[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247170.002022-07-068214Budget
36442118.002025-02-038217Actual
677340.002022-11-058213Budget
2650613.532024-05-0482411Actual
1031762.002023-02-038214Actual
80309.002022-12-068273Actual
644375.002022-10-058217Actual
1842014.592023-09-0582611Actual
158336.002023-07-068226Actual
570920.002022-10-058263Budget
334317.142024-11-0482212Actual
616210.002022-10-058226Budget
354110.002022-08-058273Budget
1110841.992023-02-038228Actual
3239739.852024-10-0482113Actual
214520.002022-06-058228Budget
3340.002022-05-058213Budget
2687080.002024-06-048263Actual
1237436.002023-04-058213Actual
1366344.002023-05-058264Actual
934046.002023-01-038215Actual
1535223.102023-06-0582611Actual
920170.002023-01-038214Budget
1473356.002023-06-058215Actual
972425.002023-01-038266Actual
3115436.932024-09-0482112Actual
300567.142024-08-0482212Actual
2301619.002024-02-038256Actual
1190813.002023-03-058256Actual
164441.822023-07-0682212Actual
277778.212024-06-0482212Actual
3570539.062025-01-0382112Actual
939850.002023-01-038265Budget
42240.002022-05-058265Actual
3443427.362024-12-0582411Actual
508840.002022-09-058236Budget
37089125.002025-03-058213Actual
1084330.002023-02-038266Budget
3730286.002025-03-058215Actual
524032.002022-09-058266Actual
3103533.742024-09-0482311Actual
3747629.002025-03-058246Actual
167414.002022-06-058226Actual
2402118.002024-03-048256Actual
1959796.002023-11-058213Actual
3346548.632024-11-0482612Actual
3290127.002024-11-048246Actual
2757617.782024-06-0482211Actual
1276550.002023-04-058265Budget
2754851.822024-06-0482111Actual
3627211.002025-02-038226Actual
1689330.002023-08-058236Actual
27428123.812024-06-048218Actual
25233105.632024-04-048218Actual
1668735.002023-08-058264Actual
1026810.002023-02-038273Budget
1866013.002023-10-058273Actual
2078142.002023-12-068264Actual
1303622.002023-04-058256Actual
3691543.312025-02-0382612Actual
3266985.002024-11-048264Actual
1223530.002023-03-058228Budget
854921.002022-12-068256Actual
1800824.002023-09-058266Actual
33109122.302024-11-048218Actual
926156.002023-01-038264Actual
173575.012023-08-0582511Actual
3903736.932025-04-0582411Actual
3461557.142024-12-0582612Actual
3284710.002024-11-048226Actual
2872814.592024-07-0582211Actual
3230535.872024-10-0482112Actual
2988212.462024-08-0482211Actual
650540.002022-10-058267Budget
3467345.112024-12-0582113Actual
162730.002022-06-058216Budget
2021951.082023-11-058228Actual
1360126.002023-05-058273Actual
1586133.002023-07-068236Actual
556840.482022-09-058268Actual
1942419.912023-10-0582611Actual
201843.002022-06-058267Actual
31390115.002024-10-048213Actual
2716513.002024-06-048226Actual
3594188.002025-02-038213Actual
1455668.002023-06-058263Actual
966710.002023-01-038256Budget
999030.002023-01-038228Budget
438530.002022-08-058228Budget
887730.002022-12-068228Budget
715845.002022-11-058265Actual
3815141.602025-03-0582213Actual
174761.822023-08-0582212Actual
3002834.802024-08-0482112Actual
1730311.402023-08-0582311Actual
3272784.002024-11-048215Actual
37684129.872025-03-058218Actual
419860.002022-08-058217Budget
30767102.002024-09-048217Actual
1196627.002023-03-058266Actual
2606429.002024-05-048236Actual
2581977.002024-05-048214Actual
625933.002022-10-058246Actual
3221411.402024-10-0482511Actual
266540.002022-07-068265Budget
625830.002022-10-058246Budget
2331918.842024-02-0382111Actual
952420.002023-01-038226Budget
252942.002022-07-068264Actual
15500117.002023-07-068213Actual
2285138.002024-02-038265Actual
715750.002022-11-058265Budget
2423049.572024-03-048228Actual
683230.002022-11-058263Actual
38239107.002025-04-058213Actual
3685427.362025-02-0382112Actual
650651.002022-10-058267Actual
538039.002022-09-058267Actual
2633166.232024-05-048228Actual
19162125.332023-10-058218Actual
185115.012023-09-0582612Actual
2807726.002024-07-058273Actual
1733016.722023-08-0582411Actual
