[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 512  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27928.002022-07-078226Actual
1395825.002023-05-068266Actual
340038.002022-08-068213Actual
868751.002022-12-078217Actual
3482464.002025-01-048263Actual
2103816.002023-12-078256Actual
901440.002023-01-048213Budget
1768450.002023-09-068214Actual
2792869.672024-06-0582613Actual
827940.002022-12-078265Actual
33109122.302024-11-058218Actual
1505865.002023-06-068267Actual
247170.002022-07-078214Budget
518218.002022-09-068256Actual
966812.002023-01-048256Actual
723740.002022-11-068216Budget
2009874.002023-11-068217Actual
1600373.002023-07-078217Actual
31510121.002024-10-058214Actual
2789567.922024-06-0582213Actual
2340115.652024-02-0482411Actual
2193222.002024-01-048216Actual
37209135.002025-03-068214Actual
3747629.002025-03-068246Actual
1559217.002023-07-078273Actual
1078420.002023-02-048256Budget
1574847.002023-07-078265Actual
3889767.752025-04-068268Actual
3020745.112024-08-0582613Actual
3002834.802024-08-0582112Actual
503914.002022-09-068226Actual
2326145.022024-02-048268Actual
2479229.002024-04-058264Actual
205381.822023-11-0682212Actual
1210750.002023-03-068267Budget
1289212.002023-04-068226Actual
187830.002022-06-068266Budget
1517848.052023-06-068268Actual
2569784.002024-05-058213Actual
3603220.002025-02-048273Actual
2502419.002024-04-058246Actual
3388677.002024-12-068265Actual
733340.002022-11-068236Actual
1603866.002023-07-078267Actual
3544773.812025-01-048268Actual
3685427.362025-02-0482112Actual
37592101.002025-03-068217Actual
3355043.362024-11-0582213Actual
3290127.002024-11-058246Actual
2765713.532024-06-0582511Actual
122129.002022-06-068263Actual
3632626.002025-02-048246Actual
1013040.002023-02-048213Budget
1919055.632023-10-068228Actual
972425.002023-01-048266Actual
2719343.002024-06-058236Actual
1493315.002023-06-068256Actual
185115.012023-09-0682612Actual
1835911.402023-09-0682411Actual
37089125.002025-03-068213Actual
1098150.002023-02-048267Budget
611531.002022-10-068216Actual
3183629.002024-10-058266Actual
636423.002022-10-068266Actual
3691543.312025-02-0482612Actual
33017115.002024-11-058217Actual
35292102.002025-01-048217Actual
29138113.002024-08-058213Actual
3597567.002025-02-048263Actual
1303622.002023-04-068256Actual
2581977.002024-05-058214Actual
1476835.002023-06-068265Actual
1529110.332023-06-0682311Actual
3467345.112024-12-0682113Actual
531948.002022-09-068217Actual
691110.002022-11-068273Budget
373050.002022-08-068215Budget
1124840.002023-03-068213Budget
3057036.002024-09-058216Actual
1229630.002023-03-068268Budget
36149.002022-05-068215Actual
2813969.002024-07-068264Actual
3556026.292025-01-0482311Actual
3059717.002024-09-058226Actual
1842014.592023-09-0682611Actual
3845272.002025-04-068215Actual
1452285.002023-06-068213Actual
3509529.002025-01-048216Actual
24638106.002024-04-058213Actual
3697346.872025-02-0482113Actual
2955116.002024-08-058256Actual
813850.002022-12-078264Budget
1998220.002023-11-068246Actual
513418.002022-09-068246Actual
1800824.002023-09-068266Actual
3788634.802025-03-0682411Actual
386730.002022-08-068216Budget
2187436.002024-01-048265Actual
2585453.002024-05-058264Actual
999030.002023-01-048228Budget
1298932.002023-04-068246Actual
1163854.002023-03-068265Actual
3100811.402024-09-0582211Actual
3204773.812024-10-058268Actual
3133345.112024-09-0582613Actual
538039.002022-09-068267Actual
97550.002022-05-068218Budget
419860.002022-08-068217Budget
