[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
532060.002022-08-198217Budget
1995632.002023-10-198236Actual
3443427.362024-11-1882411Actual
485050.002022-08-198215Budget
2402118.002024-02-168256Actual
2585453.002024-04-178264Actual
3242464.412024-09-1782213Actual
144341.822023-04-1882212Actual
438530.002022-07-198228Budget
234521.002022-06-198263Actual
1580629.002023-06-198216Actual
578710.002022-09-188273Budget
957340.002022-12-178236Budget
3440730.552024-11-1882311Actual
821852.002022-11-198215Actual
3854530.002025-03-198216Actual
695970.002022-10-198214Budget
3473239.852024-11-1882613Actual
3233948.632024-09-1782612Actual
288829.002022-06-198246Actual
102320.002022-04-188228Budget
813850.002022-11-198264Budget
966710.002022-12-178256Budget
36260.002022-04-188215Budget
1171730.002023-02-168216Budget
578612.002022-09-188273Actual
636530.002022-09-188266Budget
3733770.002025-02-168265Actual
1609698.052023-06-198218Actual
1262450.002023-03-198264Budget
1781148.002023-08-198265Actual
1591316.002023-06-198256Actual
2834547.002024-06-188236Actual
2187436.002023-12-178265Actual
1668735.002023-07-198264Actual
1689330.002023-07-198236Actual
183863.952023-08-1982511Actual
2446425.232024-02-1682611Actual
1683832.002023-07-198216Actual
2479229.002024-03-188264Actual
2360895.002024-02-168213Actual
3405118.002024-11-188256Actual
3221411.402024-09-1782511Actual
3216027.362024-09-1782311Actual
260757.002022-06-198215Actual
1467533.002023-05-198264Actual
379135.012025-02-1682511Actual
452340.002022-08-198213Budget
1013040.002023-01-178213Budget
2467364.002024-03-188263Actual
2902136.342024-06-1882113Actual
2201322.002023-12-178246Actual
194821.822023-09-1882112Actual
3933660.902025-03-1982613Actual
144072.892023-04-1882112Actual
3550543.312024-12-1782111Actual
1621624.162023-06-1982111Actual
3355043.362024-10-1882213Actual
2839720.002024-06-188256Actual
3057036.002024-08-188216Actual
1342555.632023-03-198268Actual
2947111.002024-07-188226Actual
38742114.002025-03-198217Actual
3239739.852024-09-1782113Actual
821750.002022-11-198215Budget
2526151.082024-03-188228Actual
1019020.002023-01-178263Budget
148660.002022-05-198215Budget
3573316.722024-12-1782212Actual
340140.002022-07-198213Budget
850322.002022-11-198246Actual
1204550.002023-02-168217Budget
1818638.962023-08-198228Actual
3290127.002024-10-188246Actual
2106827.002023-11-198266Actual
193377.142023-09-1882311Actual
1473356.002023-05-198215Actual
3724491.002025-02-168264Actual
37684129.872025-02-168218Actual
2955116.002024-07-188256Actual
625830.002022-09-188246Budget
354110.002022-07-198273Budget
1317650.002023-03-198217Budget
1615867.752023-06-198268Actual
1116930.002023-01-178268Budget
1092250.002023-01-178217Budget
2535325.232024-03-1882111Actual
64730.002022-04-188246Budget
1186130.002023-02-168246Budget
214520.002022-05-198228Budget
2139316.722023-11-1982311Actual
3630041.002025-01-178236Actual
3638529.002025-01-178266Actual
1971655.002023-10-198214Actual
1181440.002023-02-168236Budget
116241.002022-05-198213Actual
138458.002023-04-188226Actual
3886352.602025-03-198228Actual
332130.002022-06-198268Budget
299537.002022-06-198266Actual
3276281.002024-10-188265Actual
3673724.162025-01-1782411Actual
1980847.002023-10-198215Actual
260860.002022-06-198215Budget
2993630.552024-07-1882411Actual
234285.012024-01-1782511Actual
2745691.992024-05-188228Actual
1919055.632023-09-188228Actual
3154568.002024-09-178264Actual
2212963.002023-12-178217Actual
1574847.002023-06-198265Actual
