[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196730.002023-03-068266Budget
2242315.652024-01-0482411Actual
37209135.002025-03-068214Actual
255801.822024-04-0582212Actual
669330.002022-10-068268Budget
144072.892023-05-0682112Actual
108237.452022-05-068268Actual
3467345.112024-12-0682113Actual
2721930.002024-06-058246Actual
162632.002022-06-068216Actual
1366344.002023-05-068264Actual
3915636.932025-04-0682112Actual
3582424.062025-01-0482113Actual
1392515.002023-05-068256Actual
491150.002022-09-068265Budget
2526151.082024-04-058228Actual
3558725.232025-01-0482411Actual
550746.542022-09-068228Actual
2475863.002024-04-058214Actual
1069040.002023-02-048236Actual
2884328.422024-07-0682611Actual
2101222.002023-12-078246Actual
2902136.342024-07-0682113Actual
2087352.002023-12-078265Actual
1317550.002023-04-068217Actual
663230.002022-10-068228Budget
2813969.002024-07-068264Actual
2411072.002024-03-058217Actual
1098150.002023-02-048267Budget
299430.002022-07-078266Budget
550630.002022-09-068228Budget
3762687.002025-03-068267Actual
69316.002022-05-068256Actual
3192789.002024-10-058267Actual
508840.002022-09-068236Budget
2585453.002024-05-058264Actual
380327.142025-03-0682212Actual
372948.002022-08-068215Actual
939753.002023-01-048265Actual
2234124.162024-01-0482111Actual
3541363.202025-01-048228Actual
3747629.002025-03-068246Actual
1806576.002023-09-068217Actual
1895415.002023-10-068246Actual
1535223.102023-06-0682611Actual
2364352.002024-03-058263Actual
3142562.002024-10-058263Actual
1490718.002023-06-068246Actual
30767102.002024-09-058217Actual
425848.002022-08-068267Actual
1591316.002023-07-078256Actual
378859.002022-08-068265Actual
1523623.102023-06-0682111Actual
3818276.692025-03-0682613Actual
89441.002022-05-068267Actual
17564114.002023-09-068213Actual
738020.002022-11-068246Budget
284143.002022-07-078236Actual
1712890.482023-08-068218Actual
3697346.872025-02-0482113Actual
89340.002022-05-068267Budget
813850.002022-12-078264Budget
3388677.002024-12-068265Actual
966812.002023-01-048256Actual
1243720.002023-04-068263Budget
195403.952023-10-0682612Actual
1715637.452023-08-068228Actual
966710.002023-01-048256Budget
2958429.002024-08-058266Actual
1204653.002023-03-068217Actual
187925.002022-06-068266Actual
2674566.172024-05-0582213Actual
3216027.362024-10-0582311Actual
3806664.592025-03-0682612Actual
390645.012025-04-0682511Actual
1922445.022023-10-068268Actual
3700052.132025-02-0482213Actual
3573316.722025-01-0482212Actual
2979675.322024-08-058268Actual
340038.002022-08-068213Actual
3812432.832025-03-0682113Actual
2872814.592024-07-0682211Actual
214443.512022-06-068228Actual
2543510.332024-04-0582411Actual
356146.082025-01-0482511Actual
321550.002022-07-078218Budget
1759968.002023-09-068263Actual
1571341.002023-07-078215Actual
3009049.702024-08-0582612Actual
64624.002022-05-068246Actual
279310.002022-07-078226Budget
1810045.002023-09-068267Actual
242310.002022-07-078273Budget
855010.002022-12-078256Budget
452340.002022-09-068213Budget
532060.002022-09-068217Budget
1971655.002023-11-068214Actual
3895546.502025-04-0682111Actual
2573261.002024-05-058263Actual
3618759.002025-02-048265Actual
3800425.232025-03-0682112Actual
1276636.002023-04-068265Actual
933950.002023-01-048215Budget
1186025.002023-03-068246Actual
219598.002024-01-048226Actual
307371.002022-07-078217Actual
3594188.002025-02-048213Actual
1237436.002023-04-068213Actual
2807726.002024-07-068273Actual
396440.002022-08-068236Budget
3020745.112024-08-0582613Actual
1064010.002023-02-048226Budget
3379469.002024-12-068264Actual
18568120.002023-10-068213Actual
2708056.002024-06-058265Actual
1531814.592023-06-0682411Actual
513530.002022-09-068246Budget
173575.012023-08-0682511Actual
1842014.592023-09-0682611Actual
