[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-01-238246Budget
2193222.002023-12-238216Actual
1428915.652023-04-2482311Actual
2382151.002024-02-228215Actual
37089125.002025-02-228213Actual
1476835.002023-05-258265Actual
636423.002022-09-248266Actual
1387324.002023-04-248236Actual
1656760.002023-07-258263Actual
321487.452022-06-258218Actual
1294140.002023-03-258236Budget
3918416.722025-03-2582212Actual
252850.002022-06-258264Budget
177130.002022-05-258246Budget
677245.002022-10-258213Actual
1553556.002023-06-258263Actual
1759968.002023-08-258263Actual
695970.002022-10-258214Budget
1683832.002023-07-258216Actual
907530.002022-12-238263Budget
122030.002022-05-258263Budget
142625.012023-04-2482211Actual
715845.002022-10-258265Actual
1729.002022-04-248273Actual
3106227.362024-08-2482411Actual
3394438.002024-11-248216Actual
185115.012023-08-2582612Actual
26303155.632024-04-238218Actual
770550.002022-10-258218Budget
2239613.532023-12-2382311Actual
499030.002022-08-258216Budget
1092156.002023-01-238217Actual
1591316.002023-06-258256Actual
1835911.402023-08-2582411Actual
630514.002022-09-248256Actual
3169636.002024-09-238216Actual
748725.002022-10-258266Actual
1106084.422023-01-238218Actual
34789107.002024-12-238213Actual
491247.002022-08-258265Actual
1678053.002023-07-258265Actual
3712483.002025-02-228263Actual
3331120.972024-10-2482411Actual
3865221.002025-03-258256Actual
2529554.112024-03-248268Actual
214520.002022-05-258228Budget
2142015.652023-11-2582411Actual
2304927.002024-01-238266Actual
2789567.922024-05-2482213Actual
1204653.002023-02-228217Actual
64730.002022-04-248246Budget
29138113.002024-07-248213Actual
2045314.592023-10-2582611Actual
2929363.002024-07-248264Actual
1668735.002023-07-258264Actual
503914.002022-08-258226Actual
2337413.532024-01-2382311Actual
518110.002022-08-258256Budget
3154568.002024-09-238264Actual
589450.002022-09-248264Budget
1719052.602023-07-258268Actual
60040.002022-04-248236Budget
3862622.002025-03-258246Actual
313540.002022-06-258267Budget
795326.002022-11-258263Actual
3148225.002024-09-238273Actual
3570539.062024-12-2382112Actual
2326145.022024-01-238268Actual
1342630.002023-03-258268Budget
2236910.332023-12-2382211Actual
893520.002022-11-258268Budget
3668319.912025-01-2382211Actual
742710.002022-10-258256Budget
3041989.002024-08-248264Actual
1013040.002023-01-238213Budget
3397111.002024-11-248226Actual
205112.892023-10-2582112Actual
2112556.002023-11-258217Actual
1336441.992023-03-258228Actual
2904867.922024-06-2482213Actual
3585148.622024-12-2382213Actual
1190813.002023-02-228256Actual
709750.002022-10-258215Budget
3282041.002024-10-248216Actual
3305179.002024-10-248267Actual
3609481.002025-01-238264Actual
2823273.002024-06-248265Actual
2488542.002024-03-248265Actual
83351.002022-04-248217Actual
3544773.812024-12-238268Actual
762550.002022-10-258267Budget
2178229.002023-12-238264Actual
850220.002022-11-258246Budget
1375833.002023-04-248265Actual
3771287.452025-02-228228Actual
630610.002022-09-248256Budget
2870053.952024-06-2482111Actual
1138610.002023-02-228273Budget
781331.382022-10-258268Actual
3224730.552024-09-2382611Actual
3183629.002024-09-238266Actual
2620892.002024-04-238217Actual
3898320.972025-03-2582211Actual
344619.272024-11-2482511Actual
2222284.422023-12-238218Actual
1298830.002023-03-258246Budget
2198735.002023-12-238236Actual
1936411.402023-09-2482411Actual
845640.002022-11-258236Actual
386730.002022-07-258216Budget
3573316.722024-12-2382212Actual
390645.012025-03-2582511Actual
2106827.002023-11-258266Actual
220530.002022-05-258268Budget
365050.002022-07-258264Budget
3550543.312024-12-2382111Actual
234430.002022-06-258263Budget
3062535.002024-08-248236Actual
821852.002022-11-258215Actual
2139316.722023-11-2582311Actual
260860.002022-06-258215Budget
1210750.002023-02-228267Budget
3363998.002024-11-248213Actual
