[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611531.002022-10-048216Actual
36060137.002025-02-028214Actual
669330.002022-10-048268Budget
3438012.462024-12-0482211Actual
3340329.482024-11-0382112Actual
677245.002022-11-048213Actual
2234124.162024-01-0282111Actual
411939.002022-08-048266Actual
26303155.632024-05-038218Actual
203387.142023-11-0482211Actual
3762687.002025-03-048267Actual
3609481.002025-02-028264Actual
3216027.362024-10-0382311Actual
75331.002022-05-048266Actual
3647783.002025-02-028267Actual
1768450.002023-09-048214Actual
728418.002022-11-048226Actual
288097.142024-07-0482511Actual
215725.012023-12-0582612Actual
3163876.002024-10-038265Actual
1124840.002023-03-048213Budget
1431611.402023-05-0482411Actual
116241.002022-06-048213Actual
2614919.002024-05-038266Actual
97478.362022-05-048218Actual
2499834.002024-04-038236Actual
3210549.702024-10-0382111Actual
242210.002022-07-058273Actual
2142015.652023-12-0582411Actual
1490718.002023-06-048246Actual
3659763.202025-02-028268Actual
1190813.002023-03-048256Actual
3379469.002024-12-048264Actual
508734.002022-09-048236Actual
3570539.062025-01-0282112Actual
172343.002022-06-048236Actual
2004122.002023-11-048266Actual
116340.002022-06-048213Budget
957340.002023-01-028236Budget
1336441.992023-04-048228Actual
89441.002022-05-048267Actual
636530.002022-10-048266Budget
3340.002022-05-048213Budget
25233105.632024-04-038218Actual
1887321.002023-10-048216Actual
2884328.422024-07-0482611Actual
2819776.002024-07-048215Actual
1588718.002023-07-058246Actual
742811.002022-11-048256Actual
695970.002022-11-048214Budget
3221411.402024-10-0382511Actual
3665558.212025-02-0282111Actual
401029.002022-08-048246Actual
3771287.452025-03-048228Actual
2071814.002023-12-058273Actual
1559217.002023-07-058273Actual
154435.012023-06-0482612Actual
3328422.042024-11-0382311Actual
2245625.232024-01-0282611Actual
1942419.912023-10-0482611Actual
3467345.112024-12-0482113Actual
365050.002022-08-048264Budget
2671822.302024-05-0382113Actual
1729.002022-05-048273Actual
2579119.002024-05-038273Actual
947640.002023-01-028216Budget
2133818.842023-12-0582111Actual
3550543.312025-01-0282111Actual
162443.952023-07-0582211Actual
1517848.052023-06-048268Actual
709843.002022-11-048215Actual
2852271.002024-07-048267Actual
3127425.812024-09-0382113Actual
762550.002022-11-048267Budget
2021951.082023-11-048228Actual
64624.002022-05-048246Actual
2411072.002024-03-038217Actual
3494483.002025-01-028264Actual
438451.082022-08-048228Actual
3142562.002024-10-038263Actual
266540.002022-07-058265Budget
289297.142024-07-0482212Actual
3627211.002025-02-028226Actual
972530.002023-01-028266Budget
28050.002022-05-048264Budget
3933660.902025-04-0482613Actual
1574847.002023-07-058265Actual
1562052.002023-07-058214Actual
972425.002023-01-028266Actual
789240.002022-12-058213Budget
3656363.202025-02-028228Actual
168658.002023-08-048226Actual
1872239.002023-10-048264Actual
346323.002022-08-048263Actual
1674553.002023-08-048215Actual
3276281.002024-11-038265Actual
3239739.852024-10-0382113Actual
3921861.402025-04-0482612Actual
3845272.002025-04-048215Actual
154740.002022-06-048265Budget
279310.002022-07-058226Budget
3115436.932024-09-0382112Actual
3848784.002025-04-048265Actual
1629814.592023-07-0582411Actual
33109122.302024-11-038218Actual
1600373.002023-07-058217Actual
2402118.002024-03-038256Actual
277778.212024-06-0382212Actual
1815882.902023-09-048218Actual
1181440.002023-03-048236Budget
129910.002022-06-048273Budget
2823273.002024-07-048265Actual
356146.082025-01-0282511Actual
50330.002022-05-048216Budget
3080279.002024-09-038267Actual
650651.002022-10-048267Actual
1157650.002023-03-048215Budget
2370012.002024-03-038273Actual
3839467.002025-04-048264Actual
