[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 768  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-06-298246Budget
3745034.002025-02-268236Actual
2281750.002024-01-278215Actual
3218731.612024-09-2782411Actual
658450.002022-09-288218Budget
2716513.002024-05-288226Actual
513418.002022-08-298246Actual
2993630.552024-07-2882411Actual
1707048.002023-07-298267Actual
209750.002022-05-298218Budget
220530.002022-05-298268Budget
1656760.002023-07-298263Actual
242310.002022-06-298273Budget
3317173.812024-10-288268Actual
254628.212024-03-2882511Actual
419860.002022-07-298217Budget
438451.082022-07-298228Actual
939850.002022-12-278265Budget
1098150.002023-01-278267Budget
411939.002022-07-298266Actual
97550.002022-04-288218Budget
3718126.002025-02-268273Actual
215725.012023-11-2982612Actual
1342630.002023-03-298268Budget
3363998.002024-11-288213Actual
2314173.002024-01-278267Actual
1452285.002023-05-298213Actual
3020745.112024-07-2882613Actual
477151.002022-08-298264Actual
340038.002022-07-298213Actual
1298830.002023-03-298246Budget
1381831.002023-04-288216Actual
3239739.852024-09-2782113Actual
2517563.002024-03-288267Actual
122129.002022-05-298263Actual
1069040.002023-01-278236Actual
2917362.002024-07-288263Actual
2201322.002023-12-278246Actual
578612.002022-09-288273Actual
926050.002022-12-278264Budget
203657.142023-10-2982311Actual
2326145.022024-01-278268Actual
1331650.002023-03-298218Budget
1777638.002023-08-298215Actual
508840.002022-08-298236Budget
3340.002022-04-288213Budget
1428915.652023-04-2882311Actual
1434915.652023-04-2882611Actual
332245.022022-06-298268Actual
636530.002022-09-288266Budget
2239613.532023-12-2782311Actual
38835135.932025-03-298218Actual
9329.002022-04-288263Actual
26303155.632024-04-278218Actual
980464.002022-12-278217Actual
728520.002022-10-298226Budget
2426367.752024-02-268268Actual
9943104.112022-12-278218Actual
31390115.002024-09-278213Actual
75230.002022-04-288266Budget
939753.002022-12-278265Actual
3160380.002024-09-278215Actual
2656715.652024-04-2782611Actual
3895546.502025-03-2982111Actual
1237436.002023-03-298213Actual
391510.002022-07-298226Budget
1270461.002023-03-298215Actual
2310664.002024-01-278217Actual
1881553.002023-09-288265Actual
3379469.002024-11-288264Actual
1995632.002023-10-298236Actual
1019125.002023-01-278263Actual
2952525.002024-07-288246Actual
2789567.922024-05-2882213Actual
2949944.002024-07-288236Actual
193105.012023-09-2882211Actual
2004122.002023-10-298266Actual
524032.002022-08-298266Actual
3857217.002025-03-298226Actual
972530.002022-12-278266Budget
2585453.002024-04-278264Actual
2807726.002024-06-288273Actual
3127425.812024-08-2882113Actual
1668735.002023-07-298264Actual
148568.002022-05-298215Actual
3352338.092024-10-2882113Actual
1223530.002023-02-268228Budget
1395825.002023-04-288266Actual
3296037.002024-10-288266Actual
2935184.002024-07-288215Actual
1768450.002023-08-298214Actual
2178229.002023-12-278264Actual
2136610.332023-11-2982211Actual
1106084.422023-01-278218Actual
2162989.002023-12-278213Actual
1181440.002023-02-268236Budget
920072.002022-12-278214Actual
102320.002022-04-288228Budget
1565540.002023-06-298264Actual
3192789.002024-09-278267Actual
2633166.232024-04-278228Actual
499030.002022-08-298216Budget
3230535.872024-09-2782112Actual
3455331.612024-11-2882112Actual
2396933.002024-02-268236Actual
850220.002022-11-298246Budget
827940.002022-11-298265Actual
