[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564740.002022-10-048213Budget
3405118.002024-12-048256Actual
770550.002022-11-048218Budget
2834547.002024-07-048236Actual
3175141.002024-10-038236Actual
2391432.002024-03-038216Actual
1262552.002023-04-048264Actual
148568.002022-06-048215Actual
1262450.002023-04-048264Budget
980464.002023-01-028217Actual
356146.082025-01-0282511Actual
299430.002022-07-058266Budget
1381831.002023-05-048216Actual
27928.002022-07-058226Actual
252850.002022-07-058264Budget
3827460.002025-04-048263Actual
3115436.932024-09-0382112Actual
3556026.292025-01-0282311Actual
89340.002022-05-048267Budget
28105141.002024-07-048214Actual
3313760.172024-11-038228Actual
3609481.002025-02-028264Actual
477151.002022-09-048264Actual
1565540.002023-07-058264Actual
3915636.932025-04-0482112Actual
2624371.002024-05-038267Actual
3679628.422025-02-0282611Actual
3788634.802025-03-0482411Actual
980360.002023-01-028217Budget
2929363.002024-08-038264Actual
411939.002022-08-048266Actual
1739123.102023-08-0482611Actual
3224730.552024-10-0382611Actual
2360895.002024-03-038213Actual
1906976.002023-10-048217Actual
2935184.002024-08-038215Actual
3426181.392024-12-048228Actual
142625.012023-05-0482211Actual
266657.002022-07-058265Actual
28050.002022-05-048264Budget
3747629.002025-03-048246Actual
3615289.002025-02-028215Actual
2902136.342024-07-0482113Actual
1342630.002023-04-048268Budget
860930.002022-12-058266Budget
36535158.662025-02-028218Actual
1289212.002023-04-048226Actual
3455331.612024-12-0482112Actual
405716.002022-08-048256Actual
2647914.592024-05-0382311Actual
1276550.002023-04-048265Budget
1019020.002023-02-028263Budget
195754.002022-06-048217Actual
2831710.002024-07-048226Actual
3909843.312025-04-0482611Actual
669443.512022-10-048268Actual
3848784.002025-04-048265Actual
2765713.532024-06-0382511Actual
1110930.002023-02-028228Budget
1157558.002023-03-048215Actual
2633166.232024-05-038228Actual
3503756.002025-01-028265Actual
2045314.592023-11-0482611Actual
733440.002022-11-048236Budget
513418.002022-09-048246Actual
1289310.002023-04-048226Budget
340038.002022-08-048213Actual
2385647.002024-03-038265Actual
756575.002022-11-048217Actual
31893106.002024-10-038217Actual
288930.002022-07-058246Budget
855010.002022-12-058256Budget
1866013.002023-10-048273Actual
59937.002022-05-048236Actual
3918416.722025-04-0482212Actual
485050.002022-09-048215Budget
30767102.002024-09-038217Actual
2789567.922024-06-0382213Actual
999157.142023-01-028228Actual
172768.212023-08-0482211Actual
3903736.932025-04-0482411Actual
1574847.002023-07-058265Actual
3051268.002024-09-038265Actual
219598.002024-01-028226Actual
3774684.422025-03-048268Actual
1143470.002023-03-048214Budget
2178229.002024-01-028264Actual
1031762.002023-02-028214Actual
1461312.002023-06-048273Actual
630610.002022-10-048256Budget
3210549.702024-10-0382111Actual
3080279.002024-09-038267Actual
611531.002022-10-048216Actual
83351.002022-05-048217Actual
274431.002022-07-058216Actual
379135.012025-03-0482511Actual
247082.002022-07-058214Actual
957440.002023-01-028236Actual
3133345.112024-09-0382613Actual
1106084.422023-02-028218Actual
1890011.002023-10-048226Actual
38239107.002025-04-048213Actual
2508327.002024-04-038266Actual
289297.142024-07-0482212Actual
2207225.002024-01-028266Actual
255801.822024-04-0382212Actual
1223530.002023-03-048228Budget
12986.002022-06-048273Actual
1656760.002023-08-048263Actual
26303155.632024-05-038218Actual
658576.842022-10-048218Actual
3029969.002024-09-038263Actual
183055.012023-09-0482211Actual
616315.002022-10-048226Actual
21218113.202023-12-058218Actual
570920.002022-10-048263Budget
1110841.992023-02-028228Actual
27985114.002024-07-048213Actual
1887321.002023-10-048216Actual
2988212.462024-08-0382211Actual
22604100.002024-02-028213Actual
1051442.002023-02-028265Actual
220646.542022-06-048268Actual
