[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-04-078226Budget
28147.002022-05-078264Actual
3230535.872024-10-0682112Actual
2310664.002024-02-058217Actual
368827.142025-02-0582212Actual
2716513.002024-06-068226Actual
1229537.452023-03-078268Actual
1621624.162023-07-0882111Actual
3470048.622024-12-0782213Actual
887730.002022-12-088228Budget
1401756.002023-05-078217Actual
3909843.312025-04-0782611Actual
3903736.932025-04-0782411Actual
2674566.172024-05-0682213Actual
795326.002022-12-088263Actual
3886352.602025-04-078228Actual
181820.002022-06-078256Budget
3638529.002025-02-058266Actual
29258110.002024-08-068214Actual
1656760.002023-08-078263Actual
508734.002022-09-078236Actual
3609481.002025-02-058264Actual
1375833.002023-05-078265Actual
247170.002022-07-088214Budget
2272460.002024-02-058214Actual
3080279.002024-09-068267Actual
2187436.002024-01-058265Actual
3235.002022-05-078213Actual
3845272.002025-04-078215Actual
868751.002022-12-088217Actual
242310.002022-07-088273Budget
1452285.002023-06-078213Actual
1190813.002023-03-078256Actual
2944432.002024-08-068216Actual
550630.002022-09-078228Budget
425848.002022-08-078267Actual
3854530.002025-04-078216Actual
83351.002022-05-078217Actual
1898012.002023-10-078256Actual
3848784.002025-04-078265Actual
3402527.002024-12-078246Actual
35385134.422025-01-058218Actual
683330.002022-11-078263Budget
3771287.452025-03-078228Actual
1098251.002023-02-058267Actual
321550.002022-07-088218Budget
1204653.002023-03-078217Actual
1190720.002023-03-078256Budget
2573261.002024-05-068263Actual
401029.002022-08-078246Actual
205381.822023-11-0782212Actual
2098633.002023-12-088236Actual
966710.002023-01-058256Budget
2935184.002024-08-068215Actual
1707048.002023-08-078267Actual
60040.002022-05-078236Budget
1697828.002023-08-078266Actual
1149648.002023-03-078264Actual
887638.962022-12-088228Actual
2222284.422024-01-058218Actual
307371.002022-07-088217Actual
907425.002023-01-058263Actual
589538.002022-10-078264Actual
3718126.002025-03-078273Actual
225475.012024-01-0582612Actual
2990932.672024-08-0682311Actual
344619.272024-12-0782511Actual
2938666.002024-08-068265Actual
2139316.722023-12-0882311Actual
28105141.002024-07-078214Actual
709750.002022-11-078215Budget
1078320.002023-02-058256Actual
1019125.002023-02-058263Actual
3679628.422025-02-0582611Actual
405810.002022-08-078256Budget
2647914.592024-05-0682311Actual
3647783.002025-02-058267Actual
3868534.002025-04-078266Actual
901440.002023-01-058213Budget
50238.002022-05-078216Actual
3242464.412024-10-0682213Actual
2372864.002024-03-068214Actual
1703568.002023-08-078217Actual
1130820.002023-03-078263Budget
2162989.002024-01-058213Actual
1138610.002023-03-078273Budget
1827719.912023-09-0782111Actual
1806576.002023-09-078217Actual
255801.822024-04-0682212Actual
3363998.002024-12-078213Actual
201740.002022-06-078267Budget
1505865.002023-06-078267Actual
1064010.002023-02-058226Budget
2166366.002024-01-058263Actual
980360.002023-01-058217Budget
1284530.002023-04-078216Budget
999030.002023-01-058228Budget
3550543.312025-01-0582111Actual
1919055.632023-10-078228Actual
144341.822023-05-0782212Actual
3676412.462025-02-0582511Actual
31893106.002024-10-068217Actual
2420288.962024-03-068218Actual
235193.952024-02-0582112Actual
3388677.002024-12-078265Actual
1110930.002023-02-058228Budget
1971655.002023-11-078214Actual
3517622.002025-01-058246Actual
36149.002022-05-078215Actual
658450.002022-10-078218Budget
3041989.002024-09-068264Actual
2009874.002023-11-078217Actual
1381831.002023-05-078216Actual
26303155.632024-05-068218Actual
38742114.002025-04-078217Actual
1372358.002023-05-078215Actual
1759968.002023-09-078263Actual
37089125.002025-03-078213Actual
3933660.902025-04-0782613Actual
3047776.002024-09-068215Actual
1535223.102023-06-0782611Actual
3898320.972025-04-0782211Actual
2326145.022024-02-058268Actual
