[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 480  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321550.002022-06-248218Budget
209588.002023-11-248226Actual
3630041.002025-01-228236Actual
597450.002022-09-238215Budget
274530.002022-06-248216Budget
589450.002022-09-238264Budget
2802073.002024-06-238263Actual
1276550.002023-03-248265Budget
3668319.912025-01-2282211Actual
24638106.002024-03-238213Actual
1786932.002023-08-248216Actual
380327.142025-02-2182212Actual
1190720.002023-02-218256Budget
158336.002023-06-248226Actual
3290127.002024-10-238246Actual
677245.002022-10-248213Actual
484960.002022-08-248215Actual
3753534.002025-02-218266Actual
3700052.132025-01-2282213Actual
1360126.002023-04-238273Actual
42240.002022-04-238265Actual
2304927.002024-01-228266Actual
3467345.112024-11-2382113Actual
3470048.622024-11-2382213Actual
1270350.002023-03-248215Budget
425848.002022-07-248267Actual
1395825.002023-04-238266Actual
683230.002022-10-248263Actual
1842014.592023-08-2482611Actual
3745034.002025-02-218236Actual
1176520.002023-02-218226Actual
1559217.002023-06-248273Actual
1401756.002023-04-238217Actual
134770.002022-05-248214Budget
1733016.722023-07-2482411Actual
2166366.002023-12-228263Actual
893520.002022-11-248268Budget
235513.952024-01-2282612Actual
2508327.002024-03-238266Actual
148660.002022-05-248215Budget
499030.002022-08-248216Budget
2687080.002024-05-238263Actual
2201322.002023-12-228246Actual
603647.002022-09-238265Actual
3154568.002024-09-228264Actual
2128049.572023-11-248268Actual
365050.002022-07-248264Budget
733440.002022-10-248236Budget
3898320.972025-03-2482211Actual
3292714.002024-10-238256Actual
3915636.932025-03-2482112Actual
616315.002022-09-238226Actual
1342555.632023-03-248268Actual
2083950.002023-11-248215Actual
122129.002022-05-248263Actual
3541363.202024-12-228228Actual
175075.012023-07-2482612Actual
1157558.002023-02-218215Actual
3921861.402025-03-2482612Actual
3800425.232025-02-2182112Actual
444445.022022-07-248268Actual
33759108.002024-11-238214Actual
795326.002022-11-248263Actual
2025263.202023-10-248268Actual
1629814.592023-06-2482411Actual
1331650.002023-03-248218Budget
1892830.002023-09-238236Actual
3458112.462024-11-2382212Actual
3346548.632024-10-2382612Actual
391418.002022-07-248226Actual
3597567.002025-01-228263Actual
2949944.002024-07-238236Actual
669330.002022-09-238268Budget
346323.002022-07-248263Actual
3624543.002025-01-228216Actual
38359129.002025-03-248214Actual
1098251.002023-01-228267Actual
102238.962022-04-238228Actual
3742211.002025-02-218226Actual
2763028.422024-05-2382411Actual
1980847.002023-10-248215Actual
2737076.002024-05-238267Actual
3284710.002024-10-238226Actual
683330.002022-10-248263Budget
1309729.002023-03-248266Actual
419745.002022-07-248217Actual
2923027.002024-07-238273Actual
201843.002022-05-248267Actual
3340.002022-04-238213Budget
1898012.002023-09-238256Actual
701850.002022-10-248264Budget
2864261.692024-06-238268Actual
1493315.002023-05-248256Actual
162730.002022-05-248216Budget
419860.002022-07-248217Budget
204199.272023-10-2482511Actual
1771839.002023-08-248264Actual
518218.002022-08-248256Actual
2322743.512024-01-228228Actual
470970.002022-08-248214Budget
214473.952023-11-2482511Actual
458220.002022-08-248263Budget
920170.002022-12-228214Budget
1284431.002023-03-248216Actual
2958429.002024-07-238266Actual
2372864.002024-02-218214Actual
