[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-04-288216Budget
3317173.812024-10-288268Actual
1229630.002023-02-268268Budget
1098251.002023-01-278267Actual
748725.002022-10-298266Actual
994250.002022-12-278218Budget
738020.002022-10-298246Budget
3429463.202024-11-288268Actual
89441.002022-04-288267Actual
2692727.002024-05-288273Actual
1627111.402023-06-2982311Actual
1523623.102023-05-2982111Actual
326232.902022-06-298228Actual
3367459.002024-11-288263Actual
3352338.092024-10-2882113Actual
2039214.592023-10-2982411Actual
444330.002022-07-298268Budget
289297.142024-06-2882212Actual
3163876.002024-09-278265Actual
3750220.002025-02-268256Actual
742710.002022-10-298256Budget
1600373.002023-06-298217Actual
2988212.462024-07-2882211Actual
3067717.002024-08-288256Actual
164172.892023-06-2982112Actual
28050.002022-04-288264Budget
108237.452022-04-288268Actual
391510.002022-07-298226Budget
266540.002022-06-298265Budget
205112.892023-10-2982112Actual
589538.002022-09-288264Actual
2713829.002024-05-288216Actual
2949944.002024-07-288236Actual
1256266.002023-03-298214Actual
1719052.602023-07-298268Actual
9230.002022-04-288263Budget
1037638.002023-01-278264Actual
2819776.002024-06-288215Actual
2133818.842023-11-2982111Actual
3177722.002024-09-278246Actual
3204773.812024-09-278268Actual
3794634.802025-02-2682611Actual
1733016.722023-07-2982411Actual
2166366.002023-12-278263Actual
3340329.482024-10-2882112Actual
2475863.002024-03-288214Actual
3877773.002025-03-298267Actual
83351.002022-04-288217Actual
33017115.002024-10-288217Actual
3812432.832025-02-2682113Actual
1294140.002023-03-298236Budget
503810.002022-08-298226Budget
390645.012025-03-2982511Actual
957340.002022-12-278236Budget
2021951.082023-10-298228Actual
3002834.802024-07-2882112Actual
187925.002022-05-298266Actual
537940.002022-08-298267Budget
205381.822023-10-2982212Actual
1697828.002023-07-298266Actual
3239739.852024-09-2782113Actual
36442118.002025-01-278217Actual
3455331.612024-11-2882112Actual
583570.002022-09-288214Budget
723638.002022-10-298216Actual
1562052.002023-06-298214Actual
957440.002022-12-278236Actual
36149.002022-04-288215Actual
1665270.002023-07-298214Actual
3169636.002024-09-278216Actual
882850.002022-11-298218Budget
2128049.572023-11-298268Actual
354110.002022-07-298273Budget
2479229.002024-03-288264Actual
1482626.002023-05-298216Actual
144341.822023-04-2882212Actual
3857217.002025-03-298226Actual
999157.142022-12-278228Actual
2225043.512023-12-278228Actual
485050.002022-08-298215Budget
3092290.482024-08-288268Actual
253813.952024-03-2882211Actual
405810.002022-07-298256Budget
1124945.002023-02-268213Actual
1786932.002023-08-298216Actual
1045651.002023-01-278215Actual
756660.002022-10-298217Budget
2467364.002024-03-288263Actual
1765612.002023-08-298273Actual
3691543.312025-01-2782612Actual
3254959.002024-10-288263Actual
1919055.632023-09-288228Actual
3284710.002024-10-288226Actual
274431.002022-06-298216Actual
2364352.002024-02-268263Actual
650651.002022-09-288267Actual
683330.002022-10-298263Budget
1037750.002023-01-278264Budget
1210839.002023-02-268267Actual
709750.002022-10-298215Budget
346220.002022-07-298263Budget
1298932.002023-03-298246Actual
860930.002022-11-298266Budget
42240.002022-04-288265Actual
621240.002022-09-288236Budget
597450.002022-09-288215Budget
3848784.002025-03-298265Actual
550630.002022-08-298228Budget
1493315.002023-05-298256Actual
1609698.052023-06-298218Actual
2234124.162023-12-2782111Actual
154740.002022-05-298265Budget
701850.002022-10-298264Budget
3618759.002025-01-278265Actual
827940.002022-11-298265Actual
2813969.002024-06-288264Actual
3402527.002024-11-288246Actual
2716513.002024-05-288226Actual
2440315.652024-02-2682411Actual
184783.952023-08-2982112Actual
