[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-11-108268Budget
3794634.802025-02-0782611Actual
3041989.002024-08-098264Actual
3322953.952024-10-0982111Actual
365050.002022-07-108264Budget
368827.142025-01-0882212Actual
1171635.002023-02-078216Actual
3429463.202024-11-098268Actual
28580158.662024-06-098218Actual
274530.002022-06-108216Budget
433750.002022-07-108218Budget
401029.002022-07-108246Actual
1323850.002023-03-108267Budget
2128049.572023-11-108268Actual
17564114.002023-08-108213Actual
1697828.002023-07-108266Actual
2765713.532024-05-0982511Actual
2066163.002023-11-108263Actual
677340.002022-10-108213Budget
2786822.302024-05-0982113Actual
3287537.002024-10-098236Actual
195754.002022-05-108217Actual
762654.002022-10-108267Actual
1395825.002023-04-098266Actual
1452285.002023-05-108213Actual
174761.822023-07-1082212Actual
378859.002022-07-108265Actual
3461557.142024-11-0982612Actual
1262450.002023-03-108264Budget
2364352.002024-02-078263Actual
470868.002022-08-108214Actual
499030.002022-08-108216Budget
3558725.232024-12-0882411Actual
3355043.362024-10-0982213Actual
1665270.002023-07-108214Actual
9943104.112022-12-088218Actual
3417563.002024-11-098267Actual
3233948.632024-09-0882612Actual
1703568.002023-07-108217Actual
3379469.002024-11-098264Actual
742811.002022-10-108256Actual
907530.002022-12-088263Budget
795230.002022-11-108263Budget
3367459.002024-11-098263Actual
2749061.692024-05-098268Actual
669443.512022-09-098268Actual
1284431.002023-03-108216Actual
1303520.002023-03-108256Budget
378750.002022-07-108265Budget
2955116.002024-07-098256Actual
2382151.002024-02-078215Actual
1163750.002023-02-078265Budget
42240.002022-04-098265Actual
1366344.002023-04-098264Actual
477151.002022-08-108264Actual
1031670.002023-01-088214Budget
2976261.692024-07-098228Actual
1218670.782023-02-078218Actual
3455331.612024-11-0982112Actual
3438012.462024-11-0982211Actual
2802073.002024-06-098263Actual
1765612.002023-08-108273Actual
2479229.002024-03-098264Actual
2494322.002024-03-098216Actual
1574847.002023-06-108265Actual
254628.212024-03-0982511Actual
2098633.002023-11-108236Actual
177028.002022-05-108246Actual
205381.822023-10-1082212Actual
3618759.002025-01-088265Actual
957440.002022-12-088236Actual
2502419.002024-03-098246Actual
38239107.002025-03-108213Actual
1262552.002023-03-108264Actual
3812432.832025-02-0782113Actual
485050.002022-08-108215Budget
3839467.002025-03-108264Actual
1342555.632023-03-108268Actual
55013.002022-04-098226Actual
1223530.002023-02-078228Budget
2396933.002024-02-078236Actual
2207225.002023-12-088266Actual
3118212.462024-08-0982212Actual
3254959.002024-10-098263Actual
2475863.002024-03-098214Actual
3903736.932025-03-1082411Actual
425740.002022-07-108267Budget
60040.002022-04-098236Budget
947640.002022-12-088216Budget
3482464.002024-12-088263Actual
3774684.422025-02-078268Actual
1591316.002023-06-108256Actual
1781148.002023-08-108265Actual
50238.002022-04-098216Actual
2508327.002024-03-098266Actual
3305179.002024-10-098267Actual
966812.002022-12-088256Actual
1045651.002023-01-088215Actual
1196730.002023-02-078266Budget
2234124.162023-12-0882111Actual
1815882.902023-08-108218Actual
3224730.552024-09-0882611Actual
589450.002022-09-098264Budget
16532102.002023-07-108213Actual
2499834.002024-03-098236Actual
2299017.002024-01-088246Actual
3100811.402024-08-0982211Actual
821852.002022-11-108215Actual
2285138.002024-01-088265Actual
1621624.162023-06-1082111Actual
2178229.002023-12-088264Actual
3739533.002025-02-078216Actual
33017115.002024-10-098217Actual
108237.452022-04-098268Actual
3470048.622024-11-0982213Actual
266540.002022-06-108265Budget
354110.002022-07-108273Budget
860832.002022-11-108266Actual
154435.012023-05-1082612Actual