37089125.002025-02-218213Actual
2600918.002024-04-228216Actual
266540.002022-06-248265Budget
2609016.002024-04-228246Actual
2225043.512023-12-228228Actual
1237540.002023-03-248213Budget
3020745.112024-07-2382613Actual
850220.002022-11-248246Budget
1163750.002023-02-218265Budget
3239739.852024-09-2282113Actual
36260.002022-04-238215Budget
3673724.162025-01-2282411Actual
1366344.002023-04-238264Actual
2606429.002024-04-228236Actual
172440.002022-05-248236Budget
2326145.022024-01-228268Actual
1289310.002023-03-248226Budget
3833118.002025-03-248273Actual
723740.002022-10-248216Budget
3067717.002024-08-238256Actual
242210.002022-06-248273Actual
644375.002022-09-238217Actual
3927636.342025-03-2482113Actual
2019195.022023-10-248218Actual
742710.002022-10-248256Budget
2704780.002024-05-238215Actual
860930.002022-11-248266Budget
578710.002022-09-238273Budget
2187436.002023-12-228265Actual
193377.142023-09-2382311Actual
2993630.552024-07-2382411Actual
3397111.002024-11-238226Actual
733340.002022-10-248236Actual
1294236.002023-03-248236Actual
1251414.002023-03-248273Actual
3517622.002024-12-228246Actual
1777638.002023-08-248215Actual
234285.012024-01-2282511Actual
89340.002022-04-238267Budget
1064010.002023-01-228226Budget
723638.002022-10-248216Actual
3488127.002024-12-228273Actual
266265.012024-04-2282112Actual
2031025.232023-10-2482111Actual
3328422.042024-10-2382311Actual
255532.892024-03-2382112Actual
193105.012023-09-2382211Actual
1317650.002023-03-248217Budget
3697346.872025-01-2282113Actual
2423049.572024-02-218228Actual
1678053.002023-07-248265Actual
1697828.002023-07-248266Actual
882850.002022-11-248218Budget
1890011.002023-09-238226Actual
2896344.382024-06-2382612Actual
2884328.422024-06-2382611Actual
1724820.972023-07-2482111Actual
1612445.022023-06-248228Actual
1270461.002023-03-248215Actual
69420.002022-04-238256Budget
1078320.002023-01-228256Actual
1354271.002023-04-238263Actual
1031762.002023-01-228214Actual
3918416.722025-03-2482212Actual
3130145.112024-08-2382213Actual
1490718.002023-05-248246Actual
840716.002022-11-248226Actual
915310.002022-12-228273Budget
972530.002022-12-228266Budget
2485041.002024-03-238215Actual
452340.002022-08-248213Budget
1243622.002023-03-248263Actual
2216464.002023-12-228267Actual
2136610.332023-11-2482211Actual
3235.002022-04-238213Actual
537940.002022-08-248267Budget
1350798.002023-04-238213Actual
2142015.652023-11-2482411Actual
1689330.002023-07-248236Actual
926050.002022-12-228264Budget
134662.002022-05-248214Actual
358970.002022-07-248214Budget
1171635.002023-02-218216Actual
3854530.002025-03-248216Actual
1476835.002023-05-248265Actual
2813969.002024-06-238264Actual
1026810.002023-01-228273Budget
3080279.002024-08-238267Actual
2792869.672024-05-2382613Actual
1130820.002023-02-218263Budget
1223530.002023-02-218228Budget
2529554.112024-03-238268Actual
3739533.002025-02-218216Actual
284143.002022-06-248236Actual
1411298.052023-04-238218Actual
1810045.002023-08-248267Actual
116340.002022-05-248213Budget
1531814.592023-05-2482411Actual
1078420.002023-01-228256Budget
164753.952023-06-2482612Actual
3221411.402024-09-2282511Actual
524130.002022-08-248266Budget
845640.002022-11-248236Actual
2829039.002024-06-238216Actual
2569784.002024-04-228213Actual
3656363.202025-01-228228Actual
1878038.002023-09-238215Actual
650651.002022-09-238267Actual
1204653.002023-02-218217Actual
2875526.292024-06-2382311Actual
