[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-12-278265Actual
373050.002022-08-268215Budget
742710.002022-11-268256Budget
1026810.002023-02-248273Budget
9230.002022-05-268263Budget
1810045.002023-09-268267Actual
3558725.232025-01-2482411Actual
1467533.002023-06-268264Actual
477151.002022-09-268264Actual
386637.002022-08-268216Actual
947640.002023-01-248216Budget
3550543.312025-01-2482111Actual
1181440.002023-03-268236Budget
1270461.002023-04-268215Actual
2737076.002024-06-258267Actual
1317550.002023-04-268217Actual
2382151.002024-03-258215Actual
3703245.112025-02-2482613Actual
254628.212024-04-2582511Actual
3106227.362024-09-2582411Actual
1323750.002023-04-268267Actual
1800824.002023-09-268266Actual
795230.002022-12-278263Budget
578612.002022-10-268273Actual
205695.012023-11-2682612Actual
1689330.002023-08-268236Actual
3733770.002025-03-268265Actual
228540.002022-07-278213Budget
1868863.002023-10-268214Actual
183863.952023-09-2682511Actual
3503756.002025-01-248265Actual
2508327.002024-04-258266Actual
134662.002022-06-268214Actual
695970.002022-11-268214Budget
1694513.002023-08-268256Actual
3331120.972024-11-2582411Actual
2765713.532024-06-2582511Actual
1482626.002023-06-268216Actual
3175141.002024-10-258236Actual
2955116.002024-08-258256Actual
332245.022022-07-278268Actual
3676412.462025-02-2482511Actual
2754851.822024-06-2582111Actual
616315.002022-10-268226Actual
3857217.002025-04-268226Actual
243498.212024-03-2582211Actual
1455668.002023-06-268263Actual
3918416.722025-04-2682212Actual
2372864.002024-03-258214Actual
38359129.002025-04-268214Actual
1098251.002023-02-248267Actual
2364352.002024-03-258263Actual
564740.002022-10-268213Budget
887730.002022-12-278228Budget
3656363.202025-02-248228Actual
813950.002022-12-278264Actual
1928224.162023-10-2682111Actual
875050.002022-12-278267Budget
701946.002022-11-268264Actual
1019020.002023-02-248263Budget
1092250.002023-02-248217Budget
3254959.002024-11-258263Actual
116241.002022-06-268213Actual
266605.012024-05-2582612Actual
3388677.002024-12-268265Actual
1149750.002023-03-268264Budget
508840.002022-09-268236Budget
358970.002022-08-268214Budget
33109122.302024-11-258218Actual
3659763.202025-02-248268Actual
1317650.002023-04-268217Budget
2517563.002024-04-258267Actual
2573261.002024-05-258263Actual
340140.002022-08-268213Budget
3630041.002025-02-248236Actual
901440.002023-01-248213Budget
491150.002022-09-268265Budget
2993630.552024-08-2582411Actual
3417563.002024-12-268267Actual
289297.142024-07-2682212Actual
1157650.002023-03-268215Budget
2098633.002023-12-278236Actual
1517848.052023-06-268268Actual
346323.002022-08-268263Actual
2216464.002024-01-248267Actual
3109636.932024-09-2582611Actual
3115436.932024-09-2582112Actual
1019125.002023-02-248263Actual
27985114.002024-07-268213Actual
3576664.592025-01-2482612Actual
1827719.912023-09-2682111Actual
173575.012023-08-2682511Actual
1496622.002023-06-268266Actual
129910.002022-06-268273Budget
181712.002022-06-268256Actual
795326.002022-12-278263Actual
2402118.002024-03-258256Actual
2346119.912024-02-2482611Actual
31893106.002024-10-258217Actual
344619.272024-12-2682511Actual
1037750.002023-02-248264Budget
201843.002022-06-268267Actual
2066163.002023-12-278263Actual
144072.892023-05-2682112Actual
3927636.342025-04-2682113Actual
1181339.002023-03-268236Actual
775332.902022-11-268228Actual
3163876.002024-10-258265Actual
3201373.812024-10-258228Actual
300567.142024-08-2582212Actual
33759108.002024-12-268214Actual
288829.002022-07-278246Actual
538039.002022-09-268267Actual
444330.002022-08-268268Budget
1553556.002023-07-278263Actual
1971655.002023-11-268214Actual
1375833.002023-05-268265Actual
1612445.022023-07-278228Actual
229366.002024-02-248226Actual