2508327.002024-04-038266Actual
181820.002022-06-048256Budget
209750.002022-06-048218Budget
37592101.002025-03-048217Actual
245222.892024-03-0382112Actual
499133.002022-09-048216Actual
491247.002022-09-048265Actual
60040.002022-05-048236Budget
163255.012023-07-0582511Actual
2025263.202023-11-048268Actual
372948.002022-08-048215Actual
220646.542022-06-048268Actual
2346119.912024-02-0282611Actual
3458112.462024-12-0482212Actual
621240.002022-10-048236Budget
770464.722022-11-048218Actual
3266985.002024-11-038264Actual
3901020.972025-04-0482311Actual
97550.002022-05-048218Budget
621140.002022-10-048236Actual
2505010.002024-04-038256Actual
2683599.002024-06-038213Actual
34789107.002025-01-028213Actual
313540.002022-07-058267Budget
2475863.002024-04-038214Actual
3739533.002025-03-048216Actual
373050.002022-08-048215Budget
83351.002022-05-048217Actual
3918416.722025-04-0482212Actual
3399941.002024-12-048236Actual
1092156.002023-02-028217Actual
882966.232022-12-058218Actual
1064010.002023-02-028226Budget
986350.002023-01-028267Budget
3251498.002024-11-038213Actual
723638.002022-11-048216Actual
1005248.052023-01-028268Actual
31510121.002024-10-038214Actual
2543510.332024-04-0382411Actual
36535158.662025-02-028218Actual
255532.892024-04-0382112Actual
3233948.632024-10-0382612Actual
411830.002022-08-048266Budget
274530.002022-07-058216Budget
1098150.002023-02-028267Budget
2326145.022024-02-028268Actual
939753.002023-01-028265Actual
3204773.812024-10-038268Actual
2872814.592024-07-0482211Actual
1502384.002023-06-048217Actual
920170.002023-01-028214Budget
1668735.002023-08-048264Actual
2843032.002024-07-048266Actual
2633166.232024-05-038228Actual
3245741.602024-10-0382613Actual
3788634.802025-03-0482411Actual
840620.002022-12-058226Budget
2802073.002024-07-048263Actual
245491.822024-03-0382212Actual
920072.002023-01-028214Actual
3827460.002025-04-048263Actual
1959796.002023-11-048213Actual
3806664.592025-03-0482612Actual
1181339.002023-03-048236Actual
625830.002022-10-048246Budget
2299017.002024-02-028246Actual
3500295.002025-01-028215Actual
2263958.002024-02-028263Actual
2101222.002023-12-058246Actual
38835135.932025-04-048218Actual
733340.002022-11-048236Actual
2031025.232023-11-0482111Actual
1276636.002023-04-048265Actual
663338.962022-10-048228Actual
2074669.002023-12-058214Actual
162730.002022-06-048216Budget
299537.002022-07-058266Actual
466110.002022-09-048273Budget
3553324.162025-01-0282211Actual
205112.892023-11-0482112Actual
3092290.482024-09-038268Actual
33017115.002024-11-038217Actual
177028.002022-06-048246Actual
204199.272023-11-0482511Actual
2713829.002024-06-038216Actual
3071025.002024-09-038266Actual
2304927.002024-02-028266Actual
2364352.002024-03-038263Actual
1565540.002023-07-058264Actual
3358267.922024-11-0382613Actual
3331120.972024-11-0382411Actual
1143470.002023-03-048214Budget
1724820.972023-08-0482111Actual
2890136.932024-07-0482112Actual
38239107.002025-04-048213Actual
173575.012023-08-0482511Actual
1069040.002023-02-028236Actual
284143.002022-07-058236Actual
2517563.002024-04-038267Actual
266605.012024-05-0382612Actual
644460.002022-10-048217Budget
1354271.002023-05-048263Actual
59937.002022-05-048236Actual
658450.002022-10-048218Budget
597359.002022-10-048215Actual
2611613.002024-05-038256Actual
603647.002022-10-048265Actual
1434915.652023-05-0482611Actual
2420288.962024-03-038218Actual
807870.002022-12-058214Budget
2837125.002024-07-048246Actual
2485041.002024-04-038215Actual
3088860.172024-09-038228Actual
3051268.002024-09-038265Actual
187925.002022-06-048266Actual
2526151.082024-04-038228Actual
1627111.402023-07-0582311Actual
2207225.002024-01-028266Actual
2314173.002024-02-028267Actual
1712890.482023-08-048218Actual
589450.002022-10-048264Budget
