[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-02-058263Budget
229366.002024-02-058226Actual
589538.002022-10-078264Actual
477050.002022-09-078264Budget
2222284.422024-01-058218Actual
50238.002022-05-078216Actual
3553324.162025-01-0582211Actual
3363998.002024-12-078213Actual
2275934.002024-02-058264Actual
3127425.812024-09-0682113Actual
164441.822023-07-0882212Actual
901440.002023-01-058213Budget
2636464.722024-05-068268Actual
1317650.002023-04-078217Budget
999157.142023-01-058228Actual
616315.002022-10-078226Actual
1586133.002023-07-088236Actual
1262450.002023-04-078264Budget
215725.012023-12-0882612Actual
1455668.002023-06-078263Actual
108237.452022-05-078268Actual
356146.082025-01-0582511Actual
3862622.002025-04-078246Actual
578710.002022-10-078273Budget
728418.002022-11-078226Actual
1428915.652023-05-0782311Actual
378329.272025-03-0782211Actual
346323.002022-08-078263Actual
803110.002022-12-088273Budget
2535325.232024-04-0682111Actual
378750.002022-08-078265Budget
2647914.592024-05-0682311Actual
1204550.002023-03-078217Budget
3443427.362024-12-0782411Actual
1186130.002023-03-078246Budget
621240.002022-10-078236Budget
3515038.002025-01-058236Actual
2272460.002024-02-058214Actual
2263958.002024-02-058263Actual
386730.002022-08-078216Budget
1037638.002023-02-058264Actual
452340.002022-09-078213Budget
2116051.002023-12-088267Actual
3148225.002024-10-068273Actual
30264119.002024-09-068213Actual
3573316.722025-01-0582212Actual
658450.002022-10-078218Budget
391418.002022-08-078226Actual
2781061.402024-06-0682612Actual
3665558.212025-02-0582111Actual
373050.002022-08-078215Budget
34909129.002025-01-058214Actual
2990932.672024-08-0682311Actual
3865221.002025-04-078256Actual
2789567.922024-06-0682213Actual
3035626.002024-09-068273Actual
37592101.002025-03-078217Actual
821852.002022-12-088215Actual
2698968.002024-06-068264Actual
3700052.132025-02-0582213Actual
3774684.422025-03-078268Actual
2372864.002024-03-068214Actual
3346548.632024-11-0682612Actual
972530.002023-01-058266Budget
3429463.202024-12-078268Actual
1163854.002023-03-078265Actual
3915636.932025-04-0782112Actual
738020.002022-11-078246Budget
102238.962022-05-078228Actual
274431.002022-07-088216Actual
1990127.002023-11-078216Actual
2025263.202023-11-078268Actual
1674553.002023-08-078215Actual
770550.002022-11-078218Budget
2340115.652024-02-0582411Actual
2337413.532024-02-0582311Actual
1467533.002023-06-078264Actual
307460.002022-07-088217Budget
252850.002022-07-088264Budget
1627111.402023-07-0882311Actual
952420.002023-01-058226Budget
24638106.002024-04-068213Actual
396339.002022-08-078236Actual
260366.002024-05-068226Actual
209675.322022-06-078218Actual
499133.002022-09-078216Actual
2245625.232024-01-0582611Actual
2870053.952024-07-0782111Actual
80309.002022-12-088273Actual
1084330.002023-02-058266Budget
34140111.002024-12-078217Actual
466012.002022-09-078273Actual
3889767.752025-04-078268Actual
578612.002022-10-078273Actual
1243720.002023-04-078263Budget
499030.002022-09-078216Budget
1485310.002023-06-078226Actual
966812.002023-01-058256Actual
340140.002022-08-078213Budget
1031762.002023-02-058214Actual
3676412.462025-02-0582511Actual
19162125.332023-10-078218Actual
228540.002022-07-088213Budget
564740.002022-10-078213Budget
122030.002022-06-078263Budget
2071814.002023-12-088273Actual
701850.002022-11-078264Budget
185115.012023-09-0782612Actual
503810.002022-09-078226Budget
1251414.002023-04-078273Actual
513418.002022-09-078246Actual
1331782.902023-04-078218Actual
144072.892023-05-0782112Actual
148568.002022-06-078215Actual
28147.002022-05-078264Actual
2967678.002024-08-068267Actual
3800425.232025-03-0782112Actual
1116930.002023-02-058268Budget
2786822.302024-06-0682113Actual
31893106.002024-10-068217Actual
1434915.652023-05-0782611Actual
2837125.002024-07-078246Actual
723638.002022-11-078216Actual
