[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 496  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477050.002022-08-268264Budget
1473356.002023-05-268215Actual
1256370.002023-03-268214Budget
215725.012023-11-2682612Actual
2581977.002024-04-248214Actual
2319982.902024-01-248218Actual
621240.002022-09-258236Budget
2301619.002024-01-248256Actual
228440.002022-06-268213Actual
203657.142023-10-2682311Actual
2535325.232024-03-2582111Actual
2976261.692024-07-258228Actual
966812.002022-12-248256Actual
108237.452022-04-258268Actual
220646.542022-05-268268Actual
1149648.002023-02-238264Actual
2281750.002024-01-248215Actual
2852271.002024-06-258267Actual
3235.002022-04-258213Actual
1157558.002023-02-238215Actual
491150.002022-08-268265Budget
1995632.002023-10-268236Actual
1073733.002023-01-248246Actual
3785933.742025-02-2382311Actual
827940.002022-11-268265Actual
19162125.332023-09-258218Actual
3827460.002025-03-268263Actual
1428915.652023-04-2582311Actual
3313760.172024-10-258228Actual
356146.082024-12-2482511Actual
242310.002022-06-268273Budget
1990127.002023-10-268216Actual
1163750.002023-02-238265Budget
220530.002022-05-268268Budget
55110.002022-04-258226Budget
1975033.002023-10-268264Actual
391418.002022-07-268226Actual
386637.002022-07-268216Actual
1243622.002023-03-268263Actual
38835135.932025-03-268218Actual
1289310.002023-03-268226Budget
194821.822023-09-2582112Actual
3627211.002025-01-248226Actual
3921861.402025-03-2682612Actual
3603220.002025-01-248273Actual
3647783.002025-01-248267Actual
669443.512022-09-258268Actual
2360895.002024-02-238213Actual
3242464.412024-09-2482213Actual
3062535.002024-08-258236Actual
1919055.632023-09-258228Actual
2304927.002024-01-248266Actual
266605.012024-04-2482612Actual
386730.002022-07-268216Budget
2938666.002024-07-258265Actual
28105141.002024-06-258214Actual
1674553.002023-07-268215Actual
999030.002022-12-248228Budget
2792869.672024-05-2582613Actual
31893106.002024-09-248217Actual
1084330.002023-01-248266Budget
2594958.002024-04-248265Actual
89441.002022-04-258267Actual
503914.002022-08-268226Actual
625933.002022-09-258246Actual
313540.002022-06-268267Budget
2733595.002024-05-258217Actual
2819776.002024-06-258215Actual
1375833.002023-04-258265Actual
920170.002022-12-248214Budget
3109636.932024-08-2582611Actual
1110841.992023-01-248228Actual
2222284.422023-12-248218Actual
986350.002022-12-248267Budget
2203912.002023-12-248256Actual
1323750.002023-03-268267Actual
2904867.922024-06-2582213Actual
972530.002022-12-248266Budget
148568.002022-05-268215Actual
1078420.002023-01-248256Budget
27928.002022-06-268226Actual
2272460.002024-01-248214Actual
154102.892023-05-2682112Actual
2499834.002024-03-258236Actual
3417563.002024-11-258267Actual
803110.002022-11-268273Budget
265332.892024-04-2482511Actual
723740.002022-10-268216Budget
2952525.002024-07-258246Actual
2837125.002024-06-258246Actual
284143.002022-06-268236Actual
2585453.002024-04-248264Actual
172768.212023-07-2682211Actual
300567.142024-07-2582212Actual
2813969.002024-06-258264Actual
1615867.752023-06-268268Actual
332130.002022-06-268268Budget
1163854.002023-02-238265Actual
9329.002022-04-258263Actual
2502419.002024-03-258246Actual
162730.002022-05-268216Budget
2228346.542023-12-248268Actual
2225043.512023-12-248228Actual
939753.002022-12-248265Actual
3854530.002025-03-268216Actual
1401756.002023-04-258217Actual
1786932.002023-08-268216Actual
204199.272023-10-2682511Actual
3239739.852024-09-2482113Actual
253813.952024-03-2582211Actual
994250.002022-12-248218Budget
2860864.722024-06-258228Actual
