actual
1901227.002023-09-248266Actual
378859.002022-07-258265Actual
2721930.002024-05-248246Actual
695863.002022-10-258214Actual
256122.892024-03-2482612Actual
1502384.002023-05-258217Actual
1574847.002023-06-258265Actual
33017115.002024-10-248217Actual
3443427.362024-11-2482411Actual
3057036.002024-08-248216Actual
2923027.002024-07-248273Actual
22170.002022-04-248214Budget
1591316.002023-06-258256Actual
36060137.002025-01-238214Actual
3865221.002025-03-258256Actual
994250.002022-12-238218Budget
27428123.812024-05-248218Actual
854921.002022-11-258256Actual
556730.002022-08-258268Budget
850220.002022-11-258246Budget
365050.002022-07-258264Budget
433663.202022-07-258218Actual
37209135.002025-02-228214Actual
636530.002022-09-248266Budget
3177722.002024-09-238246Actual
1323850.002023-03-258267Budget
18568120.002023-09-248213Actual
2609016.002024-04-238246Actual
458321.002022-08-258263Actual
34909129.002024-12-238214Actual
2364352.002024-02-228263Actual
1068940.002023-01-238236Budget
738127.002022-10-258246Actual
30384112.002024-08-248214Actual
1005120.002022-12-238268Budget
3130145.112024-08-2482213Actual
636423.002022-09-248266Actual
1229537.452023-02-228268Actual
193377.142023-09-2482311Actual
249706.002024-03-248226Actual
2990932.672024-07-2482311Actual
235193.952024-01-2382112Actual
625933.002022-09-248246Actual
3340329.482024-10-2482112Actual
2763028.422024-05-2482411Actual
64730.002022-04-248246Budget
2949944.002024-07-248236Actual
2269625.002024-01-238273Actual
621140.002022-09-248236Actual
499030.002022-08-258216Budget
3233948.632024-09-2382612Actual
1984338.002023-10-258265Actual
274431.002022-06-258216Actual
2074669.002023-11-258214Actual
1428915.652023-04-2482311Actual
3251498.002024-10-248213Actual
2437611.402024-02-2282311Actual
326232.902022-06-258228Actual
933950.002022-12-238215Budget
1381831.002023-04-248216Actual
2423049.572024-02-228228Actual
299537.002022-06-258266Actual
2633166.232024-04-238228Actual
2591467.002024-04-238215Actual
1124840.002023-02-228213Budget
893629.872022-11-258268Actual
3169636.002024-09-238216Actual
2683599.002024-05-248213Actual
3183629.002024-09-238266Actual
172440.002022-05-258236Budget
185115.012023-08-2582612Actual
578612.002022-09-248273Actual
3771287.452025-02-228228Actual
1084330.002023-01-238266Budget
669330.002022-09-248268Budget
1678053.002023-07-258265Actual
1603866.002023-06-258267Actual
2543510.332024-03-2482411Actual
2650613.532024-04-2382411Actual
3818276.692025-02-2282613Actual
419745.002022-07-258217Actual
340038.002022-07-258213Actual
2517563.002024-03-248267Actual
29734137.452024-07-248218Actual
288829.002022-06-258246Actual
1971655.002023-10-258214Actual
570920.002022-09-248263Budget
807973.002022-11-258214Actual
2606429.002024-04-238236Actual
2420288.962024-02-228218Actual
2624371.002024-04-238267Actual
396339.002022-07-258236Actual
518218.002022-08-258256Actual
1229630.002023-02-228268Budget
242210.002022-06-258273Actual
168658.002023-07-258226Actual
3358267.922024-10-2482613Actual
167414.002022-05-258226Actual
334317.142024-10-2482212Actual
396440.002022-07-258236Budget
313639.002022-06-258267Actual
3541363.202024-12-238228Actual
484960.002022-08-258215Actual
3895546.502025-03-2582111Actual
346323.002022-07-258263Actual
603550.002022-09-248265Budget
83351.002022-04-248217Actual
12986.002022-05-258273Actual
3172311.002024-09-238226Actual
1482626.002023-05-258216Actual
116340.002022-05-258213Budget
3845272.002025-03-258215Actual
1401756.002023-04-248217Actual
116241.002022-05-258213Actual