32634141.002024-11-068214Actual
3550543.312025-01-0582111Actual
419745.002022-08-078217Actual
289297.142024-07-0782212Actual
31510121.002024-10-068214Actual
1190813.002023-03-078256Actual
3216027.362024-10-0682311Actual
630610.002022-10-078256Budget
2106827.002023-12-088266Actual
3405118.002024-12-078256Actual
2162989.002024-01-058213Actual
2083950.002023-12-088215Actual
701946.002022-11-078264Actual
284240.002022-07-088236Budget
3895546.502025-04-0782111Actual
1482626.002023-06-078216Actual
1073630.002023-02-058246Budget
1615867.752023-07-088268Actual
187830.002022-06-078266Budget
589450.002022-10-078264Budget
2269625.002024-02-058273Actual
2228346.542024-01-058268Actual
1294140.002023-04-078236Budget
770464.722022-11-078218Actual
91527.002023-01-058273Actual
438451.082022-08-078228Actual
1980847.002023-11-078215Actual
3718126.002025-03-078273Actual
22604100.002024-02-058213Actual
3322953.952024-11-0682111Actual
12986.002022-06-078273Actual
1196730.002023-03-078266Budget
1171635.002023-03-078216Actual
195754.002022-06-078217Actual
365050.002022-08-078264Budget
1665270.002023-08-078214Actual
3576664.592025-01-0582612Actual
1523623.102023-06-0782111Actual
3399941.002024-12-078236Actual
3305179.002024-11-068267Actual
1401756.002023-05-078217Actual
2411072.002024-03-068217Actual
313639.002022-07-088267Actual
1303622.002023-04-078256Actual
875050.002022-12-088267Budget
3794634.802025-03-0782611Actual
1098251.002023-02-058267Actual
616210.002022-10-078226Budget
209750.002022-06-078218Budget
1190720.002023-03-078256Budget
3154568.002024-10-068264Actual
2716513.002024-06-068226Actual
2385647.002024-03-068265Actual
183863.952023-09-0782511Actual
3585148.622025-01-0582213Actual
326320.002022-07-088228Budget
1860358.002023-10-078263Actual
174491.822023-08-0782112Actual
2514087.002024-04-068217Actual
2819776.002024-07-078215Actual
868860.002022-12-088217Budget
386637.002022-08-078216Actual
3098043.312024-09-0682111Actual
2139316.722023-12-0882311Actual
669330.002022-10-078268Budget
1629814.592023-07-0882411Actual
89441.002022-05-078267Actual
1603866.002023-07-088267Actual
733340.002022-11-078236Actual
2225043.512024-01-058228Actual
3373122.002024-12-078273Actual
266657.002022-07-088265Actual
205381.822023-11-0782212Actual
980360.002023-01-058217Budget
748725.002022-11-078266Actual
663338.962022-10-078228Actual
178969.002023-09-078226Actual
1959796.002023-11-078213Actual
1256266.002023-04-078214Actual
1580629.002023-07-088216Actual
1218670.782023-03-078218Actual
3014820.552024-08-0682113Actual
1051442.002023-02-058265Actual
181820.002022-06-078256Budget
401029.002022-08-078246Actual
1223428.352023-03-078228Actual
3284710.002024-11-068226Actual
3556026.292025-01-0582311Actual
2843032.002024-07-078266Actual
9230.002022-05-078263Budget
29734137.452024-08-068218Actual
154435.012023-06-0782612Actual
35385134.422025-01-058218Actual
3254959.002024-11-068263Actual
583570.002022-10-078214Budget
2148115.652023-12-0882611Actual
2193222.002024-01-058216Actual
1117043.512023-02-058268Actual
2216464.002024-01-058267Actual
3742211.002025-03-078226Actual
1562052.002023-07-088214Actual
1901227.002023-10-078266Actual
277778.212024-06-0682212Actual
756575.002022-11-078217Actual
2021951.082023-11-078228Actual
3739533.002025-03-078216Actual
3172311.002024-10-068226Actual
789333.002022-12-088213Actual
3408326.002024-12-078266Actual
3901020.972025-04-0782311Actual
2985452.892024-08-0682111Actual
611430.002022-10-078216Budget
845640.002022-12-088236Actual
42240.002022-05-078265Actual
2066163.002023-12-088263Actual
2687080.002024-06-068263Actual
887638.962022-12-088228Actual
683330.002022-11-078263Budget
907425.002023-01-058263Actual
321550.002022-07-088218Budget
2674566.172024-05-0682213Actual
1289310.002023-04-078226Budget
108130.002022-05-078268Budget
266265.012024-05-0682112Actual
2133818.842023-12-0882111Actual