3276281.002024-10-288265Actual
3461557.142024-11-2882612Actual
247170.002022-06-298214Budget
3753534.002025-02-268266Actual
491150.002022-08-298265Budget
3130145.112024-08-2882213Actual
3659763.202025-01-278268Actual
1729.002022-04-288273Actual
2074669.002023-11-298214Actual
3290127.002024-10-288246Actual
1372358.002023-04-288215Actual
1815882.902023-08-298218Actual
1488131.002023-05-298236Actual
1417448.052023-04-288268Actual
205695.012023-10-2982612Actual
396339.002022-07-298236Actual
255801.822024-03-2882212Actual
1084233.002023-01-278266Actual
915310.002022-12-278273Budget
279310.002022-06-298226Budget
228540.002022-06-298213Budget
174491.822023-07-2982112Actual
3172311.002024-09-278226Actual
3877773.002025-03-298267Actual
3930366.172025-03-2982213Actual
2139316.722023-11-2982311Actual
3774684.422025-02-268268Actual
2708056.002024-05-288265Actual
116241.002022-05-298213Actual
3435262.462024-11-2882111Actual
2573261.002024-04-278263Actual
433750.002022-07-298218Budget
1204653.002023-02-268217Actual
1294140.002023-03-298236Budget
17310.002022-04-288273Budget
3933660.902025-03-2982613Actual
458220.002022-08-298263Budget
1586133.002023-06-298236Actual
578710.002022-09-288273Budget
235193.952024-01-2782112Actual
1531814.592023-05-2982411Actual
1045550.002023-01-278215Budget
38239107.002025-03-298213Actual
3532784.002024-12-278267Actual
3780440.122025-02-2682111Actual
3305179.002024-10-288267Actual
220646.542022-05-298268Actual
2382151.002024-02-268215Actual
733340.002022-10-298236Actual
1724820.972023-07-2982111Actual
1473356.002023-05-298215Actual
477050.002022-08-298264Budget
994250.002022-12-278218Budget
2414454.002024-02-268267Actual
986440.002022-12-278267Actual
22170.002022-04-288214Budget
2502419.002024-03-288246Actual
284143.002022-06-298236Actual
1922445.022023-09-288268Actual
419745.002022-07-298217Actual
3121653.952024-08-2882612Actual
25233105.632024-03-288218Actual
2299017.002024-01-278246Actual
611531.002022-09-288216Actual
3570539.062024-12-2782112Actual
277778.212024-05-2882212Actual
3671026.292025-01-2782311Actual
164172.892023-06-2982112Actual
1674553.002023-07-298215Actual
239415.002024-02-268226Actual
2331918.842024-01-2782111Actual
177130.002022-05-298246Budget
3927636.342025-03-2982113Actual
2193222.002023-12-278216Actual
289297.142024-06-2882212Actual
3523529.002024-12-278266Actual
214473.952023-11-2982511Actual
235513.952024-01-2782612Actual
162443.952023-06-2982211Actual
728418.002022-10-298226Actual
260366.002024-04-278226Actual
29734137.452024-07-288218Actual
3656363.202025-01-278228Actual
35385134.422024-12-278218Actual
174761.822023-07-2982212Actual
3594188.002025-01-278213Actual
2437611.402024-02-2682311Actual
1051350.002023-01-278265Budget
30384112.002024-08-288214Actual
874948.002022-11-298267Actual
1387324.002023-04-288236Actual
2172012.002023-12-278273Actual
55110.002022-04-288226Budget
158336.002023-06-298226Actual
775230.002022-10-298228Budget
1163750.002023-02-268265Budget
391418.002022-07-298226Actual
2505010.002024-03-288256Actual
2988212.462024-07-2882211Actual
152643.952023-05-2982211Actual
1190720.002023-02-268256Budget
144072.892023-04-2882112Actual
1130926.002023-02-268263Actual
3399941.002024-11-288236Actual
803110.002022-11-298273Budget
2488542.002024-03-288265Actual
2009874.002023-10-298217Actual
1143470.002023-02-268214Budget
691110.002022-10-298273Budget
2212963.002023-12-278217Actual
