[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 480  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045550.002023-02-108215Budget
3346548.632024-11-1182612Actual
2852271.002024-07-128267Actual
3121653.952024-09-1182612Actual
3685427.362025-02-1082112Actual
2708056.002024-06-118265Actual
25233105.632024-04-118218Actual
1181339.002023-03-128236Actual
3399941.002024-12-128236Actual
1106150.002023-02-108218Budget
1298932.002023-04-128246Actual
193105.012023-10-1282211Actual
1204550.002023-03-128217Budget
3638529.002025-02-108266Actual
28580158.662024-07-128218Actual
3210549.702024-10-1182111Actual
1482626.002023-06-128216Actual
537940.002022-09-128267Budget
1890011.002023-10-128226Actual
1992810.002023-11-128226Actual
1223428.352023-03-128228Actual
597359.002022-10-128215Actual
3515038.002025-01-108236Actual
1901227.002023-10-128266Actual
2955116.002024-08-118256Actual
611430.002022-10-128216Budget
3408326.002024-12-128266Actual
3183629.002024-10-118266Actual
1691920.002023-08-128246Actual
2917362.002024-08-118263Actual
3455331.612024-12-1282112Actual
2021951.082023-11-128228Actual
36260.002022-05-128215Budget
9230.002022-05-128263Budget
1284431.002023-04-128216Actual
1485310.002023-06-128226Actual
2737076.002024-06-118267Actual
3630041.002025-02-108236Actual
256122.892024-04-1182612Actual
313639.002022-07-138267Actual
140650.002022-06-128264Budget
827940.002022-12-138265Actual
1517848.052023-06-128268Actual
1523623.102023-06-1282111Actual
1251414.002023-04-128273Actual
882966.232022-12-138218Actual
1473356.002023-06-128215Actual
3296037.002024-11-118266Actual
477050.002022-09-128264Budget
2370012.002024-03-118273Actual
108130.002022-05-128268Budget
1968827.002023-11-128273Actual
1092156.002023-02-108217Actual
193377.142023-10-1282311Actual
3647783.002025-02-108267Actual
3438012.462024-12-1282211Actual
630610.002022-10-128256Budget
3065120.002024-09-118246Actual
3204773.812024-10-118268Actual
30264119.002024-09-118213Actual
42240.002022-05-128265Actual
26955106.002024-06-118214Actual
2508327.002024-04-118266Actual
3691543.312025-02-1082612Actual
3854530.002025-04-128216Actual
513530.002022-09-128246Budget
3857217.002025-04-128226Actual
1759968.002023-09-128263Actual
986440.002023-01-108267Actual
29138113.002024-08-118213Actual
3160380.002024-10-118215Actual
3794634.802025-03-1282611Actual
2098633.002023-12-138236Actual
3523529.002025-01-108266Actual
1037750.002023-02-108264Budget
288097.142024-07-1282511Actual
229366.002024-02-108226Actual
266605.012024-05-1182612Actual
289297.142024-07-1282212Actual
3509529.002025-01-108216Actual
2834547.002024-07-128236Actual
1375833.002023-05-128265Actual
3745034.002025-03-128236Actual
1452285.002023-06-128213Actual
75230.002022-05-128266Budget
532060.002022-09-128217Budget
1073733.002023-02-108246Actual
3088860.172024-09-118228Actual
29641109.002024-08-118217Actual
3020745.112024-08-1182613Actual
3473239.852024-12-1282613Actual
972425.002023-01-108266Actual
2376347.002024-03-118264Actual
144072.892023-05-1282112Actual
2754851.822024-06-1182111Actual
154435.012023-06-1282612Actual
1276636.002023-04-128265Actual
3656363.202025-02-108228Actual
1171635.002023-03-128216Actual
1342630.002023-04-128268Budget
3417563.002024-12-128267Actual
966710.002023-01-108256Budget
444445.022022-08-128268Actual
31390115.002024-10-118213Actual
3216027.362024-10-1182311Actual
265332.892024-05-1182511Actual
242210.002022-07-138273Actual
1878038.002023-10-128215Actual
3865221.002025-04-128256Actual
134770.002022-06-128214Budget
1795016.002023-09-128246Actual
401029.002022-08-128246Actual