401130.002022-08-268246Budget
3788634.802025-03-2682411Actual
1237436.002023-04-268213Actual
2166366.002024-01-248263Actual
34140111.002024-12-268217Actual
583570.002022-10-268214Budget
2499834.002024-04-258236Actual
69420.002022-05-268256Budget
1342630.002023-04-268268Budget
50238.002022-05-268216Actual
630514.002022-10-268256Actual
1059234.002023-02-248216Actual
2594958.002024-05-258265Actual
1405268.002023-05-268267Actual
3730286.002025-03-268215Actual
326232.902022-07-278228Actual
256122.892024-04-2582612Actual
1995632.002023-11-268236Actual
29641109.002024-08-258217Actual
3470048.622024-12-2682213Actual
3017552.132024-08-2582213Actual
854921.002022-12-278256Actual
249706.002024-04-258226Actual
3443427.362024-12-2682411Actual
1936411.402023-10-2682411Actual
1842014.592023-09-2682611Actual
3449549.702024-12-2682611Actual
2875526.292024-07-2682311Actual
162632.002022-06-268216Actual
401029.002022-08-268246Actual
1668735.002023-08-268264Actual
122030.002022-06-268263Budget
1594622.002023-07-278266Actual
36260.002022-05-268215Budget
3532784.002025-01-248267Actual
3367459.002024-12-268263Actual
1284530.002023-04-268216Budget
893520.002022-12-278268Budget
3216027.362024-10-2582311Actual
9943104.112023-01-248218Actual
508734.002022-09-268236Actual
2103816.002023-12-278256Actual
2958429.002024-08-258266Actual
2101222.002023-12-278246Actual
307371.002022-07-278217Actual
1759968.002023-09-268263Actual
677340.002022-11-268213Budget
1289212.002023-04-268226Actual
1674553.002023-08-268215Actual
1881553.002023-10-268265Actual
2763028.422024-06-2582411Actual
2488542.002024-04-258265Actual
2399522.002024-03-258246Actual
24638106.002024-04-258213Actual
907425.002023-01-248263Actual
3753534.002025-03-268266Actual
205381.822023-11-2682212Actual
183055.012023-09-2682211Actual
2124655.632023-12-278228Actual
425740.002022-08-268267Budget
1712890.482023-08-268218Actual
1615867.752023-07-278268Actual
2864261.692024-07-268268Actual
1124945.002023-03-268213Actual
1389920.002023-05-268246Actual
550746.542022-09-268228Actual
2896344.382024-07-2682612Actual
3455331.612024-12-2682112Actual
158336.002023-07-278226Actual
167414.002022-06-268226Actual
589538.002022-10-268264Actual
1635913.532023-07-2782611Actual
2314173.002024-02-248267Actual
3691543.312025-02-2482612Actual
1110841.992023-02-248228Actual
1603866.002023-07-278267Actual
433750.002022-08-268218Budget
3405118.002024-12-268256Actual
195754.002022-06-268217Actual
30264119.002024-09-258213Actual
1919055.632023-10-268228Actual
3062535.002024-09-258236Actual
1818638.962023-09-268228Actual
1078320.002023-02-248256Actual
850322.002022-12-278246Actual
172440.002022-06-268236Budget
3921861.402025-04-2682612Actual
1523623.102023-06-2682111Actual
1284431.002023-04-268216Actual
835944.002022-12-278216Actual
2479229.002024-04-258264Actual
701850.002022-11-268264Budget
1395825.002023-05-268266Actual
193105.012023-10-2682211Actual
3002834.802024-08-2582112Actual
1331782.902023-04-268218Actual
728520.002022-11-268226Budget
723740.002022-11-268216Budget
260757.002022-07-278215Actual
334317.142024-11-2582212Actual
503914.002022-09-268226Actual
1719052.602023-08-268268Actual
1331650.002023-04-268218Budget
242310.002022-07-278273Budget
162730.002022-06-268216Budget
163255.012023-07-2782511Actual
3848784.002025-04-268265Actual
1309630.002023-04-268266Budget
537940.002022-09-268267Budget
1218750.002023-03-268218Budget
214443.512022-06-268228Actual
195403.952023-10-2682612Actual
234430.002022-07-278263Budget
807870.002022-12-278214Budget
2514087.002024-04-258217Actual
570920.002022-10-268263Budget
3230535.872024-10-2582112Actual
1289310.002023-04-268226Budget
3724491.002025-03-268264Actual
386730.002022-08-268216Budget
2609016.002024-05-258246Actual
