[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-288246Budget
22062.002022-04-288214Actual
1210839.002023-02-268267Actual
1765612.002023-08-298273Actual
2184056.002023-12-278215Actual
603550.002022-09-288265Budget
907425.002022-12-278263Actual
3918416.722025-03-2982212Actual
2789567.922024-05-2882213Actual
821852.002022-11-298215Actual
1691920.002023-07-298246Actual
288829.002022-06-298246Actual
556730.002022-08-298268Budget
663338.962022-09-288228Actual
821750.002022-11-298215Budget
2749061.692024-05-288268Actual
183055.012023-08-2982211Actual
3385272.002024-11-288215Actual
2405319.002024-02-268266Actual
3745034.002025-02-268236Actual
163255.012023-06-2982511Actual
37209135.002025-02-268214Actual
29641109.002024-07-288217Actual
2829039.002024-06-288216Actual
926050.002022-12-278264Budget
636423.002022-09-288266Actual
518110.002022-08-298256Budget
850322.002022-11-298246Actual
920072.002022-12-278214Actual
2106827.002023-11-298266Actual
3785933.742025-02-2682311Actual
80309.002022-11-298273Actual
2372864.002024-02-268214Actual
91527.002022-12-278273Actual
1092250.002023-01-278217Budget
69420.002022-04-288256Budget
1488131.002023-05-298236Actual
2585453.002024-04-278264Actual
466012.002022-08-298273Actual
1603866.002023-06-298267Actual
31390115.002024-09-278213Actual
3455331.612024-11-2882112Actual
2187436.002023-12-278265Actual
1117043.512023-01-278268Actual
1181339.002023-02-268236Actual
138458.002023-04-288226Actual
550630.002022-08-298228Budget
164753.952023-06-2982612Actual
38239107.002025-03-298213Actual
2285138.002024-01-278265Actual
3488127.002024-12-278273Actual
2494322.002024-03-288216Actual
915310.002022-12-278273Budget
158336.002023-06-298226Actual
868860.002022-11-298217Budget
3458112.462024-11-2882212Actual
2979675.322024-07-288268Actual
1059234.002023-01-278216Actual
9329.002022-04-288263Actual
3245741.602024-09-2782613Actual
3106227.362024-08-2882411Actual
2647914.592024-04-2782311Actual
1464160.002023-05-298214Actual
3020745.112024-07-2882613Actual
50330.002022-04-288216Budget
855010.002022-11-298256Budget
3254959.002024-10-288263Actual
3762687.002025-02-268267Actual
1078320.002023-01-278256Actual
1336530.002023-03-298228Budget
499030.002022-08-298216Budget
340140.002022-07-298213Budget
277778.212024-05-2882212Actual
1963163.002023-10-298263Actual
644460.002022-09-288217Budget
193919.272023-09-2882511Actual
1995632.002023-10-298236Actual
168658.002023-07-298226Actual
42140.002022-04-288265Budget
3127425.812024-08-2882113Actual
3109636.932024-08-2882611Actual
2529554.112024-03-288268Actual
3017552.132024-07-2882213Actual
172768.212023-07-2982211Actual
3429463.202024-11-288268Actual
1387324.002023-04-288236Actual
245491.822024-02-2682212Actual
2314173.002024-01-278267Actual
1565540.002023-06-298264Actual
2031025.232023-10-2982111Actual
30264119.002024-08-288213Actual
2473012.002024-03-288273Actual
152643.952023-05-2982211Actual
97550.002022-04-288218Budget
1781148.002023-08-298265Actual
134662.002022-05-298214Actual
2792869.672024-05-2882613Actual
2831710.002024-06-288226Actual
396339.002022-07-298236Actual
663230.002022-09-288228Budget
33017115.002024-10-288217Actual
3927636.342025-03-2982113Actual
3435262.462024-11-2882111Actual
2488542.002024-03-288265Actual
1842014.592023-08-2982611Actual
1013135.002023-01-278213Actual
2485041.002024-03-288215Actual
203387.142023-10-2982211Actual
570824.002022-09-288263Actual
1635913.532023-06-2982611Actual
1256266.002023-03-298214Actual
1084233.002023-01-278266Actual
354110.002022-07-298273Budget
2245625.232023-12-2782611Actual
346220.002022-07-298263Budget
2475863.002024-03-288214Actual
2426367.752024-02-268268Actual
3071025.002024-08-288266Actual
1381831.002023-04-288216Actual
