[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002022-07-228264Budget
518110.002022-08-228256Budget
2614919.002024-04-208266Actual
3169636.002024-09-208216Actual
50330.002022-04-218216Budget
986350.002022-12-208267Budget
3665558.212025-01-2082111Actual
2083950.002023-11-228215Actual
2423049.572024-02-198228Actual
356146.082024-12-2082511Actual
545899.572022-08-228218Actual
38742114.002025-03-228217Actual
2174856.002023-12-208214Actual
491247.002022-08-228265Actual
1171730.002023-02-198216Budget
2201322.002023-12-208246Actual
1037750.002023-01-208264Budget
2319982.902024-01-208218Actual
425740.002022-07-228267Budget
1898012.002023-09-218256Actual
3865221.002025-03-228256Actual
1298830.002023-03-228246Budget
2609016.002024-04-208246Actual
1098150.002023-01-208267Budget
466110.002022-08-228273Budget
332245.022022-06-228268Actual
2642430.552024-04-2082111Actual
1715637.452023-07-228228Actual
980464.002022-12-208217Actual
3895546.502025-03-2282111Actual
1092250.002023-01-208217Budget
15116110.172023-05-228218Actual
1729.002022-04-218273Actual
2364352.002024-02-198263Actual
265332.892024-04-2082511Actual
1984338.002023-10-228265Actual
2432117.782024-02-1982111Actual
163255.012023-06-2282511Actual
966812.002022-12-208256Actual
3175141.002024-09-208236Actual
2737076.002024-05-218267Actual
1069040.002023-01-208236Actual
3245741.602024-09-2082613Actual
20626106.002023-11-228213Actual
252942.002022-06-228264Actual
293517.002022-06-228256Actual
3703245.112025-01-2082613Actual
1336530.002023-03-228228Budget
1493315.002023-05-228256Actual
260757.002022-06-228215Actual
2543510.332024-03-2182411Actual
1523623.102023-05-2282111Actual
2789567.922024-05-2182213Actual
164753.952023-06-2282612Actual
2184056.002023-12-208215Actual
3057036.002024-08-218216Actual
3435262.462024-11-2182111Actual
3340.002022-04-218213Budget
2467364.002024-03-218263Actual
1262450.002023-03-228264Budget
3367459.002024-11-218263Actual
742811.002022-10-228256Actual
289297.142024-06-2182212Actual
2203912.002023-12-208256Actual
27928.002022-06-228226Actual
3541363.202024-12-208228Actual
3753534.002025-02-198266Actual
1697828.002023-07-228266Actual
1455668.002023-05-228263Actual
209588.002023-11-228226Actual
3635220.002025-01-208256Actual
1786932.002023-08-228216Actual
1243720.002023-03-228263Budget
850220.002022-11-228246Budget
219598.002023-12-208226Actual
611531.002022-09-218216Actual
683330.002022-10-228263Budget
1656760.002023-07-228263Actual
3921861.402025-03-2282612Actual
140650.002022-05-228264Budget
1535223.102023-05-2282611Actual
821852.002022-11-228215Actual
2724514.002024-05-218256Actual
952420.002022-12-208226Budget
875050.002022-11-228267Budget
1892830.002023-09-218236Actual
1098251.002023-01-208267Actual
2370012.002024-02-198273Actual
31510121.002024-09-208214Actual
715750.002022-10-228265Budget
1975033.002023-10-228264Actual
999030.002022-12-208228Budget
2222284.422023-12-208218Actual
1998220.002023-10-228246Actual
1181339.002023-02-198236Actual
3385272.002024-11-218215Actual
27985114.002024-06-218213Actual
2000813.002023-10-228256Actual
2301619.002024-01-208256Actual
3673724.162025-01-2082411Actual
2087352.002023-11-228265Actual
1092156.002023-01-208217Actual
860832.002022-11-228266Actual
3553324.162024-12-2082211Actual
1674553.002023-07-228215Actual
372948.002022-07-228215Actual
244303.952024-02-1982511Actual
3334532.672024-10-2182611Actual
1553556.002023-06-228263Actual
3103533.742024-08-2182311Actual
2372864.002024-02-198214Actual
683230.002022-10-228263Actual
1210750.002023-02-198267Budget