293620.002022-06-108256Budget
3800425.232025-02-0782112Actual
952514.002022-12-088226Actual
1190813.002023-02-078256Actual
1387324.002023-04-098236Actual
2437611.402024-02-0782311Actual
980360.002022-12-088217Budget
307371.002022-06-108217Actual
3603220.002025-01-088273Actual
2807726.002024-06-098273Actual
537940.002022-08-108267Budget
3520215.002024-12-088256Actual
214473.952023-11-1082511Actual
1833211.402023-08-1082311Actual
444330.002022-07-108268Budget
1919055.632023-09-098228Actual
1013135.002023-01-088213Actual
733440.002022-10-108236Budget
358970.002022-07-108214Budget
2337413.532024-01-0882311Actual
274431.002022-06-108216Actual
172768.212023-07-1082211Actual
18568120.002023-09-098213Actual
391510.002022-07-108226Budget
887730.002022-11-108228Budget
2733595.002024-05-098217Actual
1476835.002023-05-108265Actual
1157558.002023-02-078215Actual
1910474.002023-09-098267Actual
775230.002022-10-108228Budget
249706.002024-03-098226Actual
2019195.022023-10-108218Actual
75331.002022-04-098266Actual
2719343.002024-05-098236Actual
2985452.892024-07-0982111Actual
64730.002022-04-098246Budget
1138610.002023-02-078273Budget
2949944.002024-07-098236Actual
2724514.002024-05-098256Actual
193919.272023-09-0982511Actual
556730.002022-08-108268Budget
1635913.532023-06-1082611Actual
3467345.112024-11-0982113Actual
1276636.002023-03-108265Actual
1786932.002023-08-108216Actual
625933.002022-09-098246Actual
1414038.962023-04-098228Actual
265332.892024-04-0882511Actual
933950.002022-12-088215Budget
2760337.992024-05-0982311Actual
875050.002022-11-108267Budget
3630041.002025-01-088236Actual
2446425.232024-02-0782611Actual
1980847.002023-10-108215Actual
380327.142025-02-0782212Actual
3615289.002025-01-088215Actual
116340.002022-05-108213Budget
709750.002022-10-108215Budget
630610.002022-09-098256Budget
2101222.002023-11-108246Actual
2263958.002024-01-088263Actual
2620892.002024-04-088217Actual
748630.002022-10-108266Budget
2025263.202023-10-108268Actual
1294236.002023-03-108236Actual
1270461.002023-03-108215Actual
1229630.002023-02-078268Budget
2543510.332024-03-0982411Actual
2071814.002023-11-108273Actual
354011.002022-07-108273Actual
204199.272023-10-1082511Actual
1176520.002023-02-078226Actual
1392515.002023-04-098256Actual
334317.142024-10-0982212Actual
1186025.002023-02-078246Actual
1026910.002023-01-088273Actual
21218113.202023-11-108218Actual
162632.002022-05-108216Actual
2505010.002024-03-098256Actual
411939.002022-07-108266Actual
550746.542022-08-108228Actual
564740.002022-09-098213Budget
3854530.002025-03-108216Actual
3192789.002024-09-088267Actual
3679628.422025-01-0882611Actual
195860.002022-05-108217Budget
957340.002022-12-088236Budget
2829039.002024-06-098216Actual
2944432.002024-07-098216Actual
34140111.002024-11-098217Actual
225475.012023-12-0882612Actual
209750.002022-05-108218Budget
3272784.002024-10-098215Actual
1455668.002023-05-108263Actual
205695.012023-10-1082612Actual
2399522.002024-02-078246Actual
952420.002022-12-088226Budget
683330.002022-10-108263Budget
3930366.172025-03-1082213Actual
3833118.002025-03-108273Actual
20626106.002023-11-108213Actual
3488127.002024-12-088273Actual
636530.002022-09-098266Budget
723638.002022-10-108216Actual
3313760.172024-10-098228Actual
55110.002022-04-098226Budget
83460.002022-04-098217Budget
770550.002022-10-108218Budget
1210750.002023-02-078267Budget
2124655.632023-11-108228Actual
2269625.002024-01-088273Actual
3909843.312025-03-1082611Actual
1331650.002023-03-108218Budget
1730311.402023-07-1082311Actual
677245.002022-10-108213Actual
3363998.002024-11-098213Actual
332245.022022-06-108268Actual
3183629.002024-09-088266Actual
3029969.002024-08-098263Actual
31985137.452024-09-088218Actual
2440315.652024-02-0782411Actual