419745.002022-08-078217Actual
2786822.302024-06-0682113Actual
957340.002023-01-058236Budget
1729.002022-05-078273Actual
3582424.062025-01-0582113Actual
2650613.532024-05-0682411Actual
3750220.002025-03-078256Actual
1350798.002023-05-078213Actual
1872239.002023-10-078264Actual
538039.002022-09-078267Actual
3927636.342025-04-0782113Actual
756575.002022-11-078217Actual
1181339.002023-03-078236Actual
695863.002022-11-078214Actual
3435262.462024-12-0782111Actual
715845.002022-11-078265Actual
1117043.512023-02-058268Actual
2499834.002024-04-068236Actual
2376347.002024-03-068264Actual
807870.002022-12-088214Budget
1098150.002023-02-058267Budget
2203912.002024-01-058256Actual
789333.002022-12-088213Actual
524032.002022-09-078266Actual
108237.452022-05-078268Actual
1635913.532023-07-0882611Actual
1229630.002023-03-078268Budget
2133818.842023-12-0882111Actual
378859.002022-08-078265Actual
3503756.002025-01-058265Actual
17310.002022-05-078273Budget
1910474.002023-10-078267Actual
1810045.002023-09-078267Actual
926050.002023-01-058264Budget
1186130.002023-03-078246Budget
952420.002023-01-058226Budget
2774939.062024-06-0682112Actual
952514.002023-01-058226Actual
1476835.002023-06-078265Actual
545899.572022-09-078218Actual
2142015.652023-12-0882411Actual
1733016.722023-08-0782411Actual
2955116.002024-08-068256Actual
1523623.102023-06-0782111Actual
2526151.082024-04-068228Actual
458220.002022-09-078263Budget
452232.002022-09-078213Actual
1270461.002023-04-078215Actual
972530.002023-01-058266Budget
1005120.002023-01-058268Budget
356146.082025-01-0582511Actual
3103533.742024-09-0682311Actual
340140.002022-08-078213Budget
252942.002022-07-088264Actual
893629.872022-12-088268Actual
31390115.002024-10-068213Actual
3627211.002025-02-058226Actual
1868863.002023-10-078214Actual
2829039.002024-07-078216Actual
260757.002022-07-088215Actual
2614919.002024-05-068266Actual
225141.822024-01-0582112Actual
1777638.002023-09-078215Actual
2045314.592023-11-0782611Actual
2769136.932024-06-0682611Actual
183055.012023-09-0782211Actual
3915636.932025-04-0782112Actual
3020745.112024-08-0682613Actual
1084233.002023-02-058266Actual
167510.002022-06-078226Budget
173575.012023-08-0782511Actual
22170.002022-05-078214Budget
2708056.002024-06-068265Actual
531948.002022-09-078217Actual
578612.002022-10-078273Actual
1995632.002023-11-078236Actual
1323750.002023-04-078267Actual
3346548.632024-11-0682612Actual
138458.002023-05-078226Actual
3163876.002024-10-068265Actual
1411298.052023-05-078218Actual
158336.002023-07-088226Actual
2976261.692024-08-068228Actual
178969.002023-09-078226Actual
1627111.402023-07-0882311Actual
33017115.002024-11-068217Actual
1473356.002023-06-078215Actual
3553324.162025-01-0582211Actual
1387324.002023-05-078236Actual
835840.002022-12-088216Budget
650540.002022-10-078267Budget
2360895.002024-03-068213Actual
181712.002022-06-078256Actual
2535325.232024-04-0682111Actual
3210549.702024-10-0682111Actual
411830.002022-08-078266Budget
252850.002022-07-088264Budget
50330.002022-05-078216Budget
470970.002022-09-078214Budget
3576664.592025-01-0582612Actual
425740.002022-08-078267Budget
1298932.002023-04-078246Actual
537940.002022-09-078267Budget
3774684.422025-03-078268Actual
3399941.002024-12-078236Actual
499133.002022-09-078216Actual
288097.142024-07-0782511Actual
3290127.002024-11-068246Actual
2391432.002024-03-068216Actual
715750.002022-11-078265Budget
1464160.002023-06-078214Actual
1163750.002023-03-078265Budget
603550.002022-10-078265Budget
1609698.052023-07-088218Actual
433750.002022-08-078218Budget
1130926.002023-03-078263Actual
1488131.002023-06-078236Actual
3785933.742025-03-0782311Actual
2106827.002023-12-088266Actual
3862622.002025-04-078246Actual
1588718.002023-07-088246Actual
64730.002022-05-078246Budget
570824.002022-10-078263Actual
1342630.002023-04-078268Budget
2923027.002024-08-068273Actual
