[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-02-048214Budget
3635220.002025-02-048256Actual
3408326.002024-12-068266Actual
134770.002022-06-068214Budget
185115.012023-09-0682612Actual
174491.822023-08-0682112Actual
3438012.462024-12-0682211Actual
116241.002022-06-068213Actual
3785933.742025-03-0682311Actual
3742211.002025-03-068226Actual
1868863.002023-10-068214Actual
172768.212023-08-0682211Actual
300567.142024-08-0582212Actual
2216464.002024-01-048267Actual
2591467.002024-05-058215Actual
2839720.002024-07-068256Actual
1922445.022023-10-068268Actual
1026910.002023-02-048273Actual
2579119.002024-05-058273Actual
893520.002022-12-078268Budget
277778.212024-06-0582212Actual
18568120.002023-10-068213Actual
2423049.572024-03-058228Actual
89441.002022-05-068267Actual
1467533.002023-06-068264Actual
2944432.002024-08-058216Actual
795326.002022-12-078263Actual
2326145.022024-02-048268Actual
2749061.692024-06-058268Actual
1289212.002023-04-068226Actual
148660.002022-06-068215Budget
2340115.652024-02-0482411Actual
1881553.002023-10-068265Actual
452232.002022-09-068213Actual
1892830.002023-10-068236Actual
821852.002022-12-078215Actual
2514087.002024-04-058217Actual
244303.952024-03-0582511Actual
2236910.332024-01-0482211Actual
378750.002022-08-068265Budget
38359129.002025-04-068214Actual
807973.002022-12-078214Actual
2494322.002024-04-058216Actual
42140.002022-05-068265Budget
2411072.002024-03-058217Actual
1251510.002023-04-068273Budget
245813.952024-03-0582612Actual
225141.822024-01-0482112Actual
3901020.972025-04-0682311Actual
795230.002022-12-078263Budget
485050.002022-09-068215Budget
658576.842022-10-068218Actual
2769136.932024-06-0582611Actual
709843.002022-11-068215Actual
3282041.002024-11-058216Actual
195754.002022-06-068217Actual
3067717.002024-09-058256Actual
1130926.002023-03-068263Actual
2364352.002024-03-058263Actual
33017115.002024-11-058217Actual
9329.002022-05-068263Actual
1124945.002023-03-068213Actual
2479229.002024-04-058264Actual
2009874.002023-11-068217Actual
986350.002023-01-048267Budget
201740.002022-06-068267Budget
3597567.002025-02-048263Actual
31893106.002024-10-058217Actual
3573316.722025-01-0482212Actual
37592101.002025-03-068217Actual
1298830.002023-04-068246Budget
332130.002022-07-078268Budget
3500295.002025-01-048215Actual
144341.822023-05-0682212Actual
205381.822023-11-0682212Actual
3435262.462024-12-0682111Actual
1810045.002023-09-068267Actual
556730.002022-09-068268Budget
225475.012024-01-0482612Actual
177028.002022-06-068246Actual
3224730.552024-10-0582611Actual
2174856.002024-01-048214Actual
3676412.462025-02-0482511Actual
1289310.002023-04-068226Budget
850220.002022-12-078246Budget
477050.002022-09-068264Budget
3057036.002024-09-058216Actual
3047776.002024-09-058215Actual
2786822.302024-06-0582113Actual
1488131.002023-06-068236Actual
2019195.022023-11-068218Actual
701850.002022-11-068264Budget
1984338.002023-11-068265Actual
2549519.912024-04-0582611Actual
3405118.002024-12-068256Actual
2319982.902024-02-048218Actual
3800425.232025-03-0682112Actual
2650613.532024-05-0582411Actual
1019020.002023-02-048263Budget
284240.002022-07-078236Budget
1350798.002023-05-068213Actual
1833211.402023-09-0682311Actual
868751.002022-12-078217Actual
2013345.002023-11-068267Actual
391510.002022-08-068226Budget
1084233.002023-02-048266Actual
116340.002022-06-068213Budget
499133.002022-09-068216Actual
2645213.532024-05-0582211Actual
2737076.002024-06-058267Actual
3175141.002024-10-058236Actual
3627211.002025-02-048226Actual
1405268.002023-05-068267Actual
313639.002022-07-078267Actual
709750.002022-11-068215Budget
2581977.002024-05-058214Actual
742811.002022-11-068256Actual
3328422.042024-11-0582311Actual
3062535.002024-09-058236Actual