3367459.002024-12-048263Actual
1098150.002023-02-028267Budget
3290127.002024-11-038246Actual
999030.002023-01-028228Budget
2423049.572024-03-038228Actual
195403.952023-10-0482612Actual
1467533.002023-06-048264Actual
2949944.002024-08-038236Actual
868860.002022-12-058217Budget
1842014.592023-09-0482611Actual
2792869.672024-06-0382613Actual
3570539.062025-01-0282112Actual
24638106.002024-04-038213Actual
3676412.462025-02-0282511Actual
3154568.002024-10-038264Actual
2839720.002024-07-048256Actual
3742211.002025-03-048226Actual
1818638.962023-09-048228Actual
3121653.952024-09-0382612Actual
1294236.002023-04-048236Actual
31985137.452024-10-038218Actual
2823273.002024-07-048265Actual
499030.002022-09-048216Budget
321550.002022-07-058218Budget
3296037.002024-11-038266Actual
3794634.802025-03-0482611Actual
2488542.002024-04-038265Actual
828050.002022-12-058265Budget
365050.002022-08-048264Budget
2162989.002024-01-028213Actual
2917362.002024-08-038263Actual
709843.002022-11-048215Actual
38742114.002025-04-048217Actual
3632626.002025-02-028246Actual
1733016.722023-08-0482411Actual
1827719.912023-09-0482111Actual
821750.002022-12-058215Budget
245491.822024-03-0382212Actual
1473356.002023-06-048215Actual
293620.002022-07-058256Budget
284143.002022-07-058236Actual
1691920.002023-08-048246Actual
2517563.002024-04-038267Actual
116340.002022-06-048213Budget
178969.002023-09-048226Actual
715845.002022-11-048265Actual
2414454.002024-03-038267Actual
1485310.002023-06-048226Actual
1037638.002023-02-028264Actual
2656715.652024-05-0382611Actual
1019125.002023-02-028263Actual
556730.002022-09-048268Budget
1026810.002023-02-028273Budget
2314173.002024-02-028267Actual
893629.872022-12-058268Actual
129910.002022-06-048273Budget
1792436.002023-09-048236Actual
266265.012024-05-0382112Actual
1013135.002023-02-028213Actual
1243622.002023-04-048263Actual
3014820.552024-08-0382113Actual
172440.002022-06-048236Budget
1810045.002023-09-048267Actual
244303.952024-03-0382511Actual
1800824.002023-09-048266Actual
887638.962022-12-058228Actual
3815141.602025-03-0482213Actual
1336441.992023-04-048228Actual
1898012.002023-10-048256Actual
3065120.002024-09-038246Actual
2878227.362024-07-0482411Actual
2514087.002024-04-038217Actual
401029.002022-08-048246Actual
1331782.902023-04-048218Actual
1171730.002023-03-048216Budget
1689330.002023-08-048236Actual
2724514.002024-06-038256Actual
332245.022022-07-058268Actual
1270461.002023-04-048215Actual
907530.002023-01-028263Budget
1517848.052023-06-048268Actual
3254959.002024-11-038263Actual
3183629.002024-10-038266Actual
411830.002022-08-048266Budget
34789107.002025-01-028213Actual
1612445.022023-07-058228Actual
1190720.002023-03-048256Budget
2475863.002024-04-038214Actual
3340329.482024-11-0382112Actual
2234124.162024-01-0282111Actual
2585453.002024-05-038264Actual
80309.002022-12-058273Actual
2021951.082023-11-048228Actual
326320.002022-07-058228Budget
346220.002022-08-048263Budget
1069040.002023-02-028236Actual
1922445.022023-10-048268Actual
3812432.832025-03-0482113Actual
234430.002022-07-058263Budget
3245741.602024-10-0382613Actual
3169636.002024-10-038216Actual
1294140.002023-04-048236Budget
1980847.002023-11-048215Actual
1833211.402023-09-0482311Actual
3541363.202025-01-028228Actual
3440730.552024-12-0482311Actual
3594188.002025-02-028213Actual
2031025.232023-11-0482111Actual
966710.002023-01-028256Budget
1975033.002023-11-048264Actual
2479229.002024-04-038264Actual
2813969.002024-07-048264Actual
1411298.052023-05-048218Actual
860832.002022-12-058266Actual
2083950.002023-12-058215Actual
3691543.312025-02-0282612Actual
1971655.002023-11-048214Actual
3553324.162025-01-0282211Actual
293517.002022-07-058256Actual
3388677.002024-12-048265Actual
228540.002022-07-058213Budget
444445.022022-08-048268Actual
1392515.002023-05-048256Actual
3057036.002024-09-038216Actual