209588.002023-11-298226Actual
868751.002022-11-298217Actual
3839467.002025-03-298264Actual
2757617.782024-05-2882211Actual
2222284.422023-12-278218Actual
1064010.002023-01-278226Budget
215725.012023-11-2982612Actual
1051442.002023-01-278265Actual
17310.002022-04-288273Budget
2106827.002023-11-298266Actual
3520215.002024-12-278256Actual
3133345.112024-08-2882613Actual
30767102.002024-08-288217Actual
266265.012024-04-2782112Actual
97550.002022-04-288218Budget
728418.002022-10-298226Actual
1502384.002023-05-298217Actual
313540.002022-06-298267Budget
17564114.002023-08-298213Actual
1064113.002023-01-278226Actual
3730286.002025-02-268215Actual
162632.002022-05-298216Actual
1942419.912023-09-2882611Actual
265332.892024-04-2782511Actual
29734137.452024-07-288218Actual
2139316.722023-11-2982311Actual
3290127.002024-10-288246Actual
19162125.332023-09-288218Actual
695970.002022-10-298214Budget
3558725.232024-12-2782411Actual
807870.002022-11-298214Budget
3753534.002025-02-268266Actual
1181339.002023-02-268236Actual
770464.722022-10-298218Actual
2724514.002024-05-288256Actual
701946.002022-10-298264Actual
669443.512022-09-288268Actual
2687080.002024-05-288263Actual
1303622.002023-03-298256Actual
2834547.002024-06-288236Actual
195091.822023-09-2882212Actual
22170.002022-04-288214Budget
254628.212024-03-2882511Actual
1868863.002023-09-288214Actual
2591467.002024-04-278215Actual
999030.002022-12-278228Budget
3745034.002025-02-268236Actual
3394438.002024-11-288216Actual
1204653.002023-02-268217Actual
3564732.672024-12-2782611Actual
1777638.002023-08-298215Actual
625933.002022-09-288246Actual
50238.002022-04-288216Actual
31390115.002024-09-278213Actual
3397111.002024-11-288226Actual
683230.002022-10-298263Actual
1031670.002023-01-278214Budget
570824.002022-09-288263Actual
3218731.612024-09-2782411Actual
1181440.002023-02-268236Budget
2391432.002024-02-268216Actual
122129.002022-05-298263Actual
411830.002022-07-298266Budget
2606429.002024-04-278236Actual
2579119.002024-04-278273Actual
203657.142023-10-2982311Actual
1980847.002023-10-298215Actual
2647914.592024-04-2782311Actual
470868.002022-08-298214Actual
164753.952023-06-2982612Actual
244303.952024-02-2682511Actual
3909843.312025-03-2982611Actual
1149750.002023-02-268264Budget
986350.002022-12-278267Budget
1452285.002023-05-298213Actual
2745691.992024-05-288228Actual
972530.002022-12-278266Budget
9329.002022-04-288263Actual
545950.002022-08-298218Budget
2331918.842024-01-2782111Actual
578612.002022-09-288273Actual
3603220.002025-01-278273Actual
503914.002022-08-298226Actual
174491.822023-07-2982112Actual
477050.002022-08-298264Budget
1176410.002023-02-268226Budget
3363998.002024-11-288213Actual
187830.002022-05-298266Budget
1013040.002023-01-278213Budget
2955116.002024-07-288256Actual
1835911.402023-08-2982411Actual
55013.002022-04-288226Actual
31893106.002024-09-278217Actual
97478.362022-04-288218Actual
2540810.332024-03-2882311Actual
1683832.002023-07-298216Actual
2446425.232024-02-2682611Actual
220530.002022-05-298268Budget
466012.002022-08-298273Actual
1984338.002023-10-298265Actual
2360895.002024-02-268213Actual
1163854.002023-02-268265Actual
2087352.002023-11-298265Actual
2935184.002024-07-288215Actual
1078320.002023-01-278256Actual
2765713.532024-05-2882511Actual
225475.012023-12-2782612Actual
3482464.002024-12-278263Actual
168658.002023-07-298226Actual
947640.002022-12-278216Budget
2494322.002024-03-288216Actual
2985452.892024-07-2882111Actual
2569784.002024-04-278213Actual
2420288.962024-02-268218Actual
174761.822023-07-2982212Actual
2878227.362024-06-2882411Actual
663230.002022-09-288228Budget
2066163.002023-11-298263Actual
1842014.592023-08-2982611Actual
1019020.002023-01-278263Budget