1919055.632023-10-128228Actual
405810.002022-08-128256Budget
470868.002022-09-128214Actual
2337413.532024-02-1082311Actual
1045651.002023-02-108215Actual
1553556.002023-07-138263Actual
1051350.002023-02-108265Budget
452340.002022-09-128213Budget
1372358.002023-05-128215Actual
142625.012023-05-1282211Actual
1580629.002023-07-138216Actual
204199.272023-11-1282511Actual
391418.002022-08-128226Actual
36442118.002025-02-108217Actual
3632626.002025-02-108246Actual
603647.002022-10-128265Actual
1627111.402023-07-1382311Actual
2203912.002024-01-108256Actual
1928224.162023-10-1282111Actual
3213324.162024-10-1182211Actual
3352338.092024-11-1182113Actual
174491.822023-08-1282112Actual
2979675.322024-08-118268Actual
2106827.002023-12-138266Actual
2757617.782024-06-1182211Actual
1609698.052023-07-138218Actual
3712483.002025-03-128263Actual
1998220.002023-11-128246Actual
419860.002022-08-128217Budget
3901020.972025-04-1282311Actual
1110841.992023-02-108228Actual
1196627.002023-03-128266Actual
2426367.752024-03-118268Actual
288829.002022-07-138246Actual
2807726.002024-07-128273Actual
2535325.232024-04-1182111Actual
845640.002022-12-138236Actual
3014820.552024-08-1182113Actual
644375.002022-10-128217Actual
821852.002022-12-138215Actual
947640.002023-01-108216Budget
518218.002022-09-128256Actual
807870.002022-12-138214Budget
162632.002022-06-128216Actual
1309729.002023-04-128266Actual
2579119.002024-05-118273Actual
499133.002022-09-128216Actual
813850.002022-12-138264Budget
1872239.002023-10-128264Actual
1157558.002023-03-128215Actual
1026810.002023-02-108273Budget
3092290.482024-09-118268Actual
845540.002022-12-138236Budget
20626106.002023-12-138213Actual
89441.002022-05-128267Actual
2902136.342024-07-1282113Actual
545950.002022-09-128218Budget
513418.002022-09-128246Actual
1331650.002023-04-128218Budget
1342555.632023-04-128268Actual
69420.002022-05-128256Budget
1190720.002023-03-128256Budget
3520215.002025-01-108256Actual
1971655.002023-11-128214Actual
3818276.692025-03-1282613Actual
209675.322022-06-128218Actual
775230.002022-11-128228Budget
17310.002022-05-128273Budget
1703568.002023-08-128217Actual
3470048.622024-12-1282213Actual
3482464.002025-01-108263Actual
644460.002022-10-128217Budget
26303155.632024-05-118218Actual
235193.952024-02-1082112Actual
597450.002022-10-128215Budget
168658.002023-08-128226Actual
219598.002024-01-108226Actual
491247.002022-09-128265Actual
1289310.002023-04-128226Budget
386637.002022-08-128216Actual
583570.002022-10-128214Budget
220646.542022-06-128268Actual
1603866.002023-07-138267Actual
1835911.402023-09-1282411Actual
3363998.002024-12-128213Actual
1256370.002023-04-128214Budget
2823273.002024-07-128265Actual
980464.002023-01-108217Actual
2178229.002024-01-108264Actual
748725.002022-11-128266Actual
874948.002022-12-138267Actual
875050.002022-12-138267Budget
195403.952023-10-1282612Actual
868751.002022-12-138217Actual
775332.902022-11-128228Actual
2573261.002024-05-118263Actual
1781148.002023-09-128265Actual
372948.002022-08-128215Actual
1777638.002023-09-128215Actual
683230.002022-11-128263Actual
2228346.542024-01-108268Actual
21218113.202023-12-138218Actual
2385647.002024-03-118265Actual
1678053.002023-08-128265Actual
1621624.162023-07-1382111Actual
1697828.002023-08-128266Actual
2019195.022023-11-128218Actual
380327.142025-03-1282212Actual
795230.002022-12-138263Budget
2872814.592024-07-1282211Actual
840620.002022-12-138226Budget
356146.082025-01-1082511Actual
37089125.002025-03-128213Actual
1417448.052023-05-128268Actual
2467364.002024-04-118263Actual