2829039.002024-07-268216Actual
193919.272023-10-2682511Actual
144655.012023-05-2682612Actual
545950.002022-09-268218Budget
28580158.662024-07-268218Actual
2997033.742024-08-2582611Actual
1262450.002023-04-268264Budget
91527.002023-01-248273Actual
1186025.002023-03-268246Actual
225141.822024-01-2482112Actual
669443.512022-10-268268Actual
1163750.002023-03-268265Budget
3671026.292025-02-2482311Actual
850220.002022-12-278246Budget
3739533.002025-03-268216Actual
1815882.902023-09-268218Actual
1574847.002023-07-278265Actual
1387324.002023-05-268236Actual
1792436.002023-09-268236Actual
1514441.992023-06-268228Actual
2949944.002024-08-258236Actual
69316.002022-05-268256Actual
2952525.002024-08-258246Actual
444445.022022-08-268268Actual
3051268.002024-09-258265Actual
1963163.002023-11-268263Actual
616210.002022-10-268226Budget
3235.002022-05-268213Actual
3118212.462024-09-2582212Actual
1878038.002023-10-268215Actual
2310664.002024-02-248217Actual
2021951.082023-11-268228Actual
1431611.402023-05-2682411Actual
313639.002022-07-278267Actual
122129.002022-06-268263Actual
845540.002022-12-278236Budget
1354271.002023-05-268263Actual
1243622.002023-04-268263Actual
2184056.002024-01-248215Actual
2789567.922024-06-2582213Actual
235193.952024-02-2482112Actual
3373122.002024-12-268273Actual
2112556.002023-12-278217Actual
663338.962022-10-268228Actual
452232.002022-09-268213Actual
2979675.322024-08-258268Actual
3325720.972024-11-2582211Actual
2319982.902024-02-248218Actual
97550.002022-05-268218Budget
31985137.452024-10-258218Actual
3224730.552024-10-2582611Actual
164753.952023-07-2782612Actual
986350.002023-01-248267Budget
1186130.002023-03-268246Budget
3204773.812024-10-258268Actual
733340.002022-11-268236Actual
75331.002022-05-268266Actual
2870053.952024-07-2682111Actual
2272460.002024-02-248214Actual
332130.002022-07-278268Budget
3172311.002024-10-258226Actual
803110.002022-12-278273Budget
3284710.002024-11-258226Actual
2579119.002024-05-258273Actual
2650613.532024-05-2582411Actual
2837125.002024-07-268246Actual
2207225.002024-01-248266Actual
1078420.002023-02-248256Budget
1069040.002023-02-248236Actual
1092156.002023-02-248217Actual
405810.002022-08-268256Budget
31510121.002024-10-258214Actual
354110.002022-08-268273Budget
1294236.002023-04-268236Actual
3071025.002024-09-258266Actual
2708056.002024-06-258265Actual
2414454.002024-03-258267Actual
1031670.002023-02-248214Budget
3745034.002025-03-268236Actual
3020745.112024-08-2582613Actual
1656760.002023-08-268263Actual
986440.002023-01-248267Actual
1298830.002023-04-268246Budget
3509529.002025-01-248216Actual
2275934.002024-02-248264Actual
2385647.002024-03-258265Actual
2013345.002023-11-268267Actual
1835911.402023-09-2682411Actual
22170.002022-05-268214Budget
138458.002023-05-268226Actual
28487127.002024-07-268217Actual
193377.142023-10-2682311Actual
1629814.592023-07-2782411Actual
532060.002022-09-268217Budget
321487.452022-07-278218Actual
1031762.002023-02-248214Actual
203657.142023-11-2682311Actual
3429463.202024-12-268268Actual
3458112.462024-12-2682212Actual
3624543.002025-02-248216Actual
1204550.002023-03-268217Budget
677245.002022-11-268213Actual
2446425.232024-03-2582611Actual
611430.002022-10-268216Budget
1298932.002023-04-268246Actual
2093123.002023-12-278216Actual
12986.002022-06-268273Actual
920170.002023-01-248214Budget
3901020.972025-04-2682311Actual
177028.002022-06-268246Actual
691010.002022-11-268273Actual
3747629.002025-03-268246Actual
1124840.002023-03-268213Budget
3494483.002025-01-248264Actual
33017115.002024-11-258217Actual
1130926.002023-03-268263Actual
3334532.672024-11-2582611Actual
2331918.842024-02-2482111Actual
1464160.002023-06-268214Actual
999030.002023-01-248228Budget
650540.002022-10-268267Budget
