[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 512  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-05-248228Actual
187925.002022-05-248266Actual
2636464.722024-04-228268Actual
108237.452022-04-238268Actual
756660.002022-10-248217Budget
2239613.532023-12-2282311Actual
3845272.002025-03-248215Actual
34789107.002024-12-228213Actual
1223530.002023-02-218228Budget
2184056.002023-12-228215Actual
1781148.002023-08-248265Actual
1106150.002023-01-228218Budget
122129.002022-05-248263Actual
162730.002022-05-248216Budget
2009874.002023-10-248217Actual
470868.002022-08-248214Actual
458220.002022-08-248263Budget
2609016.002024-04-228246Actual
2296429.002024-01-228236Actual
3426181.392024-11-238228Actual
2529554.112024-03-238268Actual
3449549.702024-11-2382611Actual
234285.012024-01-2282511Actual
2499834.002024-03-238236Actual
3328422.042024-10-2382311Actual
260366.002024-04-228226Actual
2698968.002024-05-238264Actual
3106227.362024-08-2382411Actual
154838.002022-05-248265Actual
205112.892023-10-2482112Actual
901536.002022-12-228213Actual
321487.452022-06-248218Actual
980360.002022-12-228217Budget
253813.952024-03-2382211Actual
1045550.002023-01-228215Budget
203657.142023-10-2482311Actual
185115.012023-08-2482612Actual
2517563.002024-03-238267Actual
2929363.002024-07-238264Actual
1031762.002023-01-228214Actual
2045314.592023-10-2482611Actual
214520.002022-05-248228Budget
1694513.002023-07-248256Actual
2364352.002024-02-218263Actual
1842014.592023-08-2482611Actual
1715637.452023-07-248228Actual
254628.212024-03-2382511Actual
795230.002022-11-248263Budget
1703568.002023-07-248217Actual
356146.082024-12-2282511Actual
2446425.232024-02-2182611Actual
3818276.692025-02-2182613Actual
2103816.002023-11-248256Actual
33017115.002024-10-238217Actual
1942419.912023-09-2382611Actual
920072.002022-12-228214Actual
33109122.302024-10-238218Actual
1372358.002023-04-238215Actual
220530.002022-05-248268Budget
358970.002022-07-248214Budget
2437611.402024-02-2182311Actual
1476835.002023-05-248265Actual
2774939.062024-05-2382112Actual
3685427.362025-01-2282112Actual
265332.892024-04-2282511Actual
386730.002022-07-248216Budget
2391432.002024-02-218216Actual
962120.002022-12-228246Budget
102238.962022-04-238228Actual
578612.002022-09-238273Actual
332130.002022-06-248268Budget
158336.002023-06-248226Actual
458321.002022-08-248263Actual
3895546.502025-03-2482111Actual
187830.002022-05-248266Budget
3697346.872025-01-2282113Actual
3440730.552024-11-2382311Actual
2727828.002024-05-238266Actual
3192789.002024-09-228267Actual
225475.012023-12-2282612Actual
1323850.002023-03-248267Budget
144072.892023-04-2382112Actual
3035626.002024-08-238273Actual
1898012.002023-09-238256Actual
1163750.002023-02-218265Budget
2071814.002023-11-248273Actual
748630.002022-10-248266Budget
3242464.412024-09-2282213Actual
3282041.002024-10-238216Actual
299537.002022-06-248266Actual
2405319.002024-02-218266Actual
242310.002022-06-248273Budget
3408326.002024-11-238266Actual
326232.902022-06-248228Actual
2334712.462024-01-2282211Actual
518110.002022-08-248256Budget
2789567.922024-05-2382213Actual
807973.002022-11-248214Actual
1562052.002023-06-248214Actual
396440.002022-07-248236Budget
50330.002022-04-238216Budget
2677846.872024-04-2282613Actual
1612445.022023-06-248228Actual
1013135.002023-01-228213Actual
29734137.452024-07-238218Actual
3877773.002025-03-248267Actual
2187436.002023-12-228265Actual
2193222.002023-12-228216Actual
288930.002022-06-248246Budget
220646.542022-05-248268Actual
1130926.002023-02-218263Actual
288097.142024-06-2382511Actual
701850.002022-10-248264Budget
2414454.002024-02-218267Actual
1792436.002023-08-248236Actual