813850.002022-12-088264Budget
840620.002022-12-088226Budget
2281750.002024-02-058215Actual
1116930.002023-02-058268Budget
55013.002022-05-078226Actual
3405118.002024-12-078256Actual
663338.962022-10-078228Actual
583479.002022-10-078214Actual
2611613.002024-05-068256Actual
2864261.692024-07-078268Actual
770550.002022-11-078218Budget
915310.002023-01-058273Budget
957440.002023-01-058236Actual
3287537.002024-11-068236Actual
12986.002022-06-078273Actual
962021.002023-01-058246Actual
245813.952024-03-0682612Actual
203657.142023-11-0782311Actual
2087352.002023-12-088265Actual
1092156.002023-02-058217Actual
172768.212023-08-0782211Actual
154838.002022-06-078265Actual
2432117.782024-03-0682111Actual
152643.952023-06-0782211Actual
214520.002022-06-078228Budget
1800824.002023-09-078266Actual
855010.002022-12-088256Budget
3355043.362024-11-0682213Actual
611430.002022-10-078216Budget
827940.002022-12-088265Actual
2896344.382024-07-0782612Actual
266657.002022-07-088265Actual
1171730.002023-03-078216Budget
172440.002022-06-078236Budget
2579119.002024-05-068273Actual
3509529.002025-01-058216Actual
1768450.002023-09-078214Actual
299430.002022-07-088266Budget
332245.022022-07-088268Actual
3067717.002024-09-068256Actual
3109636.932024-09-0682611Actual
2093123.002023-12-088216Actual
1045651.002023-02-058215Actual
2872814.592024-07-0782211Actual
1309630.002023-04-078266Budget
1013040.002023-02-058213Budget
2301619.002024-02-058256Actual
1594622.002023-07-088266Actual
860930.002022-12-088266Budget
134770.002022-06-078214Budget
611531.002022-10-078216Actual
3373122.002024-12-078273Actual
358870.002022-08-078214Actual
775332.902022-11-078228Actual
3839467.002025-04-078264Actual
2488542.002024-04-068265Actual
122129.002022-06-078263Actual
30264119.002024-09-068213Actual
1186025.002023-03-078246Actual
2543510.332024-04-0682411Actual
2475863.002024-04-068214Actual
1124840.002023-03-078213Budget
3512213.002025-01-058226Actual
2234124.162024-01-0582111Actual
513418.002022-09-078246Actual
603647.002022-10-078265Actual
1490718.002023-06-078246Actual
214473.952023-12-0882511Actual
2346119.912024-02-0582611Actual
3558725.232025-01-0582411Actual
22604100.002024-02-058213Actual
1936411.402023-10-0782411Actual
234285.012024-02-0582511Actual
907530.002023-01-058263Budget
3794634.802025-03-0782611Actual
868860.002022-12-088217Budget
37684129.872025-03-078218Actual
3260634.002024-11-068273Actual
17564114.002023-09-078213Actual
3065120.002024-09-068246Actual
762550.002022-11-078267Budget
1124945.002023-03-078213Actual
2763028.422024-06-0682411Actual
293517.002022-07-088256Actual
3458112.462024-12-0782212Actual
813950.002022-12-088264Actual
850322.002022-12-088246Actual
2370012.002024-03-068273Actual
1037638.002023-02-058264Actual
3148225.002024-10-068273Actual
550746.542022-09-078228Actual
3901020.972025-04-0782311Actual
3331120.972024-11-0682411Actual
36260.002022-05-078215Budget
16532102.002023-08-078213Actual
195754.002022-06-078217Actual
195403.952023-10-0782612Actual
154102.892023-06-0782112Actual
3443427.362024-12-0782411Actual
2382151.002024-03-068215Actual
89340.002022-05-078267Budget
1562052.002023-07-088214Actual
1461312.002023-06-078273Actual
419860.002022-08-078217Budget
3724491.002025-03-078264Actual
3860044.002025-04-078236Actual
1068940.002023-02-058236Budget
1414038.962023-05-078228Actual
1571341.002023-07-088215Actual
266265.012024-05-0682112Actual
2967678.002024-08-068267Actual
2112556.002023-12-088217Actual
2947111.002024-08-068226Actual
1360126.002023-05-078273Actual
274530.002022-07-088216Budget
1073630.002023-02-058246Budget
142625.012023-05-0782211Actual
2687080.002024-06-068263Actual
3014820.552024-08-0682113Actual
55110.002022-05-078226Budget
2440315.652024-03-0682411Actual
1106150.002023-02-058218Budget
1243622.002023-04-078263Actual
709843.002022-11-078215Actual
3461557.142024-12-0782612Actual