589538.002022-09-258264Actual
1171730.002023-02-238216Budget
907425.002022-12-248263Actual
3703245.112025-01-2482613Actual
3889767.752025-03-268268Actual
3550543.312024-12-2482111Actual
346323.002022-07-268263Actual
1092156.002023-01-248217Actual
1868863.002023-09-258214Actual
277778.212024-05-2582212Actual
313639.002022-06-268267Actual
733440.002022-10-268236Budget
1171635.002023-02-238216Actual
3588446.872024-12-2482613Actual
756660.002022-10-268217Budget
1372358.002023-04-258215Actual
1683832.002023-07-268216Actual
299430.002022-06-268266Budget
775332.902022-10-268228Actual
266540.002022-06-268265Budget
1627111.402023-06-2682311Actual
243498.212024-02-2382211Actual
1176520.002023-02-238226Actual
2216464.002023-12-248267Actual
2207225.002023-12-248266Actual
365050.002022-07-268264Budget
821750.002022-11-268215Budget
3100811.402024-08-2582211Actual
934046.002022-12-248215Actual
1810045.002023-08-268267Actual
205112.892023-10-2682112Actual
630610.002022-09-258256Budget
21218113.202023-11-268218Actual
2831710.002024-06-258226Actual
3098043.312024-08-2582111Actual
2683599.002024-05-258213Actual
2908145.112024-06-2582613Actual
2774939.062024-05-2582112Actual
235513.952024-01-2482612Actual
1668735.002023-07-268264Actual
2296429.002024-01-248236Actual
715750.002022-10-268265Budget
158336.002023-06-268226Actual
695863.002022-10-268214Actual
1906976.002023-09-258217Actual
116241.002022-05-268213Actual
2549519.912024-03-2582611Actual
37684129.872025-02-238218Actual
2870053.952024-06-2582111Actual
205695.012023-10-2682612Actual
1186130.002023-02-238246Budget
144655.012023-04-2582612Actual
3216027.362024-09-2482311Actual
1535223.102023-05-2682611Actual
3127425.812024-08-2582113Actual
244303.952024-02-2382511Actual
3541363.202024-12-248228Actual
378329.272025-02-2382211Actual
1298932.002023-03-268246Actual
3733770.002025-02-238265Actual
255801.822024-03-2582212Actual
1733016.722023-07-2682411Actual
274431.002022-06-268216Actual
33109122.302024-10-258218Actual
28580158.662024-06-258218Actual
36442118.002025-01-248217Actual
2000813.002023-10-268256Actual
3898320.972025-03-2682211Actual
201843.002022-05-268267Actual
2045314.592023-10-2682611Actual
1768450.002023-08-268214Actual
25233105.632024-03-258218Actual
154435.012023-05-2682612Actual
513530.002022-08-268246Budget
1289212.002023-03-268226Actual
3739533.002025-02-238216Actual
999157.142022-12-248228Actual
35385134.422024-12-248218Actual
789333.002022-11-268213Actual
728418.002022-10-268226Actual
252850.002022-06-268264Budget
50238.002022-04-258216Actual
3494483.002024-12-248264Actual
3352338.092024-10-2582113Actual
31390115.002024-09-248213Actual
1963163.002023-10-268263Actual
1514441.992023-05-268228Actual
3747629.002025-02-238246Actual
1890011.002023-09-258226Actual
556730.002022-08-268268Budget
3292714.002024-10-258256Actual
177130.002022-05-268246Budget
770464.722022-10-268218Actual
174491.822023-07-2682112Actual
1719052.602023-07-268268Actual
3458112.462024-11-2582212Actual
748725.002022-10-268266Actual
17564114.002023-08-268213Actual
37209135.002025-02-238214Actual
1059234.002023-01-248216Actual
3668319.912025-01-2482211Actual
850220.002022-11-268246Budget
3845272.002025-03-268215Actual
644375.002022-09-258217Actual
470970.002022-08-268214Budget
3282041.002024-10-258216Actual
154838.002022-05-268265Actual
425848.002022-07-268267Actual
3762687.002025-02-238267Actual
425740.002022-07-268267Budget
2508327.002024-03-258266Actual
30264119.002024-08-258213Actual
1243720.002023-03-268263Budget
69316.002022-04-258256Actual
3088860.172024-08-258228Actual
1565540.002023-06-268264Actual