372948.002022-07-108215Actual
164441.822023-06-1082212Actual
2600918.002024-04-088216Actual
26955106.002024-05-098214Actual
1149648.002023-02-078264Actual
3358267.922024-10-0982613Actual
2781061.402024-05-0982612Actual
390645.012025-03-1082511Actual
2142015.652023-11-1082411Actual
3500295.002024-12-088215Actual
2834547.002024-06-098236Actual
209675.322022-05-108218Actual
2021951.082023-10-108228Actual
3106227.362024-08-0982411Actual
1098251.002023-01-088267Actual
37592101.002025-02-078217Actual
3051268.002024-08-098265Actual
3691543.312025-01-0882612Actual
1375833.002023-04-098265Actual
102238.962022-04-098228Actual
340038.002022-07-108213Actual
2414454.002024-02-078267Actual
3544773.812024-12-088268Actual
1130820.002023-02-078263Budget
3818276.692025-02-0782613Actual
636423.002022-09-098266Actual
215392.892023-11-1082112Actual
3213324.162024-09-0882211Actual
2304927.002024-01-088266Actual
9230.002022-04-098263Budget
1243622.002023-03-108263Actual
3133345.112024-08-0982613Actual
695970.002022-10-108214Budget
3127425.812024-08-0982113Actual
1005120.002022-12-088268Budget
234430.002022-06-108263Budget
860930.002022-11-108266Budget
307460.002022-06-108217Budget
3921861.402025-03-1082612Actual
663230.002022-09-098228Budget
2878227.362024-06-0982411Actual
358870.002022-07-108214Actual
411830.002022-07-108266Budget
3121653.952024-08-0982612Actual
12986.002022-05-108273Actual
3458112.462024-11-0982212Actual
621140.002022-09-098236Actual
27985114.002024-06-098213Actual
1381831.002023-04-098216Actual
243498.212024-02-0782211Actual
1898012.002023-09-098256Actual
3204773.812024-09-088268Actual
2514087.002024-03-098217Actual
219598.002023-12-088226Actual
266657.002022-06-108265Actual
1942419.912023-09-0982611Actual
2656715.652024-04-0882611Actual
1535223.102023-05-1082611Actual
3762687.002025-02-078267Actual
284240.002022-06-108236Budget
3780440.122025-02-0782111Actual
242210.002022-06-108273Actual
164753.952023-06-1082612Actual
2013345.002023-10-108267Actual
1724820.972023-07-1082111Actual
2423049.572024-02-078228Actual
3331120.972024-10-0982411Actual
245491.822024-02-0782212Actual
28487127.002024-06-098217Actual
2745691.992024-05-098228Actual
850220.002022-11-108246Budget
854921.002022-11-108256Actual
2990932.672024-07-0982311Actual
1971655.002023-10-108214Actual
3399941.002024-11-098236Actual
36060137.002025-01-088214Actual
3827460.002025-03-108263Actual
2938666.002024-07-098265Actual
2636464.722024-04-088268Actual
214520.002022-05-108228Budget
245222.892024-02-0782112Actual
321487.452022-06-108218Actual
168658.002023-07-108226Actual
83351.002022-04-098217Actual
840620.002022-11-108226Budget
2228346.542023-12-088268Actual
1323750.002023-03-108267Actual
1928224.162023-09-0982111Actual
2526151.082024-03-098228Actual
2860864.722024-06-098228Actual
570824.002022-09-098263Actual
152643.952023-05-1082211Actual
3503756.002024-12-088265Actual
313639.002022-06-108267Actual
2839720.002024-06-098256Actual
1890011.002023-09-098226Actual
3276281.002024-10-098265Actual
2087352.002023-11-108265Actual
288097.142024-06-0982511Actual
80309.002022-11-108273Actual
3785933.742025-02-0782311Actual
1059234.002023-01-088216Actual
299537.002022-06-108266Actual
3676412.462025-01-0882511Actual
538039.002022-08-108267Actual
36149.002022-04-098215Actual
3673724.162025-01-0882411Actual
2872814.592024-06-0982211Actual
3266985.002024-10-098264Actual
1818638.962023-08-108228Actual
3035626.002024-08-098273Actual
203657.142023-10-1082311Actual
2517563.002024-03-098267Actual
122129.002022-05-108263Actual
1615867.752023-06-108268Actual
3747629.002025-02-078246Actual
603647.002022-09-098265Actual
650651.002022-09-098267Actual
140744.002022-05-108264Actual
1901227.002023-09-098266Actual
2106827.002023-11-108266Actual
