[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 448  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37209135.002025-02-218214Actual
1298932.002023-03-248246Actual
1084330.002023-01-228266Budget
466012.002022-08-248273Actual
3266985.002024-10-238264Actual
274431.002022-06-248216Actual
162730.002022-05-248216Budget
2677846.872024-04-2282613Actual
1431611.402023-04-2382411Actual
235193.952024-01-2282112Actual
677340.002022-10-248213Budget
177028.002022-05-248246Actual
748630.002022-10-248266Budget
545950.002022-08-248218Budget
195091.822023-09-2382212Actual
1163750.002023-02-218265Budget
28050.002022-04-238264Budget
980360.002022-12-228217Budget
2301619.002024-01-228256Actual
9329.002022-04-238263Actual
2792869.672024-05-2382613Actual
425740.002022-07-248267Budget
840620.002022-11-248226Budget
42140.002022-04-238265Budget
1019020.002023-01-228263Budget
32634141.002024-10-238214Actual
1665270.002023-07-248214Actual
36060137.002025-01-228214Actual
28147.002022-04-238264Actual
3862622.002025-03-248246Actual
966710.002022-12-228256Budget
2093123.002023-11-248216Actual
1098251.002023-01-228267Actual
365050.002022-07-248264Budget
266265.012024-04-2282112Actual
3169636.002024-09-228216Actual
164441.822023-06-2482212Actual
821852.002022-11-248215Actual
313639.002022-06-248267Actual
578710.002022-09-238273Budget
3201373.812024-09-228228Actual
3630041.002025-01-228236Actual
34909129.002024-12-228214Actual
2789567.922024-05-2382213Actual
2683599.002024-05-238213Actual
172768.212023-07-2482211Actual
1204653.002023-02-218217Actual
491247.002022-08-248265Actual
378329.272025-02-2182211Actual
821750.002022-11-248215Budget
419860.002022-07-248217Budget
313540.002022-06-248267Budget
2499834.002024-03-238236Actual
3733770.002025-02-218265Actual
2839720.002024-06-238256Actual
3080279.002024-08-238267Actual
1251414.002023-03-248273Actual
2837125.002024-06-238246Actual
1795016.002023-08-248246Actual
887730.002022-11-248228Budget
201843.002022-05-248267Actual
1739123.102023-07-2482611Actual
1815882.902023-08-248218Actual
31390115.002024-09-228213Actual
154740.002022-05-248265Budget
748725.002022-10-248266Actual
2517563.002024-03-238267Actual
2611613.002024-04-228256Actual
187925.002022-05-248266Actual
907530.002022-12-228263Budget
3355043.362024-10-2382213Actual
34233134.422024-11-238218Actual
340038.002022-07-248213Actual
1678053.002023-07-248265Actual
2203912.002023-12-228256Actual
999030.002022-12-228228Budget
3482464.002024-12-228263Actual
2326145.022024-01-228268Actual
695970.002022-10-248214Budget
24638106.002024-03-238213Actual
3224730.552024-09-2282611Actual
2819776.002024-06-238215Actual
3065120.002024-08-238246Actual
807870.002022-11-248214Budget
532060.002022-08-248217Budget
683330.002022-10-248263Budget
3854530.002025-03-248216Actual
3771287.452025-02-218228Actual
3556026.292024-12-2282311Actual
3517622.002024-12-228246Actual
3313760.172024-10-238228Actual
215725.012023-11-2482612Actual
2222284.422023-12-228218Actual
466110.002022-08-248273Budget
1068940.002023-01-228236Budget
3100811.402024-08-2382211Actual
2884328.422024-06-2382611Actual
245222.892024-02-2182112Actual
9943104.112022-12-228218Actual
2823273.002024-06-238265Actual
2290925.002024-01-228216Actual
3603220.002025-01-228273Actual
2420288.962024-02-218218Actual
966812.002022-12-228256Actual
2896344.382024-06-2382612Actual
3121653.952024-08-2382612Actual
887638.962022-11-248228Actual
242210.002022-06-248273Actual
433750.002022-07-248218Budget
396339.002022-07-248236Actual
209750.002022-05-248218Budget
875050.002022-11-248267Budget
2019195.022023-10-248218Actual
1098150.002023-01-228267Budget
1866013.002023-09-238273Actual
3673724.162025-01-2282411Actual
583570.002022-09-238214Budget
531948.002022-08-248217Actual
37684129.872025-02-218218Actual
840716.002022-11-248226Actual
3532784.002024-12-228267Actual
1375833.002023-04-238265Actual
378750.002022-07-248265Budget
1366344.002023-04-238264Actual
9230.002022-04-238263Budget
2624371.002024-04-228267Actual
164753.952023-06-2482612Actual
570824.002022-09-238263Actual
1476835.002023-05-248265Actual
583479.002022-09-238214Actual
2529554.112024-03-238268Actual
3618759.002025-01-228265Actual