344619.272024-11-2882511Actual
882850.002022-11-298218Budget
438530.002022-07-298228Budget
1697828.002023-07-298266Actual
518218.002022-08-298256Actual
1860358.002023-09-288263Actual
3771287.452025-02-268228Actual
332245.022022-06-298268Actual
209588.002023-11-298226Actual
1594622.002023-06-298266Actual
503914.002022-08-298226Actual
60040.002022-04-288236Budget
19162125.332023-09-288218Actual
3647783.002025-01-278267Actual
26955106.002024-05-288214Actual
2611613.002024-04-278256Actual
3331120.972024-10-2882411Actual
433750.002022-07-298218Budget
2440315.652024-02-2682411Actual
1887321.002023-09-288216Actual
1892830.002023-09-288236Actual
781420.002022-10-298268Budget
1609698.052023-06-298218Actual
583479.002022-09-288214Actual
835840.002022-11-298216Budget
284240.002022-06-298236Budget
1730311.402023-07-2982311Actual
1662428.002023-07-298273Actual
102238.962022-04-288228Actual
2837125.002024-06-288246Actual
3697346.872025-01-2782113Actual
167414.002022-05-298226Actual
245222.892024-02-2682112Actual
243498.212024-02-2682211Actual
2774939.062024-05-2882112Actual
3815141.602025-02-2682213Actual
215392.892023-11-2982112Actual
89441.002022-04-288267Actual
2174856.002023-12-278214Actual
1434915.652023-04-2882611Actual
379135.012025-02-2682511Actual
300567.142024-07-2882212Actual
201740.002022-05-298267Budget
803110.002022-11-298273Budget
17310.002022-04-288273Budget
3201373.812024-09-278228Actual
733440.002022-10-298236Budget
3742211.002025-02-268226Actual
1389920.002023-04-288246Actual
3172311.002024-09-278226Actual
920170.002022-12-278214Budget
2066163.002023-11-298263Actual
2228346.542023-12-278268Actual
2724514.002024-05-288256Actual
175075.012023-07-2982612Actual
378329.272025-02-2682211Actual
1262552.002023-03-298264Actual
2103816.002023-11-298256Actual
939753.002022-12-278265Actual
386730.002022-07-298216Budget
1523623.102023-05-2982111Actual
229366.002024-01-278226Actual
154740.002022-05-298265Budget
2505010.002024-03-288256Actual
578612.002022-09-288273Actual
1098150.002023-01-278267Budget
1431611.402023-04-2882411Actual
1980847.002023-10-298215Actual
1237436.002023-03-298213Actual
1818638.962023-08-298228Actual
840716.002022-11-298226Actual
1045651.002023-01-278215Actual
2633166.232024-04-278228Actual
3603220.002025-01-278273Actual
775230.002022-10-298228Budget
3098043.312024-08-2882111Actual
164172.892023-06-2982112Actual
1110841.992023-01-278228Actual
466110.002022-08-298273Budget
1835911.402023-08-2982411Actual
36535158.662025-01-278218Actual
42240.002022-04-288265Actual
1362947.002023-04-288214Actual
1496622.002023-05-298266Actual
2976261.692024-07-288228Actual
701946.002022-10-298264Actual
187830.002022-05-298266Budget
225141.822023-12-2782112Actual
3564732.672024-12-2782611Actual
97478.362022-04-288218Actual
2839720.002024-06-288256Actual
1777638.002023-08-298215Actual
274530.002022-06-298216Budget
1580629.002023-06-298216Actual
677340.002022-10-298213Budget
589450.002022-09-288264Budget
2606429.002024-04-278236Actual
3177722.002024-09-278246Actual
256122.892024-03-2882612Actual
2594958.002024-04-278265Actual
2517563.002024-03-288267Actual
1229630.002023-02-268268Budget
64624.002022-04-288246Actual
2299017.002024-01-278246Actual
1059330.002023-01-278216Budget
2872814.592024-06-2882211Actual
433663.202022-07-298218Actual
3408326.002024-11-288266Actual
3340.002022-04-288213Budget
2591467.002024-04-278215Actual
1073630.002023-01-278246Budget
3292714.002024-10-288256Actual
508840.002022-08-298236Budget
332130.002022-06-298268Budget
2212963.002023-12-278217Actual
15500117.002023-06-298213Actual
513530.002022-08-298246Budget
214443.512022-05-298228Actual
205695.012023-10-2982612Actual
38359129.002025-03-298214Actual
3148225.002024-09-278273Actual