524032.002022-09-068266Actual
168658.002023-08-068226Actual
770550.002022-11-068218Budget
3532784.002025-01-048267Actual
1835911.402023-09-0682411Actual
2967678.002024-08-058267Actual
2402118.002024-03-058256Actual
252850.002022-07-078264Budget
2716513.002024-06-058226Actual
274530.002022-07-078216Budget
3933660.902025-04-0682613Actual
2222284.422024-01-048218Actual
3017552.132024-08-0582213Actual
3750220.002025-03-068256Actual
1143574.002023-03-068214Actual
663338.962022-10-068228Actual
966812.002023-01-048256Actual
34909129.002025-01-048214Actual
279310.002022-07-078226Budget
1013040.002023-02-048213Budget
603550.002022-10-068265Budget
356146.082025-01-0482511Actual
3254959.002024-11-058263Actual
1336530.002023-04-068228Budget
9943104.112023-01-048218Actual
1163750.002023-03-068265Budget
1629814.592023-07-0782411Actual
1064010.002023-02-048226Budget
2609016.002024-05-058246Actual
3927636.342025-04-0682113Actual
458220.002022-09-068263Budget
3833118.002025-04-068273Actual
2212963.002024-01-048217Actual
164172.892023-07-0782112Actual
458321.002022-09-068263Actual
1309630.002023-04-068266Budget
2485041.002024-04-058215Actual
2133818.842023-12-0782111Actual
1992810.002023-11-068226Actual
1887321.002023-10-068216Actual
3041989.002024-09-058264Actual
677340.002022-11-068213Budget
2299017.002024-02-048246Actual
3192789.002024-10-058267Actual
3272784.002024-11-058215Actual
2467364.002024-04-058263Actual
1309729.002023-04-068266Actual
630514.002022-10-068256Actual
1218670.782023-03-068218Actual
466110.002022-09-068273Budget
3865221.002025-04-068256Actual
419860.002022-08-068217Budget
1354271.002023-05-068263Actual
835944.002022-12-078216Actual
3385272.002024-12-068215Actual
3020745.112024-08-0582613Actual
3388677.002024-12-068265Actual
326232.902022-07-078228Actual
25233105.632024-04-058218Actual
2331918.842024-02-0482111Actual
187830.002022-06-068266Budget
419745.002022-08-068217Actual
3397111.002024-12-068226Actual
1181440.002023-03-068236Budget
1591316.002023-07-078256Actual
1461312.002023-06-068273Actual
2864261.692024-07-068268Actual
2837125.002024-07-068246Actual
34789107.002025-01-048213Actual
1517848.052023-06-068268Actual
1106084.422023-02-048218Actual
589538.002022-10-068264Actual
893629.872022-12-078268Actual
247170.002022-07-078214Budget
2535325.232024-04-0582111Actual
789240.002022-12-078213Budget
235513.952024-02-0482612Actual
2414454.002024-03-058267Actual
38742114.002025-04-068217Actual
3317173.812024-11-058268Actual
1523623.102023-06-0682111Actual
3909843.312025-04-0682611Actual
235193.952024-02-0482112Actual
1073630.002023-02-048246Budget
3355043.362024-11-0582213Actual
1971655.002023-11-068214Actual
172440.002022-06-068236Budget
1411298.052023-05-068218Actual
391418.002022-08-068226Actual
2573261.002024-05-058263Actual
1890011.002023-10-068226Actual
2148115.652023-12-0782611Actual
1906976.002023-10-068217Actual
3172311.002024-10-058226Actual
2322743.512024-02-048228Actual
807870.002022-12-078214Budget
3845272.002025-04-068215Actual
195860.002022-06-068217Budget
299537.002022-07-078266Actual
33759108.002024-12-068214Actual
2074669.002023-12-078214Actual
2203912.002024-01-048256Actual
2475863.002024-04-058214Actual
570824.002022-10-068263Actual
3818276.692025-03-0682613Actual
3839467.002025-04-068264Actual
2166366.002024-01-048263Actual
3014820.552024-08-0582113Actual
1116930.002023-02-048268Budget
3088860.172024-09-058228Actual
3594188.002025-02-048213Actual
214473.952023-12-0782511Actual
1995632.002023-11-068236Actual
2031025.232023-11-0682111Actual
1586133.002023-07-078236Actual
288097.142024-07-0682511Actual
194821.822023-10-0682112Actual
1243622.002023-04-068263Actual
1895415.002023-10-068246Actual
1423419.912023-05-0682111Actual
266265.012024-05-0582112Actual
