[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-04-2382311Actual
1045550.002023-01-228215Budget
172343.002022-05-248236Actual
3703245.112025-01-2282613Actual
2074669.002023-11-248214Actual
2569784.002024-04-228213Actual
215392.892023-11-2482112Actual
64624.002022-04-238246Actual
644460.002022-09-238217Budget
762654.002022-10-248267Actual
2650613.532024-04-2282411Actual
3854530.002025-03-248216Actual
144341.822023-04-2382212Actual
293620.002022-06-248256Budget
148660.002022-05-248215Budget
1694513.002023-07-248256Actual
2299017.002024-01-228246Actual
1719052.602023-07-248268Actual
508840.002022-08-248236Budget
1092156.002023-01-228217Actual
875050.002022-11-248267Budget
2760337.992024-05-2382311Actual
3927636.342025-03-2482113Actual
1223428.352023-02-218228Actual
1777638.002023-08-248215Actual
3276281.002024-10-238265Actual
168658.002023-07-248226Actual
3930366.172025-03-2482213Actual
466012.002022-08-248273Actual
18568120.002023-09-238213Actual
1703568.002023-07-248217Actual
26303155.632024-04-228218Actual
3002834.802024-07-2382112Actual
187925.002022-05-248266Actual
3408326.002024-11-238266Actual
2136610.332023-11-2482211Actual
795230.002022-11-248263Budget
2839720.002024-06-238256Actual
365050.002022-07-248264Budget
37684129.872025-02-218218Actual
2698968.002024-05-238264Actual
1218670.782023-02-218218Actual
3785933.742025-02-2182311Actual
1810045.002023-08-248267Actual
55110.002022-04-238226Budget
1360126.002023-04-238273Actual
1665270.002023-07-248214Actual
2529554.112024-03-238268Actual
1730311.402023-07-2482311Actual
358870.002022-07-248214Actual
2890136.932024-06-2382112Actual
3292714.002024-10-238256Actual
1621624.162023-06-2482111Actual
3818276.692025-02-2182613Actual
733440.002022-10-248236Budget
999030.002022-12-228228Budget
1531814.592023-05-2482411Actual
2310664.002024-01-228217Actual
3812432.832025-02-2182113Actual
28487127.002024-06-238217Actual
2290925.002024-01-228216Actual
1562052.002023-06-248214Actual
828050.002022-11-248265Budget
1084233.002023-01-228266Actual
701946.002022-10-248264Actual
621140.002022-09-238236Actual
966710.002022-12-228256Budget
1237540.002023-03-248213Budget
1629814.592023-06-2482411Actual
2713829.002024-05-238216Actual
1635913.532023-06-2482611Actual
3597567.002025-01-228263Actual
144072.892023-04-2382112Actual
1130820.002023-02-218263Budget
2704780.002024-05-238215Actual
1256266.002023-03-248214Actual
1317550.002023-03-248217Actual
2834547.002024-06-238236Actual
391510.002022-07-248226Budget
3585148.622024-12-2282213Actual
2878227.362024-06-2382411Actual
1473356.002023-05-248215Actual
1037750.002023-01-228264Budget
887730.002022-11-248228Budget
29138113.002024-07-238213Actual
1707048.002023-07-248267Actual
108130.002022-04-238268Budget
1591316.002023-06-248256Actual
1298932.002023-03-248246Actual
245813.952024-02-2182612Actual
164753.952023-06-2482612Actual
260757.002022-06-248215Actual
2609016.002024-04-228246Actual
31390115.002024-09-228213Actual
3845272.002025-03-248215Actual
3638529.002025-01-228266Actual
1800824.002023-08-248266Actual
845640.002022-11-248236Actual
2864261.692024-06-238268Actual
3544773.812024-12-228268Actual
1919055.632023-09-238228Actual
433663.202022-07-248218Actual
644375.002022-09-238217Actual
50238.002022-04-238216Actual
256122.892024-03-2382612Actual
3573316.722024-12-2282212Actual
3367459.002024-11-238263Actual
3092290.482024-08-238268Actual
1781148.002023-08-248265Actual
33109122.302024-10-238218Actual
2446425.232024-02-2182611Actual
807870.002022-11-248214Budget
920170.002022-12-228214Budget
2819776.002024-06-238215Actual
3615289.002025-01-228215Actual