181820.002022-05-108256Budget
603550.002022-09-098265Budget
2896344.382024-06-0982612Actual
36260.002022-04-098215Budget
775332.902022-10-108228Actual
24638106.002024-03-098213Actual
3541363.202024-12-088228Actual
789333.002022-11-108213Actual
3718126.002025-02-078273Actual
386637.002022-07-108216Actual
9329.002022-04-098263Actual
2296429.002024-01-088236Actual
2647914.592024-04-0882311Actual
2908145.112024-06-0982613Actual
1892830.002023-09-098236Actual
3340.002022-04-098213Budget
405810.002022-07-108256Budget
3098043.312024-08-0982111Actual
1106150.002023-01-088218Budget
289297.142024-06-0982212Actual
256122.892024-03-0982612Actual
1350798.002023-04-098213Actual
986440.002022-12-088267Actual
1502384.002023-05-108217Actual
2301619.002024-01-088256Actual
2692727.002024-05-098273Actual
3635220.002025-01-088256Actual
42140.002022-04-098265Budget
1792436.002023-08-108236Actual
3169636.002024-09-088216Actual
1069040.002023-01-088236Actual
840716.002022-11-108226Actual
2614919.002024-04-088266Actual
31893106.002024-09-088217Actual
1298932.002023-03-108246Actual
228540.002022-06-108213Budget
3296037.002024-10-098266Actual
882966.232022-11-108218Actual
3260634.002024-10-098273Actual
1110930.002023-01-088228Budget
1629814.592023-06-1082411Actual
3080279.002024-08-098267Actual
201740.002022-05-108267Budget
3397111.002024-11-098226Actual
2242315.652023-12-0882411Actual
1936411.402023-09-0982411Actual
3857217.002025-03-108226Actual
1303622.002023-03-108256Actual
1683832.002023-07-108216Actual
1210839.002023-02-078267Actual
1860358.002023-09-098263Actual
807973.002022-11-108214Actual
2585453.002024-04-088264Actual
3668319.912025-01-0882211Actual
2884328.422024-06-0982611Actual
386730.002022-07-108216Budget
2875526.292024-06-0982311Actual
1251510.002023-03-108273Budget
644460.002022-09-098217Budget
583479.002022-09-098214Actual
2326145.022024-01-088268Actual
1064010.002023-01-088226Budget
425848.002022-07-108267Actual
234285.012024-01-0882511Actual
2112556.002023-11-108217Actual
1842014.592023-08-1082611Actual
3284710.002024-10-098226Actual
2540810.332024-03-0982311Actual
3373122.002024-11-098273Actual
1707048.002023-07-108267Actual
3877773.002025-03-108267Actual
915310.002022-12-088273Budget
3815141.602025-02-0782213Actual
1662428.002023-07-108273Actual
1473356.002023-05-108215Actual
3242464.412024-09-0882213Actual
2174856.002023-12-088214Actual
266605.012024-04-0882612Actual
3597567.002025-01-088263Actual
2716513.002024-05-098226Actual
3216027.362024-09-0882311Actual
3047776.002024-08-098215Actual
2650613.532024-04-0882411Actual
299430.002022-06-108266Budget
1289212.002023-03-108226Actual
2813969.002024-06-098264Actual
344619.272024-11-0982511Actual
2402118.002024-02-078256Actual
31510121.002024-09-088214Actual
1342630.002023-03-108268Budget
405716.002022-07-108256Actual
33759108.002024-11-098214Actual
1878038.002023-09-098215Actual
2236910.332023-12-0882211Actual
3115436.932024-08-0982112Actual
102320.002022-04-098228Budget
164172.892023-06-1082112Actual
2411072.002024-02-078217Actual
2473012.002024-03-098273Actual
2405319.002024-02-078266Actual
172343.002022-05-108236Actual
1256266.002023-03-108214Actual
2432117.782024-02-0782111Actual
172440.002022-05-108236Budget
30384112.002024-08-098214Actual
756660.002022-10-108217Budget
1405268.002023-04-098267Actual
2852271.002024-06-098267Actual
728418.002022-10-108226Actual
22170.002022-04-098214Budget
1733016.722023-07-1082411Actual
658576.842022-09-098218Actual
597450.002022-09-098215Budget
980464.002022-12-088217Actual
3771287.452025-02-078228Actual
2045314.592023-10-1082611Actual
2704780.002024-05-098215Actual
3334532.672024-10-0982611Actual
3556026.292024-12-0882311Actual

Generated 2025-05-09 23:13:34.504 UTC