3865221.002025-03-298256Actual
901440.002022-12-278213Budget
2346119.912024-01-2782611Actual
3334532.672024-10-2882611Actual
518218.002022-08-298256Actual
3638529.002025-01-278266Actual
636423.002022-09-288266Actual
3785933.742025-02-2682311Actual
621240.002022-09-288236Budget
2370012.002024-02-268273Actual
2860864.722024-06-288228Actual
770464.722022-10-298218Actual
756660.002022-10-298217Budget
1571341.002023-06-298215Actual
108130.002022-04-288268Budget
762550.002022-10-298267Budget
97478.362022-04-288218Actual
29641109.002024-07-288217Actual
113876.002023-02-268273Actual
2360895.002024-02-268213Actual
172768.212023-07-2982211Actual
1414038.962023-04-288228Actual
589538.002022-09-288264Actual
589450.002022-09-288264Budget
2078142.002023-11-298264Actual
144341.822023-04-2882212Actual
3109636.932024-08-2882611Actual
701946.002022-10-298264Actual
934046.002022-12-278215Actual
947740.002022-12-278216Actual
3183629.002024-09-278266Actual
1588718.002023-06-298246Actual
1375833.002023-04-288265Actual
2098633.002023-11-298236Actual
1190813.002023-02-268256Actual
2446425.232024-02-2682611Actual
3284710.002024-10-288226Actual
2624371.002024-04-278267Actual
3340329.482024-10-2882112Actual
513530.002022-08-298246Budget
80309.002022-11-298273Actual
2174856.002023-12-278214Actual
3106227.362024-08-2882411Actual
2124655.632023-11-298228Actual
2765713.532024-05-2882511Actual
1116930.002023-01-278268Budget
1627111.402023-06-2982311Actual
3438012.462024-11-2882211Actual
2337413.532024-01-2782311Actual
168658.002023-07-298226Actual
3397111.002024-11-288226Actual
299430.002022-06-298266Budget
845640.002022-11-298236Actual
658576.842022-09-288218Actual
2569784.002024-04-278213Actual
2019195.022023-10-298218Actual
1323850.002023-03-298267Budget
1662428.002023-07-298273Actual
307371.002022-06-298217Actual
2549519.912024-03-2882611Actual
3103533.742024-08-2882311Actual
1336530.002023-03-298228Budget
2878227.362024-06-2882411Actual
2272460.002024-01-278214Actual
1243720.002023-03-298263Budget
108237.452022-04-288268Actual
3394438.002024-11-288216Actual
2376347.002024-02-268264Actual
116340.002022-05-298213Budget
3163876.002024-09-278265Actual
3582424.062024-12-2782113Actual
3142562.002024-09-278263Actual
2187436.002023-12-278265Actual
868860.002022-11-298217Budget
2979675.322024-07-288268Actual
386730.002022-07-298216Budget
2692727.002024-05-288273Actual
334317.142024-10-2882212Actual
326320.002022-06-298228Budget
3266985.002024-10-288264Actual
140650.002022-05-298264Budget
2000813.002023-10-298256Actual
738127.002022-10-298246Actual
2760337.992024-05-2882311Actual
3609481.002025-01-278264Actual
28580158.662024-06-288218Actual
828050.002022-11-298265Budget
1759968.002023-08-298263Actual
3862622.002025-03-298246Actual
3854530.002025-03-298216Actual
215392.892023-11-2982112Actual
3848784.002025-03-298265Actual
2737076.002024-05-288267Actual
1502384.002023-05-298217Actual
2184056.002023-12-278215Actual
1431611.402023-04-2882411Actual
458321.002022-08-298263Actual
1013135.002023-01-278213Actual
2025263.202023-10-298268Actual
38359129.002025-03-298214Actual
2645213.532024-04-2782211Actual
2269625.002024-01-278273Actual
2402118.002024-02-268256Actual
64730.002022-04-288246Budget
3426181.392024-11-288228Actual
1975033.002023-10-298264Actual
242210.002022-06-298273Actual
2823273.002024-06-288265Actual
2875526.292024-06-2882311Actual
154740.002022-05-298265Budget