3556026.292025-01-0482311Actual
2569784.002024-05-058213Actual
32634141.002024-11-058214Actual
29734137.452024-08-058218Actual
2760337.992024-06-0582311Actual
2955116.002024-08-058256Actual
3009049.702024-08-0582612Actual
518110.002022-09-068256Budget
3098043.312024-09-0582111Actual
3399941.002024-12-068236Actual
234521.002022-07-078263Actual
187925.002022-06-068266Actual
2979675.322024-08-058268Actual
868860.002022-12-078217Budget
1204653.002023-03-068217Actual
2025263.202023-11-068268Actual
1013135.002023-02-048213Actual
2420288.962024-03-058218Actual
1553556.002023-07-078263Actual
2290925.002024-02-048216Actual
3541363.202025-01-048228Actual
2674566.172024-05-0582213Actual
3520215.002025-01-048256Actual
920170.002023-01-048214Budget
1130820.002023-03-068263Budget
3903736.932025-04-0682411Actual
340038.002022-08-068213Actual
1218750.002023-03-068218Budget
781331.382022-11-068268Actual
228540.002022-07-078213Budget
2228346.542024-01-048268Actual
1715637.452023-08-068228Actual
1866013.002023-10-068273Actual
152643.952023-06-0682211Actual
405810.002022-08-068256Budget
663230.002022-10-068228Budget
901536.002023-01-048213Actual
677245.002022-11-068213Actual
252942.002022-07-078264Actual
140650.002022-06-068264Budget
214520.002022-06-068228Budget
1210839.002023-03-068267Actual
3429463.202024-12-068268Actual
3544773.812025-01-048268Actual
3509529.002025-01-048216Actual
1490718.002023-06-068246Actual
3515038.002025-01-048236Actual
405716.002022-08-068256Actual
228440.002022-07-078213Actual
3204773.812024-10-058268Actual
2272460.002024-02-048214Actual
756575.002022-11-068217Actual
2078142.002023-12-078264Actual
934046.002023-01-048215Actual
3860044.002025-04-068236Actual
855010.002022-12-078256Budget
2938666.002024-08-058265Actual
2360895.002024-03-058213Actual
994250.002023-01-048218Budget
578612.002022-10-068273Actual
3609481.002025-02-048264Actual
636423.002022-10-068266Actual
256122.892024-04-0582612Actual
3718126.002025-03-068273Actual
3065120.002024-09-058246Actual
1037638.002023-02-048264Actual
1800824.002023-09-068266Actual
28147.002022-05-068264Actual
1627111.402023-07-0782311Actual
972425.002023-01-048266Actual
756660.002022-11-068217Budget
1860358.002023-10-068263Actual
214443.512022-06-068228Actual
1375833.002023-05-068265Actual
1171635.002023-03-068216Actual
3482464.002025-01-048263Actual
1765612.002023-09-068273Actual
3588446.872025-01-0482613Actual
3780440.122025-03-0682111Actual
3221411.402024-10-0582511Actual
28105141.002024-07-068214Actual
22604100.002024-02-048213Actual
55110.002022-05-068226Budget
1031762.002023-02-048214Actual
2823273.002024-07-068265Actual
999157.142023-01-048228Actual
3517622.002025-01-048246Actual
3276281.002024-11-058265Actual
28580158.662024-07-068218Actual
1294236.002023-04-068236Actual
733440.002022-11-068236Budget
38239107.002025-04-068213Actual
1157558.002023-03-068215Actual
2904867.922024-07-0682213Actual
2935184.002024-08-058215Actual
1452285.002023-06-068213Actual
108130.002022-05-068268Budget
2624371.002024-05-058267Actual
3691543.312025-02-0482612Actual
2870053.952024-07-0682111Actual
20626106.002023-12-078213Actual
195091.822023-10-0682212Actual
738127.002022-11-068246Actual
2692727.002024-06-058273Actual
933950.002023-01-048215Budget
3558725.232025-01-0482411Actual
2139316.722023-12-0782311Actual
3739533.002025-03-068216Actual
2526151.082024-04-058228Actual
3002834.802024-08-0582112Actual
1204550.002023-03-068217Budget
201843.002022-06-068267Actual
1069040.002023-02-048236Actual
1323750.002023-04-068267Actual
1237540.002023-04-068213Budget
36060137.002025-02-048214Actual
827940.002022-12-078265Actual
1414038.962023-05-068228Actual
2045314.592023-11-0682611Actual
691110.002022-11-068273Budget