2440315.652024-02-2182411Actual
1031670.002023-01-228214Budget
2944432.002024-07-238216Actual
18568120.002023-09-238213Actual
108237.452022-04-238268Actual
31390115.002024-09-228213Actual
29258110.002024-07-238214Actual
1517848.052023-05-248268Actual
3213324.162024-09-2282211Actual
524032.002022-08-248266Actual
3118212.462024-08-2382212Actual
3325720.972024-10-2382211Actual
288829.002022-06-248246Actual
215725.012023-11-2482612Actual
2870053.952024-06-2382111Actual
2719343.002024-05-238236Actual
1963163.002023-10-248263Actual
1019020.002023-01-228263Budget
3730286.002025-02-218215Actual
840620.002022-11-248226Budget
173575.012023-07-2482511Actual
3618759.002025-01-228265Actual
307371.002022-06-248217Actual
2148115.652023-11-2482611Actual
1176410.002023-02-218226Budget
947640.002022-12-228216Budget
1600373.002023-06-248217Actual
299537.002022-06-248266Actual
3509529.002024-12-228216Actual
850322.002022-11-248246Actual
3331120.972024-10-2382411Actual
3133345.112024-08-2382613Actual
3183629.002024-09-228266Actual
2319982.902024-01-228218Actual
1968827.002023-10-248273Actual
3523529.002024-12-228266Actual
2360895.002024-02-218213Actual
3848784.002025-03-248265Actual
1674553.002023-07-248215Actual
220646.542022-05-248268Actual
2674566.172024-04-2282213Actual
372948.002022-07-248215Actual
1084330.002023-01-228266Budget
177028.002022-05-248246Actual
1872239.002023-09-238264Actual
1229630.002023-02-218268Budget
3092290.482024-08-238268Actual
1423419.912023-04-2382111Actual
1906976.002023-09-238217Actual
1262450.002023-03-248264Budget
177130.002022-05-248246Budget
2713829.002024-05-238216Actual
3556026.292024-12-2282311Actual
444330.002022-07-248268Budget
181820.002022-05-248256Budget
3594188.002025-01-228213Actual
3718126.002025-02-218273Actual
1110930.002023-01-228228Budget
1392515.002023-04-238256Actual
2642430.552024-04-2282111Actual
738127.002022-10-248246Actual
1691920.002023-07-248246Actual
3435262.462024-11-2382111Actual
220530.002022-05-248268Budget
939753.002022-12-228265Actual
378750.002022-07-248265Budget
466110.002022-08-248273Budget
3585148.622024-12-2282213Actual
247170.002022-06-248214Budget
452232.002022-08-248213Actual
2432117.782024-02-2182111Actual
2071814.002023-11-248273Actual
616210.002022-09-238226Budget
2807726.002024-06-238273Actual
491247.002022-08-248265Actual
3254959.002024-10-238263Actual
116241.002022-05-248213Actual
28580158.662024-06-238218Actual
1428915.652023-04-2382311Actual
15500117.002023-06-248213Actual
1190813.002023-02-218256Actual
770464.722022-10-248218Actual
1013040.002023-01-228213Budget
2591467.002024-04-228215Actual
80309.002022-11-248273Actual
3659763.202025-01-228268Actual
1821960.172023-08-248268Actual
893629.872022-11-248268Actual
2310664.002024-01-228217Actual
901440.002022-12-228213Budget
2078142.002023-11-248264Actual
3272784.002024-10-238215Actual
2239613.532023-12-2282311Actual
2585453.002024-04-228264Actual
3930366.172025-03-2482213Actual
1730311.402023-07-2482311Actual
695863.002022-10-248214Actual
3788634.802025-02-2182411Actual
3405118.002024-11-238256Actual
2021951.082023-10-248228Actual
3839467.002025-03-248264Actual
2502419.002024-03-238246Actual
3106227.362024-08-2382411Actual
2101222.002023-11-248246Actual
2382151.002024-02-218215Actual
1627111.402023-06-2482311Actual
195091.822023-09-2382212Actual
2172012.002023-12-228273Actual
3544773.812024-12-228268Actual