1064010.002023-01-238226Budget
300567.142024-07-2482212Actual
1309630.002023-03-258266Budget
795326.002022-11-258263Actual
201843.002022-05-258267Actual
2212963.002023-12-238217Actual
3523529.002024-12-238266Actual
2139316.722023-11-2582311Actual
69420.002022-04-248256Budget
3503756.002024-12-238265Actual
2299017.002024-01-238246Actual
1476835.002023-05-258265Actual
3624543.002025-01-238216Actual
293517.002022-06-258256Actual
31985137.452024-09-238218Actual
1881553.002023-09-248265Actual
2142015.652023-11-2582411Actual
644375.002022-09-248217Actual
3700052.132025-01-2382213Actual
2322743.512024-01-238228Actual
214520.002022-05-258228Budget
2508327.002024-03-248266Actual
2674566.172024-04-2382213Actual
2829039.002024-06-248216Actual
1309729.002023-03-258266Actual
1196627.002023-02-228266Actual
234521.002022-06-258263Actual
855010.002022-11-258256Budget
2473012.002024-03-248273Actual
748725.002022-10-258266Actual
2405319.002024-02-228266Actual
255801.822024-03-2482212Actual
1815882.902023-08-258218Actual
3287537.002024-10-248236Actual
142625.012023-04-2482211Actual
3794634.802025-02-2282611Actual
513530.002022-08-258246Budget
2594958.002024-04-238265Actual
939850.002022-12-238265Budget
64624.002022-04-248246Actual
2242315.652023-12-2382411Actual
2955116.002024-07-248256Actual
1019020.002023-01-238263Budget
789240.002022-11-258213Budget
50238.002022-04-248216Actual
762654.002022-10-258267Actual
3098043.312024-08-2482111Actual
1689330.002023-07-258236Actual
3115436.932024-08-2482112Actual
1434915.652023-04-2482611Actual
3092290.482024-08-248268Actual
2749061.692024-05-248268Actual
194821.822023-09-2482112Actual
1372358.002023-04-248215Actual
30860170.782024-08-248218Actual
2198735.002023-12-238236Actual
845640.002022-11-258236Actual
2529554.112024-03-248268Actual
1662428.002023-07-258273Actual
215725.012023-11-2582612Actual
3121653.952024-08-2482612Actual
1872239.002023-09-248264Actual
926050.002022-12-238264Budget
2148115.652023-11-2582611Actual
220646.542022-05-258268Actual
313540.002022-06-258267Budget
2860864.722024-06-248228Actual
2281750.002024-01-238215Actual
503810.002022-08-258226Budget
3488127.002024-12-238273Actual
2708056.002024-05-248265Actual
728520.002022-10-258226Budget
3703245.112025-01-2382613Actual
3284710.002024-10-248226Actual
1800824.002023-08-258266Actual
926156.002022-12-238264Actual
108237.452022-04-248268Actual
3839467.002025-03-258264Actual
2807726.002024-06-248273Actual
27985114.002024-06-248213Actual
947640.002022-12-238216Budget
2078142.002023-11-258264Actual
2870053.952024-06-2482111Actual
1294140.002023-03-258236Budget
3679628.422025-01-2382611Actual
1887321.002023-09-248216Actual
733340.002022-10-258236Actual
2938666.002024-07-248265Actual
3671026.292025-01-2382311Actual
22604100.002024-01-238213Actual
3399941.002024-11-248236Actual
1461312.002023-05-258273Actual
701850.002022-10-258264Budget
583479.002022-09-248214Actual
1514441.992023-05-258228Actual
245222.892024-02-2282112Actual
108130.002022-04-248268Budget
821750.002022-11-258215Budget
209675.322022-05-258218Actual
80309.002022-11-258273Actual
709843.002022-10-258215Actual
1331650.002023-03-258218Budget
3500295.002024-12-238215Actual
134662.002022-05-258214Actual
3216027.362024-09-2382311Actual
1975033.002023-10-258264Actual
663338.962022-09-248228Actual
2872814.592024-06-2482211Actual
1467533.002023-05-258264Actual
28050.002022-04-248264Budget
2611613.002024-04-238256Actual
178969.002023-08-258226Actual
3857217.002025-03-258226Actual
723638.002022-10-258216Actual
1204550.002023-02-228217Budget