1580629.002023-06-248216Actual
3915636.932025-03-2482112Actual
723740.002022-10-248216Budget
1078420.002023-01-228256Budget
2979675.322024-07-238268Actual
1176520.002023-02-218226Actual
3857217.002025-03-248226Actual
775332.902022-10-248228Actual
368827.142025-01-2282212Actual
102320.002022-04-238228Budget
3762687.002025-02-218267Actual
728520.002022-10-248226Budget
265332.892024-04-2282511Actual
1372358.002023-04-238215Actual
2765713.532024-05-2382511Actual
1868863.002023-09-238214Actual
405810.002022-07-248256Budget
27985114.002024-06-238213Actual
174491.822023-07-2482112Actual
589538.002022-09-238264Actual
239415.002024-02-218226Actual
2843032.002024-06-238266Actual
193919.272023-09-2382511Actual
611531.002022-09-238216Actual
1806576.002023-08-248217Actual
597450.002022-09-238215Budget
3668319.912025-01-2282211Actual
1251510.002023-03-248273Budget
1936411.402023-09-2382411Actual
781331.382022-10-248268Actual
97550.002022-04-238218Budget
1084330.002023-01-228266Budget
636530.002022-09-238266Budget
1331782.902023-03-248218Actual
748630.002022-10-248266Budget
2579119.002024-04-228273Actual
220646.542022-05-248268Actual
3379469.002024-11-238264Actual
35385134.422024-12-228218Actual
3647783.002025-01-228267Actual
3340.002022-04-238213Budget
31985137.452024-09-228218Actual
33017115.002024-10-238217Actual
2216464.002023-12-228267Actual
3860044.002025-03-248236Actual
2103816.002023-11-248256Actual
3550543.312024-12-2282111Actual
2236910.332023-12-2282211Actual
162632.002022-05-248216Actual
340038.002022-07-248213Actual
2671822.302024-04-2282113Actual
1143574.002023-02-218214Actual
365145.002022-07-248264Actual
2396933.002024-02-218236Actual
1553556.002023-06-248263Actual
3317173.812024-10-238268Actual
2184056.002023-12-228215Actual
321487.452022-06-248218Actual
1942419.912023-09-2382611Actual
1724820.972023-07-2482111Actual
2823273.002024-06-238265Actual
1026910.002023-01-228273Actual
756575.002022-10-248217Actual
2021951.082023-10-248228Actual
142625.012023-04-2382211Actual
401029.002022-07-248246Actual
187830.002022-05-248266Budget
2543510.332024-03-2382411Actual
411830.002022-07-248266Budget
1342555.632023-03-248268Actual
3833118.002025-03-248273Actual
762550.002022-10-248267Budget
307371.002022-06-248217Actual
3886352.602025-03-248228Actual
986350.002022-12-228267Budget
1117043.512023-01-228268Actual
513418.002022-08-248246Actual
164441.822023-06-2482212Actual
3035626.002024-08-238273Actual
499133.002022-08-248216Actual
1898012.002023-09-238256Actual
3494483.002024-12-228264Actual
244303.952024-02-2182511Actual
34233134.422024-11-238218Actual
144655.012023-04-2382612Actual
3909843.312025-03-2482611Actual
2514087.002024-03-238217Actual
715845.002022-10-248265Actual
3774684.422025-02-218268Actual
3062535.002024-08-238236Actual
1668735.002023-07-248264Actual
2606429.002024-04-228236Actual
1362947.002023-04-238214Actual
994250.002022-12-228218Budget
1124945.002023-02-218213Actual
1276636.002023-03-248265Actual
183055.012023-08-2482211Actual
29641109.002024-07-238217Actual
2749061.692024-05-238268Actual
3402527.002024-11-238246Actual
2526151.082024-03-238228Actual
373050.002022-07-248215Budget
3862622.002025-03-248246Actual
185115.012023-08-2482612Actual
658576.842022-09-238218Actual
499030.002022-08-248216Budget
532060.002022-08-248217Budget
3665558.212025-01-2282111Actual
158336.002023-06-248226Actual
253813.952024-03-2382211Actual
266540.002022-06-248265Budget
28580158.662024-06-238218Actual
2499834.002024-03-238236Actual
1116930.002023-01-228268Budget
2281750.002024-01-228215Actual
193377.142023-09-2382311Actual
2239613.532023-12-2282311Actual