3014820.552024-07-2482113Actual
2505010.002024-03-248256Actual
164172.892023-06-2582112Actual
3697346.872025-01-2382113Actual
1262450.002023-03-258264Budget
3426181.392024-11-248228Actual
1196730.002023-02-228266Budget
3402527.002024-11-248246Actual
102320.002022-04-248228Budget
1323850.002023-03-258267Budget
2721930.002024-05-248246Actual
2573261.002024-04-238263Actual
401130.002022-07-258246Budget
3071025.002024-08-248266Actual
234521.002022-06-258263Actual
38835135.932025-03-258218Actual
134770.002022-05-258214Budget
1303622.002023-03-258256Actual
55013.002022-04-248226Actual
378329.272025-02-2282211Actual
2517563.002024-03-248267Actual
3812432.832025-02-2282113Actual
3388677.002024-11-248265Actual
42240.002022-04-248265Actual
508840.002022-08-258236Budget
181820.002022-05-258256Budget
266657.002022-06-258265Actual
3340329.482024-10-2482112Actual
265332.892024-04-2382511Actual
3067717.002024-08-248256Actual
524032.002022-08-258266Actual
3691543.312025-01-2382612Actual
835840.002022-11-258216Budget
3115436.932024-08-2482112Actual
1777638.002023-08-258215Actual
621240.002022-09-248236Budget
663338.962022-09-248228Actual
444330.002022-07-258268Budget
775332.902022-10-258228Actual
3379469.002024-11-248264Actual
2360895.002024-02-228213Actual
1733016.722023-07-2582411Actual
396339.002022-07-258236Actual
807973.002022-11-258214Actual
3488127.002024-12-238273Actual
401029.002022-07-258246Actual
603550.002022-09-248265Budget
29641109.002024-07-248217Actual
1919055.632023-09-248228Actual
209675.322022-05-258218Actual
738127.002022-10-258246Actual
644460.002022-09-248217Budget
3160380.002024-09-238215Actual
2446425.232024-02-2282611Actual
2579119.002024-04-238273Actual
3921861.402025-03-2582612Actual
2988212.462024-07-2482211Actual
1452285.002023-05-258213Actual
195403.952023-09-2482612Actual
289297.142024-06-2482212Actual
3635220.002025-01-238256Actual
175075.012023-07-2582612Actual
163255.012023-06-2582511Actual
616315.002022-09-248226Actual
2704780.002024-05-248215Actual
781420.002022-10-258268Budget
603647.002022-09-248265Actual
209750.002022-05-258218Budget
1190720.002023-02-228256Budget
2228346.542023-12-238268Actual
1995632.002023-10-258236Actual
3673724.162025-01-2382411Actual
2370012.002024-02-228273Actual
235513.952024-01-2382612Actual
3059717.002024-08-248226Actual
691110.002022-10-258273Budget
1331782.902023-03-258218Actual
2331918.842024-01-2382111Actual
625830.002022-09-248246Budget
36442118.002025-01-238217Actual
3192789.002024-09-238267Actual
1019020.002023-01-238263Budget
3266985.002024-10-248264Actual
3272784.002024-10-248215Actual
2938666.002024-07-248265Actual
2683599.002024-05-248213Actual
677340.002022-10-258213Budget
346220.002022-07-258263Budget
34233134.422024-11-248218Actual
2834547.002024-06-248236Actual
939753.002022-12-238265Actual
1143470.002023-02-228214Budget
396440.002022-07-258236Budget
22604100.002024-01-238213Actual
214443.512022-05-258228Actual
513530.002022-08-258246Budget
1980847.002023-10-258215Actual
2314173.002024-01-238267Actual
1130820.002023-02-228263Budget
3594188.002025-01-238213Actual
2526151.082024-03-248228Actual
3313760.172024-10-248228Actual
663230.002022-09-248228Budget
860832.002022-11-258266Actual
3461557.142024-11-2482612Actual
346323.002022-07-258263Actual
3467345.112024-11-2482113Actual
1529110.332023-05-2582311Actual
2813969.002024-06-248264Actual
164441.822023-06-2582212Actual
75331.002022-04-248266Actual
583479.002022-09-248214Actual
2733595.002024-05-248217Actual
205381.822023-10-2582212Actual
22170.002022-04-248214Budget
9943104.112022-12-238218Actual
1317550.002023-03-258217Actual
3556026.292024-12-2382311Actual
3523529.002024-12-238266Actual
1860358.002023-09-248263Actual
50330.002022-04-248216Budget
2917362.002024-07-248263Actual
2514087.002024-03-248217Actual
1694513.002023-07-258256Actual
174491.822023-07-2582112Actual