3029969.002024-08-288263Actual
1833211.402023-08-2982311Actual
1223530.002023-02-268228Budget
1342630.002023-03-298268Budget
2172012.002023-12-278273Actual
2103816.002023-11-298256Actual
425740.002022-07-298267Budget
2958429.002024-07-288266Actual
466110.002022-08-298273Budget
920170.002022-12-278214Budget
2385647.002024-02-268265Actual
518110.002022-08-298256Budget
183055.012023-08-2982211Actual
650540.002022-09-288267Budget
175075.012023-07-2982612Actual
154435.012023-05-2982612Actual
980360.002022-12-278217Budget
875050.002022-11-298267Budget
3594188.002025-01-278213Actual
396339.002022-07-298236Actual
235193.952024-01-2782112Actual
789333.002022-11-298213Actual
38835135.932025-03-298218Actual
1218670.782023-02-268218Actual
386730.002022-07-298216Budget
611531.002022-09-288216Actual
3747629.002025-02-268246Actual
3697346.872025-01-2782113Actual
3201373.812024-09-278228Actual
3898320.972025-03-2982211Actual
1971655.002023-10-298214Actual
2304927.002024-01-278266Actual
28487127.002024-06-288217Actual
1586133.002023-06-298236Actual
947740.002022-12-278216Actual
2864261.692024-06-288268Actual
2600918.002024-04-278216Actual
172768.212023-07-2982211Actual
756575.002022-10-298217Actual
102238.962022-04-288228Actual
3868534.002025-03-298266Actual
34909129.002024-12-278214Actual
2754851.822024-05-2882111Actual
3443427.362024-11-2882411Actual
3154568.002024-09-278264Actual
247082.002022-06-298214Actual
228540.002022-06-298213Budget
266657.002022-06-298265Actual
458220.002022-08-298263Budget
34789107.002024-12-278213Actual
245491.822024-02-2682212Actual
868860.002022-11-298217Budget
340038.002022-07-298213Actual
3379469.002024-11-288264Actual
15500117.002023-06-298213Actual
3059717.002024-08-288226Actual
2178229.002023-12-278264Actual
3647783.002025-01-278267Actual
926156.002022-12-278264Actual
1303520.002023-03-298256Budget
3615289.002025-01-278215Actual
2573261.002024-04-278263Actual
386637.002022-07-298216Actual
3438012.462024-11-2882211Actual
3933660.902025-03-2982613Actual
307460.002022-06-298217Budget
850322.002022-11-298246Actual
140744.002022-05-298264Actual
3815141.602025-02-2682213Actual
2112556.002023-11-298217Actual
2529554.112024-03-288268Actual
1284530.002023-03-298216Budget
1110841.992023-01-278228Actual
321550.002022-06-298218Budget
3221411.402024-09-2782511Actual
2074669.002023-11-298214Actual
59937.002022-04-288236Actual
882966.232022-11-298218Actual
3115436.932024-08-2882112Actual
1092250.002023-01-278217Budget
293620.002022-06-298256Budget
738127.002022-10-298246Actual
260366.002024-04-278226Actual
378859.002022-07-298265Actual
3233948.632024-09-2782612Actual
3449549.702024-11-2882611Actual
2807726.002024-06-288273Actual
2860864.722024-06-288228Actual
205695.012023-10-2982612Actual
1712890.482023-07-298218Actual
2310664.002024-01-278217Actual
3854530.002025-03-298216Actual
1860358.002023-09-288263Actual
1565540.002023-06-298264Actual
293517.002022-06-298256Actual
1019125.002023-01-278263Actual
162730.002022-05-298216Budget
3827460.002025-03-298263Actual
691010.002022-10-298273Actual
1366344.002023-04-288264Actual
1464160.002023-05-298214Actual
2269625.002024-01-278273Actual
1615867.752023-06-298268Actual
1629814.592023-06-2982411Actual
2614919.002024-04-278266Actual
3106227.362024-08-2882411Actual
2116051.002023-11-298267Actual
3585148.622024-12-2782213Actual
2585453.002024-04-278264Actual
3806664.592025-02-2682612Actual
113876.002023-02-268273Actual
2376347.002024-02-268264Actual
144655.012023-04-2882612Actual
3556026.292024-12-2782311Actual
1968827.002023-10-298273Actual
962120.002022-12-278246Budget
3771287.452025-02-268228Actual
952514.002022-12-278226Actual
1428915.652023-04-2882311Actual
813850.002022-11-298264Budget
821852.002022-11-298215Actual
