[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313760.172024-10-298228Actual
709750.002022-10-308215Budget
1588718.002023-06-308246Actual
695970.002022-10-308214Budget
401029.002022-07-308246Actual
386637.002022-07-308216Actual
405810.002022-07-308256Budget
2184056.002023-12-288215Actual
2322743.512024-01-288228Actual
1298830.002023-03-308246Budget
1627111.402023-06-3082311Actual
89340.002022-04-298267Budget
185115.012023-08-3082612Actual
1360126.002023-04-298273Actual
2203912.002023-12-288256Actual
214473.952023-11-3082511Actual
603647.002022-09-298265Actual
255532.892024-03-2982112Actual
284240.002022-06-308236Budget
1149750.002023-02-278264Budget
2872814.592024-06-2982211Actual
28580158.662024-06-298218Actual
1992810.002023-10-308226Actual
2508327.002024-03-298266Actual
1309630.002023-03-308266Budget
1697828.002023-07-308266Actual
164753.952023-06-3082612Actual
1482626.002023-05-308216Actual
1354271.002023-04-298263Actual
1098251.002023-01-288267Actual
477050.002022-08-308264Budget
2225043.512023-12-288228Actual
33759108.002024-11-298214Actual
2745691.992024-05-298228Actual
293620.002022-06-308256Budget
3435262.462024-11-2982111Actual
3573316.722024-12-2882212Actual
2346119.912024-01-2882611Actual
3417563.002024-11-298267Actual
2636464.722024-04-288268Actual
2529554.112024-03-298268Actual
3216027.362024-09-2882311Actual
781331.382022-10-308268Actual
589538.002022-09-298264Actual
2807726.002024-06-298273Actual
1073630.002023-01-288246Budget
2938666.002024-07-298265Actual
3183629.002024-09-288266Actual
583479.002022-09-298214Actual
274530.002022-06-308216Budget
64730.002022-04-298246Budget
3659763.202025-01-288268Actual
564632.002022-09-298213Actual
3340.002022-04-298213Budget
234430.002022-06-308263Budget
3057036.002024-08-298216Actual
3002834.802024-07-2982112Actual
2870053.952024-06-2982111Actual
3742211.002025-02-278226Actual
466110.002022-08-308273Budget
485050.002022-08-308215Budget
3788634.802025-02-2782411Actual
835944.002022-11-308216Actual
142625.012023-04-2982211Actual
365145.002022-07-308264Actual
2420288.962024-02-278218Actual
3877773.002025-03-308267Actual
254628.212024-03-2982511Actual
1771839.002023-08-308264Actual
2236910.332023-12-2882211Actual
3523529.002024-12-288266Actual
728418.002022-10-308226Actual
1467533.002023-05-308264Actual
433750.002022-07-308218Budget
538039.002022-08-308267Actual
2071814.002023-11-308273Actual
1375833.002023-04-298265Actual
26955106.002024-05-298214Actual
466012.002022-08-308273Actual
733340.002022-10-308236Actual
2370012.002024-02-278273Actual
2774939.062024-05-2982112Actual
2174856.002023-12-288214Actual
1984338.002023-10-308265Actual
225141.822023-12-2882112Actual
691110.002022-10-308273Budget
3355043.362024-10-2982213Actual
203657.142023-10-3082311Actual
1529110.332023-05-3082311Actual
1181440.002023-02-278236Budget
2952525.002024-07-298246Actual
762550.002022-10-308267Budget
1026810.002023-01-288273Budget
3020745.112024-07-2982613Actual
1928224.162023-09-2982111Actual
31893106.002024-09-288217Actual
1294140.002023-03-308236Budget
2620892.002024-04-288217Actual
1176520.002023-02-278226Actual
1768450.002023-08-308214Actual
2039214.592023-10-3082411Actual
134662.002022-05-308214Actual
901536.002022-12-288213Actual
2116051.002023-11-308267Actual
3397111.002024-11-298226Actual
2890136.932024-06-2982112Actual
980360.002022-12-288217Budget
1084233.002023-01-288266Actual
1372358.002023-04-298215Actual
840620.002022-11-308226Budget
3224730.552024-09-2882611Actual
2967678.002024-07-298267Actual
1668735.002023-07-308264Actual
372948.002022-07-308215Actual
2411072.002024-02-278217Actual
701946.002022-10-308264Actual
1019020.002023-01-288263Budget
531948.002022-08-308217Actual
1423419.912023-04-2982111Actual