164441.822023-06-2982212Actual
1181440.002023-02-268236Budget
3635220.002025-01-278256Actual
2878227.362024-06-2882411Actual
3833118.002025-03-298273Actual
75331.002022-04-288266Actual
1298830.002023-03-298246Budget
845640.002022-11-298236Actual
3163876.002024-09-278265Actual
2322743.512024-01-278228Actual
1810045.002023-08-298267Actual
1975033.002023-10-298264Actual
1928224.162023-09-2882111Actual
129910.002022-05-298273Budget
2385647.002024-02-268265Actual
962120.002022-12-278246Budget
1243622.002023-03-298263Actual
625830.002022-09-288246Budget
266605.012024-04-2782612Actual
209750.002022-05-298218Budget
1878038.002023-09-288215Actual
1210750.002023-02-268267Budget
1461312.002023-05-298273Actual
1284530.002023-03-298216Budget
691110.002022-10-298273Budget
2225043.512023-12-278228Actual
2713829.002024-05-288216Actual
2997033.742024-07-2882611Actual
1562052.002023-06-298214Actual
2985452.892024-07-2882111Actual
183863.952023-08-2982511Actual
2399522.002024-02-268246Actual
405810.002022-07-298256Budget
35292102.002024-12-278217Actual
36442118.002025-01-278217Actual
1936411.402023-09-2882411Actual
34233134.422024-11-288218Actual
1084330.002023-01-278266Budget
3379469.002024-11-288264Actual
484960.002022-08-298215Actual
644375.002022-09-288217Actual
470868.002022-08-298214Actual
2650613.532024-04-2782411Actual
391418.002022-07-298226Actual
966812.002022-12-278256Actual
2864261.692024-06-288268Actual
1186025.002023-02-268246Actual
2581977.002024-04-278214Actual
980360.002022-12-278217Budget
2136610.332023-11-2982211Actual
742811.002022-10-298256Actual
513418.002022-08-298246Actual
1821960.172023-08-298268Actual
3671026.292025-01-2782311Actual
3224730.552024-09-2782611Actual
148660.002022-05-298215Budget
365050.002022-07-298264Budget
1289212.002023-03-298226Actual
827940.002022-11-298265Actual
1098251.002023-01-278267Actual
3092290.482024-08-288268Actual
723740.002022-10-298216Budget
1411298.052023-04-288218Actual
3121653.952024-08-2882612Actual
3397111.002024-11-288226Actual
2446425.232024-02-2682611Actual
458220.002022-08-298263Budget
140744.002022-05-298264Actual
2947111.002024-07-288226Actual
419745.002022-07-298217Actual
1733016.722023-07-2982411Actual
3282041.002024-10-288216Actual
220646.542022-05-298268Actual
3774684.422025-02-268268Actual
419860.002022-07-298217Budget
27928.002022-06-298226Actual
1455668.002023-05-298263Actual
1196730.002023-02-268266Budget
2234124.162023-12-2782111Actual
2540810.332024-03-2882311Actual
691010.002022-10-298273Actual
874948.002022-11-298267Actual
242210.002022-06-298273Actual
59937.002022-04-288236Actual
1482626.002023-05-298216Actual
3192789.002024-09-278267Actual
2687080.002024-05-288263Actual
907530.002022-12-278263Budget
31985137.452024-09-278218Actual
21218113.202023-11-298218Actual
83351.002022-04-288217Actual
3512213.002024-12-278226Actual
1073733.002023-01-278246Actual
980464.002022-12-278217Actual
1176520.002023-02-268226Actual
3747629.002025-02-268246Actual
3290127.002024-10-288246Actual
616315.002022-09-288226Actual
781331.382022-10-298268Actual
193105.012023-09-2882211Actual
901536.002022-12-278213Actual
1806576.002023-08-298217Actual
3473239.852024-11-2882613Actual
1724820.972023-07-2982111Actual
321550.002022-06-298218Budget
994250.002022-12-278218Budget
1005120.002022-12-278268Budget
3509529.002024-12-278216Actual
148568.002022-05-298215Actual
205381.822023-10-2982212Actual
2692727.002024-05-288273Actual
2875526.292024-06-2882311Actual
36149.002022-04-288215Actual
3573316.722024-12-2782212Actual
538039.002022-08-298267Actual
2677846.872024-04-2782613Actual
1588718.002023-06-298246Actual
2958429.002024-07-288266Actual
2420288.962024-02-268218Actual
313639.002022-06-298267Actual
835944.002022-11-298216Actual