3041989.002024-08-288264Actual
116340.002022-05-298213Budget
83460.002022-04-288217Budget
2535325.232024-03-2882111Actual
16532102.002023-07-298213Actual
2769136.932024-05-2882611Actual
438530.002022-07-298228Budget
986440.002022-12-278267Actual
1781148.002023-08-298265Actual
625830.002022-09-288246Budget
1887321.002023-09-288216Actual
1176520.002023-02-268226Actual
344619.272024-11-2882511Actual
477151.002022-08-298264Actual
1186025.002023-02-268246Actual
1270461.002023-03-298215Actual
669330.002022-09-288268Budget
2908145.112024-06-2882613Actual
524032.002022-08-298266Actual
3109636.932024-08-2882611Actual
373050.002022-07-298215Budget
1892830.002023-09-288236Actual
1553556.002023-06-298263Actual
3488127.002024-12-278273Actual
1505865.002023-05-298267Actual
354011.002022-07-298273Actual
742811.002022-10-298256Actual
425848.002022-07-298267Actual
247170.002022-06-298214Budget
2727828.002024-05-288266Actual
148660.002022-05-298215Budget
762654.002022-10-298267Actual
3346548.632024-10-2882612Actual
260860.002022-06-298215Budget
3242464.412024-09-2782213Actual
3630041.002025-01-278236Actual
214520.002022-05-298228Budget
2013345.002023-10-298267Actual
3597567.002025-01-278263Actual
491150.002022-08-298265Budget
2549519.912024-03-2882611Actual
962021.002022-12-278246Actual
26955106.002024-05-288214Actual
38742114.002025-03-298217Actual
266605.012024-04-2782612Actual
813950.002022-11-298264Actual
835944.002022-11-298216Actual
181712.002022-05-298256Actual
2952525.002024-07-288246Actual
3494483.002024-12-278264Actual
3296037.002024-10-288266Actual
3509529.002024-12-278216Actual
2272460.002024-01-278214Actual
3103533.742024-08-2882311Actual
1401756.002023-04-288217Actual
1517848.052023-05-298268Actual
2101222.002023-11-298246Actual
1612445.022023-06-298228Actual
630514.002022-09-288256Actual
3385272.002024-11-288215Actual
458321.002022-08-298263Actual
1906976.002023-09-288217Actual
874948.002022-11-298267Actual
860832.002022-11-298266Actual
3500295.002024-12-278215Actual
616210.002022-09-288226Budget
181820.002022-05-298256Budget
1872239.002023-09-288264Actual
2009874.002023-10-298217Actual
1210750.002023-02-268267Budget
907530.002022-12-278263Budget
2944432.002024-07-288216Actual
185115.012023-08-2982612Actual
2763028.422024-05-2882411Actual
2698968.002024-05-288264Actual
3373122.002024-11-288273Actual
3331120.972024-10-2882411Actual
1827719.912023-08-2982111Actual
1196627.002023-02-268266Actual
3733770.002025-02-268265Actual
140650.002022-05-298264Budget
438451.082022-07-298228Actual
636423.002022-09-288266Actual
419860.002022-07-298217Budget
1317550.002023-03-298217Actual
3251498.002024-10-288213Actual
2514087.002024-03-288217Actual
2993630.552024-07-2882411Actual
2184056.002023-12-278215Actual
2148115.652023-11-2982611Actual
38239107.002025-03-298213Actual
589450.002022-09-288264Budget
3266985.002024-10-288264Actual
484960.002022-08-298215Actual
723740.002022-10-298216Budget
148568.002022-05-298215Actual
1336530.002023-03-298228Budget
1689330.002023-07-298236Actual
1110930.002023-01-278228Budget
854921.002022-11-298256Actual
34140111.002024-11-288217Actual
1323750.002023-03-298267Actual
1574847.002023-06-298265Actual
845640.002022-11-298236Actual
1656760.002023-07-298263Actual
3895546.502025-03-2982111Actual
2645213.532024-04-2782211Actual
1668735.002023-07-298264Actual
1591316.002023-06-298256Actual
2505010.002024-03-288256Actual
201740.002022-05-298267Budget
578710.002022-09-288273Budget
3355043.362024-10-2882213Actual
762550.002022-10-298267Budget
1013135.002023-01-278213Actual
644460.002022-09-288217Budget
27428123.812024-05-288218Actual
29258110.002024-07-288214Actual
1529110.332023-05-2982311Actual

Generated 2025-05-28 22:05:09.006 UTC