1323850.002023-03-308267Budget
2360895.002024-02-278213Actual
3067717.002024-08-298256Actual
1574847.002023-06-308265Actual
332245.022022-06-308268Actual
611430.002022-09-298216Budget
36260.002022-04-298215Budget
2591467.002024-04-288215Actual
1251510.002023-03-308273Budget
2724514.002024-05-298256Actual
122030.002022-05-308263Budget
1392515.002023-04-298256Actual
249706.002024-03-298226Actual
1452285.002023-05-308213Actual
957340.002022-12-288236Budget
2979675.322024-07-298268Actual
821852.002022-11-308215Actual
926156.002022-12-288264Actual
999157.142022-12-288228Actual
845540.002022-11-308236Budget
1872239.002023-09-298264Actual
1276636.002023-03-308265Actual
2133818.842023-11-3082111Actual
1251414.002023-03-308273Actual
2382151.002024-02-278215Actual
344619.272024-11-2982511Actual
2990932.672024-07-2982311Actual
850220.002022-11-308246Budget
2269625.002024-01-288273Actual
3632626.002025-01-288246Actual
3762687.002025-02-278267Actual
3100811.402024-08-2982211Actual
1806576.002023-08-308217Actual
3697346.872025-01-2882113Actual
245491.822024-02-2782212Actual
154435.012023-05-3082612Actual
3103533.742024-08-2982311Actual
2985452.892024-07-2982111Actual
3276281.002024-10-298265Actual
828050.002022-11-308265Budget
2009874.002023-10-308217Actual
1411298.052023-04-298218Actual
300567.142024-07-2982212Actual
321487.452022-06-308218Actual
2949944.002024-07-298236Actual
1163750.002023-02-278265Budget
3292714.002024-10-298256Actual
2650613.532024-04-2882411Actual
3668319.912025-01-2882211Actual
116340.002022-05-308213Budget
2193222.002023-12-288216Actual
1243720.002023-03-308263Budget
2713829.002024-05-298216Actual
3213324.162024-09-2882211Actual
20626106.002023-11-308213Actual
245813.952024-02-2782612Actual
1464160.002023-05-308214Actual
2902136.342024-06-2982113Actual
3676412.462025-01-2882511Actual
1204653.002023-02-278217Actual
503810.002022-08-308226Budget
3109636.932024-08-2982611Actual
36535158.662025-01-288218Actual
3750220.002025-02-278256Actual
1276550.002023-03-308265Budget
184783.952023-08-3082112Actual
1975033.002023-10-308264Actual
29258110.002024-07-298214Actual
3266985.002024-10-298264Actual
840716.002022-11-308226Actual
933950.002022-12-288215Budget
677340.002022-10-308213Budget
378859.002022-07-308265Actual
102320.002022-04-298228Budget
513418.002022-08-308246Actual
205695.012023-10-3082612Actual
215392.892023-11-3082112Actual
167414.002022-05-308226Actual
55110.002022-04-298226Budget
994250.002022-12-288218Budget
1068940.002023-01-288236Budget
868751.002022-11-308217Actual
2549519.912024-03-2982611Actual
3260634.002024-10-298273Actual
279310.002022-06-308226Budget
3163876.002024-09-288265Actual
30384112.002024-08-298214Actual
1270350.002023-03-308215Budget
425740.002022-07-308267Budget
2656715.652024-04-2882611Actual
3700052.132025-01-2882213Actual
2802073.002024-06-298263Actual
266657.002022-06-308265Actual
164441.822023-06-3082212Actual
1860358.002023-09-298263Actual
3029969.002024-08-298263Actual
1866013.002023-09-298273Actual
299537.002022-06-308266Actual
2721930.002024-05-298246Actual
630610.002022-09-298256Budget
2479229.002024-03-298264Actual
578612.002022-09-298273Actual
29138113.002024-07-298213Actual
3815141.602025-02-2782213Actual
195754.002022-05-308217Actual
2687080.002024-05-298263Actual
396339.002022-07-308236Actual
3512213.002024-12-288226Actual
50238.002022-04-298216Actual
887638.962022-11-308228Actual
1892830.002023-09-298236Actual
1842014.592023-08-3082611Actual
411939.002022-07-308266Actual
266605.012024-04-2882612Actual
621140.002022-09-298236Actual
556730.002022-08-308268Budget
980464.002022-12-288217Actual
1730311.402023-07-3082311Actual
215725.012023-11-3082612Actual
2000813.002023-10-308256Actual
658576.842022-09-298218Actual