354011.002022-07-248273Actual
2719343.002024-05-238236Actual
3632626.002025-01-228246Actual
1998220.002023-10-248246Actual
840716.002022-11-248226Actual
636530.002022-09-238266Budget
284143.002022-06-248236Actual
3679628.422025-01-2282611Actual
162632.002022-05-248216Actual
466110.002022-08-248273Budget
1092250.002023-01-228217Budget
3724491.002025-02-218264Actual
2624371.002024-04-228267Actual
80309.002022-11-248273Actual
3130145.112024-08-2382213Actual
3860044.002025-03-248236Actual
1797610.002023-08-248256Actual
42140.002022-04-238265Budget
50238.002022-04-238216Actual
723638.002022-10-248216Actual
2713829.002024-05-238216Actual
1051350.002023-01-228265Budget
855010.002022-11-248256Budget
1712890.482023-07-248218Actual
1868863.002023-09-238214Actual
1786932.002023-08-248216Actual
1362947.002023-04-238214Actual
3290127.002024-10-238246Actual
2872814.592024-06-2382211Actual
742811.002022-10-248256Actual
470970.002022-08-248214Budget
326320.002022-06-248228Budget
491150.002022-08-248265Budget
2543510.332024-03-2382411Actual
1580629.002023-06-248216Actual
25233105.632024-03-238218Actual
2792869.672024-05-2382613Actual
1005120.002022-12-228268Budget
2275934.002024-01-228264Actual
3062535.002024-08-238236Actual
1635913.532023-06-2482611Actual
1594622.002023-06-248266Actual
284240.002022-06-248236Budget
3827460.002025-03-248263Actual
3266985.002024-10-238264Actual
3862622.002025-03-248246Actual
3865221.002025-03-248256Actual
2807726.002024-06-238273Actual
3739533.002025-02-218216Actual
926156.002022-12-228264Actual
31510121.002024-09-228214Actual
22170.002022-04-238214Budget
874948.002022-11-248267Actual
2136610.332023-11-2482211Actual
3325720.972024-10-2382211Actual
2944432.002024-07-238216Actual
163255.012023-06-2482511Actual
728418.002022-10-248226Actual
986440.002022-12-228267Actual
3503756.002024-12-228265Actual
3609481.002025-01-228264Actual
1906976.002023-09-238217Actual
148568.002022-05-248215Actual
524032.002022-08-248266Actual
3284710.002024-10-238226Actual
215725.012023-11-2482612Actual
2884328.422024-06-2382611Actual
1990127.002023-10-248216Actual
172768.212023-07-2482211Actual
173575.012023-07-2482511Actual
346323.002022-07-248263Actual
354110.002022-07-248273Budget
260860.002022-06-248215Budget
3367459.002024-11-238263Actual
1276636.002023-03-248265Actual
29138113.002024-07-238213Actual
882850.002022-11-248218Budget
138458.002023-04-238226Actual
1289310.002023-03-248226Budget
174761.822023-07-2482212Actual
28050.002022-04-238264Budget
2687080.002024-05-238263Actual
1878038.002023-09-238215Actual
256122.892024-03-2382612Actual
578710.002022-09-238273Budget
1689330.002023-07-248236Actual
1821960.172023-08-248268Actual
183055.012023-08-2482211Actual
1130820.002023-02-218263Budget
1336441.992023-03-248228Actual
2426367.752024-02-218268Actual
3313760.172024-10-238228Actual
9943104.112022-12-228218Actual
38742114.002025-03-248217Actual
663338.962022-09-238228Actual
2938666.002024-07-238265Actual
1124840.002023-02-218213Budget
3051268.002024-08-238265Actual
3029969.002024-08-238263Actual
2004122.002023-10-248266Actual
795326.002022-11-248263Actual
3718126.002025-02-218273Actual
340038.002022-07-248213Actual
2440315.652024-02-2182411Actual
38239107.002025-03-248213Actual
1138610.002023-02-218273Budget
3397111.002024-11-238226Actual
2952525.002024-07-238246Actual
3857217.002025-03-248226Actual
2508327.002024-03-238266Actual
691110.002022-10-248273Budget
334317.142024-10-2382212Actual
669443.512022-09-238268Actual
140744.002022-05-248264Actual
2304927.002024-01-228266Actual
742710.002022-10-248256Budget
26303155.632024-04-228218Actual
1106084.422023-01-228218Actual
2819776.002024-06-238215Actual
1157650.002023-02-218215Budget