3785933.742025-02-1682311Actual
1354271.002023-04-188263Actual
874948.002022-11-198267Actual
2760337.992024-05-1882311Actual
3035626.002024-08-188273Actual
2765713.532024-05-1882511Actual
97550.002022-04-188218Budget
636423.002022-09-188266Actual
466012.002022-08-198273Actual
195860.002022-05-198217Budget
524130.002022-08-198266Budget
915310.002022-12-178273Budget
1366344.002023-04-188264Actual
2620892.002024-04-178217Actual
1765612.002023-08-198273Actual
2216464.002023-12-178267Actual
972425.002022-12-178266Actual
644460.002022-09-188217Budget
733440.002022-10-198236Budget
33759108.002024-11-188214Actual
3665558.212025-01-1782111Actual
239415.002024-02-168226Actual
3455331.612024-11-1882112Actual
3482464.002024-12-178263Actual
2193222.002023-12-178216Actual
2281750.002024-01-178215Actual
3098043.312024-08-1882111Actual
2031025.232023-10-1982111Actual
939753.002022-12-178265Actual
3399941.002024-11-188236Actual
3092290.482024-08-188268Actual
835840.002022-11-198216Budget
354011.002022-07-198273Actual
419860.002022-07-198217Budget
2162989.002023-12-178213Actual
340038.002022-07-198213Actual
770464.722022-10-198218Actual
2952525.002024-07-188246Actual
3845272.002025-03-198215Actual
1868863.002023-09-188214Actual
33109122.302024-10-188218Actual
3317173.812024-10-188268Actual
1517848.052023-05-198268Actual
97478.362022-04-188218Actual
2749061.692024-05-188268Actual
748630.002022-10-198266Budget
3272784.002024-10-188215Actual
789240.002022-11-198213Budget
36535158.662025-01-178218Actual
55013.002022-04-188226Actual
75230.002022-04-188266Budget
37089125.002025-02-168213Actual
545950.002022-08-198218Budget
3417563.002024-11-188267Actual
108130.002022-04-188268Budget
444330.002022-07-198268Budget
356146.082024-12-1782511Actual
3848784.002025-03-198265Actual
1392515.002023-04-188256Actual
18568120.002023-09-188213Actual
2166366.002023-12-178263Actual
1210839.002023-02-168267Actual
2301619.002024-01-178256Actual
2184056.002023-12-178215Actual
901536.002022-12-178213Actual
3379469.002024-11-188264Actual
172768.212023-07-1982211Actual
28105141.002024-06-188214Actual
1084330.002023-01-178266Budget
813950.002022-11-198264Actual
733340.002022-10-198236Actual
723740.002022-10-198216Budget
1588718.002023-06-198246Actual
611430.002022-09-188216Budget
59937.002022-04-188236Actual
513418.002022-08-198246Actual
2385647.002024-02-168265Actual
3438012.462024-11-1882211Actual
2009874.002023-10-198217Actual
187830.002022-05-198266Budget
1715637.452023-07-198228Actual
2674566.172024-04-1782213Actual
1733016.722023-07-1982411Actual
803110.002022-11-198273Budget
1901227.002023-09-188266Actual
926050.002022-12-178264Budget
2671822.302024-04-1782113Actual
756660.002022-10-198217Budget
288930.002022-06-198246Budget
1037750.002023-01-178264Budget
986440.002022-12-178267Actual
1289310.002023-03-198226Budget
715845.002022-10-198265Actual
1455668.002023-05-198263Actual
3927636.342025-03-1982113Actual
1562052.002023-06-198214Actual
3818276.692025-02-1682613Actual
80309.002022-11-198273Actual
882966.232022-11-198218Actual
2944432.002024-07-188216Actual
28147.002022-04-188264Actual
220646.542022-05-198268Actual
247170.002022-06-198214Budget
2004122.002023-10-198266Actual
3204773.812024-09-178268Actual
1190813.002023-02-168256Actual
2505010.002024-03-188256Actual
1835911.402023-08-1982411Actual
3305179.002024-10-188267Actual
225475.012023-12-1782612Actual
1176520.002023-02-168226Actual
252850.002022-06-198264Budget
3700052.132025-01-1782213Actual