1362947.002023-05-128214Actual
172440.002022-06-128236Budget
187830.002022-06-128266Budget
3573316.722025-01-1082212Actual
1243720.002023-04-128263Budget
158336.002023-07-138226Actual
2391432.002024-03-118216Actual
3895546.502025-04-1282111Actual
589538.002022-10-128264Actual
1317550.002023-04-128217Actual
1130820.002023-03-128263Budget
31510121.002024-10-118214Actual
332130.002022-07-138268Budget
288930.002022-07-138246Budget
1818638.962023-09-128228Actual
2299017.002024-02-108246Actual
27928.002022-07-138226Actual
630514.002022-10-128256Actual
621140.002022-10-128236Actual
28105141.002024-07-128214Actual
1768450.002023-09-128214Actual
3325720.972024-11-1182211Actual
154102.892023-06-1282112Actual
129910.002022-06-128273Budget
3915636.932025-04-1282112Actual
2485041.002024-04-118215Actual
986350.002023-01-108267Budget
1229537.452023-03-128268Actual
307460.002022-07-138217Budget
2620892.002024-05-118217Actual
185115.012023-09-1282612Actual
2475863.002024-04-118214Actual
3002834.802024-08-1182112Actual
1037638.002023-02-108264Actual
252850.002022-07-138264Budget
154740.002022-06-128265Budget
3582424.062025-01-1082113Actual
1792436.002023-09-128236Actual
2591467.002024-05-118215Actual
22062.002022-05-128214Actual
3635220.002025-02-108256Actual
2437611.402024-03-1182311Actual
3558725.232025-01-1082411Actual
2677846.872024-05-1182613Actual
728520.002022-11-128226Budget
715845.002022-11-128265Actual
321550.002022-07-138218Budget
3788634.802025-03-1282411Actual
235513.952024-02-1082612Actual
3397111.002024-12-128226Actual
245491.822024-03-1182212Actual
748630.002022-11-128266Budget
1149648.002023-03-128264Actual
3098043.312024-09-1182111Actual
1387324.002023-05-128236Actual
2952525.002024-08-118246Actual
2624371.002024-05-118267Actual
3679628.422025-02-1082611Actual
122129.002022-06-128263Actual
2870053.952024-07-1282111Actual
962120.002023-01-108246Budget
38742114.002025-04-128217Actual
1190813.002023-03-128256Actual
840716.002022-12-138226Actual
2399522.002024-03-118246Actual
194821.822023-10-1282112Actual
1461312.002023-06-128273Actual
733340.002022-11-128236Actual
2236910.332024-01-1082211Actual
1984338.002023-11-128265Actual
458220.002022-09-128263Budget
50330.002022-05-128216Budget
214520.002022-06-128228Budget
2698968.002024-06-118264Actual
2136610.332023-12-1382211Actual
524032.002022-09-128266Actual
980360.002023-01-108217Budget
1117043.512023-02-108268Actual
1887321.002023-10-128216Actual
34909129.002025-01-108214Actual
1059234.002023-02-108216Actual
2645213.532024-05-1182211Actual
1078320.002023-02-108256Actual
2396933.002024-03-118236Actual
2479229.002024-04-118264Actual
195091.822023-10-1282212Actual
1309630.002023-04-128266Budget
570920.002022-10-128263Budget
1715637.452023-08-128228Actual
3848784.002025-04-128265Actual
33759108.002024-12-128214Actual
1431611.402023-05-1282411Actual
97550.002022-05-128218Budget
2733595.002024-06-118217Actual
691010.002022-11-128273Actual
3668319.912025-02-1082211Actual
2642430.552024-05-1182111Actual
2031025.232023-11-1282111Actual
138458.002023-05-128226Actual
2671822.302024-05-1182113Actual
2813969.002024-07-128264Actual
2473012.002024-04-118273Actual
3142562.002024-10-118263Actual
2990932.672024-08-1182311Actual
1138610.002023-03-128273Budget
709843.002022-11-128215Actual
803110.002022-12-138273Budget
3718126.002025-03-128273Actual
2713829.002024-06-118216Actual
3933660.902025-04-1282613Actual
939753.002023-01-108265Actual
252942.002022-07-138264Actual
234430.002022-07-138263Budget
578710.002022-10-128273Budget
2269625.002024-02-108273Actual
3494483.002025-01-108264Actual