225141.822024-01-0482112Actual
2802073.002024-07-068263Actual
1580629.002023-07-078216Actual
3544773.812025-01-048268Actual
2083950.002023-12-078215Actual
22604100.002024-02-048213Actual
821852.002022-12-078215Actual
795326.002022-12-078263Actual
1609698.052023-07-078218Actual
3305179.002024-11-058267Actual
1186130.002023-03-068246Budget
723740.002022-11-068216Budget
1565540.002023-07-078264Actual
939850.002023-01-048265Budget
142625.012023-05-0682211Actual
129910.002022-06-068273Budget
2236910.332024-01-0482211Actual
2093123.002023-12-078216Actual
2281750.002024-02-048215Actual
570920.002022-10-068263Budget
1827719.912023-09-0682111Actual
2473012.002024-04-058273Actual
321487.452022-07-078218Actual
187830.002022-06-068266Budget
999030.002023-01-048228Budget
1190813.002023-03-068256Actual
181712.002022-06-068256Actual
1739123.102023-08-0682611Actual
2988212.462024-08-0582211Actual
2488542.002024-04-058265Actual
2074669.002023-12-078214Actual
3647783.002025-02-048267Actual
1143470.002023-03-068214Budget
1163750.002023-03-068265Budget
2172012.002024-01-048273Actual
260860.002022-07-078215Budget
2581977.002024-05-058214Actual
3133345.112024-09-0582613Actual
3154568.002024-10-058264Actual
3827460.002025-04-068263Actual
887638.962022-12-078228Actual
650540.002022-10-068267Budget
396339.002022-08-068236Actual
253813.952024-04-0582211Actual
386730.002022-08-068216Budget
795230.002022-12-078263Budget
26303155.632024-05-058218Actual
477151.002022-09-068264Actual
1719052.602023-08-068268Actual
1860358.002023-10-068263Actual
3051268.002024-09-058265Actual
2606429.002024-05-058236Actual
3373122.002024-12-068273Actual
38835135.932025-04-068218Actual
3597567.002025-02-048263Actual
901440.002023-01-048213Budget
1196627.002023-03-068266Actual
1975033.002023-11-068264Actual
391418.002022-08-068226Actual
2432117.782024-03-0582111Actual
3180317.002024-10-058256Actual
116241.002022-06-068213Actual
209588.002023-12-078226Actual
3148225.002024-10-058273Actual
658576.842022-10-068218Actual
882966.232022-12-078218Actual
2837125.002024-07-068246Actual
3927636.342025-04-0682113Actual
3570539.062025-01-0482112Actual
2745691.992024-06-058228Actual
346220.002022-08-068263Budget
1019020.002023-02-048263Budget
2656715.652024-05-0582611Actual
277778.212024-06-0582212Actual
1284431.002023-04-068216Actual
458321.002022-09-068263Actual
2331918.842024-02-0482111Actual
3106227.362024-09-0582411Actual
2904867.922024-07-0682213Actual
466012.002022-09-068273Actual
3668319.912025-02-0482211Actual
723638.002022-11-068216Actual
2591467.002024-05-058215Actual
2301619.002024-02-048256Actual
433750.002022-08-068218Budget
3204773.812024-10-058268Actual
140650.002022-06-068264Budget
2955116.002024-08-058256Actual
962120.002023-01-048246Budget
636530.002022-10-068266Budget
2716513.002024-06-058226Actual
2414454.002024-03-058267Actual
1473356.002023-06-068215Actual
1317650.002023-04-068217Budget
1256370.002023-04-068214Budget
29138113.002024-08-058213Actual
2066163.002023-12-078263Actual
1387324.002023-05-068236Actual
1771839.002023-09-068264Actual
229366.002024-02-048226Actual
252850.002022-07-078264Budget
1797610.002023-09-068256Actual
154740.002022-06-068265Budget
821750.002022-12-078215Budget
1730311.402023-08-0682311Actual
1887321.002023-10-068216Actual
3233948.632024-10-0582612Actual
691010.002022-11-068273Actual
1786932.002023-09-068216Actual
3221411.402024-10-0582511Actual
1130926.002023-03-068263Actual
2207225.002024-01-048266Actual
3121653.952024-09-0582612Actual
1210839.002023-03-068267Actual
193377.142023-10-0682311Actual
934046.002023-01-048215Actual
1171635.002023-03-068216Actual
907530.002023-01-048263Budget
2677846.872024-05-0582613Actual
201843.002022-06-068267Actual
630514.002022-10-068256Actual