1818638.962023-08-298228Actual
723638.002022-10-298216Actual
2614919.002024-04-278266Actual
2890136.932024-06-2882112Actual
2372864.002024-02-268214Actual
1256266.002023-03-298214Actual
2955116.002024-07-288256Actual
2674566.172024-04-2782213Actual
2620892.002024-04-278217Actual
354011.002022-07-298273Actual
781420.002022-10-298268Budget
1106150.002023-01-278218Budget
3313760.172024-10-288228Actual
134770.002022-05-298214Budget
2642430.552024-04-2782111Actual
966710.002022-12-278256Budget
3886352.602025-03-298228Actual
781331.382022-10-298268Actual
3009049.702024-07-2882612Actual
1866013.002023-09-288273Actual
3213324.162024-09-2782211Actual
2039214.592023-10-2982411Actual
524130.002022-08-298266Budget
695863.002022-10-298214Actual
503914.002022-08-298226Actual
1130820.002023-02-268263Budget
2745691.992024-05-288228Actual
433663.202022-07-298218Actual
173575.012023-07-2982511Actual
1635913.532023-06-2982611Actual
1485310.002023-05-298226Actual
265332.892024-04-2782511Actual
3615289.002025-01-278215Actual
1392515.002023-04-288256Actual
2834547.002024-06-288236Actual
2769136.932024-05-2882611Actual
195754.002022-05-298217Actual
999030.002022-12-278228Budget
3845272.002025-03-298215Actual
2391432.002024-02-268216Actual
3685427.362025-01-2782112Actual
3233948.632024-09-2782612Actual
162730.002022-05-298216Budget
201843.002022-05-298267Actual
1517848.052023-05-298268Actual
195403.952023-09-2882612Actual
3035626.002024-08-288273Actual
214443.512022-05-298228Actual
966812.002022-12-278256Actual
1615867.752023-06-298268Actual
1171730.002023-02-268216Budget
28147.002022-04-288264Actual
3903736.932025-03-2982411Actual
518110.002022-08-298256Budget
3282041.002024-10-288216Actual
252942.002022-06-298264Actual
1262450.002023-03-298264Budget
1019020.002023-01-278263Budget
2677846.872024-04-2782613Actual
3665558.212025-01-2782111Actual
3771287.452025-02-268228Actual
2399522.002024-02-268246Actual
860832.002022-11-298266Actual
172343.002022-05-298236Actual
3177722.002024-09-278246Actual
1821960.172023-08-298268Actual
12986.002022-05-298273Actual
31893106.002024-09-278217Actual
1574847.002023-06-298265Actual
947640.002022-12-278216Budget
2101222.002023-11-298246Actual
2263958.002024-01-278263Actual
30860170.782024-08-288218Actual
69316.002022-04-288256Actual
1493315.002023-05-298256Actual
875050.002022-11-298267Budget
2432117.782024-02-2682111Actual
999157.142022-12-278228Actual
3458112.462024-11-2882212Actual
2529554.112024-03-288268Actual
1218670.782023-02-268218Actual
2792869.672024-05-2882613Actual
3115436.932024-08-2882112Actual
2636464.722024-04-278268Actual
3564732.672024-12-2782611Actual
438530.002022-07-298228Budget
17564114.002023-08-298213Actual
3071025.002024-08-288266Actual
2872814.592024-06-2882211Actual
3585148.622024-12-2782213Actual
386637.002022-07-298216Actual
1186130.002023-02-268246Budget
1906976.002023-09-288217Actual
1171635.002023-02-268216Actual
2106827.002023-11-298266Actual
256122.892024-03-2882612Actual
3553324.162024-12-2782211Actual
1323750.002023-03-298267Actual
225475.012023-12-2782612Actual
75331.002022-04-288266Actual
3724491.002025-02-268264Actual
564632.002022-09-288213Actual
184783.952023-08-2982112Actual
893520.002022-11-298268Budget
650651.002022-09-288267Actual
1210750.002023-02-268267Budget
36442118.002025-01-278217Actual
2687080.002024-05-288263Actual

Generated 2025-05-28 20:39:36.158 UTC