3014820.552024-08-0382113Actual
37684129.872025-03-048218Actual
3473239.852024-12-0482613Actual
21218113.202023-12-058218Actual
3909843.312025-04-0482611Actual
1229630.002023-03-048268Budget
187830.002022-06-048266Budget
616210.002022-10-048226Budget
1243622.002023-04-048263Actual
1906976.002023-10-048217Actual
556730.002022-09-048268Budget
3121653.952024-09-0382612Actual
1051442.002023-02-028265Actual
2399522.002024-03-038246Actual
1777638.002023-09-048215Actual
1331782.902023-04-048218Actual
396440.002022-08-048236Budget
2098633.002023-12-058236Actual
1019020.002023-02-028263Budget
228440.002022-07-058213Actual
386637.002022-08-048216Actual
484960.002022-09-048215Actual
3029969.002024-09-038263Actual
3192789.002024-10-038267Actual
16532102.002023-08-048213Actual
3747629.002025-03-048246Actual
1488131.002023-06-048236Actual
1045651.002023-02-028215Actual
433663.202022-08-048218Actual
29734137.452024-08-038218Actual
228540.002022-07-058213Budget
1298830.002023-04-048246Budget
3564732.672025-01-0282611Actual
255801.822024-04-0382212Actual
245813.952024-03-0382612Actual
3435262.462024-12-0482111Actual
2222284.422024-01-028218Actual
3235.002022-05-048213Actual
80309.002022-12-058273Actual
37209135.002025-03-048214Actual
3177722.002024-10-038246Actual
683330.002022-11-048263Budget
893629.872022-12-058268Actual
2103816.002023-12-058256Actual
2875526.292024-07-0482311Actual
1190720.002023-03-048256Budget
2203912.002024-01-028256Actual
3691543.312025-02-0282612Actual
2988212.462024-08-0382211Actual
3002834.802024-08-0382112Actual
663230.002022-10-048228Budget
1059330.002023-02-028216Budget
1362947.002023-05-048214Actual
1149750.002023-03-048264Budget
3889767.752025-04-048268Actual
30384112.002024-09-038214Actual
952420.002023-01-028226Budget
1323750.002023-04-048267Actual
470970.002022-09-048214Budget
2591467.002024-05-038215Actual
3461557.142024-12-0482612Actual
102320.002022-05-048228Budget
293620.002022-07-058256Budget
962021.002023-01-028246Actual
3098043.312024-09-0382111Actual
1535223.102023-06-0482611Actual
3305179.002024-11-038267Actual
1243720.002023-04-048263Budget
1800824.002023-09-048266Actual
1210750.002023-03-048267Budget
947740.002023-01-028216Actual
35292102.002025-01-028217Actual
2606429.002024-05-038236Actual
2535325.232024-04-0382111Actual
1898012.002023-10-048256Actual
148568.002022-06-048215Actual
3868534.002025-04-048266Actual
1106150.002023-02-028218Budget
828050.002022-12-058265Budget
3313760.172024-11-038228Actual
887730.002022-12-058228Budget
3488127.002025-01-028273Actual
738020.002022-11-048246Budget
616315.002022-10-048226Actual
2426367.752024-03-038268Actual
1835911.402023-09-0482411Actual
172768.212023-08-0482211Actual
2467364.002024-04-038263Actual
379135.012025-03-0482511Actual
2066163.002023-12-058263Actual
986440.002023-01-028267Actual
1019125.002023-02-028263Actual
2642430.552024-05-0382111Actual
3470048.622024-12-0482213Actual
33759108.002024-12-048214Actual
789333.002022-12-058213Actual
36442118.002025-02-028217Actual
1026810.002023-02-028273Budget
2902136.342024-07-0482113Actual
3317173.812024-11-038268Actual
34909129.002025-01-028214Actual
550746.542022-09-048228Actual
3615289.002025-02-028215Actual
3886352.602025-04-048228Actual
438530.002022-08-048228Budget
1665270.002023-08-048214Actual
3100811.402024-09-0382211Actual
1818638.962023-09-048228Actual
762654.002022-11-048267Actual
1707048.002023-08-048267Actual
1298932.002023-04-048246Actual
2376347.002024-03-038264Actual
470868.002022-09-048214Actual
26955106.002024-06-038214Actual
134662.002022-06-048214Actual
391510.002022-08-048226Budget
3833118.002025-04-048273Actual
167414.002022-06-048226Actual
3367459.002024-12-048263Actual
2423049.572024-03-038228Actual