2760337.992024-05-2182311Actual
3130145.112024-08-2182213Actual
1594622.002023-06-228266Actual
55110.002022-04-218226Budget
260860.002022-06-228215Budget
2382151.002024-02-198215Actual
933950.002022-12-208215Budget
1031762.002023-01-208214Actual
380327.142025-02-1982212Actual
3818276.692025-02-1982613Actual
401029.002022-07-228246Actual
756660.002022-10-228217Budget
2304927.002024-01-208266Actual
1392515.002023-04-218256Actual
1565540.002023-06-228264Actual
3903736.932025-03-2282411Actual
91527.002022-12-208273Actual
3426181.392024-11-218228Actual
3051268.002024-08-218265Actual
1196627.002023-02-198266Actual
1662428.002023-07-228273Actual
1452285.002023-05-228213Actual
2692727.002024-05-218273Actual
35385134.422024-12-208218Actual
845640.002022-11-228236Actual
2071814.002023-11-228273Actual
466012.002022-08-228273Actual
2166366.002023-12-208263Actual
1117043.512023-01-208268Actual
235193.952024-01-2082112Actual
868751.002022-11-228217Actual
3733770.002025-02-198265Actual
34909129.002024-12-208214Actual
733440.002022-10-228236Budget
1323850.002023-03-228267Budget
807973.002022-11-228214Actual
1777638.002023-08-228215Actual
1866013.002023-09-218273Actual
1707048.002023-07-228267Actual
915310.002022-12-208273Budget
1204550.002023-02-198217Budget
3771287.452025-02-198228Actual
3854530.002025-03-228216Actual
3473239.852024-11-2182613Actual
3868534.002025-03-228266Actual
256122.892024-03-2182612Actual
358870.002022-07-228214Actual
1276550.002023-03-228265Budget
1064113.002023-01-208226Actual
2647914.592024-04-2082311Actual
30767102.002024-08-218217Actual
2124655.632023-11-228228Actual
2239613.532023-12-2082311Actual
775230.002022-10-228228Budget
2505010.002024-03-218256Actual
234285.012024-01-2082511Actual
284143.002022-06-228236Actual
564632.002022-09-218213Actual
1423419.912023-04-2182111Actual
3402527.002024-11-218246Actual
1223530.002023-02-198228Budget
34789107.002024-12-208213Actual
2875526.292024-06-2182311Actual
1342630.002023-03-228268Budget
1229537.452023-02-198268Actual
663338.962022-09-218228Actual
1229630.002023-02-198268Budget
3062535.002024-08-218236Actual
3564732.672024-12-2082611Actual
789240.002022-11-228213Budget
2499834.002024-03-218236Actual
2917362.002024-07-218263Actual
1995632.002023-10-228236Actual
499030.002022-08-228216Budget
2013345.002023-10-228267Actual
3373122.002024-11-218273Actual
3355043.362024-10-2182213Actual
3839467.002025-03-228264Actual
748630.002022-10-228266Budget
332130.002022-06-228268Budget
2929363.002024-07-218264Actual
2993630.552024-07-2182411Actual
458220.002022-08-228263Budget
17310.002022-04-218273Budget
1810045.002023-08-228267Actual
1110930.002023-01-208228Budget
181712.002022-05-228256Actual
122030.002022-05-228263Budget
2021951.082023-10-228228Actual
1417448.052023-04-218268Actual
3235.002022-04-218213Actual
3700052.132025-01-2082213Actual
3417563.002024-11-218267Actual
299430.002022-06-228266Budget
2708056.002024-05-218265Actual
148568.002022-05-228215Actual
2508327.002024-03-218266Actual
3133345.112024-08-2182613Actual
2990932.672024-07-2182311Actual
2331918.842024-01-2082111Actual
658450.002022-09-218218Budget
2935184.002024-07-218215Actual
2687080.002024-05-218263Actual
3788634.802025-02-1982411Actual
3172311.002024-09-208226Actual
893629.872022-11-228268Actual
1719052.602023-07-228268Actual
438451.082022-07-228228Actual
1251414.002023-03-228273Actual
1084233.002023-01-208266Actual
193377.142023-09-2182311Actual
411939.002022-07-228266Actual
37592101.002025-02-198217Actual
1928224.162023-09-2182111Actual
2967678.002024-07-218267Actual