466110.002022-08-268273Budget
2671822.302024-04-2482113Actual
419860.002022-07-268217Budget
203387.142023-10-2682211Actual
518218.002022-08-268256Actual
122030.002022-05-268263Budget
1204653.002023-02-238217Actual
3130145.112024-08-2582213Actual
781420.002022-10-268268Budget
570920.002022-09-258263Budget
3260634.002024-10-258273Actual
2529554.112024-03-258268Actual
2494322.002024-03-258216Actual
1317550.002023-03-268217Actual
1106150.002023-01-248218Budget
644460.002022-09-258217Budget
3092290.482024-08-258268Actual
2009874.002023-10-268217Actual
31510121.002024-09-248214Actual
491247.002022-08-268265Actual
868860.002022-11-268217Budget
860930.002022-11-268266Budget
178969.002023-08-268226Actual
2823273.002024-06-258265Actual
2967678.002024-07-258267Actual
1724820.972023-07-2682111Actual
2440315.652024-02-2382411Actual
2834547.002024-06-258236Actual
1594622.002023-06-268266Actual
855010.002022-11-268256Budget
183863.952023-08-2682511Actual
3221411.402024-09-2482511Actual
326320.002022-06-268228Budget
433750.002022-07-268218Budget
266265.012024-04-2482112Actual
691110.002022-10-268273Budget
980360.002022-12-248217Budget
234285.012024-01-2482511Actual
531948.002022-08-268217Actual
3848784.002025-03-268265Actual
36060137.002025-01-248214Actual
3544773.812024-12-248268Actual
373050.002022-07-268215Budget
840716.002022-11-268226Actual
22062.002022-04-258214Actual
3673724.162025-01-2482411Actual
164441.822023-06-2682212Actual
742710.002022-10-268256Budget
1529110.332023-05-2682311Actual
174761.822023-07-2682212Actual
3500295.002024-12-248215Actual
3685427.362025-01-2482112Actual
2370012.002024-02-238273Actual
1691920.002023-07-268246Actual
701850.002022-10-268264Budget
2517563.002024-03-258267Actual
2405319.002024-02-238266Actual
1703568.002023-07-268217Actual
36149.002022-04-258215Actual
821852.002022-11-268215Actual
2569784.002024-04-248213Actual
2423049.572024-02-238228Actual
15116110.172023-05-268218Actual
3340.002022-04-258213Budget
2692727.002024-05-258273Actual
3358267.922024-10-2582613Actual
234521.002022-06-268263Actual
564740.002022-09-258213Budget
3815141.602025-02-2382213Actual
748630.002022-10-268266Budget
882966.232022-11-268218Actual
683230.002022-10-268263Actual
845640.002022-11-268236Actual
1505865.002023-05-268267Actual
2765713.532024-05-2582511Actual
1571341.002023-06-268215Actual
3065120.002024-08-258246Actual
2872814.592024-06-2582211Actual
3192789.002024-09-248267Actual
195091.822023-09-2582212Actual
3780440.122025-02-2382111Actual
621140.002022-09-258236Actual
396440.002022-07-268236Budget
1895415.002023-09-258246Actual
1204550.002023-02-238217Budget
538039.002022-08-268267Actual
2066163.002023-11-268263Actual
1395825.002023-04-258266Actual
1860358.002023-09-258263Actual
616315.002022-09-258226Actual
195403.952023-09-2582612Actual
2716513.002024-05-258226Actual
789240.002022-11-268213Budget
611430.002022-09-258216Budget
835944.002022-11-268216Actual
677245.002022-10-268213Actual
3245741.602024-09-2482613Actual
2178229.002023-12-248264Actual
709750.002022-10-268215Budget
372948.002022-07-268215Actual
550630.002022-08-268228Budget
887730.002022-11-268228Budget
2103816.002023-11-268256Actual
391510.002022-07-268226Budget
3750220.002025-02-238256Actual
1411298.052023-04-258218Actual
35292102.002024-12-248217Actual
636530.002022-09-258266Budget
1186025.002023-02-238246Actual
27985114.002024-06-258213Actual
2993630.552024-07-2582411Actual
83351.002022-04-258217Actual
340038.002022-07-268213Actual
1069040.002023-01-248236Actual
433663.202022-07-268218Actual
144072.892023-04-2582112Actual