24638106.002024-03-298213Actual
2245625.232023-12-2882611Actual
2769136.932024-05-2982611Actual
3556026.292024-12-2882311Actual
3065120.002024-08-298246Actual
326320.002022-06-308228Budget
1835911.402023-08-3082411Actual
3860044.002025-03-308236Actual
2837125.002024-06-298246Actual
425848.002022-07-308267Actual
2234124.162023-12-2882111Actual
1703568.002023-07-308217Actual
508734.002022-08-308236Actual
365050.002022-07-308264Budget
219598.002023-12-288226Actual
1490718.002023-05-308246Actual
1116930.002023-01-288268Budget
1906976.002023-09-298217Actual
524032.002022-08-308266Actual
2614919.002024-04-288266Actual
288829.002022-06-308246Actual
3352338.092024-10-2982113Actual
1919055.632023-09-298228Actual
1366344.002023-04-298264Actual
1428915.652023-04-2982311Actual
260860.002022-06-308215Budget
2633166.232024-04-288228Actual
37089125.002025-02-278213Actual
2310664.002024-01-288217Actual
1739123.102023-07-3082611Actual
738020.002022-10-308246Budget
245222.892024-02-2782112Actual
1124840.002023-02-278213Budget
3588446.872024-12-2882613Actual
3553324.162024-12-2882211Actual
663230.002022-09-298228Budget
570824.002022-09-298263Actual
1051442.002023-01-288265Actual
35292102.002024-12-288217Actual
570920.002022-09-298263Budget
1237540.002023-03-308213Budget
3747629.002025-02-278246Actual
1455668.002023-05-308263Actual
164172.892023-06-3082112Actual
3160380.002024-09-288215Actual
3812432.832025-02-2782113Actual
3482464.002024-12-288263Actual
550630.002022-08-308228Budget
1171635.002023-02-278216Actual
181712.002022-05-308256Actual
195091.822023-09-2982212Actual
1890011.002023-09-298226Actual
1163854.002023-02-278265Actual
2172012.002023-12-288273Actual
1868863.002023-09-298214Actual
1026910.002023-01-288273Actual
214443.512022-05-308228Actual
3177722.002024-09-288246Actual
3429463.202024-11-298268Actual
1294236.002023-03-308236Actual
3868534.002025-03-308266Actual
313639.002022-06-308267Actual
3230535.872024-09-2882112Actual
378329.272025-02-2782211Actual
2757617.782024-05-2982211Actual
386730.002022-07-308216Budget
597359.002022-09-298215Actual
491247.002022-08-308265Actual
3753534.002025-02-278266Actual
966710.002022-12-288256Budget
893629.872022-11-308268Actual
1045550.002023-01-288215Budget
920170.002022-12-288214Budget
803110.002022-11-308273Budget
1051350.002023-01-288265Budget
55013.002022-04-298226Actual
3405118.002024-11-298256Actual
683230.002022-10-308263Actual
2087352.002023-11-308265Actual
3597567.002025-01-288263Actual
307460.002022-06-308217Budget
1959796.002023-10-308213Actual
1073733.002023-01-288246Actual
683330.002022-10-308263Budget
709843.002022-10-308215Actual
742710.002022-10-308256Budget
1461312.002023-05-308273Actual
433663.202022-07-308218Actual
3494483.002024-12-288264Actual
1262450.002023-03-308264Budget
354110.002022-07-308273Budget
140650.002022-05-308264Budget
3142562.002024-09-288263Actual
1417448.052023-04-298268Actual
2021951.082023-10-308228Actual
3458112.462024-11-2982212Actual
3915636.932025-03-3082112Actual
158336.002023-06-308226Actual
1833211.402023-08-3082311Actual
1502384.002023-05-308217Actual
947740.002022-12-288216Actual
419745.002022-07-308217Actual
1110841.992023-01-288228Actual
2399522.002024-02-278246Actual
18568120.002023-09-298213Actual
22062.002022-04-298214Actual
458321.002022-08-308263Actual
2275934.002024-01-288264Actual
2606429.002024-04-288236Actual
3854530.002025-03-308216Actual
229366.002024-01-288226Actual
244303.952024-02-2782511Actual
860930.002022-11-308266Budget
3346548.632024-10-2982612Actual
1759968.002023-08-308263Actual
1689330.002023-07-308236Actual
3169636.002024-09-288216Actual
621240.002022-09-298236Budget
242310.002022-06-308273Budget
3363998.002024-11-298213Actual