34140111.002024-12-068217Actual
2499834.002024-04-058236Actual
3029969.002024-09-058263Actual
1186130.002023-03-068246Budget
2116051.002023-12-078267Actual
2935184.002024-08-058215Actual
524032.002022-09-068266Actual
775230.002022-11-068228Budget
1488131.002023-06-068236Actual
2071814.002023-12-078273Actual
42140.002022-05-068265Budget
2402118.002024-03-058256Actual
477050.002022-09-068264Budget
2642430.552024-05-0582111Actual
1176410.002023-03-068226Budget
22170.002022-05-068214Budget
1942419.912023-10-0682611Actual
1678053.002023-08-068265Actual
2543510.332024-04-0582411Actual
3313760.172024-11-058228Actual
332245.022022-07-078268Actual
683230.002022-11-068263Actual
3352338.092024-11-0582113Actual
288829.002022-07-078246Actual
405810.002022-08-068256Budget
55013.002022-05-068226Actual
1562052.002023-07-078214Actual
3435262.462024-12-0682111Actual
3627211.002025-02-048226Actual
508840.002022-09-068236Budget
3180317.002024-10-058256Actual
939850.002023-01-048265Budget
701946.002022-11-068264Actual
3051268.002024-09-058265Actual
2647914.592024-05-0582311Actual
1342630.002023-04-068268Budget
3385272.002024-12-068215Actual
2222284.422024-01-048218Actual
3071025.002024-09-058266Actual
663230.002022-10-068228Budget
368827.142025-02-0482212Actual
28105141.002024-07-068214Actual
20626106.002023-12-078213Actual
1073630.002023-02-048246Budget
2337413.532024-02-0482311Actual
1765612.002023-09-068273Actual
3503756.002025-01-048265Actual
733440.002022-11-068236Budget
3216027.362024-10-0582311Actual
1591316.002023-07-078256Actual
644375.002022-10-068217Actual
29734137.452024-08-058218Actual
1523623.102023-06-0682111Actual
957440.002023-01-048236Actual
32634141.002024-11-058214Actual
2391432.002024-03-058216Actual
2698968.002024-06-058264Actual
1171635.002023-03-068216Actual
3402527.002024-12-068246Actual
178969.002023-09-068226Actual
1196730.002023-03-068266Budget
228440.002022-07-078213Actual
915310.002023-01-048273Budget
2505010.002024-04-058256Actual
1423419.912023-05-0682111Actual
3903736.932025-04-0682411Actual
2611613.002024-05-058256Actual
3865221.002025-04-068256Actual
172343.002022-06-068236Actual
293620.002022-07-078256Budget
3397111.002024-12-068226Actual
3449549.702024-12-0682611Actual
3221411.402024-10-0582511Actual
2207225.002024-01-048266Actual
365145.002022-08-068264Actual
334317.142024-11-0582212Actual
2066163.002023-12-078263Actual
1078320.002023-02-048256Actual
625830.002022-10-068246Budget
2225043.512024-01-048228Actual
2475863.002024-04-058214Actual
75331.002022-05-068266Actual
33759108.002024-12-068214Actual
1609698.052023-07-078218Actual
3771287.452025-03-068228Actual
3130145.112024-09-0582213Actual
2382151.002024-03-058215Actual
603550.002022-10-068265Budget
249706.002024-04-058226Actual
2979675.322024-08-058268Actual
167510.002022-06-068226Budget
1064010.002023-02-048226Budget
947740.002023-01-048216Actual
887730.002022-12-078228Budget
3317173.812024-11-058268Actual
1615867.752023-07-078268Actual
2749061.692024-06-058268Actual
1031670.002023-02-048214Budget
3148225.002024-10-058273Actual
3438012.462024-12-0682211Actual
154102.892023-06-0682112Actual
2754851.822024-06-0582111Actual
1730311.402023-08-0682311Actual
354011.002022-08-068273Actual
3405118.002024-12-068256Actual
274431.002022-07-078216Actual
365050.002022-08-068264Budget
901536.002023-01-048213Actual
1890011.002023-10-068226Actual
201843.002022-06-068267Actual
3218731.612024-10-0582411Actual
1186025.002023-03-068246Actual
1204550.002023-03-068217Budget