239415.002024-02-238226Actual
3771287.452025-02-238228Actual
3290127.002024-10-258246Actual
102320.002022-04-258228Budget
2420288.962024-02-238218Actual
1336530.002023-03-268228Budget
1237540.002023-03-268213Budget
59937.002022-04-258236Actual
650651.002022-09-258267Actual
1037638.002023-01-248264Actual
952514.002022-12-248226Actual
3691543.312025-01-2482612Actual
3632626.002025-01-248246Actual
3806664.592025-02-2382612Actual
22604100.002024-01-248213Actual
2843032.002024-06-258266Actual
845540.002022-11-268236Budget
663230.002022-09-258228Budget
2749061.692024-05-258268Actual
1130820.002023-02-238263Budget
2124655.632023-11-268228Actual
1562052.002023-06-268214Actual
2944432.002024-07-258216Actual
2727828.002024-05-258266Actual
2385647.002024-02-238265Actual
193105.012023-09-2582211Actual
1190720.002023-02-238256Budget
214473.952023-11-2682511Actual
3373122.002024-11-258273Actual
3331120.972024-10-2582411Actual
2310664.002024-01-248217Actual
2078142.002023-11-268264Actual
3397111.002024-11-258226Actual
193919.272023-09-2582511Actual
38359129.002025-03-268214Actual
1342630.002023-03-268268Budget
1818638.962023-08-268228Actual
2414454.002024-02-238267Actual
1354271.002023-04-258263Actual
368827.142025-01-2482212Actual
2245625.232023-12-2482611Actual
3379469.002024-11-258264Actual
966710.002022-12-248256Budget
3877773.002025-03-268267Actual
484960.002022-08-268215Actual
2364352.002024-02-238263Actual
30384112.002024-08-258214Actual
947640.002022-12-248216Budget
583479.002022-09-258214Actual
3570539.062024-12-2482112Actual
378750.002022-07-268265Budget
2234124.162023-12-2482111Actual
2708056.002024-05-258265Actual
1502384.002023-05-268217Actual
2698968.002024-05-258264Actual
247082.002022-06-268214Actual
2633166.232024-04-248228Actual
3296037.002024-10-258266Actual
3163876.002024-09-248265Actual
1792436.002023-08-268236Actual
205381.822023-10-2682212Actual
89340.002022-04-258267Budget
3800425.232025-02-2382112Actual
3385272.002024-11-258215Actual
3915636.932025-03-2682112Actual
260860.002022-06-268215Budget
3183629.002024-09-248266Actual
1730311.402023-07-2682311Actual
2902136.342024-06-2582113Actual
3059717.002024-08-258226Actual
3671026.292025-01-2482311Actual
458220.002022-08-268263Budget
887638.962022-11-268228Actual
405716.002022-07-268256Actual
2285138.002024-01-248265Actual
1031670.002023-01-248214Budget
2719343.002024-05-258236Actual
1294140.002023-03-268236Budget
3638529.002025-01-248266Actual
723638.002022-10-268216Actual
3857217.002025-03-268226Actual
2019195.022023-10-268218Actual
60040.002022-04-258236Budget
80309.002022-11-268273Actual
513418.002022-08-268246Actual
3553324.162024-12-2482211Actual
2334712.462024-01-2482211Actual
3927636.342025-03-2682113Actual
3251498.002024-10-258213Actual
677340.002022-10-268213Budget
3204773.812024-09-248268Actual
616210.002022-09-258226Budget
2275934.002024-01-248264Actual
3515038.002024-12-248236Actual
2299017.002024-01-248246Actual
2340115.652024-01-2482411Actual
583570.002022-09-258214Budget
411830.002022-07-268266Budget
354110.002022-07-268273Budget
2290925.002024-01-248216Actual
2201322.002023-12-248246Actual
532060.002022-08-268217Budget
3334532.672024-10-2582611Actual
597359.002022-09-258215Actual
775230.002022-10-268228Budget
2446425.232024-02-2382611Actual
630514.002022-09-258256Actual
1588718.002023-06-268246Actual
926050.002022-12-248264Budget
1559217.002023-06-268273Actual
3742211.002025-02-238226Actual
1591316.002023-06-268256Actual
611531.002022-09-258216Actual
2399522.002024-02-238246Actual

Generated 2025-05-25 05:22:24.725 UTC