234430.002022-06-248263Budget
1098150.002023-01-228267Budget
83351.002022-04-238217Actual
3103533.742024-08-2382311Actual
2904867.922024-06-2382213Actual
3163876.002024-09-228265Actual
3402527.002024-11-238246Actual
277778.212024-05-2382212Actual
174491.822023-07-2482112Actual
2275934.002024-01-228264Actual
201740.002022-05-248267Budget
1995632.002023-10-248236Actual
214443.512022-05-248228Actual
3785933.742025-02-2182311Actual
3520215.002024-12-228256Actual
603550.002022-09-238265Budget
952420.002022-12-228226Budget
187925.002022-05-248266Actual
2340115.652024-01-2282411Actual
36060137.002025-01-228214Actual
244303.952024-02-2182511Actual
1562052.002023-06-248214Actual
855010.002022-11-248256Budget
321487.452022-06-248218Actual
228440.002022-06-248213Actual
3750220.002025-02-218256Actual
1143470.002023-02-218214Budget
1715637.452023-07-248228Actual
2573261.002024-04-228263Actual
1204550.002023-02-218217Budget
1084233.002023-01-228266Actual
3305179.002024-10-238267Actual
835840.002022-11-248216Budget
2955116.002024-07-238256Actual
37684129.872025-02-218218Actual
3532784.002024-12-228267Actual
3059717.002024-08-238226Actual
762550.002022-10-248267Budget
845540.002022-11-248236Budget
986440.002022-12-228267Actual
1375833.002023-04-238265Actual
3334532.672024-10-2382611Actual
3588446.872024-12-2282613Actual
1591316.002023-06-248256Actual
30860170.782024-08-238218Actual
3733770.002025-02-218265Actual
1866013.002023-09-238273Actual
3806664.592025-02-2182612Actual
1116930.002023-01-228268Budget
3192789.002024-09-228267Actual
3373122.002024-11-238273Actual
154838.002022-05-248265Actual
2831710.002024-06-238226Actual
3218731.612024-09-2282411Actual
2878227.362024-06-2382411Actual
556730.002022-08-248268Budget
1163854.002023-02-218265Actual
167414.002022-05-248226Actual
1013135.002023-01-228213Actual
245222.892024-02-2182112Actual
252942.002022-06-248264Actual
17564114.002023-08-248213Actual
2364352.002024-02-218263Actual
242310.002022-06-248273Budget
2370012.002024-02-218273Actual
256122.892024-03-2382612Actual
3676412.462025-01-2282511Actual
2656715.652024-04-2282611Actual
1580629.002023-06-248216Actual
205695.012023-10-2482612Actual
621140.002022-09-238236Actual
1719052.602023-07-248268Actual
3317173.812024-10-238268Actual
284240.002022-06-248236Budget
1157650.002023-02-218215Budget
2988212.462024-07-2382211Actual
195860.002022-05-248217Budget
1019125.002023-01-228263Actual
1336530.002023-03-248228Budget
1942419.912023-09-2382611Actual
3358267.922024-10-2382613Actual
1971655.002023-10-248214Actual
300567.142024-07-2382212Actual
2852271.002024-06-238267Actual
214520.002022-05-248228Budget
466012.002022-08-248273Actual
2514087.002024-03-238217Actual
12986.002022-05-248273Actual
34789107.002024-12-228213Actual
1703568.002023-07-248217Actual
748725.002022-10-248266Actual
3251498.002024-10-238213Actual
2178229.002023-12-228264Actual
3160380.002024-09-228215Actual
795230.002022-11-248263Budget
621240.002022-09-238236Budget
2517563.002024-03-238267Actual
27928.002022-06-248226Actual
1336441.992023-03-248228Actual
2727828.002024-05-238266Actual
3615289.002025-01-228215Actual
1922445.022023-09-238268Actual
229366.002024-01-228226Actual
1196627.002023-02-218266Actual
1092250.002023-01-228217Budget
1797610.002023-08-248256Actual
2774939.062024-05-2382112Actual
1588718.002023-06-248246Actual

Generated 2025-05-23 17:16:48.812 UTC