167414.002022-06-068226Actual
3284710.002024-11-058226Actual
1243720.002023-04-068263Budget
1181440.002023-03-068236Budget
1594622.002023-07-078266Actual
691010.002022-11-068273Actual
1797610.002023-09-068256Actual
2949944.002024-08-058236Actual
3815141.602025-03-0682213Actual
113876.002023-03-068273Actual
173575.012023-08-0682511Actual
887638.962022-12-078228Actual
3739533.002025-03-068216Actual
38835135.932025-04-068218Actual
1795016.002023-09-068246Actual
9329.002022-05-068263Actual
807973.002022-12-078214Actual
934046.002023-01-048215Actual
2671822.302024-05-0582113Actual
356146.082025-01-0482511Actual
205112.892023-11-0682112Actual
1026910.002023-02-048273Actual
15116110.172023-06-068218Actual
1464160.002023-06-068214Actual
2411072.002024-03-058217Actual
2763028.422024-06-0582411Actual
1210839.002023-03-068267Actual
1502384.002023-06-068217Actual
1262552.002023-04-068264Actual
484960.002022-09-068215Actual
980360.002023-01-048217Budget
2904867.922024-07-0682213Actual
1496622.002023-06-068266Actual
669443.512022-10-068268Actual
1707048.002023-08-068267Actual
256122.892024-04-0582612Actual
2446425.232024-03-0582611Actual
3399941.002024-12-068236Actual
701850.002022-11-068264Budget
1362947.002023-05-068214Actual
80309.002022-12-078273Actual
855010.002022-12-078256Budget
3848784.002025-04-068265Actual
860930.002022-12-078266Budget
2802073.002024-07-068263Actual
677340.002022-11-068213Budget
709843.002022-11-068215Actual
1276636.002023-04-068265Actual
658450.002022-10-068218Budget
2296429.002024-02-048236Actual
419745.002022-08-068217Actual
3500295.002025-01-048215Actual
947640.002023-01-048216Budget
116340.002022-06-068213Budget
1270350.002023-04-068215Budget
2133818.842023-12-0782111Actual
3408326.002024-12-068266Actual
1317550.002023-04-068217Actual
1262450.002023-04-068264Budget
1898012.002023-10-068256Actual
695863.002022-11-068214Actual
1990127.002023-11-068216Actual
391510.002022-08-068226Budget
3014820.552024-08-0582113Actual
225475.012024-01-0482612Actual
405716.002022-08-068256Actual
3276281.002024-11-058265Actual
2142015.652023-12-0782411Actual
396440.002022-08-068236Budget
2087352.002023-12-078265Actual
1284431.002023-04-068216Actual
220646.542022-06-068268Actual
669330.002022-10-068268Budget
3868534.002025-04-068266Actual
1781148.002023-09-068265Actual
288930.002022-07-078246Budget
28487127.002024-07-068217Actual
108237.452022-05-068268Actual
1936411.402023-10-0682411Actual
3624543.002025-02-048216Actual
3515038.002025-01-048236Actual
3429463.202024-12-068268Actual
3328422.042024-11-0582311Actual
2136610.332023-12-0782211Actual
9230.002022-05-068263Budget
1251510.002023-04-068273Budget
3609481.002025-02-048264Actual
2674566.172024-05-0582213Actual
1467533.002023-06-068264Actual
2839720.002024-07-068256Actual
1124945.002023-03-068213Actual
358970.002022-08-068214Budget
789333.002022-12-078213Actual
597359.002022-10-068215Actual
1662428.002023-08-068273Actual
2216464.002024-01-048267Actual
513530.002022-09-068246Budget
630514.002022-10-068256Actual
138458.002023-05-068226Actual
499030.002022-09-068216Budget
2645213.532024-05-0582211Actual
242310.002022-07-078273Budget
2902136.342024-07-0682113Actual
3440730.552024-12-0682311Actual
2372864.002024-03-058214Actual
1143470.002023-03-068214Budget
3877773.002025-04-068267Actual
266657.002022-07-078265Actual
1739123.102023-08-0682611Actual
2039214.592023-11-0682411Actual
3239739.852024-10-0582113Actual
1149750.002023-03-068264Budget