27985114.002024-06-248213Actual
1051350.002023-01-238265Budget
803110.002022-11-258273Budget
3002834.802024-07-2482112Actual
2423049.572024-02-228228Actual
550746.542022-08-258228Actual
934046.002022-12-238215Actual
1251510.002023-03-258273Budget
3216027.362024-09-2382311Actual
3029969.002024-08-248263Actual
2540810.332024-03-2482311Actual
2958429.002024-07-248266Actual
1892830.002023-09-248236Actual
1898012.002023-09-248256Actual
134662.002022-05-258214Actual
3724491.002025-02-228264Actual
1084330.002023-01-238266Budget
3500295.002024-12-238215Actual
952420.002022-12-238226Budget
391510.002022-07-258226Budget
616210.002022-09-248226Budget
27428123.812024-05-248218Actual
2071814.002023-11-258273Actual
3355043.362024-10-2482213Actual
2162989.002023-12-238213Actual
2116051.002023-11-258267Actual
650540.002022-09-248267Budget
1992810.002023-10-258226Actual
113876.002023-02-228273Actual
966710.002022-12-238256Budget
3632626.002025-01-238246Actual
537940.002022-08-258267Budget
855010.002022-11-258256Budget
2763028.422024-05-2482411Actual
1064113.002023-01-238226Actual
2997033.742024-07-2482611Actual
1786932.002023-08-258216Actual
1362947.002023-04-248214Actual
550630.002022-08-258228Budget
2172012.002023-12-238273Actual
875050.002022-11-258267Budget
3009049.702024-07-2482612Actual
3638529.002025-01-238266Actual
183055.012023-08-2582211Actual
2093123.002023-11-258216Actual
2549519.912024-03-2482611Actual
1303520.002023-03-258256Budget
669330.002022-09-248268Budget
3665558.212025-01-2382111Actual
1229537.452023-02-228268Actual
26955106.002024-05-248214Actual
1186025.002023-02-228246Actual
203657.142023-10-2582311Actual
3367459.002024-11-248263Actual
195860.002022-05-258217Budget
570824.002022-09-248263Actual
2713829.002024-05-248216Actual
3806664.592025-02-2282612Actual
3603220.002025-01-238273Actual
2902136.342024-06-2482113Actual
1502384.002023-05-258217Actual
477151.002022-08-258264Actual
183863.952023-08-2582511Actual
850322.002022-11-258246Actual
625933.002022-09-248246Actual
1045651.002023-01-238215Actual
3177722.002024-09-238246Actual
1256266.002023-03-258214Actual
2101222.002023-11-258246Actual
15116110.172023-05-258218Actual
926156.002022-12-238264Actual
38239107.002025-03-258213Actual
3700052.132025-01-2382213Actual
274530.002022-06-258216Budget
2136610.332023-11-2582211Actual
2272460.002024-01-238214Actual
2650613.532024-04-2382411Actual
1739123.102023-07-2582611Actual
31510121.002024-09-238214Actual
284143.002022-06-258236Actual
18568120.002023-09-248213Actual
658576.842022-09-248218Actual
1571341.002023-06-258215Actual
458321.002022-08-258263Actual
1800824.002023-08-258266Actual
2609016.002024-04-238246Actual
1381831.002023-04-248216Actual
242210.002022-06-258273Actual
1210839.002023-02-228267Actual
279310.002022-06-258226Budget
3204773.812024-09-238268Actual
484960.002022-08-258215Actual
1218670.782023-02-228218Actual
3092290.482024-08-248268Actual
2843032.002024-06-248266Actual
184783.952023-08-2582112Actual
733440.002022-10-258236Budget
3541363.202024-12-238228Actual
691010.002022-10-258273Actual
999030.002022-12-238228Budget
723638.002022-10-258216Actual
17310.002022-04-248273Budget
419860.002022-07-258217Budget
3233948.632024-09-2382612Actual
999157.142022-12-238228Actual
2174856.002023-12-238214Actual
3630041.002025-01-238236Actual
1906976.002023-09-248217Actual
3109636.932024-08-2482611Actual
1237436.002023-03-258213Actual
144341.822023-04-2482212Actual
3868534.002025-03-258266Actual
1171730.002023-02-228216Budget
2281750.002024-01-238215Actual
2285138.002024-01-238265Actual
3753534.002025-02-228266Actual
1565540.002023-06-258264Actual
920072.002022-12-238214Actual
195091.822023-09-2482212Actual
1868863.002023-09-248214Actual
2872814.592024-06-2482211Actual
3889767.752025-03-258268Actual
9329.002022-04-248263Actual
644375.002022-09-248217Actual
1963163.002023-10-258263Actual