3788634.802025-03-0582411Actual
3774684.422025-03-058268Actual
3635220.002025-02-038256Actual
205695.012023-11-0582612Actual
28105141.002024-07-058214Actual
840620.002022-12-068226Budget
2852271.002024-07-058267Actual
274530.002022-07-068216Budget
920072.002023-01-038214Actual
1051350.002023-02-038265Budget
466110.002022-09-058273Budget
175075.012023-08-0582612Actual
2148115.652023-12-0682611Actual
2834547.002024-07-058236Actual
235513.952024-02-0382612Actual
1860358.002023-10-058263Actual
2071814.002023-12-068273Actual
2334712.462024-02-0382211Actual
183863.952023-09-0582511Actual
195403.952023-10-0582612Actual
2636464.722024-05-048268Actual
1210839.002023-03-058267Actual
1815882.902023-09-058218Actual
762654.002022-11-058267Actual
1262552.002023-04-058264Actual
2207225.002024-01-038266Actual
1995632.002023-11-058236Actual
2372864.002024-03-048214Actual
209588.002023-12-068226Actual
545950.002022-09-058218Budget
220530.002022-06-058268Budget
3886352.602025-04-058228Actual
2234124.162024-01-0382111Actual
663230.002022-10-058228Budget
69316.002022-05-058256Actual
3080279.002024-09-048267Actual
2923027.002024-08-048273Actual
3251498.002024-11-048213Actual
2074669.002023-12-068214Actual
75331.002022-05-058266Actual
3204773.812024-10-048268Actual
1317550.002023-04-058217Actual
827940.002022-12-068265Actual
2979675.322024-08-048268Actual
3771287.452025-03-058228Actual
728418.002022-11-058226Actual
882850.002022-12-068218Budget
868751.002022-12-068217Actual
2647914.592024-05-0482311Actual
503810.002022-09-058226Budget
2569784.002024-05-048213Actual
3133345.112024-09-0482613Actual
3659763.202025-02-038268Actual
234521.002022-07-068263Actual
2765713.532024-06-0482511Actual
138458.002023-05-058226Actual
2216464.002024-01-038267Actual
1331782.902023-04-058218Actual
140744.002022-06-058264Actual
775332.902022-11-058228Actual
1906976.002023-10-058217Actual
2112556.002023-12-068217Actual
2708056.002024-06-048265Actual
326320.002022-07-068228Budget
756660.002022-11-058217Budget
3017552.132024-08-0482213Actual
2656715.652024-05-0482611Actual
781331.382022-11-058268Actual
2174856.002024-01-038214Actual
813850.002022-12-068264Budget
3556026.292025-01-0382311Actual
134662.002022-06-058214Actual
332130.002022-07-068268Budget
3438012.462024-12-0582211Actual
15116110.172023-06-058218Actual
2203912.002024-01-038256Actual
332245.022022-07-068268Actual
307371.002022-07-068217Actual
1392515.002023-05-058256Actual
3148225.002024-10-048273Actual
621140.002022-10-058236Actual
1881553.002023-10-058265Actual
947640.002023-01-038216Budget
38835135.932025-04-058218Actual
3712483.002025-03-058263Actual
1833211.402023-09-0582311Actual
1117043.512023-02-038268Actual
3632626.002025-02-038246Actual
1821960.172023-09-058268Actual
695863.002022-11-058214Actual
113876.002023-03-058273Actual
850322.002022-12-068246Actual
1045550.002023-02-038215Budget
3092290.482024-09-048268Actual
603647.002022-10-058265Actual
1975033.002023-11-058264Actual
3488127.002025-01-038273Actual
3889767.752025-04-058268Actual
1936411.402023-10-0582411Actual
3470048.622024-12-0582213Actual
470970.002022-09-058214Budget
64730.002022-05-058246Budget
1218670.782023-03-058218Actual
3520215.002025-01-038256Actual
2499834.002024-04-048236Actual
340140.002022-08-058213Budget
3494483.002025-01-038264Actual
36149.002022-05-058215Actual
499133.002022-09-058216Actual
1303520.002023-04-058256Budget
3009049.702024-08-0482612Actual
1342630.002023-04-058268Budget
1629814.592023-07-0682411Actual
215392.892023-12-0682112Actual
3385272.002024-12-058215Actual
893520.002022-12-068268Budget
484960.002022-09-058215Actual
164172.892023-07-0682112Actual
3014820.552024-08-0482113Actual
728520.002022-11-058226Budget
154740.002022-06-058265Budget
663338.962022-10-058228Actual
32634141.002024-11-048214Actual
762550.002022-11-058267Budget
1810045.002023-09-058267Actual