1674553.002023-07-298215Actual
1360126.002023-04-288273Actual
25233105.632024-03-288218Actual
1157650.002023-02-268215Budget
1992810.002023-10-298226Actual
2124655.632023-11-298228Actual
108130.002022-04-288268Budget
26303155.632024-04-278218Actual
244303.952024-02-2682511Actual
658576.842022-09-288218Actual
20626106.002023-11-298213Actual
2745691.992024-05-288228Actual
1317550.002023-03-298217Actual
1143574.002023-02-268214Actual
116241.002022-05-298213Actual
201843.002022-05-298267Actual
1251414.002023-03-298273Actual
625933.002022-09-288246Actual
1331782.902023-03-298218Actual
762654.002022-10-298267Actual
1284431.002023-03-298216Actual
887730.002022-11-298228Budget
966710.002022-12-278256Budget
214520.002022-05-298228Budget
2087352.002023-11-298265Actual
470970.002022-08-298214Budget
3862622.002025-03-298246Actual
3296037.002024-10-288266Actual
3130145.112024-08-2882213Actual
1138610.002023-02-268273Budget
2935184.002024-07-288215Actual
957440.002022-12-278236Actual
3399941.002024-11-288236Actual
27985114.002024-06-288213Actual
144655.012023-04-2882612Actual
193377.142023-09-2882311Actual
2334712.462024-01-2782211Actual
762550.002022-10-298267Budget
1051442.002023-01-278265Actual
228540.002022-06-298213Budget
177130.002022-05-298246Budget
3103533.742024-08-2882311Actual
1800824.002023-08-298266Actual
1019020.002023-01-278263Budget
3065120.002024-08-288246Actual
3239739.852024-09-2782113Actual
75230.002022-04-288266Budget
260860.002022-06-298215Budget
3233948.632024-09-2782612Actual
22170.002022-04-288214Budget
438451.082022-07-298228Actual
181712.002022-05-298256Actual
2078142.002023-11-298264Actual
1078420.002023-01-278256Budget
477050.002022-08-298264Budget
2203912.002023-12-278256Actual
742710.002022-10-298256Budget
1998220.002023-10-298246Actual
2904867.922024-06-2882213Actual
288930.002022-06-298246Budget
1064010.002023-01-278226Budget
174761.822023-07-2982212Actual
986440.002022-12-278267Actual
2499834.002024-03-288236Actual
807870.002022-11-298214Budget
274431.002022-06-298216Actual
1130926.002023-02-268263Actual
2239613.532023-12-2782311Actual
22604100.002024-01-278213Actual
1372358.002023-04-288215Actual
3426181.392024-11-288228Actual
2346119.912024-01-2782611Actual
2508327.002024-03-288266Actual
578710.002022-09-288273Budget
477151.002022-08-298264Actual
3594188.002025-01-278213Actual
55110.002022-04-288226Budget
972425.002022-12-278266Actual
266265.012024-04-2782112Actual
3100811.402024-08-2882211Actual
1309729.002023-03-298266Actual
1031762.002023-01-278214Actual
9230.002022-04-288263Budget
28105141.002024-06-288214Actual
1218750.002023-02-268218Budget
3183629.002024-09-278266Actual
789240.002022-11-298213Budget
3088860.172024-08-288228Actual
840620.002022-11-298226Budget
30767102.002024-08-288217Actual
195403.952023-09-2882612Actual
3668319.912025-01-2782211Actual
2600918.002024-04-278216Actual
1895415.002023-09-288246Actual
3615289.002025-01-278215Actual
3346548.632024-10-2882612Actual
3860044.002025-03-298236Actual
1289310.002023-03-298226Budget
2884328.422024-06-2882611Actual
2834547.002024-06-288236Actual
2727828.002024-05-288266Actual
813850.002022-11-298264Budget
2514087.002024-03-288217Actual
962021.002022-12-278246Actual
1064113.002023-01-278226Actual
2955116.002024-07-288256Actual
3901020.972025-03-2982311Actual
2000813.002023-10-298256Actual
550746.542022-08-298228Actual
3544773.812024-12-278268Actual
701850.002022-10-298264Budget
1294236.002023-03-298236Actual
3405118.002024-11-288256Actual
3449549.702024-11-2882611Actual
3703245.112025-01-2782613Actual
3800425.232025-02-2682112Actual
3367459.002024-11-288263Actual
177028.002022-05-298246Actual
3827460.002025-03-298263Actual

Generated 2025-05-29 02:20:58.175 UTC