3260634.002024-10-188273Actual
3175141.002024-09-178236Actual
1031762.002023-01-178214Actual
365050.002022-07-198264Budget
1149750.002023-02-168264Budget
3373122.002024-11-188273Actual
3627211.002025-01-178226Actual
1434915.652023-04-1882611Actual
3582424.062024-12-1782113Actual
2019195.022023-10-198218Actual
1461312.002023-05-198273Actual
550746.542022-08-198228Actual
3109636.932024-08-1882611Actual
36442118.002025-01-178217Actual
939850.002022-12-178265Budget
1262552.002023-03-198264Actual
3647783.002025-01-178267Actual
1694513.002023-07-198256Actual
625933.002022-09-188246Actual
589538.002022-09-188264Actual
1243622.002023-03-198263Actual
2600918.002024-04-178216Actual
55110.002022-04-188226Budget
181820.002022-05-198256Budget
154838.002022-05-198265Actual
164172.892023-06-1982112Actual
42140.002022-04-188265Budget
148568.002022-05-198215Actual
38239107.002025-03-198213Actual
3142562.002024-09-178263Actual
1031670.002023-01-178214Budget
2423049.572024-02-168228Actual
321550.002022-06-198218Budget
2148115.652023-11-1982611Actual
3163876.002024-09-178265Actual
1157650.002023-02-168215Budget
1078420.002023-01-178256Budget
3753534.002025-02-168266Actual
845640.002022-11-198236Actual
3230535.872024-09-1782112Actual
3564732.672024-12-1782611Actual
458321.002022-08-198263Actual
1712890.482023-07-198218Actual
30767102.002024-08-188217Actual
201843.002022-05-198267Actual
425740.002022-07-198267Budget
24638106.002024-03-188213Actual
3115436.932024-08-1882112Actual
2263958.002024-01-178263Actual
332245.022022-06-198268Actual
1196730.002023-02-168266Budget
2124655.632023-11-198228Actual
245491.822024-02-1682212Actual
195403.952023-09-1882612Actual
2103816.002023-11-198256Actual
2988212.462024-07-1882211Actual
29734137.452024-07-188218Actual
3774684.422025-02-168268Actual
154102.892023-05-1982112Actual
2078142.002023-11-198264Actual
1229537.452023-02-168268Actual
142625.012023-04-1882211Actual
266540.002022-06-198265Budget
1045651.002023-01-178215Actual
2929363.002024-07-188264Actual
167510.002022-05-198226Budget
3544773.812024-12-178268Actual
1959796.002023-10-198213Actual
1073733.002023-01-178246Actual
508734.002022-08-198236Actual
748725.002022-10-198266Actual
27928.002022-06-198226Actual
3287537.002024-10-188236Actual
29641109.002024-07-188217Actual
195091.822023-09-1882212Actual
2142015.652023-11-1982411Actual
3615289.002025-01-178215Actual
1181339.002023-02-168236Actual
2396933.002024-02-168236Actual
1336441.992023-03-198228Actual
1270350.002023-03-198215Budget
1124945.002023-02-168213Actual
346323.002022-07-198263Actual
444445.022022-07-198268Actual
2242315.652023-12-1782411Actual
3251498.002024-10-188213Actual
229366.002024-01-178226Actual
1890011.002023-09-188226Actual
3340.002022-04-188213Budget
89441.002022-04-188267Actual
3100811.402024-08-1882211Actual
2721930.002024-05-188246Actual
3594188.002025-01-178213Actual
116340.002022-05-198213Budget
2239613.532023-12-1782311Actual
933950.002022-12-178215Budget
172440.002022-05-198236Budget
3177722.002024-09-178246Actual
2021951.082023-10-198228Actual
35385134.422024-12-178218Actual
3865221.002025-03-198256Actual
3352338.092024-10-1882113Actual
1124840.002023-02-168213Budget
980464.002022-12-178217Actual
3067717.002024-08-188256Actual
254628.212024-03-1882511Actual
3071025.002024-08-188266Actual
245813.952024-02-1682612Actual
299430.002022-06-198266Budget
1892830.002023-09-188236Actual
860832.002022-11-198266Actual
178969.002023-08-198226Actual