242210.002022-07-058273Actual
3785933.742025-03-0482311Actual
3488127.002025-01-028273Actual
55013.002022-05-048226Actual
1143574.002023-03-048214Actual
83460.002022-05-048217Budget
1678053.002023-08-048265Actual
3160380.002024-10-038215Actual
2620892.002024-05-038217Actual
2749061.692024-06-038268Actual
545950.002022-09-048218Budget
313540.002022-07-058267Budget
972530.002023-01-028266Budget
621240.002022-10-048236Budget
2187436.002024-01-028265Actual
1354271.002023-05-048263Actual
920170.002023-01-028214Budget
2636464.722024-05-038268Actual
597359.002022-10-048215Actual
378859.002022-08-048265Actual
2124655.632023-12-058228Actual
597450.002022-10-048215Budget
245222.892024-03-0382112Actual
1084330.002023-02-028266Budget
683330.002022-11-048263Budget
840620.002022-12-058226Budget
1317650.002023-04-048217Budget
2579119.002024-05-038273Actual
2405319.002024-03-038266Actual
1815882.902023-09-048218Actual
1051350.002023-02-028265Budget
37209135.002025-03-048214Actual
1730311.402023-08-0482311Actual
3429463.202024-12-048268Actual
1621624.162023-07-0582111Actual
30860170.782024-09-038218Actual
2396933.002024-03-038236Actual
3582424.062025-01-0282113Actual
770464.722022-11-048218Actual
781420.002022-11-048268Budget
2103816.002023-12-058256Actual
36149.002022-05-048215Actual
3467345.112024-12-0482113Actual
3282041.002024-11-038216Actual
260757.002022-07-058215Actual
663230.002022-10-048228Budget
97550.002022-05-048218Budget
2502419.002024-04-038246Actual
2136610.332023-12-0582211Actual
205112.892023-11-0482112Actual
887730.002022-12-058228Budget
183863.952023-09-0482511Actual
2781061.402024-06-0382612Actual
3358267.922024-11-0382613Actual
564632.002022-10-048213Actual
3750220.002025-03-048256Actual
195860.002022-06-048217Budget
1026910.002023-02-028273Actual
701850.002022-11-048264Budget
3218731.612024-10-0382411Actual
868751.002022-12-058217Actual
2745691.992024-06-038228Actual
154838.002022-06-048265Actual
3020745.112024-08-0382613Actual
2399522.002024-03-038246Actual
1229537.452023-03-048268Actual
19162125.332023-10-048218Actual
162632.002022-06-048216Actual
15500117.002023-07-058213Actual
466110.002022-09-048273Budget
3461557.142024-12-0482612Actual
742811.002022-11-048256Actual
181712.002022-06-048256Actual
204199.272023-11-0482511Actual
3862622.002025-04-048246Actual
1594622.002023-07-058266Actual
1627111.402023-07-0582311Actual
3898320.972025-04-0482211Actual
2322743.512024-02-028228Actual
1868863.002023-10-048214Actual
3730286.002025-03-048215Actual
1176520.002023-03-048226Actual
644375.002022-10-048217Actual
3059717.002024-09-038226Actual
524130.002022-09-048266Budget
3192789.002024-10-038267Actual
3235.002022-05-048213Actual
1591316.002023-07-058256Actual
2549519.912024-04-0382611Actual
3035626.002024-09-038273Actual
538039.002022-09-048267Actual
1697828.002023-08-048266Actual
3509529.002025-01-028216Actual
2326145.022024-02-028268Actual
2301619.002024-02-028256Actual
3385272.002024-12-048215Actual
2299017.002024-02-028246Actual
3092290.482024-09-038268Actual
803110.002022-12-058273Budget
163255.012023-07-0582511Actual
249706.002024-04-038226Actual
234285.012024-02-0282511Actual
1362947.002023-05-048214Actual
2704780.002024-06-038215Actual
274530.002022-07-058216Budget
2721930.002024-06-038246Actual
3260634.002024-11-038273Actual
1013040.002023-02-028213Budget
957340.002023-01-028236Budget
762550.002022-11-048267Budget
3665558.212025-02-0282111Actual
144655.012023-05-0482612Actual
1786932.002023-09-048216Actual
1936411.402023-10-0482411Actual
3408326.002024-12-048266Actual
1919055.632023-10-048228Actual
3142562.002024-10-038263Actual
2275934.002024-02-028264Actual
926050.002023-01-028264Budget
499133.002022-09-048216Actual
2990932.672024-08-0382311Actual
3739533.002025-03-048216Actual
300567.142024-08-0382212Actual
1635913.532023-07-0582611Actual
2837125.002024-07-048246Actual