1496622.002023-06-048266Actual
795326.002022-12-058263Actual
3509529.002025-01-028216Actual
2594958.002024-05-038265Actual
845540.002022-12-058236Budget
313639.002022-07-058267Actual
1051350.002023-02-028265Budget
3927636.342025-04-0482113Actual
1895415.002023-10-048246Actual
907425.002023-01-028263Actual
175075.012023-08-0482612Actual
695863.002022-11-048214Actual
108237.452022-05-048268Actual
3260634.002024-11-038273Actual
2514087.002024-04-038217Actual
531948.002022-09-048217Actual
247082.002022-07-058214Actual
2929363.002024-08-038264Actual
1289310.002023-04-048226Budget
3903736.932025-04-0482411Actual
503810.002022-09-048226Budget
2178229.002024-01-028264Actual
9329.002022-05-048263Actual
2437611.402024-03-0382311Actual
1922445.022023-10-048268Actual
195091.822023-10-0482212Actual
827940.002022-12-058265Actual
274431.002022-07-058216Actual
3405118.002024-12-048256Actual
850322.002022-12-058246Actual
2692727.002024-06-038273Actual
1476835.002023-06-048265Actual
1294140.002023-04-048236Budget
1218750.002023-03-048218Budget
3597567.002025-02-028263Actual
220530.002022-06-048268Budget
1106084.422023-02-028218Actual
1143574.002023-03-048214Actual
499030.002022-09-048216Budget
3103533.742024-09-0382311Actual
926050.002023-01-028264Budget
31985137.452024-10-038218Actual
3724491.002025-03-048264Actual
2976261.692024-08-038228Actual
1455668.002023-06-048263Actual
2414454.002024-03-038267Actual
27985114.002024-07-048213Actual
1467533.002023-06-048264Actual
2829039.002024-07-048216Actual
1389920.002023-05-048246Actual
1064113.002023-02-028226Actual
2242315.652024-01-0282411Actual
756575.002022-11-048217Actual
1116930.002023-02-028268Budget
326232.902022-07-058228Actual
1890011.002023-10-048226Actual
158336.002023-07-058226Actual
2193222.002024-01-028216Actual
3673724.162025-02-0282411Actual
835840.002022-12-058216Budget
1975033.002023-11-048264Actual
966812.002023-01-028256Actual
2990932.672024-08-0382311Actual
2281750.002024-02-028215Actual
564740.002022-10-048213Budget
3284710.002024-11-038226Actual
1251510.002023-04-048273Budget
728520.002022-11-048226Budget
3397111.002024-12-048226Actual
2488542.002024-04-038265Actual
564632.002022-10-048213Actual
2624371.002024-05-038267Actual
2958429.002024-08-038266Actual
1138610.002023-03-048273Budget
2440315.652024-03-0382411Actual
3865221.002025-04-048256Actual
3745034.002025-03-048236Actual
868860.002022-12-058217Budget
2600918.002024-05-038216Actual
2087352.002023-12-058265Actual
775332.902022-11-048228Actual
195403.952023-10-0482612Actual
3482464.002025-01-028263Actual
108130.002022-05-048268Budget
2860864.722024-07-048228Actual
3047776.002024-09-038215Actual
378329.272025-03-0482211Actual
1963163.002023-11-048263Actual
30264119.002024-09-038213Actual
1372358.002023-05-048215Actual
2792869.672024-06-0382613Actual
154102.892023-06-0482112Actual
22170.002022-05-048214Budget
1417448.052023-05-048268Actual
69420.002022-05-048256Budget
966710.002023-01-028256Budget
1117043.512023-02-028268Actual
247170.002022-07-058214Budget
24638106.002024-04-038213Actual
28105141.002024-07-048214Actual
50238.002022-05-048216Actual
962120.002023-01-028246Budget
1045550.002023-02-028215Budget
477050.002022-09-048264Budget
2754851.822024-06-0382111Actual
1866013.002023-10-048273Actual
167510.002022-06-048226Budget
405716.002022-08-048256Actual
550630.002022-09-048228Budget
3512213.002025-01-028226Actual
3417563.002024-12-048267Actual
1719052.602023-08-048268Actual
1186130.002023-03-048246Budget
3388677.002024-12-048265Actual
3334532.672024-11-0382611Actual
545950.002022-09-048218Budget
860832.002022-12-058266Actual
164753.952023-07-0582612Actual
2677846.872024-05-0382613Actual
36149.002022-05-048215Actual

Generated 2025-06-03 15:11:37.030 UTC