1963163.002023-10-258263Actual
332130.002022-06-258268Budget
2831710.002024-06-248226Actual
30264119.002024-08-248213Actual
401029.002022-07-258246Actual
1059330.002023-01-238216Budget
3470048.622024-11-2482213Actual
2382151.002024-02-228215Actual
163255.012023-06-2582511Actual
31390115.002024-09-238213Actual
1691920.002023-07-258246Actual
1303622.002023-03-258256Actual
920170.002022-12-238214Budget
2178229.002023-12-238264Actual
75230.002022-04-248266Budget
1730311.402023-07-2582311Actual
164441.822023-06-2582212Actual
452232.002022-08-258213Actual
1936411.402023-09-2482411Actual
3035626.002024-08-248273Actual
531948.002022-08-258217Actual
2967678.002024-07-248267Actual
187830.002022-05-258266Budget
2993630.552024-07-2482411Actual
1149750.002023-02-228264Budget
21218113.202023-11-258218Actual
36442118.002025-01-238217Actual
1674553.002023-07-258215Actual
3918416.722025-03-2582212Actual
3175141.002024-09-238236Actual
19162125.332023-09-248218Actual
203387.142023-10-2582211Actual
1827719.912023-08-2582111Actual
466110.002022-08-258273Budget
650540.002022-09-248267Budget
1143574.002023-02-228214Actual
2757617.782024-05-2482211Actual
756575.002022-10-258217Actual
625830.002022-09-248246Budget
3109636.932024-08-2482611Actual
225141.822023-12-2382112Actual
32634141.002024-10-248214Actual
288097.142024-06-2482511Actual
3618759.002025-01-238265Actual
28105141.002024-06-248214Actual
1806576.002023-08-258217Actual
3903736.932025-03-2582411Actual
1005248.052022-12-238268Actual
874948.002022-11-258267Actual
1073630.002023-01-238246Budget
444330.002022-07-258268Budget
425848.002022-07-258267Actual
2184056.002023-12-238215Actual
1084233.002023-01-238266Actual
2834547.002024-06-248236Actual
2116051.002023-11-258267Actual
31510121.002024-09-238214Actual
1488131.002023-05-258236Actual
3788634.802025-02-2282411Actual
1210750.002023-02-228267Budget
3340.002022-04-248213Budget
1019125.002023-01-238263Actual
378329.272025-02-2282211Actual
1683832.002023-07-258216Actual
1317550.002023-03-258217Actual
358970.002022-07-258214Budget
3747629.002025-02-228246Actual
34140111.002024-11-248217Actual
2765713.532024-05-2482511Actual
3192789.002024-09-238267Actual
3051268.002024-08-248265Actual
1181440.002023-02-228236Budget
1455668.002023-05-258263Actual
650651.002022-09-248267Actual
2025263.202023-10-258268Actual
1523623.102023-05-2582111Actual
1765612.002023-08-258273Actual
1237436.002023-03-258213Actual
2579119.002024-04-238273Actual
2203912.002023-12-238256Actual
1176520.002023-02-228226Actual
2346119.912024-01-2382611Actual
195754.002022-05-258217Actual
845540.002022-11-258236Budget
695970.002022-10-258214Budget
3325720.972024-10-2482211Actual
893520.002022-11-258268Budget
3071025.002024-08-248266Actual
1013040.002023-01-238213Budget
175075.012023-07-2582612Actual
144655.012023-04-2482612Actual
733440.002022-10-258236Budget
966710.002022-12-238256Budget
3047776.002024-08-248215Actual
27928.002022-06-258226Actual
2526151.082024-03-248228Actual
2952525.002024-07-248246Actual
183055.012023-08-2582211Actual
1256266.002023-03-258214Actual
42140.002022-04-248265Budget
1405268.002023-04-248267Actual
1218670.782023-02-228218Actual
225475.012023-12-2382612Actual
3402527.002024-11-248246Actual
1157558.002023-02-228215Actual
3921861.402025-03-2582612Actual
1106084.422023-01-238218Actual
1143470.002023-02-228214Budget
2019195.022023-10-258218Actual
3106227.362024-08-2482411Actual
1452285.002023-05-258213Actual
42240.002022-04-248265Actual
2819776.002024-06-248215Actual
1724820.972023-07-2582111Actual