411830.002022-07-198266Budget
3494483.002024-12-178264Actual
972530.002022-12-178266Budget
2878227.362024-06-1882411Actual
31390115.002024-09-178213Actual
3691543.312025-01-1782612Actual
1110930.002023-01-178228Budget
3576664.592024-12-1782612Actual
234430.002022-06-198263Budget
3520215.002024-12-178256Actual
164441.822023-06-1982212Actual
550630.002022-08-198228Budget
203657.142023-10-1982311Actual
1037638.002023-01-178264Actual
1069040.002023-01-178236Actual
3059717.002024-08-188226Actual
966812.002022-12-178256Actual
140744.002022-05-198264Actual
683330.002022-10-198263Budget
538039.002022-08-198267Actual
1256266.002023-03-198214Actual
1833211.402023-08-1982311Actual
3679628.422025-01-1782611Actual
1594622.002023-06-198266Actual
15500117.002023-06-198213Actual
775230.002022-10-198228Budget
781331.382022-10-198268Actual
1064113.002023-01-178226Actual
122030.002022-05-198263Budget
827940.002022-11-198265Actual
1860358.002023-09-188263Actual
60040.002022-04-188236Budget
630610.002022-09-188256Budget
669443.512022-09-188268Actual
1276636.002023-03-198265Actual
2116051.002023-11-198267Actual
2331918.842024-01-1782111Actual
2025263.202023-10-198268Actual
3282041.002024-10-188216Actual
2475863.002024-03-188214Actual
2807726.002024-06-188273Actual
1488131.002023-05-198236Actual
3292714.002024-10-188256Actual
556730.002022-08-198268Budget
2985452.892024-07-1882111Actual
3624543.002025-01-178216Actual
274530.002022-06-198216Budget
1117043.512023-01-178268Actual
484960.002022-08-198215Actual
1323750.002023-03-198267Actual
1387324.002023-04-188236Actual
2225043.512023-12-178228Actual
795230.002022-11-198263Budget
3597567.002025-01-178263Actual
2529554.112024-03-188268Actual
2774939.062024-05-1882112Actual
1431611.402023-04-1882411Actual
1703568.002023-07-198217Actual
1176410.002023-02-168226Budget
477151.002022-08-198264Actual
1149648.002023-02-168264Actual
2896344.382024-06-1882612Actual
2499834.002024-03-188236Actual
701946.002022-10-198264Actual
2609016.002024-04-178246Actual
195754.002022-05-198217Actual
3172311.002024-09-178226Actual
1936411.402023-09-1882411Actual
113876.002023-02-168273Actual
2976261.692024-07-188228Actual
1026910.002023-01-178273Actual
266657.002022-06-198265Actual
3467345.112024-11-1882113Actual
499030.002022-08-198216Budget
288097.142024-06-1882511Actual
3385272.002024-11-188215Actual
134770.002022-05-198214Budget
691110.002022-10-198273Budget
373050.002022-07-198215Budget
1210750.002023-02-168267Budget
1013135.002023-01-178213Actual
201740.002022-05-198267Budget
167414.002022-05-198226Actual
2949944.002024-07-188236Actual
3656363.202025-01-178228Actual
122129.002022-05-198263Actual
1656760.002023-07-198263Actual
154740.002022-05-198265Budget
3553324.162024-12-1782211Actual
158336.002023-06-198226Actual
2624371.002024-04-178267Actual
214473.952023-11-1982511Actual
209675.322022-05-198218Actual
2093123.002023-11-198216Actual
934046.002022-12-178215Actual
1502384.002023-05-198217Actual
2967678.002024-07-188267Actual
1106084.422023-01-178218Actual
209588.002023-11-198226Actual
2789567.922024-05-1882213Actual
405716.002022-07-198256Actual
1381831.002023-04-188216Actual
255532.892024-03-1882112Actual
1792436.002023-08-198236Actual
2083950.002023-11-198215Actual
663230.002022-09-188228Budget
3121653.952024-08-1882612Actual
433750.002022-07-198218Budget
1171635.002023-02-168216Actual
2074669.002023-11-198214Actual
2733595.002024-05-188217Actual
1759968.002023-08-198263Actual

Generated 2025-05-18 11:46:02.231 UTC