570920.002022-09-238263Budget
952514.002022-12-228226Actual
3071025.002024-08-238266Actual
845640.002022-11-248236Actual
1881553.002023-09-238265Actual
3417563.002024-11-238267Actual
1243720.002023-03-248263Budget
920170.002022-12-228214Budget
1806576.002023-08-248217Actual
2423049.572024-02-218228Actual
1210750.002023-02-218267Budget
1392515.002023-04-238256Actual
1019125.002023-01-228263Actual
1323750.002023-03-248267Actual
775332.902022-10-248228Actual
3260634.002024-10-238273Actual
2786822.302024-05-2382113Actual
2269625.002024-01-228273Actual
2502419.002024-03-238246Actual
3160380.002024-09-228215Actual
3163876.002024-09-228265Actual
868860.002022-11-248217Budget
1303520.002023-03-248256Budget
499030.002022-08-248216Budget
346220.002022-07-248263Budget
3109636.932024-08-2382611Actual
3582424.062024-12-2282113Actual
22062.002022-04-238214Actual
69316.002022-04-238256Actual
1493315.002023-05-248256Actual
1270350.002023-03-248215Budget
966710.002022-12-228256Budget
1485310.002023-05-248226Actual
868751.002022-11-248217Actual
3541363.202024-12-228228Actual
1984338.002023-10-248265Actual
2098633.002023-11-248236Actual
2299017.002024-01-228246Actual
172440.002022-05-248236Budget
405810.002022-07-248256Budget
1309729.002023-03-248266Actual
3833118.002025-03-248273Actual
1531814.592023-05-2482411Actual
411939.002022-07-248266Actual
3780440.122025-02-2182111Actual
15500117.002023-06-248213Actual
21218113.202023-11-248218Actual
209588.002023-11-248226Actual
3118212.462024-08-2382212Actual
247170.002022-06-248214Budget
1181440.002023-02-218236Budget
2467364.002024-03-238263Actual
3788634.802025-02-2182411Actual
3500295.002024-12-228215Actual
167510.002022-05-248226Budget
3154568.002024-09-228264Actual
2990932.672024-07-2382311Actual
1591316.002023-06-248256Actual
669330.002022-09-238268Budget
644375.002022-09-238217Actual
1098251.002023-01-228267Actual
1026810.002023-01-228273Budget
89441.002022-04-238267Actual
89340.002022-04-238267Budget
3467345.112024-11-2382113Actual
37209135.002025-02-218214Actual
34233134.422024-11-238218Actual
75230.002022-04-238266Budget
3753534.002025-02-218266Actual
1609698.052023-06-248218Actual
313540.002022-06-248267Budget
3405118.002024-11-238256Actual
194821.822023-09-2382112Actual
597450.002022-09-238215Budget
1656760.002023-07-248263Actual
1496622.002023-05-248266Actual
3903736.932025-03-2482411Actual
2142015.652023-11-2482411Actual
3544773.812024-12-228268Actual
75331.002022-04-238266Actual
9230.002022-04-238263Budget
3098043.312024-08-2382111Actual
244303.952024-02-2182511Actual
733440.002022-10-248236Budget
2162989.002023-12-228213Actual
3615289.002025-01-228215Actual
2993630.552024-07-2382411Actual
2112556.002023-11-248217Actual
2263958.002024-01-228263Actual
1488131.002023-05-248236Actual
3691543.312025-01-2282612Actual
1143574.002023-02-218214Actual
1922445.022023-09-238268Actual
3635220.002025-01-228256Actual
3771287.452025-02-218228Actual
2116051.002023-11-248267Actual
181712.002022-05-248256Actual
893629.872022-11-248268Actual
3254959.002024-10-238263Actual
1971655.002023-10-248214Actual
1473356.002023-05-248215Actual
477050.002022-08-248264Budget
1872239.002023-09-238264Actual
201740.002022-05-248267Budget
907425.002022-12-228263Actual
2633166.232024-04-228228Actual
3898320.972025-03-2482211Actual
3373122.002024-11-238273Actual
3009049.702024-07-2382612Actual
28105141.002024-06-238214Actual
1665270.002023-07-248214Actual
840620.002022-11-248226Budget
2488542.002024-03-238265Actual
3638529.002025-01-228266Actual
34909129.002024-12-228214Actual
1223428.352023-02-218228Actual
3340.002022-04-238213Budget
1116930.002023-01-228268Budget