1797610.002023-08-258256Actual
2013345.002023-10-258267Actual
36260.002022-04-248215Budget
2499834.002024-03-248236Actual
466012.002022-08-258273Actual
3417563.002024-11-248267Actual
2340115.652024-01-2382411Actual
2967678.002024-07-248267Actual
2087352.002023-11-258265Actual
1467533.002023-05-258264Actual
405716.002022-07-258256Actual
2148115.652023-11-2582611Actual
742811.002022-10-258256Actual
1674553.002023-07-258215Actual
1163750.002023-02-228265Budget
1665270.002023-07-258214Actual
3576664.592024-12-2382612Actual
83460.002022-04-248217Budget
193919.272023-09-2482511Actual
3210549.702024-09-2382111Actual
234285.012024-01-2382511Actual
138458.002023-04-248226Actual
3627211.002025-01-238226Actual
2947111.002024-07-248226Actual
2656715.652024-04-2382611Actual
3290127.002024-10-248246Actual
299430.002022-06-258266Budget
947640.002022-12-238216Budget
36535158.662025-01-238218Actual
1689330.002023-07-258236Actual
1360126.002023-04-248273Actual
3340.002022-04-248213Budget
1461312.002023-05-258273Actual
181712.002022-05-258256Actual
701850.002022-10-258264Budget
108237.452022-04-248268Actual
148660.002022-05-258215Budget
2674566.172024-04-2382213Actual
1350798.002023-04-248213Actual
545950.002022-08-258218Budget
3860044.002025-03-258236Actual
3142562.002024-09-238263Actual
1586133.002023-06-258236Actual
438451.082022-07-258228Actual
1490718.002023-05-258246Actual
80309.002022-11-258273Actual
2792869.672024-05-2482613Actual
1574847.002023-06-258265Actual
1697828.002023-07-258266Actual
1724820.972023-07-2582111Actual
2585453.002024-04-238264Actual
840620.002022-11-258226Budget
16532102.002023-07-258213Actual
215392.892023-11-2582112Actual
2716513.002024-05-248226Actual
89441.002022-04-248267Actual
3774684.422025-02-228268Actual
3118212.462024-08-2482212Actual
91527.002022-12-238273Actual
1116930.002023-01-238268Budget
260366.002024-04-238226Actual
1157558.002023-02-228215Actual
1910474.002023-09-248267Actual
2299017.002024-01-238246Actual
2212963.002023-12-238217Actual
2310664.002024-01-238217Actual
3130145.112024-08-2482213Actual
2475863.002024-03-248214Actual
1031670.002023-01-238214Budget
1026910.002023-01-238273Actual
2647914.592024-04-2382311Actual
244303.952024-02-2282511Actual
3482464.002024-12-238263Actual
1051442.002023-01-238265Actual
247170.002022-06-258214Budget
3051268.002024-08-248265Actual
3213324.162024-09-2382211Actual
3877773.002025-03-258267Actual
2290925.002024-01-238216Actual
37592101.002025-02-228217Actual
42140.002022-04-248265Budget
332130.002022-06-258268Budget
1473356.002023-05-258215Actual
893629.872022-11-258268Actual
901440.002022-12-238213Budget
2727828.002024-05-248266Actual
1493315.002023-05-258256Actual
1366344.002023-04-248264Actual
30264119.002024-08-248213Actual
2878227.362024-06-2482411Actual
3517622.002024-12-238246Actual
3405118.002024-11-248256Actual
1309729.002023-03-258266Actual
3558725.232024-12-2382411Actual
3455331.612024-11-2482112Actual
1395825.002023-04-248266Actual
97478.362022-04-248218Actual
1971655.002023-10-258214Actual
332245.022022-06-258268Actual
1106150.002023-01-238218Budget
1149648.002023-02-228264Actual
30860170.782024-08-248218Actual
2396933.002024-02-228236Actual
3520215.002024-12-238256Actual
3750220.002025-02-228256Actual
187925.002022-05-258266Actual
228540.002022-06-258213Budget
466110.002022-08-258273Budget
2420288.962024-02-228218Actual
35292102.002024-12-238217Actual
201740.002022-05-258267Budget
1795016.002023-08-258246Actual
1323750.002023-03-258267Actual
2021951.082023-10-258228Actual
1609698.052023-06-258218Actual
2614919.002024-04-238266Actual
1990127.002023-10-258216Actual
728418.002022-10-258226Actual
972425.002022-12-238266Actual
3230535.872024-09-2382112Actual
3909843.312025-03-2582611Actual
3438012.462024-11-2482211Actual
2426367.752024-02-228268Actual

Generated 2025-05-24 04:14:35.148 UTC