2823273.002024-07-068265Actual
2334712.462024-02-0482211Actual
901536.002023-01-048213Actual
2819776.002024-07-068215Actual
2860864.722024-07-068228Actual
1423419.912023-05-0682111Actual
154838.002022-06-068265Actual
513418.002022-09-068246Actual
1138610.002023-03-068273Budget
1117043.512023-02-048268Actual
3512213.002025-01-048226Actual
172768.212023-08-0682211Actual
204199.272023-11-0682511Actual
354110.002022-08-068273Budget
2116051.002023-12-078267Actual
2299017.002024-02-048246Actual
1176520.002023-03-068226Actual
2650613.532024-05-0582411Actual
1181440.002023-03-068236Budget
411939.002022-08-068266Actual
3785933.742025-03-0682311Actual
37089125.002025-03-068213Actual
926156.002023-01-048264Actual
401130.002022-08-068246Budget
1013135.002023-02-048213Actual
1157650.002023-03-068215Budget
2136610.332023-12-0782211Actual
1656760.002023-08-068263Actual
3603220.002025-02-048273Actual
28105141.002024-07-068214Actual
564632.002022-10-068213Actual
1331782.902023-04-068218Actual
3494483.002025-01-048264Actual
1360126.002023-05-068273Actual
365145.002022-08-068264Actual
2540810.332024-04-0582311Actual
3245741.602024-10-0582613Actual
1116930.002023-02-048268Budget
3685427.362025-02-0482112Actual
1998220.002023-11-068246Actual
16532102.002023-08-068213Actual
1098251.002023-02-048267Actual
2769136.932024-06-0582611Actual
915310.002023-01-048273Budget
2786822.302024-06-0582113Actual
1171730.002023-03-068216Budget
2754851.822024-06-0582111Actual
3609481.002025-02-048264Actual
1674553.002023-08-068215Actual
3340329.482024-11-0582112Actual
2878227.362024-07-0682411Actual
845540.002022-12-078236Budget
813950.002022-12-078264Actual
695970.002022-11-068214Budget
1401756.002023-05-068217Actual
2749061.692024-06-058268Actual
835944.002022-12-078216Actual
1995632.002023-11-068236Actual
3100811.402024-09-0582211Actual
31893106.002024-10-058217Actual
3290127.002024-11-058246Actual
3488127.002025-01-048273Actual
3160380.002024-10-058215Actual
644375.002022-10-068217Actual
2296429.002024-02-048236Actual
3292714.002024-11-058256Actual
1037638.002023-02-048264Actual
3331120.972024-11-0582411Actual
1835911.402023-09-0682411Actual
3857217.002025-04-068226Actual
340140.002022-08-068213Budget
1833211.402023-09-0682311Actual
108130.002022-05-068268Budget
3724491.002025-03-068264Actual
556840.482022-09-068268Actual
332130.002022-07-078268Budget
1703568.002023-08-068217Actual
1389920.002023-05-068246Actual
2494322.002024-04-058216Actual
1251510.002023-04-068273Budget
122129.002022-06-068263Actual
789240.002022-12-078213Budget
3397111.002024-12-068226Actual
36060137.002025-02-048214Actual
1683832.002023-08-068216Actual
701946.002022-11-068264Actual
26955106.002024-06-058214Actual
2031025.232023-11-0682111Actual
2420288.962024-03-058218Actual
9230.002022-05-068263Budget
1482626.002023-06-068216Actual
22062.002022-05-068214Actual
3815141.602025-03-0682213Actual
3047776.002024-09-058215Actual
235193.952024-02-0482112Actual
1229537.452023-03-068268Actual
2391432.002024-03-058216Actual
1323850.002023-04-068267Budget
1777638.002023-09-068215Actual
2337413.532024-02-0482311Actual
116340.002022-06-068213Budget
603647.002022-10-068265Actual
485050.002022-09-068215Budget
1381831.002023-05-068216Actual
980464.002023-01-048217Actual
1270350.002023-04-068215Budget
1375833.002023-05-068265Actual
893629.872022-12-078268Actual
1488131.002023-06-068236Actual
1502384.002023-06-068217Actual
326320.002022-07-078228Budget
733440.002022-11-068236Budget
183863.952023-09-0682511Actual
1936411.402023-10-0682411Actual
2201322.002024-01-048246Actual
781331.382022-11-068268Actual
228440.002022-07-078213Actual
578612.002022-10-068273Actual
247082.002022-07-078214Actual
3473239.852024-12-0682613Actual