288930.002022-07-088246Budget
3609481.002025-02-058264Actual
3180317.002024-10-068256Actual
3290127.002024-11-068246Actual
36535158.662025-02-058218Actual
2405319.002024-03-068266Actual
2645213.532024-05-0682211Actual
247170.002022-07-088214Budget
3618759.002025-02-058265Actual
3532784.002025-01-058267Actual
1895415.002023-10-078246Actual
3512213.002025-01-058226Actual
3712483.002025-03-078263Actual
1600373.002023-07-088217Actual
405810.002022-08-078256Budget
1005248.052023-01-058268Actual
288097.142024-07-0782511Actual
1452285.002023-06-078213Actual
3029969.002024-09-068263Actual
695863.002022-11-078214Actual
3017552.132024-08-0682213Actual
3627211.002025-02-058226Actual
1621624.162023-07-0882111Actual
3570539.062025-01-0582112Actual
556730.002022-09-078268Budget
253813.952024-04-0682211Actual
75331.002022-05-078266Actual
663230.002022-10-078228Budget
3703245.112025-02-0582613Actual
2382151.002024-03-068215Actual
214473.952023-12-0882511Actual
3771287.452025-03-078228Actual
2579119.002024-05-068273Actual
2834547.002024-07-078236Actual
2774939.062024-06-0682112Actual
299537.002022-07-088266Actual
874948.002022-12-088267Actual
37684129.872025-03-078218Actual
2543510.332024-04-0682411Actual
433750.002022-08-078218Budget
677340.002022-11-078213Budget
775230.002022-11-078228Budget
3325720.972024-11-0682211Actual
75230.002022-05-078266Budget
986350.002023-01-058267Budget
1289212.002023-04-078226Actual
29258110.002024-08-068214Actual
3051268.002024-09-068265Actual
3509529.002025-01-058216Actual
3002834.802024-08-0682112Actual
168658.002023-08-078226Actual
2399522.002024-03-068246Actual
2420288.962024-03-068218Actual
3918416.722025-04-0782212Actual
1591316.002023-07-088256Actual
538039.002022-09-078267Actual
1270461.002023-04-078215Actual
458321.002022-09-078263Actual
795326.002022-12-088263Actual
452232.002022-09-078213Actual
1350798.002023-05-078213Actual
3845272.002025-04-078215Actual
2166366.002024-01-058263Actual
1110841.992023-02-058228Actual
1887321.002023-10-078216Actual
1821960.172023-09-078268Actual
3142562.002024-10-068263Actual
775332.902022-11-078228Actual
947640.002023-01-058216Budget
2013345.002023-11-078267Actual
195403.952023-10-0782612Actual
1992810.002023-11-078226Actual
570824.002022-10-078263Actual
254628.212024-04-0682511Actual
3047776.002024-09-068215Actual
3673724.162025-02-0582411Actual
21218113.202023-12-088218Actual
2724514.002024-06-068256Actual
293620.002022-07-088256Budget
3385272.002024-12-078215Actual
15116110.172023-06-078218Actual
3358267.922024-11-0682613Actual
2813969.002024-07-078264Actual
401130.002022-08-078246Budget
2792869.672024-06-0682613Actual
1196627.002023-03-078266Actual
926050.002023-01-058264Budget
38359129.002025-04-078214Actual
1892830.002023-10-078236Actual
2872814.592024-07-0782211Actual
249706.002024-04-068226Actual
1149648.002023-03-078264Actual
3272784.002024-11-068215Actual
2935184.002024-08-068215Actual
9943104.112023-01-058218Actual
1878038.002023-10-078215Actual
3449549.702024-12-0782611Actual
2929363.002024-08-068264Actual
2201322.002024-01-058246Actual
20626106.002023-12-088213Actual
1078320.002023-02-058256Actual
1998220.002023-11-078246Actual
2009874.002023-11-078217Actual
1323750.002023-04-078267Actual
1143470.002023-03-078214Budget
2993630.552024-08-0682411Actual
470868.002022-09-078214Actual
2727828.002024-06-068266Actual
175075.012023-08-0782612Actual
3213324.162024-10-0682211Actual
307371.002022-07-088217Actual
194821.822023-10-0782112Actual
840620.002022-12-088226Budget
3210549.702024-10-0682111Actual
419860.002022-08-078217Budget
3435262.462024-12-0782111Actual
152643.952023-06-0782211Actual
274530.002022-07-088216Budget
154838.002022-06-078265Actual
3615289.002025-02-058215Actual
2505010.002024-04-068256Actual
1323850.002023-04-078267Budget
2947111.002024-08-068226Actual
2633166.232024-05-068228Actual
219598.002024-01-058226Actual