3014820.552024-07-2382113Actual
181820.002022-05-248256Budget
3488127.002024-12-228273Actual
1176410.002023-02-218226Budget
9230.002022-04-238263Budget
288930.002022-06-248246Budget
2581977.002024-04-228214Actual
83460.002022-04-238217Budget
235513.952024-01-2282612Actual
2674566.172024-04-2282213Actual
214473.952023-11-2482511Actual
2203912.002023-12-228256Actual
470868.002022-08-248214Actual
3017552.132024-07-2382213Actual
2314173.002024-01-228267Actual
795326.002022-11-248263Actual
116241.002022-05-248213Actual
3500295.002024-12-228215Actual
3109636.932024-08-2382611Actual
3898320.972025-03-2482211Actual
1603866.002023-06-248267Actual
134662.002022-05-248214Actual
444445.022022-07-248268Actual
2385647.002024-02-218265Actual
3750220.002025-02-218256Actual
1106084.422023-01-228218Actual
177028.002022-05-248246Actual
695970.002022-10-248214Budget
485050.002022-08-248215Budget
1922445.022023-09-238268Actual
234285.012024-01-2282511Actual
228440.002022-06-248213Actual
3121653.952024-08-2382612Actual
850220.002022-11-248246Budget
972530.002022-12-228266Budget
3397111.002024-11-238226Actual
401130.002022-07-248246Budget
2908145.112024-06-2382613Actual
1574847.002023-06-248265Actual
3251498.002024-10-238213Actual
2364352.002024-02-218263Actual
390645.012025-03-2482511Actual
201740.002022-05-248267Budget
1218750.002023-02-218218Budget
524032.002022-08-248266Actual
1455668.002023-05-248263Actual
2304927.002024-01-228266Actual
1963163.002023-10-248263Actual
140650.002022-05-248264Budget
28050.002022-04-238264Budget
3266985.002024-10-238264Actual
3671026.292025-01-2282311Actual
477050.002022-08-248264Budget
3388677.002024-11-238265Actual
97478.362022-04-238218Actual
1910474.002023-09-238267Actual
1051442.002023-01-228265Actual
1309630.002023-03-248266Budget
2228346.542023-12-228268Actual
1797610.002023-08-248256Actual
491150.002022-08-248265Budget
3570539.062024-12-2282112Actual
882850.002022-11-248218Budget
1289310.002023-03-248226Budget
1059234.002023-01-228216Actual
803110.002022-11-248273Budget
2683599.002024-05-238213Actual
2234124.162023-12-2282111Actual
3632626.002025-01-228246Actual
3100811.402024-08-2382211Actual
3780440.122025-02-2182111Actual
1401756.002023-04-238217Actual
1284530.002023-03-248216Budget
1210839.002023-02-218267Actual
1289212.002023-03-248226Actual
926050.002022-12-228264Budget
2242315.652023-12-2282411Actual
3230535.872024-09-2282112Actual
1860358.002023-09-238263Actual
3115436.932024-08-2382112Actual
28147.002022-04-238264Actual
3405118.002024-11-238256Actual
1678053.002023-07-248265Actual
1190720.002023-02-218256Budget
1523623.102023-05-2482111Actual
583570.002022-09-238214Budget
742811.002022-10-248256Actual
1968827.002023-10-248273Actual
3747629.002025-02-218246Actual
2837125.002024-06-238246Actual
1627111.402023-06-2482311Actual
2139316.722023-11-2482311Actual
2148115.652023-11-2482611Actual
715750.002022-10-248265Budget
326320.002022-06-248228Budget
3438012.462024-11-2382211Actual
695863.002022-10-248214Actual
2789567.922024-05-2382213Actual
2792869.672024-05-2382613Actual
1098150.002023-01-228267Budget
193105.012023-09-2382211Actual
1243720.002023-03-248263Budget
2677846.872024-04-2282613Actual
1872239.002023-09-238264Actual
835840.002022-11-248216Budget
1298830.002023-03-248246Budget
2128049.572023-11-248268Actual
3051268.002024-08-238265Actual
260366.002024-04-228226Actual
2031025.232023-10-2482111Actual
1303520.002023-03-248256Budget
2402118.002024-02-218256Actual
1342630.002023-03-248268Budget
266657.002022-06-248265Actual
3118212.462024-08-2382212Actual
2009874.002023-10-248217Actual
215725.012023-11-2482612Actual