3352338.092024-11-0582113Actual
701850.002022-11-068264Budget
2360895.002024-03-058213Actual
1237540.002023-04-068213Budget
2704780.002024-06-058215Actual
27928.002022-07-078226Actual
3909843.312025-04-0682611Actual
15500117.002023-07-078213Actual
1600373.002023-07-078217Actual
583570.002022-10-068214Budget
470970.002022-09-068214Budget
1243622.002023-04-068263Actual
650651.002022-10-068267Actual
1990127.002023-11-068216Actual
781420.002022-11-068268Budget
1898012.002023-10-068256Actual
1294140.002023-04-068236Budget
3903736.932025-04-0682411Actual
882850.002022-12-078218Budget
3092290.482024-09-058268Actual
42240.002022-05-068265Actual
242210.002022-07-078273Actual
1110930.002023-02-048228Budget
3865221.002025-04-068256Actual
235513.952024-02-0482612Actual
2045314.592023-11-0682611Actual
2319982.902024-02-048218Actual
113876.002023-03-068273Actual
50330.002022-05-068216Budget
695863.002022-11-068214Actual
2733595.002024-06-058217Actual
162443.952023-07-0782211Actual
2671822.302024-05-0582113Actual
1493315.002023-06-068256Actual
34233134.422024-12-068218Actual
3443427.362024-12-0682411Actual
36260.002022-05-068215Budget
3515038.002025-01-048236Actual
625933.002022-10-068246Actual
578710.002022-10-068273Budget
2683599.002024-06-058213Actual
29258110.002024-08-058214Actual
556730.002022-09-068268Budget
3470048.622024-12-0682213Actual
2514087.002024-04-058217Actual
2870053.952024-07-0682111Actual
28050.002022-05-068264Budget
193105.012023-10-0682211Actual
537940.002022-09-068267Budget
3901020.972025-04-0682311Actual
3438012.462024-12-0682211Actual
1372358.002023-05-068215Actual
2225043.512024-01-048228Actual
1795016.002023-09-068246Actual
630610.002022-10-068256Budget
2139316.722023-12-0782311Actual
452232.002022-09-068213Actual
1559217.002023-07-078273Actual
234521.002022-07-078263Actual
616210.002022-10-068226Budget
3691543.312025-02-0482612Actual
181820.002022-06-068256Budget
2569784.002024-05-058213Actual
2039214.592023-11-0682411Actual
762654.002022-11-068267Actual
920170.002023-01-048214Budget
1256266.002023-04-068214Actual
2529554.112024-04-058268Actual
266605.012024-05-0582612Actual
401029.002022-08-068246Actual
1309630.002023-04-068266Budget
491247.002022-09-068265Actual
3868534.002025-04-068266Actual
1689330.002023-08-068236Actual
2440315.652024-03-0582411Actual
3346548.632024-11-0582612Actual
31510121.002024-10-058214Actual
3860044.002025-04-068236Actual
1262450.002023-04-068264Budget
2133818.842023-12-0782111Actual
3532784.002025-01-048267Actual
1621624.162023-07-0782111Actual
3059717.002024-09-058226Actual
742710.002022-11-068256Budget
1350798.002023-05-068213Actual
1210750.002023-03-068267Budget
35292102.002025-01-048217Actual
1627111.402023-07-0782311Actual
3461557.142024-12-0682612Actual
30860170.782024-09-058218Actual
926050.002023-01-048264Budget
75230.002022-05-068266Budget
3385272.002024-12-068215Actual
756575.002022-11-068217Actual
986350.002023-01-048267Budget
2829039.002024-07-068216Actual
144341.822023-05-0682212Actual
228540.002022-07-078213Budget
1635913.532023-07-0782611Actual
3624543.002025-02-048216Actual
2944432.002024-08-058216Actual
947740.002023-01-048216Actual
3183629.002024-10-058266Actual
83460.002022-05-068217Budget
583479.002022-10-068214Actual
3213324.162024-10-0582211Actual
37592101.002025-03-068217Actual
1910474.002023-10-068267Actual
245222.892024-03-0582112Actual
3417563.002024-12-068267Actual
3224730.552024-10-0582611Actual
185115.012023-09-0682612Actual
1603866.002023-07-078267Actual
2263958.002024-02-048263Actual
1594622.002023-07-078266Actual
3426181.392024-12-068228Actual
3041989.002024-09-058264Actual
3750220.002025-03-068256Actual
1019125.002023-02-048263Actual
503810.002022-09-068226Budget

Generated 2025-06-05 10:50:42.822 UTC