531948.002022-09-078217Actual
1715637.452023-08-078228Actual
2955116.002024-08-068256Actual
709843.002022-11-078215Actual
3541363.202025-01-058228Actual
2642430.552024-05-0682111Actual
266605.012024-05-0682612Actual
1868863.002023-10-078214Actual
3245741.602024-10-0682613Actual
3691543.312025-02-0582612Actual
1317550.002023-04-078217Actual
3266985.002024-11-068264Actual
1729.002022-05-078273Actual
332245.022022-07-088268Actual
2540810.332024-04-0682311Actual
1336441.992023-04-078228Actual
962120.002023-01-058246Budget
3659763.202025-02-058268Actual
3160380.002024-10-068215Actual
3057036.002024-09-068216Actual
3679628.422025-02-0582611Actual
470970.002022-09-078214Budget
1098150.002023-02-058267Budget
966710.002023-01-058256Budget
920170.002023-01-058214Budget
1124840.002023-03-078213Budget
1559217.002023-07-088273Actual
3251498.002024-11-068213Actual
1106084.422023-02-058218Actual
22170.002022-05-078214Budget
3163876.002024-10-068265Actual
3848784.002025-04-078265Actual
1496622.002023-06-078266Actual
677245.002022-11-078213Actual
2864261.692024-07-078268Actual
3603220.002025-02-058273Actual
1068940.002023-02-058236Budget
1218750.002023-03-078218Budget
3080279.002024-09-068267Actual
2917362.002024-08-068263Actual
2958429.002024-08-068266Actual
1092250.002023-02-058217Budget
1810045.002023-09-078267Actual
2591467.002024-05-068215Actual
1005120.002023-01-058268Budget
3352338.092024-11-0682113Actual
27428123.812024-06-068218Actual
425740.002022-08-078267Budget
934046.002023-01-058215Actual
2585453.002024-05-068264Actual
669443.512022-10-078268Actual
3564732.672025-01-0582611Actual
1186025.002023-03-078246Actual
1276550.002023-04-078265Budget
1064010.002023-02-058226Budget
3733770.002025-03-078265Actual
3088860.172024-09-068228Actual
957340.002023-01-058236Budget
1995632.002023-11-078236Actual
1473356.002023-06-078215Actual
915310.002023-01-058273Budget
1768450.002023-09-078214Actual
2045314.592023-11-0782611Actual
2745691.992024-06-068228Actual
3397111.002024-12-078226Actual
3488127.002025-01-058273Actual
16532102.002023-08-078213Actual
3388677.002024-12-078265Actual
38239107.002025-04-078213Actual
36260.002022-05-078215Budget
1771839.002023-09-078264Actual
957440.002023-01-058236Actual
3806664.592025-03-0782612Actual
2290925.002024-02-058216Actual
1919055.632023-10-078228Actual
2432117.782024-03-0682111Actual
3933660.902025-04-0782613Actual
2281750.002024-02-058215Actual
2721930.002024-06-068246Actual
33759108.002024-12-078214Actual
30767102.002024-09-068217Actual
513530.002022-09-078246Budget
411830.002022-08-078266Budget
405716.002022-08-078256Actual
781420.002022-11-078268Budget
313540.002022-07-088267Budget
172768.212023-08-0782211Actual
3839467.002025-04-078264Actual
172343.002022-06-078236Actual
1181339.002023-03-078236Actual
2839720.002024-07-078256Actual
138458.002023-05-078226Actual
2949944.002024-08-068236Actual
1719052.602023-08-078268Actual
3909843.312025-04-0782611Actual
3921861.402025-04-0782612Actual
3239739.852024-10-0682113Actual
379135.012025-03-0782511Actual
3833118.002025-04-078273Actual
3668319.912025-02-0582211Actual
518218.002022-09-078256Actual
854921.002022-12-088256Actual
1502384.002023-06-078217Actual
636423.002022-10-078266Actual
683230.002022-11-078263Actual
2609016.002024-05-068246Actual
2890136.932024-07-0782112Actual
1237436.002023-04-078213Actual
3260634.002024-11-068273Actual
1571341.002023-07-088215Actual
3827460.002025-04-078263Actual
644375.002022-10-078217Actual
748630.002022-11-078266Budget
3192789.002024-10-068267Actual
1423419.912023-05-0782111Actual
64730.002022-05-078246Budget
3233948.632024-10-0682612Actual
2704780.002024-06-068215Actual
2852271.002024-07-078267Actual
1342630.002023-04-078268Budget
2606429.002024-05-068236Actual
3750220.002025-03-078256Actual
2952525.002024-08-068246Actual

Generated 2025-06-06 11:57:56.114 UTC