15500117.002023-06-248213Actual
2078142.002023-11-248264Actual
205695.012023-10-2482612Actual
3080279.002024-08-238267Actual
36442118.002025-01-228217Actual
855010.002022-11-248256Budget
524130.002022-08-248266Budget
164172.892023-06-2482112Actual
225141.822023-12-2282112Actual
9329.002022-04-238263Actual
556840.482022-08-248268Actual
225475.012023-12-2282612Actual
300567.142024-07-2382212Actual
2346119.912024-01-2282611Actual
2360895.002024-02-218213Actual
2142015.652023-11-2482411Actual
2852271.002024-06-238267Actual
1691920.002023-07-248246Actual
307460.002022-06-248217Budget
299537.002022-06-248266Actual
458321.002022-08-248263Actual
1037638.002023-01-228264Actual
1375833.002023-04-238265Actual
116340.002022-05-248213Budget
3183629.002024-09-228266Actual
915310.002022-12-228273Budget
245222.892024-02-2182112Actual
1612445.022023-06-248228Actual
658450.002022-09-238218Budget
1417448.052023-04-238268Actual
249706.002024-03-238226Actual
868860.002022-11-248217Budget
1138610.002023-02-218273Budget
807973.002022-11-248214Actual
3106227.362024-08-2382411Actual
3903736.932025-03-2482411Actual
2727828.002024-05-238266Actual
140744.002022-05-248264Actual
1045651.002023-01-228215Actual
2802073.002024-06-238263Actual
2093123.002023-11-248216Actual
952420.002022-12-228226Budget
195860.002022-05-248217Budget
2642430.552024-04-2282111Actual
1336441.992023-03-248228Actual
893520.002022-11-248268Budget
2656715.652024-04-2282611Actual
220530.002022-05-248268Budget
1656760.002023-07-248263Actual
458220.002022-08-248263Budget
939753.002022-12-228265Actual
1815882.902023-08-248218Actual
2198735.002023-12-228236Actual
372948.002022-07-248215Actual
2340115.652024-01-2282411Actual
621240.002022-09-238236Budget
934046.002022-12-228215Actual
2494322.002024-03-238216Actual
3582424.062024-12-2282113Actual
3576664.592024-12-2282612Actual
3242464.412024-09-2282213Actual
1149750.002023-02-218264Budget
2133818.842023-11-2482111Actual
154838.002022-05-248265Actual
80309.002022-11-248273Actual
1992810.002023-10-248226Actual
1013040.002023-01-228213Budget
1073733.002023-01-228246Actual
578612.002022-09-238273Actual
1502384.002023-05-248217Actual
162443.952023-06-2482211Actual
1452285.002023-05-248213Actual
3868534.002025-03-248266Actual
1715637.452023-07-248228Actual
677245.002022-10-248213Actual
625830.002022-09-238246Budget
2174856.002023-12-228214Actual
3224730.552024-09-2282611Actual
1323750.002023-03-248267Actual
2101222.002023-11-248246Actual
69420.002022-04-238256Budget
2106827.002023-11-248266Actual
419745.002022-07-248217Actual
2071814.002023-11-248273Actual
35292102.002024-12-228217Actual
33759108.002024-11-238214Actual
30767102.002024-08-238217Actual
29734137.452024-07-238218Actual
1467533.002023-05-248264Actual
2039214.592023-10-2482411Actual
3331120.972024-10-2382411Actual
1143470.002023-02-218214Budget
1971655.002023-10-248214Actual
1683832.002023-07-248216Actual
3901020.972025-03-2482311Actual
550630.002022-08-248228Budget
1529110.332023-05-2482311Actual
1414038.962023-04-238228Actual
2600918.002024-04-228216Actual
1157650.002023-02-218215Budget
2372864.002024-02-218214Actual
1051350.002023-01-228265Budget
2716513.002024-05-238226Actual
3254959.002024-10-238263Actual
2322743.512024-01-228228Actual
2301619.002024-01-228256Actual
3047776.002024-08-238215Actual
1827719.912023-08-2482111Actual
209750.002022-05-248218Budget
1887321.002023-09-238216Actual
1229630.002023-02-218268Budget
3541363.202024-12-228228Actual
167414.002022-05-248226Actual
3057036.002024-08-238216Actual
1078320.002023-01-228256Actual

Generated 2025-05-23 06:05:10.857 UTC