3282041.002024-10-298216Actual
2505010.002024-03-298256Actual
669443.512022-09-298268Actual
845640.002022-11-308236Actual
307371.002022-06-308217Actual
3656363.202025-01-288228Actual
3618759.002025-01-288265Actual
247082.002022-06-308214Actual
228540.002022-06-308213Budget
3615289.002025-01-288215Actual
3785933.742025-02-2782311Actual
1037638.002023-01-288264Actual
3564732.672024-12-2882611Actual
2829039.002024-06-298216Actual
2579119.002024-04-288273Actual
2502419.002024-03-298246Actual
644375.002022-09-298217Actual
38835135.932025-03-308218Actual
225475.012023-12-2882612Actual
2166366.002023-12-288263Actual
2494322.002024-03-298216Actual
2488542.002024-03-298265Actual
650540.002022-09-298267Budget
1229537.452023-02-278268Actual
2372864.002024-02-278214Actual
663338.962022-09-298228Actual
3532784.002024-12-288267Actual
484960.002022-08-308215Actual
3862622.002025-03-308246Actual
3541363.202024-12-288228Actual
2781061.402024-05-2982612Actual
2178229.002023-12-288264Actual
3118212.462024-08-2982212Actual
27428123.812024-05-298218Actual
1662428.002023-07-308273Actual
939753.002022-12-288265Actual
545950.002022-08-308218Budget
518218.002022-08-308256Actual
3367459.002024-11-298263Actual
3503756.002024-12-288265Actual
91527.002022-12-288273Actual
1157650.002023-02-278215Budget
1887321.002023-09-298216Actual
2301619.002024-01-288256Actual
1980847.002023-10-308215Actual
3665558.212025-01-2882111Actual
2004122.002023-10-308266Actual
723740.002022-10-308216Budget
3898320.972025-03-3082211Actual
144072.892023-04-2982112Actual
1124945.002023-02-278213Actual
972530.002022-12-288266Budget
2875526.292024-06-2982311Actual
756575.002022-10-308217Actual
3857217.002025-03-308226Actual
97550.002022-04-298218Budget
795326.002022-11-308263Actual
2285138.002024-01-288265Actual
3305179.002024-10-298267Actual
807870.002022-11-308214Budget
2569784.002024-04-288213Actual
69420.002022-04-298256Budget
235193.952024-01-2882112Actual
243498.212024-02-2782211Actual
247170.002022-06-308214Budget
33017115.002024-10-298217Actual
2031025.232023-10-3082111Actual
907530.002022-12-288263Budget
491150.002022-08-308265Budget
1190813.002023-02-278256Actual
1317550.002023-03-308217Actual
1724820.972023-07-3082111Actual
611531.002022-09-298216Actual
1674553.002023-07-308215Actual
1336530.002023-03-308228Budget
167510.002022-05-308226Budget
1431611.402023-04-2982411Actual
3322953.952024-10-2982111Actual
1476835.002023-05-308265Actual
3180317.002024-09-288256Actual
154740.002022-05-308265Budget
332130.002022-06-308268Budget
2517563.002024-03-298267Actual
3402527.002024-11-298246Actual
1389920.002023-04-298246Actual
1594622.002023-06-308266Actual
1485310.002023-05-308226Actual
789240.002022-11-308213Budget
2066163.002023-11-308263Actual
1815882.902023-08-308218Actual
209750.002022-05-308218Budget
1143470.002023-02-278214Budget
2025263.202023-10-308268Actual
2242315.652023-12-2882411Actual
2843032.002024-06-298266Actual
108237.452022-04-298268Actual
162730.002022-05-308216Budget
966812.002022-12-288256Actual
2792869.672024-05-2982613Actual
2098633.002023-11-308236Actual
183863.952023-08-3082511Actual
2611613.002024-04-288256Actual
3115436.932024-08-2982112Actual
2296429.002024-01-288236Actual
603550.002022-09-298265Budget
2093123.002023-11-308216Actual
972425.002022-12-288266Actual
3290127.002024-10-298246Actual
30767102.002024-08-298217Actual
28147.002022-04-298264Actual
31510121.002024-09-288214Actual
2834547.002024-06-298236Actual
1473356.002023-05-308215Actual
3204773.812024-09-288268Actual
1963163.002023-10-308263Actual
1204550.002023-02-278217Budget
113876.002023-02-278273Actual
2485041.002024-03-298215Actual
874948.002022-11-308267Actual
3443427.362024-11-2982411Actual

Generated 2025-05-29 08:53:21.455 UTC