378329.272025-03-1282211Actual
2609016.002024-05-118246Actual
3230535.872024-10-1182112Actual
299430.002022-07-138266Budget
578612.002022-10-128273Actual
181820.002022-06-128256Budget
957340.002023-01-108236Budget
1218750.002023-03-128218Budget
154838.002022-06-128265Actual
2000813.002023-11-128256Actual
1401756.002023-05-128217Actual
3385272.002024-12-128215Actual
1665270.002023-08-128214Actual
2198735.002024-01-108236Actual
36060137.002025-02-108214Actual
3172311.002024-10-118226Actual
1733016.722023-08-1282411Actual
1629814.592023-07-1382411Actual
2935184.002024-08-118215Actual
334317.142024-11-1182212Actual
1294140.002023-04-128236Budget
300567.142024-08-1182212Actual
3676412.462025-02-1082511Actual
2819776.002024-07-128215Actual
255532.892024-04-1182112Actual
3815141.602025-03-1282213Actual
144655.012023-05-1282612Actual
378750.002022-08-128265Budget
2093123.002023-12-138216Actual
29258110.002024-08-118214Actual
1712890.482023-08-128218Actual
636423.002022-10-128266Actual
365050.002022-08-128264Budget
1942419.912023-10-1282611Actual
1786932.002023-09-128216Actual
1106084.422023-02-108218Actual
835840.002022-12-138216Budget
3449549.702024-12-1282611Actual
134662.002022-06-128214Actual
518110.002022-09-128256Budget
2116051.002023-12-138267Actual
2499834.002024-04-118236Actual
209588.002023-12-138226Actual
1529110.332023-06-1282311Actual
405716.002022-08-128256Actual
1535223.102023-06-1282611Actual
1064113.002023-02-108226Actual
484960.002022-09-128215Actual
284240.002022-07-138236Budget
1906976.002023-10-128217Actual
934046.002023-01-108215Actual
34233134.422024-12-128218Actual
9329.002022-05-128263Actual
3750220.002025-03-128256Actual
1571341.002023-07-138215Actual
214443.512022-06-128228Actual
17564114.002023-09-128213Actual
396440.002022-08-128236Budget
247170.002022-07-138214Budget
2860864.722024-07-128228Actual
31893106.002024-10-118217Actual
299537.002022-07-138266Actual
2958429.002024-08-118266Actual
2724514.002024-06-118256Actual
3047776.002024-09-118215Actual
887638.962022-12-138228Actual
254628.212024-04-1182511Actual
3109636.932024-09-1182611Actual
2890136.932024-07-1282112Actual
1013040.002023-02-108213Budget
1600373.002023-07-138217Actual
172768.212023-08-1282211Actual
789333.002022-12-138213Actual
3576664.592025-01-1082612Actual
2103816.002023-12-138256Actual
167510.002022-06-128226Budget
2124655.632023-12-138228Actual
148568.002022-06-128215Actual
260757.002022-07-138215Actual
2083950.002023-12-138215Actual
887730.002022-12-138228Budget
35292102.002025-01-108217Actual
38359129.002025-04-128214Actual
3627211.002025-02-108226Actual
1186025.002023-03-128246Actual
762550.002022-11-128267Budget
926156.002023-01-108264Actual
64624.002022-05-128246Actual
1276550.002023-04-128265Budget
220530.002022-06-128268Budget
215392.892023-12-1382112Actual
781331.382022-11-128268Actual
1815882.902023-09-128218Actual
616315.002022-10-128226Actual
37684129.872025-03-128218Actual
379135.012025-03-1282511Actual
177028.002022-06-128246Actual
2749061.692024-06-118268Actual
691110.002022-11-128273Budget
545899.572022-09-128218Actual
203657.142023-11-1282311Actual
508840.002022-09-128236Budget
2212963.002024-01-108217Actual
3889767.752025-04-128268Actual
33109122.302024-11-118218Actual
952514.002023-01-108226Actual
3317173.812024-11-118268Actual
508734.002022-09-128236Actual
966812.002023-01-108256Actual
2526151.082024-04-118228Actual
1423419.912023-05-1282111Actual
1866013.002023-10-128273Actual
144341.822023-05-1282212Actual
2656715.652024-05-1182611Actual

Generated 2025-06-11 12:00:18.812 UTC