564632.002022-09-238213Actual
2754851.822024-05-2382111Actual
1627111.402023-06-2482311Actual
1196627.002023-02-218266Actual
168658.002023-07-248226Actual
1963163.002023-10-248263Actual
2692727.002024-05-238273Actual
2505010.002024-03-238256Actual
30860170.782024-08-238218Actual
38359129.002025-03-248214Actual
677245.002022-10-248213Actual
266657.002022-06-248265Actual
3363998.002024-11-238213Actual
3233948.632024-09-2282612Actual
293517.002022-06-248256Actual
2331918.842024-01-2282111Actual
532060.002022-08-248217Budget
531948.002022-08-248217Actual
3230535.872024-09-2282112Actual
1505865.002023-05-248267Actual
1535223.102023-05-2482611Actual
1117043.512023-01-228268Actual
1662428.002023-07-248273Actual
827940.002022-11-248265Actual
97550.002022-04-238218Budget
3532784.002024-12-228267Actual
1431611.402023-04-2382411Actual
2236910.332023-12-2282211Actual
683330.002022-10-248263Budget
1251414.002023-03-248273Actual
3201373.812024-09-228228Actual
373050.002022-07-248215Budget
3175141.002024-09-228236Actual
60040.002022-04-238236Budget
1992810.002023-10-248226Actual
2890136.932024-06-2382112Actual
3794634.802025-02-2182611Actual
2802073.002024-06-238263Actual
1615867.752023-06-248268Actual
3573316.722024-12-2282212Actual
235193.952024-01-2282112Actual
3886352.602025-03-248228Actual
2360895.002024-02-218213Actual
2967678.002024-07-238267Actual
2614919.002024-04-228266Actual
621240.002022-09-238236Budget
235513.952024-01-2282612Actual
1691920.002023-07-248246Actual
636423.002022-09-238266Actual
2829039.002024-06-238216Actual
2864261.692024-06-238268Actual
893520.002022-11-248268Budget
728520.002022-10-248226Budget
926050.002022-12-228264Budget
2765713.532024-05-2382511Actual
1571341.002023-06-248215Actual
247082.002022-06-248214Actual
3656363.202025-01-228228Actual
3172311.002024-09-228226Actual
2579119.002024-04-228273Actual
3520215.002024-12-228256Actual
947740.002022-12-228216Actual
27428123.812024-05-238218Actual
2479229.002024-03-238264Actual
3213324.162024-09-2282211Actual
144341.822023-04-2382212Actual
2310664.002024-01-228217Actual
650651.002022-09-238267Actual
1084330.002023-01-228266Budget
3340329.482024-10-2382112Actual
172343.002022-05-248236Actual
2902136.342024-06-2382113Actual
3455331.612024-11-2382112Actual
1818638.962023-08-248228Actual
36260.002022-04-238215Budget
3067717.002024-08-238256Actual
195754.002022-05-248217Actual
2535325.232024-03-2382111Actual
775230.002022-10-248228Budget
1502384.002023-05-248217Actual
1256370.002023-03-248214Budget
3745034.002025-02-218236Actual
2222284.422023-12-228218Actual
491247.002022-08-248265Actual
140650.002022-05-248264Budget
1068940.002023-01-228236Budget
1026910.002023-01-228273Actual
850322.002022-11-248246Actual
3020745.112024-07-2382613Actual
821852.002022-11-248215Actual
999157.142022-12-228228Actual
3057036.002024-08-238216Actual
69420.002022-04-238256Budget
2985452.892024-07-2382111Actual
3556026.292024-12-2282311Actual
1237540.002023-03-248213Budget
1331650.002023-03-248218Budget
2225043.512023-12-228228Actual
3647783.002025-01-228267Actual
513530.002022-08-248246Budget
3180317.002024-09-228256Actual
875050.002022-11-248267Budget
37592101.002025-02-218217Actual
332245.022022-06-248268Actual
2813969.002024-06-238264Actual
603647.002022-09-238265Actual
293620.002022-06-248256Budget
1064010.002023-01-228226Budget
201843.002022-05-248267Actual
2875526.292024-06-2382311Actual
1683832.002023-07-248216Actual
770464.722022-10-248218Actual
2737076.002024-05-238267Actual
2716513.002024-05-238226Actual
3379469.002024-11-238264Actual
3183629.002024-09-228266Actual
274431.002022-06-248216Actual
1303622.002023-03-248256Actual

Generated 2025-05-24 01:14:17.547 UTC