828050.002022-12-068265Budget
2473012.002024-04-048273Actual
379135.012025-03-0582511Actual
1163750.002023-03-058265Budget
2908145.112024-07-0582613Actual
1064113.002023-02-038226Actual
1523623.102023-06-0582111Actual
1256266.002023-04-058214Actual
1270461.002023-04-058215Actual
163255.012023-07-0682511Actual
2683599.002024-06-048213Actual
3576664.592025-01-0382612Actual
845540.002022-12-068236Budget
195860.002022-06-058217Budget
266605.012024-05-0482612Actual
55110.002022-05-058226Budget
994250.002023-01-038218Budget
835840.002022-12-068216Budget
209675.322022-06-058218Actual
168658.002023-08-058226Actual
2142015.652023-12-0682411Actual
1683832.002023-08-058216Actual
1251510.002023-04-058273Budget
433750.002022-08-058218Budget
3379469.002024-12-058264Actual
3276281.002024-11-048265Actual
419745.002022-08-058217Actual
1694513.002023-08-058256Actual
108130.002022-05-058268Budget
2201322.002024-01-038246Actual
3449549.702024-12-0582611Actual
795230.002022-12-068263Budget
391418.002022-08-058226Actual
2526151.082024-04-048228Actual
3918416.722025-04-0582212Actual
1124840.002023-03-058213Budget
2763028.422024-06-0482411Actual
636423.002022-10-058266Actual
247082.002022-07-068214Actual
181820.002022-06-058256Budget
962021.002023-01-038246Actual
42140.002022-05-058265Budget
411830.002022-08-058266Budget
3603220.002025-02-038273Actual
2677846.872024-05-0482613Actual
2624371.002024-05-048267Actual
1759968.002023-09-058263Actual
2967678.002024-08-048267Actual
1919055.632023-10-058228Actual
3588446.872025-01-0382613Actual
2360895.002024-03-048213Actual
2819776.002024-07-058215Actual
3218731.612024-10-0482411Actual
3322953.952024-11-0482111Actual
2193222.002024-01-038216Actual
1405268.002023-05-058267Actual
1514441.992023-06-058228Actual
37592101.002025-03-058217Actual
1467533.002023-06-058264Actual
3733770.002025-03-058265Actual
570824.002022-10-058263Actual
1980847.002023-11-058215Actual
36535158.662025-02-038218Actual
1294140.002023-04-058236Budget
172343.002022-06-058236Actual
3503756.002025-01-038265Actual
589538.002022-10-058264Actual
452340.002022-09-058213Budget
31893106.002024-10-048217Actual
1901227.002023-10-058266Actual
2093123.002023-12-068216Actual
293620.002022-07-068256Budget
194821.822023-10-0582112Actual
1729.002022-05-058273Actual
142625.012023-05-0582211Actual
1336530.002023-04-058228Budget
386730.002022-08-058216Budget
2411072.002024-03-048217Actual
174491.822023-08-0582112Actual
1414038.962023-05-058228Actual
2236910.332024-01-0382211Actual
611430.002022-10-058216Budget
1186130.002023-03-058246Budget
3177722.002024-10-048246Actual
1476835.002023-06-058265Actual
2166366.002024-01-038263Actual
9230.002022-05-058263Budget
3745034.002025-03-058236Actual
378750.002022-08-058265Budget
2013345.002023-11-058267Actual
266265.012024-05-0482112Actual
3933660.902025-04-0582613Actual
860832.002022-12-068266Actual
742811.002022-11-058256Actual
3397111.002024-12-058226Actual
2184056.002024-01-038215Actual
583570.002022-10-058214Budget
3127425.812024-09-0482113Actual
1098251.002023-02-038267Actual
18568120.002023-10-058213Actual
789240.002022-12-068213Budget
1485310.002023-06-058226Actual
3296037.002024-11-048266Actual
220646.542022-06-058268Actual
3638529.002025-02-038266Actual
3762687.002025-03-058267Actual
2823273.002024-07-058265Actual
2272460.002024-02-038214Actual
405810.002022-08-058256Budget
2275934.002024-02-038264Actual
219598.002024-01-038226Actual
2860864.722024-07-058228Actual
2573261.002024-05-048263Actual
2704780.002024-06-048215Actual
1502384.002023-06-058217Actual
1517848.052023-06-058268Actual
134770.002022-06-058214Budget
3550543.312025-01-0382111Actual
1428915.652023-05-0582311Actual
2600918.002024-05-048216Actual
1176410.002023-03-058226Budget
1712890.482023-08-058218Actual
1627111.402023-07-0682311Actual
3473239.852024-12-0582613Actual