1984338.002023-11-268265Actual
205112.892023-11-2682112Actual
89340.002022-05-268267Budget
3355043.362024-11-2582213Actual
1531814.592023-06-2682411Actual
3130145.112024-09-2582213Actual
2242315.652024-01-2482411Actual
108237.452022-05-268268Actual
1401756.002023-05-268217Actual
2360895.002024-03-258213Actual
1580629.002023-07-278216Actual
1350798.002023-05-268213Actual
2976261.692024-08-258228Actual
220646.542022-06-268268Actual
185115.012023-09-2682612Actual
3845272.002025-04-268215Actual
952514.002023-01-248226Actual
29734137.452024-08-258218Actual
2540810.332024-04-2582311Actual
603647.002022-10-268265Actual
503810.002022-09-268226Budget
1005248.052023-01-248268Actual
411830.002022-08-268266Budget
603550.002022-10-268265Budget
2106827.002023-12-278266Actual
564632.002022-10-268213Actual
152643.952023-06-2682211Actual
3009049.702024-08-2582612Actual
1362947.002023-05-268214Actual
1821960.172023-09-268268Actual
1901227.002023-10-268266Actual
3435262.462024-12-2682111Actual
2000813.002023-11-268256Actual
821852.002022-12-278215Actual
326320.002022-07-278228Budget
2136610.332023-12-2782211Actual
172768.212023-08-2682211Actual
3647783.002025-02-248267Actual
1890011.002023-10-268226Actual
2719343.002024-06-258236Actual
396440.002022-08-268236Budget
1733016.722023-08-2682411Actual
27428123.812024-06-258218Actual
214520.002022-06-268228Budget
556840.482022-09-268268Actual
781331.382022-11-268268Actual
3100811.402024-09-2582211Actual
2967678.002024-08-258267Actual
3488127.002025-01-248273Actual
3685427.362025-02-2482112Actual
715750.002022-11-268265Budget
3266985.002024-11-258264Actual
28105141.002024-07-268214Actual
177130.002022-06-268246Budget
433663.202022-08-268218Actual
1303520.002023-04-268256Budget
2819776.002024-07-268215Actual
321550.002022-07-278218Budget
926156.002023-01-248264Actual
2269625.002024-02-248273Actual
1485310.002023-06-268226Actual
2938666.002024-08-258265Actual
3668319.912025-02-2482211Actual
452340.002022-09-268213Budget
2475863.002024-04-258214Actual
2370012.002024-03-258273Actual
3556026.292025-01-2482311Actual
1600373.002023-07-278217Actual
2792869.672024-06-2582613Actual
3520215.002025-01-248256Actual
3903736.932025-04-2682411Actual
1204653.002023-03-268217Actual
3461557.142024-12-2682612Actual
2494322.002024-04-258216Actual
491247.002022-09-268265Actual
868751.002022-12-278217Actual
255801.822024-04-2582212Actual
3014820.552024-08-2582113Actual
2467364.002024-04-258263Actual
518110.002022-09-268256Budget
2326145.022024-02-248268Actual
172343.002022-06-268236Actual
3585148.622025-01-2482213Actual
3482464.002025-01-248263Actual
1476835.002023-06-268265Actual
3438012.462024-12-2682211Actual
3041989.002024-09-258264Actual
3632626.002025-02-248246Actual
2839720.002024-07-268256Actual
274431.002022-07-278216Actual
2884328.422024-07-2682611Actual
2774939.062024-06-2582112Actual
770550.002022-11-268218Budget
1005120.002023-01-248268Budget
36060137.002025-02-248214Actual
583479.002022-10-268214Actual
3358267.922024-11-2582613Actual
1138610.002023-03-268273Budget
2721930.002024-06-258246Actual
2802073.002024-07-268263Actual
55013.002022-05-268226Actual
1303622.002023-04-268256Actual
2647914.592024-05-2582311Actual
621140.002022-10-268236Actual
266657.002022-07-278265Actual
1073630.002023-02-248246Budget
709750.002022-11-268215Budget
2749061.692024-06-258268Actual
1171635.002023-03-268216Actual
3588446.872025-01-2482613Actual
55110.002022-05-268226Budget
1795016.002023-09-268246Actual
215725.012023-12-2782612Actual
1627111.402023-07-2782311Actual
3512213.002025-01-248226Actual
1106150.002023-02-248218Budget
1262552.002023-04-268264Actual
2581977.002024-05-258214Actual
893629.872022-12-278268Actual

Generated 2025-06-25 16:44:05.725 UTC