2677846.872024-05-0682613Actual
1975033.002023-11-078264Actual
313639.002022-07-088267Actual
2304927.002024-02-058266Actual
2757617.782024-06-0682211Actual
3379469.002024-12-078264Actual
939753.002023-01-058265Actual
3747629.002025-03-078246Actual
1317650.002023-04-078217Budget
2021951.082023-11-078228Actual
228440.002022-07-088213Actual
234521.002022-07-088263Actual
1866013.002023-10-078273Actual
144655.012023-05-0782612Actual
256122.892024-04-0682612Actual
1389920.002023-05-078246Actual
140744.002022-06-078264Actual
1303520.002023-04-078256Budget
1196627.002023-03-078266Actual
518110.002022-09-078256Budget
2569784.002024-05-068213Actual
723740.002022-11-078216Budget
379135.012025-03-0782511Actual
2201322.002024-01-058246Actual
3340329.482024-11-0682112Actual
358970.002022-08-078214Budget
3201373.812024-10-068228Actual
3334532.672024-11-0682611Actual
2636464.722024-05-068268Actual
3233948.632024-10-0682612Actual
597359.002022-10-078215Actual
999157.142023-01-058228Actual
2549519.912024-04-0682611Actual
1251414.002023-04-078273Actual
3523529.002025-01-058266Actual
644375.002022-10-078217Actual
3665558.212025-02-0582111Actual
1797610.002023-09-078256Actual
2819776.002024-07-078215Actual
503914.002022-09-078226Actual
2852271.002024-07-078267Actual
2993630.552024-08-0682411Actual
2296429.002024-02-058236Actual
2517563.002024-04-068267Actual
986440.002023-01-058267Actual
277778.212024-06-0682212Actual
2334712.462024-02-0582211Actual
920170.002023-01-058214Budget
691010.002022-11-078273Actual
636423.002022-10-078266Actual
3177722.002024-10-068246Actual
1243720.002023-04-078263Budget
2606429.002024-05-068236Actual
18568120.002023-10-078213Actual
2340115.652024-02-0582411Actual
2749061.692024-06-068268Actual
209750.002022-06-078218Budget
129910.002022-06-078273Budget
3245741.602024-10-0682613Actual
2745691.992024-06-068228Actual
3426181.392024-12-078228Actual
34233134.422024-12-078218Actual
3340.002022-05-078213Budget
243498.212024-03-0682211Actual
3515038.002025-01-058236Actual
1317550.002023-04-078217Actual
334317.142024-11-0682212Actual
742710.002022-11-078256Budget
2078142.002023-12-088264Actual
438451.082022-08-078228Actual
1600373.002023-07-088217Actual
1959796.002023-11-078213Actual
828050.002022-12-088265Budget
390645.012025-04-0782511Actual
1906976.002023-10-078217Actual
2594958.002024-05-068265Actual
578710.002022-10-078273Budget
242210.002022-07-088273Actual
144072.892023-05-0782112Actual
253813.952024-04-0682211Actual
391510.002022-08-078226Budget
64624.002022-05-078246Actual
3272784.002024-11-068215Actual
3282041.002024-11-068216Actual
3556026.292025-01-0582311Actual
1493315.002023-06-078256Actual
1298830.002023-04-078246Budget
2633166.232024-05-068228Actual
2426367.752024-03-068268Actual
396339.002022-08-078236Actual
1405268.002023-05-078267Actual
1262450.002023-04-078264Budget
1303622.002023-04-078256Actual
3130145.112024-09-0682213Actual
3175141.002024-10-068236Actual
882850.002022-12-088218Budget
2591467.002024-05-068215Actual
346323.002022-08-078263Actual
1712890.482023-08-078218Actual
3703245.112025-02-0582613Actual
1467533.002023-06-078264Actual
284143.002022-07-088236Actual
728520.002022-11-078226Budget
2585453.002024-05-068264Actual
1815882.902023-09-078218Actual
3827460.002025-04-078263Actual
3812432.832025-03-0782113Actual
3239739.852024-10-0682113Actual
2473012.002024-04-068273Actual
1251510.002023-04-078273Budget
2193222.002024-01-058216Actual
3352338.092024-11-0682113Actual
3467345.112024-12-0782113Actual
2724514.002024-06-068256Actual
265332.892024-05-0682511Actual
1662428.002023-08-078273Actual
3564732.672025-01-0582611Actual
1514441.992023-06-078228Actual
3544773.812025-01-058268Actual
3059717.002024-09-068226Actual
209675.322022-06-078218Actual
789240.002022-12-088213Budget
1395825.002023-05-078266Actual

Generated 2025-06-06 10:58:39.958 UTC