173575.012023-08-0682511Actual
1092156.002023-02-048217Actual
1910474.002023-10-068267Actual
158336.002023-07-078226Actual
1797610.002023-09-068256Actual
1901227.002023-10-068266Actual
2947111.002024-08-058226Actual
183055.012023-09-0682211Actual
1005120.002023-01-048268Budget
2929363.002024-08-058264Actual
1473356.002023-06-068215Actual
3679628.422025-02-0482611Actual
1505865.002023-06-068267Actual
1186130.002023-03-068246Budget
3503756.002025-01-048265Actual
1037750.002023-02-048264Budget
3467345.112024-12-0682113Actual
3774684.422025-03-068268Actual
3417563.002024-12-068267Actual
3730286.002025-03-068215Actual
1387324.002023-05-068236Actual
358970.002022-08-068214Budget
470868.002022-09-068214Actual
508840.002022-09-068236Budget
999030.002023-01-048228Budget
2201322.002024-01-048246Actual
102238.962022-05-068228Actual
2382151.002024-03-058215Actual
22062.002022-05-068214Actual
3239739.852024-10-0582113Actual
1502384.002023-06-068217Actual
3747629.002025-03-068246Actual
980464.002023-01-048217Actual
1303622.002023-04-068256Actual
266605.012024-05-0582612Actual
578710.002022-10-068273Budget
874948.002022-12-078267Actual
2440315.652024-03-0582411Actual
728520.002022-11-068226Budget
1980847.002023-11-068215Actual
1331650.002023-04-068218Budget
939753.002023-01-048265Actual
644460.002022-10-068217Budget
1434915.652023-05-0682611Actual
3745034.002025-03-068236Actual
2310664.002024-02-048217Actual
1428915.652023-05-0682311Actual
3230535.872024-10-0582112Actual
3794634.802025-03-0682611Actual
1821960.172023-09-068268Actual
138458.002023-05-068226Actual
2385647.002024-03-058265Actual
733340.002022-11-068236Actual
2370012.002024-03-058273Actual
2083950.002023-12-078215Actual
3753534.002025-03-068266Actual
2184056.002024-01-048215Actual
3512213.002025-01-048226Actual
625830.002022-10-068246Budget
332245.022022-07-078268Actual
193919.272023-10-0682511Actual
723740.002022-11-068216Budget
2802073.002024-07-068263Actual
3564732.672025-01-0482611Actual
1186025.002023-03-068246Actual
148568.002022-06-068215Actual
1342555.632023-04-068268Actual
2807726.002024-07-068273Actual
1662428.002023-08-068273Actual
813950.002022-12-078264Actual
2708056.002024-06-058265Actual
840716.002022-12-078226Actual
3733770.002025-03-068265Actual
1827719.912023-09-0682111Actual
3210549.702024-10-0582111Actual
2066163.002023-12-078263Actual
1019125.002023-02-048263Actual
1562052.002023-07-078214Actual
1531814.592023-06-0682411Actual
2301619.002024-02-048256Actual
307371.002022-07-078217Actual
907425.002023-01-048263Actual
3632626.002025-02-048246Actual
2781061.402024-06-0582612Actual
3889767.752025-04-068268Actual
3868534.002025-04-068266Actual
887638.962022-12-078228Actual
3160380.002024-10-058215Actual
545950.002022-09-068218Budget
288930.002022-07-078246Budget
2633166.232024-05-058228Actual
1559217.002023-07-078273Actual
122129.002022-06-068263Actual
835840.002022-12-078216Budget
3402527.002024-12-068246Actual
36149.002022-05-068215Actual
1580629.002023-07-078216Actual
738020.002022-11-068246Budget
144655.012023-05-0682612Actual
425848.002022-08-068267Actual
2636464.722024-05-058268Actual
1366344.002023-05-068264Actual
1729.002022-05-068273Actual
3685427.362025-02-0482112Actual
1317650.002023-04-068217Budget
27428123.812024-06-058218Actual
2193222.002024-01-048216Actual
3812432.832025-03-0682113Actual
17564114.002023-09-068213Actual
1496622.002023-06-068266Actual
1098150.002023-02-048267Budget
828050.002022-12-078265Budget
28487127.002024-07-068217Actual
2902136.342024-07-0682113Actual
2993630.552024-08-0582411Actual
513418.002022-09-068246Actual
1138610.002023-03-068273Budget
3035626.002024-09-058273Actual
2116051.002023-12-078267Actual
1786932.002023-09-068216Actual

Generated 2025-06-06 00:49:10.887 UTC