466012.002022-09-058273Actual
603550.002022-10-058265Budget
2420288.962024-03-048218Actual
1190720.002023-03-058256Budget
3800425.232025-03-0582112Actual
16532102.002023-08-058213Actual
2337413.532024-02-0382311Actual
2839720.002024-07-058256Actual
3845272.002025-04-058215Actual
683330.002022-11-058263Budget
3877773.002025-04-058267Actual
3057036.002024-09-048216Actual
1051442.002023-02-038265Actual
2391432.002024-03-048216Actual
390645.012025-04-0582511Actual
69420.002022-05-058256Budget
597359.002022-10-058215Actual
183055.012023-09-0582211Actual
2535325.232024-04-0482111Actual
195754.002022-06-058217Actual
1417448.052023-05-058268Actual
3558725.232025-01-0382411Actual
2098633.002023-12-068236Actual
29641109.002024-08-048217Actual
3750220.002025-03-058256Actual
1078320.002023-02-038256Actual
835944.002022-12-068216Actual
597450.002022-10-058215Budget
55013.002022-05-058226Actual
225475.012024-01-0382612Actual
1781148.002023-09-058265Actual
1092156.002023-02-038217Actual
2432117.782024-03-0482111Actual
3224730.552024-10-0482611Actual
1697828.002023-08-058266Actual
2781061.402024-06-0482612Actual
939753.002023-01-038265Actual
957340.002023-01-038236Budget
2485041.002024-04-048215Actual
3624543.002025-02-038216Actual
1898012.002023-10-058256Actual
3597567.002025-02-038263Actual
2789567.922024-06-0482213Actual
3254959.002024-11-048263Actual
578710.002022-10-058273Budget
3118212.462024-09-0482212Actual
266657.002022-07-068265Actual
33017115.002024-11-048217Actual
875050.002022-12-068267Budget
1395825.002023-05-058266Actual
1490718.002023-06-058246Actual
326232.902022-07-068228Actual
401130.002022-08-058246Budget
1130926.002023-03-058263Actual
12986.002022-06-058273Actual
503914.002022-09-058226Actual
3282041.002024-11-048216Actual
3210549.702024-10-0482111Actual
2884328.422024-07-0582611Actual
249706.002024-04-048226Actual
2187436.002024-01-038265Actual
3313760.172024-11-048228Actual
1505865.002023-06-058267Actual
658576.842022-10-058218Actual
405716.002022-08-058256Actual
2976261.692024-08-048228Actual
868860.002022-12-068217Budget
513530.002022-09-058246Budget
1928224.162023-10-0582111Actual
26303155.632024-05-048218Actual
411939.002022-08-058266Actual
2786822.302024-06-0482113Actual
2031025.232023-11-0582111Actual
821852.002022-12-068215Actual
2376347.002024-03-048264Actual
1559217.002023-07-068273Actual
177130.002022-06-058246Budget
2446425.232024-03-0482611Actual
288930.002022-07-068246Budget
22604100.002024-02-038213Actual
701850.002022-11-058264Budget
204199.272023-11-0582511Actual
2019195.022023-11-058218Actual
803110.002022-12-068273Budget
3517622.002025-01-038246Actual
144655.012023-05-0582612Actual
2614919.002024-05-048266Actual
3340329.482024-11-0482112Actual
256122.892024-04-0482612Actual
491247.002022-09-058265Actual
1106150.002023-02-038218Budget
2713829.002024-06-048216Actual
29138113.002024-08-048213Actual
3305179.002024-11-048267Actual
1243622.002023-04-058263Actual
709750.002022-11-058215Budget
187925.002022-06-058266Actual
1157558.002023-03-058215Actual
358970.002022-08-058214Budget
3930366.172025-04-0582213Actual
102238.962022-05-058228Actual
874948.002022-12-068267Actual
770550.002022-11-058218Budget
38742114.002025-04-058217Actual
9329.002022-05-058263Actual
3901020.972025-04-0582311Actual
986440.002023-01-038267Actual
3541363.202025-01-038228Actual
3163876.002024-10-048265Actual
901440.002023-01-038213Budget
1124945.002023-03-058213Actual
365145.002022-08-058264Actual
3245741.602024-10-0482613Actual
2198735.002024-01-038236Actual
3029969.002024-09-048263Actual
1284431.002023-04-058216Actual
1968827.002023-11-058273Actual
75230.002022-05-058266Budget
630610.002022-10-058256Budget
3405118.002024-12-058256Actual
1580629.002023-07-068216Actual
148660.002022-06-058215Budget
1665270.002023-08-058214Actual
2162989.002024-01-038213Actual

Generated 2025-06-04 09:28:28.564 UTC