2071814.002023-11-248273Actual
3523529.002024-12-228266Actual
3745034.002025-02-218236Actual
2178229.002023-12-228264Actual
868751.002022-11-248217Actual
2526151.082024-03-238228Actual
2947111.002024-07-238226Actual
83351.002022-04-238217Actual
625933.002022-09-238246Actual
2749061.692024-05-238268Actual
3550543.312024-12-2282111Actual
2802073.002024-06-238263Actual
1218750.002023-02-218218Budget
3889767.752025-03-248268Actual
1298830.002023-03-248246Budget
2031025.232023-10-2482111Actual
2549519.912024-03-2382611Actual
284240.002022-06-248236Budget
12986.002022-05-248273Actual
1092156.002023-01-228217Actual
1210839.002023-02-218267Actual
508734.002022-08-248236Actual
2967678.002024-07-238267Actual
2698968.002024-05-238264Actual
1124945.002023-02-218213Actual
1818638.962023-08-248228Actual
1026910.002023-01-228273Actual
3216027.362024-09-2282311Actual
2760337.992024-05-2382311Actual
3352338.092024-10-2382113Actual
1505865.002023-05-248267Actual
3553324.162024-12-2282211Actual
3127425.812024-08-2382113Actual
893629.872022-11-248268Actual
205381.822023-10-2482212Actual
644375.002022-09-238217Actual
1482626.002023-05-248216Actual
3857217.002025-03-248226Actual
1342555.632023-03-248268Actual
701946.002022-10-248264Actual
2319982.902024-01-228218Actual
3014820.552024-07-2382113Actual
102320.002022-04-238228Budget
242310.002022-06-248273Budget
2385647.002024-02-218265Actual
2446425.232024-02-2182611Actual
174491.822023-07-2482112Actual
307460.002022-06-248217Budget
1005120.002022-12-228268Budget
691110.002022-10-248273Budget
907425.002022-12-228263Actual
3930366.172025-03-2482213Actual
1553556.002023-06-248263Actual
113876.002023-02-218273Actual
2733595.002024-05-238217Actual
3282041.002024-10-238216Actual
2296429.002024-01-228236Actual
789240.002022-11-248213Budget
775332.902022-10-248228Actual
2066163.002023-11-248263Actual
1323750.002023-03-248267Actual
247082.002022-06-248214Actual
538039.002022-08-248267Actual
3812432.832025-02-2182113Actual
1600373.002023-06-248217Actual
2423049.572024-02-218228Actual
3346548.632024-10-2382612Actual
1464160.002023-05-248214Actual
1196730.002023-02-218266Budget
616315.002022-09-238226Actual
3901020.972025-03-2482311Actual
3426181.392024-11-238228Actual
2045314.592023-10-2482611Actual
42240.002022-04-238265Actual
3868534.002025-03-248266Actual
154838.002022-05-248265Actual
926050.002022-12-228264Budget
220530.002022-05-248268Budget
3915636.932025-03-2482112Actual
2860864.722024-06-238228Actual
1276636.002023-03-248265Actual
3780440.122025-02-2182111Actual
2000813.002023-10-248256Actual
2852271.002024-06-238267Actual
2103816.002023-11-248256Actual
1683832.002023-07-248216Actual
2573261.002024-04-228263Actual
1963163.002023-10-248263Actual
2372864.002024-02-218214Actual
172343.002022-05-248236Actual
235513.952024-01-2282612Actual
25233105.632024-03-238218Actual
1051442.002023-01-228265Actual
1331782.902023-03-248218Actual
1691920.002023-07-248246Actual
3679628.422025-01-2282611Actual
167510.002022-05-248226Budget
15116110.172023-05-248218Actual
1733016.722023-07-2482411Actual
658576.842022-09-238218Actual
1229537.452023-02-218268Actual
1149750.002023-02-218264Budget
244303.952024-02-2182511Actual
1256266.002023-03-248214Actual
60040.002022-04-238236Budget
3685427.362025-01-2282112Actual
64730.002022-04-238246Budget
1005248.052022-12-228268Actual
3753534.002025-02-218266Actual
795326.002022-11-248263Actual
346220.002022-07-248263Budget
373050.002022-07-248215Budget
1031762.002023-01-228214Actual
1130820.002023-02-218263Budget
3373122.002024-11-238273Actual
3615289.002025-01-228215Actual
2314173.002024-01-228267Actual
2382151.002024-02-218215Actual
1138610.002023-02-218273Budget
3512213.002024-12-228226Actual
723740.002022-10-248216Budget
3192789.002024-09-228267Actual
2310664.002024-01-228217Actual
3609481.002025-01-228264Actual
2763028.422024-05-2382411Actual
1833211.402023-08-2482311Actual
3218731.612024-09-2282411Actual
3467345.112024-11-2382113Actual
3088860.172024-08-238228Actual
3597567.002025-01-228263Actual
962120.002022-12-228246Budget
813950.002022-11-248264Actual
742710.002022-10-248256Budget
2929363.002024-07-238264Actual
1603866.002023-06-248267Actual