621140.002022-10-068236Actual
1405268.002023-05-068267Actual
2083950.002023-12-078215Actual
2591467.002024-05-058215Actual
2440315.652024-03-0582411Actual
3570539.062025-01-0482112Actual
2677846.872024-05-0582613Actual
1037638.002023-02-048264Actual
1674553.002023-08-068215Actual
2890136.932024-07-0682112Actual
1190720.002023-03-068256Budget
2112556.002023-12-078217Actual
3177722.002024-10-058246Actual
2019195.022023-11-068218Actual
1092250.002023-02-048217Budget
2331918.842024-02-0482111Actual
1176520.002023-03-068226Actual
2872814.592024-07-0682211Actual
1218750.002023-03-068218Budget
3806664.592025-03-0682612Actual
27985114.002024-07-068213Actual
1284530.002023-04-068216Budget
2473012.002024-04-058273Actual
235513.952024-02-0482612Actual
845640.002022-12-078236Actual
2834547.002024-07-068236Actual
1971655.002023-11-068214Actual
214443.512022-06-068228Actual
2831710.002024-07-068226Actual
2385647.002024-03-058265Actual
2985452.892024-08-0582111Actual
3292714.002024-11-058256Actual
2414454.002024-03-058267Actual
485050.002022-09-068215Budget
537940.002022-09-068267Budget
2917362.002024-08-058263Actual
3762687.002025-03-068267Actual
550746.542022-09-068228Actual
252850.002022-07-078264Budget
260366.002024-05-058226Actual
3340329.482024-11-0582112Actual
433663.202022-08-068218Actual
195754.002022-06-068217Actual
3553324.162025-01-0482211Actual
3296037.002024-11-058266Actual
1895415.002023-10-068246Actual
1223428.352023-03-068228Actual
3169636.002024-10-058216Actual
781331.382022-11-068268Actual
50330.002022-05-068216Budget
1331782.902023-04-068218Actual
346323.002022-08-068263Actual
2823273.002024-07-068265Actual
2334712.462024-02-0482211Actual
2000813.002023-11-068256Actual
650651.002022-10-068267Actual
2988212.462024-08-0582211Actual
195091.822023-10-0682212Actual
850322.002022-12-078246Actual
163255.012023-07-0782511Actual
1910474.002023-10-068267Actual
2031025.232023-11-0682111Actual
3224730.552024-10-0582611Actual
738020.002022-11-068246Budget
181712.002022-06-068256Actual
3334532.672024-11-0582611Actual
3668319.912025-02-0482211Actual
2074669.002023-12-078214Actual
203387.142023-11-0682211Actual
1689330.002023-08-068236Actual
583570.002022-10-068214Budget
1806576.002023-09-068217Actual
1892830.002023-10-068236Actual
1243622.002023-04-068263Actual
2285138.002024-02-048265Actual
3340.002022-05-068213Budget
2636464.722024-05-058268Actual
255801.822024-04-0582212Actual
2594958.002024-05-058265Actual
3576664.592025-01-0482612Actual
1138610.002023-03-068273Budget
1485310.002023-06-068226Actual
209588.002023-12-078226Actual
589450.002022-10-068264Budget
1963163.002023-11-068263Actual
3235.002022-05-068213Actual
59937.002022-05-068236Actual
2650613.532024-05-0582411Actual
1372358.002023-05-068215Actual
1627111.402023-07-0782311Actual
34233134.422024-12-068218Actual
3035626.002024-09-058273Actual
2870053.952024-07-0682111Actual
194821.822023-10-0682112Actual
3417563.002024-12-068267Actual
3564732.672025-01-0482611Actual
31390115.002024-10-058213Actual
122030.002022-06-068263Budget
644460.002022-10-068217Budget
174491.822023-08-0682112Actual
2884328.422024-07-0682611Actual
1387324.002023-05-068236Actual
2716513.002024-06-058226Actual
344619.272024-12-0682511Actual
1683832.002023-08-068216Actual
1691920.002023-08-068246Actual
3080279.002024-09-058267Actual
307460.002022-07-078217Budget
545950.002022-09-068218Budget
438451.082022-08-068228Actual
2314173.002024-02-048267Actual

Generated 2025-06-05 12:00:11.231 UTC