144072.892023-05-0482112Actual
102320.002022-05-048228Budget
1045651.002023-02-028215Actual
2004122.002023-11-048266Actual
2440315.652024-03-0382411Actual
3482464.002025-01-028263Actual
30384112.002024-09-038214Actual
962120.002023-01-028246Budget
1005120.002023-01-028268Budget
1452285.002023-06-048213Actual
3458112.462024-12-0482212Actual
882850.002022-12-058218Budget
3355043.362024-11-0382213Actual
3703245.112025-02-0282613Actual
2708056.002024-06-038265Actual
181820.002022-06-048256Budget
2000813.002023-11-048256Actual
174491.822023-08-0482112Actual
168658.002023-08-048226Actual
3845272.002025-04-048215Actual
738127.002022-11-048246Actual
663338.962022-10-048228Actual
2184056.002024-01-028215Actual
1629814.592023-07-0582411Actual
1331650.002023-04-048218Budget
1117043.512023-02-028268Actual
2174856.002024-01-028214Actual
1523623.102023-06-0482111Actual
2535325.232024-04-0382111Actual
2802073.002024-07-048263Actual
3325720.972024-11-0382211Actual
122129.002022-06-048263Actual
380327.142025-03-0482212Actual
1336530.002023-04-048228Budget
1243720.002023-04-048263Budget
2239613.532024-01-0282311Actual
2272460.002024-02-028214Actual
242310.002022-07-058273Budget
1190813.002023-03-048256Actual
972425.002023-01-028266Actual
1434915.652023-05-0482611Actual
1729.002022-05-048273Actual
29734137.452024-08-038218Actual
3523529.002025-01-028266Actual
1298830.002023-04-048246Budget
850322.002022-12-058246Actual
22062.002022-05-048214Actual
266605.012024-05-0382612Actual
466012.002022-09-048273Actual
260860.002022-07-058215Budget
2645213.532024-05-0382211Actual
550630.002022-09-048228Budget
3331120.972024-11-0382411Actual
3017552.132024-08-0382213Actual
346323.002022-08-048263Actual
3201373.812024-10-038228Actual
3379469.002024-12-048264Actual
252942.002022-07-058264Actual
32634141.002024-11-038214Actual
97478.362022-05-048218Actual
144341.822023-05-0482212Actual
503914.002022-09-048226Actual
3745034.002025-03-048236Actual
813850.002022-12-058264Budget
102238.962022-05-048228Actual
2727828.002024-06-038266Actual
3399941.002024-12-048236Actual
1204653.002023-03-048217Actual
425848.002022-08-048267Actual
326232.902022-07-058228Actual
2843032.002024-07-048266Actual
225475.012024-01-0282612Actual
611430.002022-10-048216Budget
901536.002023-01-028213Actual
50330.002022-05-048216Budget
3647783.002025-02-028267Actual
173575.012023-08-0482511Actual
164753.952023-07-0582612Actual
372948.002022-08-048215Actual
265332.892024-05-0382511Actual
2594958.002024-05-038265Actual
3697346.872025-02-0282113Actual
518218.002022-09-048256Actual
2896344.382024-07-0482612Actual
1423419.912023-05-0482111Actual
34909129.002025-01-028214Actual
795230.002022-12-058263Budget
658450.002022-10-048218Budget
1130926.002023-03-048263Actual
307371.002022-07-058217Actual
277778.212024-06-0382212Actual
3857217.002025-04-048226Actual
2529554.112024-04-038268Actual
438530.002022-08-048228Budget
2222284.422024-01-028218Actual
419745.002022-08-048217Actual
1196627.002023-03-048266Actual
354011.002022-08-048273Actual
695970.002022-11-048214Budget
64730.002022-05-048246Budget
3221411.402024-10-0382511Actual
3103533.742024-09-0382311Actual
728418.002022-11-048226Actual
2671822.302024-05-0382113Actual
1781148.002023-09-048265Actual
3402527.002024-12-048246Actual
875050.002022-12-058267Budget
1210750.002023-03-048267Budget
1529110.332023-06-0482311Actual
677245.002022-11-048213Actual
603550.002022-10-048265Budget
926156.002023-01-028264Actual
2591467.002024-05-038215Actual
1204550.002023-03-048217Budget
939850.002023-01-028265Budget
1496622.002023-06-048266Actual
1502384.002023-06-048217Actual
578710.002022-10-048273Budget
2285138.002024-02-028265Actual
775332.902022-11-048228Actual
3276281.002024-11-038265Actual
2852271.002024-07-048267Actual
31510121.002024-10-038214Actual
89441.002022-05-048267Actual

Generated 2025-06-03 04:02:38.518 UTC