781420.002022-10-258268Budget
321487.452022-06-258218Actual
2479229.002024-03-248264Actual
1529110.332023-05-2582311Actual
195091.822023-09-2482212Actual
2947111.002024-07-248226Actual
2647914.592024-04-2382311Actual
3576664.592024-12-2382612Actual
247170.002022-06-258214Budget
2494322.002024-03-248216Actual
2786822.302024-05-2482113Actual
1842014.592023-08-2582611Actual
1878038.002023-09-248215Actual
2399522.002024-02-228246Actual
2426367.752024-02-228268Actual
3877773.002025-03-258267Actual
3017552.132024-07-2482213Actual
1342555.632023-03-258268Actual
1110930.002023-01-238228Budget
97550.002022-04-248218Budget
307371.002022-06-258217Actual
1860358.002023-09-248263Actual
2988212.462024-07-2482211Actual
999030.002022-12-238228Budget
1256370.002023-03-258214Budget
1362947.002023-04-248214Actual
3915636.932025-03-2582112Actual
2372864.002024-02-228214Actual
274530.002022-06-258216Budget
2813969.002024-06-248264Actual
1110841.992023-01-238228Actual
1656760.002023-07-258263Actual
3408326.002024-11-248266Actual
1395825.002023-04-248266Actual
2236910.332023-12-2382211Actual
524032.002022-08-258266Actual
2677846.872024-04-2382613Actual
603647.002022-09-248265Actual
742811.002022-10-258256Actual
3385272.002024-11-248215Actual
952420.002022-12-238226Budget
3833118.002025-03-258273Actual
2745691.992024-05-248228Actual
2485041.002024-03-248215Actual
203657.142023-10-2582311Actual
386730.002022-07-258216Budget
1051350.002023-01-238265Budget
589538.002022-09-248264Actual
209588.002023-11-258226Actual
658576.842022-09-248218Actual
1204653.002023-02-228217Actual
947740.002022-12-238216Actual
781331.382022-10-258268Actual
29258110.002024-07-248214Actual
939753.002022-12-238265Actual
2985452.892024-07-2482111Actual
1473356.002023-05-258215Actual
2391432.002024-02-228216Actual
3334532.672024-10-2482611Actual
1729.002022-04-248273Actual
770550.002022-10-258218Budget
564632.002022-09-248213Actual
907425.002022-12-238263Actual
1733016.722023-07-2582411Actual
2304927.002024-01-238266Actual
138458.002023-04-248226Actual
444445.022022-07-258268Actual
299430.002022-06-258266Budget
742710.002022-10-258256Budget
1490718.002023-05-258246Actual
477151.002022-08-258264Actual
3154568.002024-09-238264Actual
2004122.002023-10-258266Actual
3059717.002024-08-248226Actual
3080279.002024-08-248267Actual
307460.002022-06-258217Budget
164753.952023-06-2582612Actual
1818638.962023-08-258228Actual
3322953.952024-10-2482111Actual
379135.012025-02-2282511Actual
1098150.002023-01-238267Budget
1431611.402023-04-2482411Actual
55110.002022-04-248226Budget
920072.002022-12-238214Actual
3455331.612024-11-2482112Actual
860832.002022-11-258266Actual
1629814.592023-06-2582411Actual
1995632.002023-10-258236Actual
89441.002022-04-248267Actual
279310.002022-06-258226Budget
813850.002022-11-258264Budget
1786932.002023-08-258216Actual
3570539.062024-12-2382112Actual
2314173.002024-01-238267Actual
1531814.592023-05-2582411Actual
38239107.002025-03-258213Actual
2727828.002024-05-248266Actual
174761.822023-07-2582212Actual
148568.002022-05-258215Actual
2997033.742024-07-2482611Actual
209750.002022-05-258218Budget
1149648.002023-02-228264Actual
1594622.002023-06-258266Actual
405810.002022-07-258256Budget
860930.002022-11-258266Budget
901440.002022-12-238213Budget
378750.002022-07-258265Budget
803110.002022-11-258273Budget
2642430.552024-04-2382111Actual
2620892.002024-04-238217Actual
3898320.972025-03-2582211Actual
2009874.002023-10-258217Actual
201740.002022-05-258267Budget

Generated 2025-05-24 23:01:26.573 UTC