1887321.002023-09-218216Actual
28050.002022-04-218264Budget
33759108.002024-11-218214Actual
644460.002022-09-218217Budget
3815141.602025-02-1982213Actual
728418.002022-10-228226Actual
1612445.022023-06-228228Actual
1467533.002023-05-228264Actual
1294140.002023-03-228236Budget
220530.002022-05-228268Budget
2908145.112024-06-2182613Actual
691010.002022-10-228273Actual
195754.002022-05-228217Actual
1600373.002023-06-228217Actual
663230.002022-09-218228Budget
2757617.782024-05-2182211Actual
1431611.402023-04-2182411Actual
850322.002022-11-228246Actual
882966.232022-11-228218Actual
288829.002022-06-228246Actual
2310664.002024-01-208217Actual
154740.002022-05-228265Budget
957440.002022-12-208236Actual
1218750.002023-02-198218Budget
2721930.002024-05-218246Actual
2245625.232023-12-2082611Actual
326232.902022-06-228228Actual
597450.002022-09-218215Budget
3449549.702024-11-2182611Actual
3482464.002024-12-208263Actual
2272460.002024-01-208214Actual
650540.002022-09-218267Budget
1890011.002023-09-218226Actual
1284431.002023-03-228216Actual
733340.002022-10-228236Actual
2896344.382024-06-2182612Actual
2754851.822024-05-2182111Actual
2819776.002024-06-218215Actual
3739533.002025-02-198216Actual
477151.002022-08-228264Actual
3582424.062024-12-2082113Actual
630514.002022-09-218256Actual
901536.002022-12-208213Actual
255532.892024-03-2182112Actual
513530.002022-08-228246Budget
3388677.002024-11-218265Actual
234430.002022-06-228263Budget
2872814.592024-06-2182211Actual
2402118.002024-02-198256Actual
1289310.002023-03-228226Budget
3405118.002024-11-218256Actual
508734.002022-08-228236Actual
855010.002022-11-228256Budget
354110.002022-07-228273Budget
174761.822023-07-2282212Actual
1800824.002023-08-228266Actual
2606429.002024-04-208236Actual
1428915.652023-04-2182311Actual
821750.002022-11-228215Budget
2878227.362024-06-2182411Actual
75331.002022-04-218266Actual
144655.012023-04-2182612Actual
3106227.362024-08-2182411Actual
168658.002023-07-228226Actual
860930.002022-11-228266Budget
313639.002022-06-228267Actual
1724820.972023-07-2282111Actual
1026810.002023-01-208273Budget
2949944.002024-07-218236Actual
2774939.062024-05-2182112Actual
3515038.002024-12-208236Actual
1496622.002023-05-228266Actual
3358267.922024-10-2182613Actual
3009049.702024-07-2182612Actual
31893106.002024-09-208217Actual
1476835.002023-05-228265Actual
803110.002022-11-228273Budget
1303622.002023-03-228256Actual
31390115.002024-09-208213Actual
245222.892024-02-1982112Actual
1815882.902023-08-228218Actual
972425.002022-12-208266Actual
254628.212024-03-2182511Actual
2178229.002023-12-208264Actual
738127.002022-10-228246Actual
378750.002022-07-228265Budget
570824.002022-09-218263Actual
893520.002022-11-228268Budget
1064010.002023-01-208226Budget
215392.892023-11-2282112Actual
3443427.362024-11-2182411Actual
1502384.002023-05-228217Actual
38239107.002025-03-228213Actual
35292102.002024-12-208217Actual
1019125.002023-01-208263Actual
531948.002022-08-228217Actual
957340.002022-12-208236Budget
433750.002022-07-228218Budget
3812432.832025-02-1982113Actual
1765612.002023-08-228273Actual
69420.002022-04-218256Budget
1045651.002023-01-208215Actual
1895415.002023-09-218246Actual
840716.002022-11-228226Actual
3712483.002025-02-198263Actual
828050.002022-11-228265Budget
3282041.002024-10-218216Actual
603647.002022-09-218265Actual
334317.142024-10-2182212Actual
532060.002022-08-228217Budget
3455331.612024-11-2182112Actual
229366.002024-01-208226Actual
379135.012025-02-1982511Actual
3659763.202025-01-208268Actual

Generated 2025-05-21 05:24:58.182 UTC