3160380.002024-09-228215Actual
770464.722022-10-248218Actual
30264119.002024-08-238213Actual
35385134.422024-12-228218Actual
1771839.002023-08-248264Actual
2414454.002024-02-218267Actual
518218.002022-08-248256Actual
21218113.202023-11-248218Actual
2128049.572023-11-248268Actual
597359.002022-09-238215Actual
187830.002022-05-248266Budget
138458.002023-04-238226Actual
2609016.002024-04-228246Actual
152643.952023-05-2482211Actual
2674566.172024-04-2282213Actual
34789107.002024-12-228213Actual
733340.002022-10-248236Actual
2829039.002024-06-238216Actual
2139316.722023-11-2482311Actual
97550.002022-04-238218Budget
3473239.852024-11-2382613Actual
300567.142024-07-2382212Actual
116340.002022-05-248213Budget
1574847.002023-06-248265Actual
1759968.002023-08-248263Actual
245813.952024-02-2182612Actual
1037638.002023-01-228264Actual
2656715.652024-04-2282611Actual
2708056.002024-05-238265Actual
1092250.002023-01-228217Budget
3918416.722025-03-2482212Actual
17564114.002023-08-248213Actual
3886352.602025-03-248228Actual
2591467.002024-04-228215Actual
636423.002022-09-238266Actual
1019125.002023-01-228263Actual
738020.002022-10-248246Budget
691010.002022-10-248273Actual
3509529.002024-12-228216Actual
1868863.002023-09-238214Actual
3833118.002025-03-248273Actual
391418.002022-07-248226Actual
1223530.002023-02-218228Budget
214473.952023-11-2482511Actual
550746.542022-08-248228Actual
1157650.002023-02-218215Budget
3002834.802024-07-2382112Actual
356146.082024-12-2282511Actual
193105.012023-09-2382211Actual
28487127.002024-06-238217Actual
299430.002022-06-248266Budget
3848784.002025-03-248265Actual
3399941.002024-11-238236Actual
2242315.652023-12-2282411Actual
3317173.812024-10-238268Actual
425848.002022-07-248267Actual
2364352.002024-02-218263Actual
293620.002022-06-248256Budget
3671026.292025-01-2282311Actual
89340.002022-04-238267Budget
3331120.972024-10-2382411Actual
1777638.002023-08-248215Actual
1984338.002023-10-248265Actual
2944432.002024-07-238216Actual
3067717.002024-08-238256Actual
1810045.002023-08-248267Actual
1051350.002023-01-228265Budget
715750.002022-10-248265Budget
860930.002022-11-248266Budget
1381831.002023-04-238216Actual
1294236.002023-03-248236Actual
3865221.002025-03-248256Actual
1821960.172023-08-248268Actual
733440.002022-10-248236Budget
2727828.002024-05-238266Actual
2216464.002023-12-228267Actual
2569784.002024-04-228213Actual
1284431.002023-03-248216Actual
1502384.002023-05-248217Actual
2112556.002023-11-248217Actual
1270350.002023-03-248215Budget
1928224.162023-09-2382111Actual
524130.002022-08-248266Budget
537940.002022-08-248267Budget
2949944.002024-07-238236Actual
2021951.082023-10-248228Actual
980464.002022-12-228217Actual
80309.002022-11-248273Actual
2245625.232023-12-2282611Actual
1898012.002023-09-238256Actual
31985137.452024-09-228218Actual
260860.002022-06-248215Budget
972530.002022-12-228266Budget
36442118.002025-01-228217Actual
3458112.462024-11-2382212Actual
1730311.402023-07-2482311Actual
1473356.002023-05-248215Actual
3340.002022-04-238213Budget
3544773.812024-12-228268Actual
1490718.002023-05-248246Actual
219598.002023-12-228226Actual
1842014.592023-08-2482611Actual
1064010.002023-01-228226Budget
175075.012023-07-2482612Actual
1428915.652023-04-2382311Actual
2687080.002024-05-238263Actual
3588446.872024-12-2282613Actual
181712.002022-05-248256Actual
3898320.972025-03-2482211Actual
695863.002022-10-248214Actual
2207225.002023-12-228266Actual
1936411.402023-09-2382411Actual
201740.002022-05-248267Budget
986350.002022-12-228267Budget
2281750.002024-01-228215Actual
2402118.002024-02-218256Actual
22170.002022-04-238214Budget
284143.002022-06-248236Actual
2212963.002023-12-228217Actual
3379469.002024-11-238264Actual
850322.002022-11-248246Actual
1026810.002023-01-228273Budget
158336.002023-06-248226Actual
2724514.002024-05-238256Actual
2878227.362024-06-2382411Actual
29641109.002024-07-238217Actual
2485041.002024-03-238215Actual
1968827.002023-10-248273Actual
1276550.002023-03-248265Budget
485050.002022-08-248215Budget
3115436.932024-08-2382112Actual
1571341.002023-06-248215Actual
1223428.352023-02-218228Actual
1517848.052023-05-248268Actual

Generated 2025-05-23 20:15:59.122 UTC