[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624543.002025-02-038216Actual
1196730.002023-03-058266Budget
452340.002022-09-058213Budget
1303622.002023-04-058256Actual
31390115.002024-10-048213Actual
715750.002022-11-058265Budget
738020.002022-11-058246Budget
1496622.002023-06-058266Actual
2976261.692024-08-048228Actual
2819776.002024-07-058215Actual
644375.002022-10-058217Actual
3363998.002024-12-058213Actual
36535158.662025-02-038218Actual
3895546.502025-04-0582111Actual
2269625.002024-02-038273Actual
209675.322022-06-058218Actual
401130.002022-08-058246Budget
235513.952024-02-0382612Actual
2263958.002024-02-038263Actual
3544773.812025-01-038268Actual
621140.002022-10-058236Actual
934046.002023-01-038215Actual
980360.002023-01-038217Budget
3088860.172024-09-048228Actual
3541363.202025-01-038228Actual
3638529.002025-02-038266Actual
840716.002022-12-068226Actual
962021.002023-01-038246Actual
3210549.702024-10-0482111Actual
1068940.002023-02-038236Budget
625830.002022-10-058246Budget
3517622.002025-01-038246Actual
531948.002022-09-058217Actual
279310.002022-07-068226Budget
3762687.002025-03-058267Actual
1656760.002023-08-058263Actual
1157650.002023-03-058215Budget
28487127.002024-07-058217Actual
365145.002022-08-058264Actual
795326.002022-12-068263Actual
2645213.532024-05-0482211Actual
650651.002022-10-058267Actual
9943104.112023-01-038218Actual
37592101.002025-03-058217Actual
2606429.002024-05-048236Actual
3488127.002025-01-038273Actual
3659763.202025-02-038268Actual
134770.002022-06-058214Budget
3747629.002025-03-058246Actual
15116110.172023-06-058218Actual
2074669.002023-12-068214Actual
419745.002022-08-058217Actual
1284530.002023-04-058216Budget
770464.722022-11-058218Actual
1013135.002023-02-038213Actual
1730311.402023-08-0582311Actual
3440730.552024-12-0582311Actual
260860.002022-07-068215Budget
3047776.002024-09-048215Actual
1092250.002023-02-038217Budget
1777638.002023-09-058215Actual
266605.012024-05-0482612Actual
1051442.002023-02-038265Actual
1739123.102023-08-0582611Actual
1768450.002023-09-058214Actual
2843032.002024-07-058266Actual
2792869.672024-06-0482613Actual
550746.542022-09-058228Actual
373050.002022-08-058215Budget
2275934.002024-02-038264Actual
1998220.002023-11-058246Actual
326320.002022-07-068228Budget
2106827.002023-12-068266Actual
2781061.402024-06-0482612Actual
134662.002022-06-058214Actual
868860.002022-12-068217Budget
154102.892023-06-0582112Actual
444445.022022-08-058268Actual
2692727.002024-06-048273Actual
875050.002022-12-068267Budget
2823273.002024-07-058265Actual
781331.382022-11-058268Actual
1143470.002023-03-058214Budget
2426367.752024-03-048268Actual
835944.002022-12-068216Actual
1881553.002023-10-058265Actual
524130.002022-09-058266Budget
1759968.002023-09-058263Actual
195754.002022-06-058217Actual
789240.002022-12-068213Budget
3035626.002024-09-048273Actual
3632626.002025-02-038246Actual
616210.002022-10-058226Budget
3806664.592025-03-0582612Actual
20626106.002023-12-068213Actual
1553556.002023-07-068263Actual
2372864.002024-03-048214Actual
762550.002022-11-058267Budget
2301619.002024-02-038256Actual
260366.002024-05-048226Actual
2370012.002024-03-048273Actual
1502384.002023-06-058217Actual
2340115.652024-02-0382411Actual
556730.002022-09-058268Budget
3254959.002024-11-048263Actual
3296037.002024-11-048266Actual
187830.002022-06-058266Budget
89340.002022-05-058267Budget
2360895.002024-03-048213Actual
30264119.002024-09-048213Actual
972530.002023-01-038266Budget
1795016.002023-09-058246Actual
1069040.002023-02-038236Actual
1405268.002023-05-058267Actual
845640.002022-12-068236Actual
35385134.422025-01-038218Actual
589450.002022-10-058264Budget
2642430.552024-05-0482111Actual
3865221.002025-04-058256Actual
2929363.002024-08-048264Actual
570824.002022-10-058263Actual
193377.142023-10-0582311Actual
1256370.002023-04-058214Budget
307460.002022-07-068217Budget
326232.902022-07-068228Actual
75331.002022-05-058266Actual
1375833.002023-05-058265Actual
244303.952024-03-0482511Actual
64730.002022-05-058246Budget
288829.002022-07-068246Actual
3071025.002024-09-048266Actual
1417448.052023-05-058268Actual
2938666.002024-08-048265Actual
3449549.702024-12-0582611Actual
334317.142024-11-0482212Actual
3388677.002024-12-058265Actual
1815882.902023-09-058218Actual
2671822.302024-05-0482113Actual
2103816.002023-12-068256Actual
2162989.002024-01-038213Actual
2745691.992024-06-048228Actual
26303155.632024-05-048218Actual
1635913.532023-07-0682611Actual
1110841.992023-02-038228Actual
3712483.002025-03-058263Actual
2411072.002024-03-048217Actual
1493315.002023-06-058256Actual
1163750.002023-03-058265Budget
1434915.652023-05-0582611Actual
1298830.002023-04-058246Budget
1571341.002023-07-068215Actual
1683832.002023-08-058216Actual
2829039.002024-07-058216Actual
2908145.112024-07-0582613Actual
2870053.952024-07-0582111Actual
789333.002022-12-068213Actual
1110930.002023-02-038228Budget
3115436.932024-09-0482112Actual
2708056.002024-06-048265Actual
27928.002022-07-068226Actual
205112.892023-11-0582112Actual
1210839.002023-03-058267Actual
2979675.322024-08-048268Actual
215392.892023-12-0682112Actual
184783.952023-09-0582112Actual
242310.002022-07-068273Budget
140650.002022-06-058264Budget
2737076.002024-06-048267Actual
2485041.002024-04-048215Actual
644460.002022-10-058217Budget
907425.002023-01-038263Actual
821852.002022-12-068215Actual
1821960.172023-09-058268Actual
1381831.002023-05-058216Actual
3903736.932025-04-0582411Actual
1117043.512023-02-038268Actual
174761.822023-08-0582212Actual
1078420.002023-02-038256Budget
1276636.002023-04-058265Actual
1387324.002023-05-058236Actual
2875526.292024-07-0582311Actual
102238.962022-05-058228Actual
3455331.612024-12-0582112Actual
2216464.002024-01-038267Actual
391418.002022-08-058226Actual
225475.012024-01-0382612Actual
177130.002022-06-058246Budget
756660.002022-11-058217Budget
3886352.602025-04-058228Actual
2124655.632023-12-068228Actual
742811.002022-11-058256Actual
2540810.332024-04-0482311Actual
50330.002022-05-058216Budget
1464160.002023-06-058214Actual
3059717.002024-09-048226Actual
2902136.342024-07-0582113Actual
18568120.002023-10-058213Actual
1411298.052023-05-058218Actual
1138610.002023-03-058273Budget
1289212.002023-04-058226Actual
1366344.002023-05-058264Actual
770550.002022-11-058218Budget
578710.002022-10-058273Budget
3334532.672024-11-0482611Actual
35292102.002025-01-038217Actual
3668319.912025-02-0382211Actual
939850.002023-01-038265Budget
1629814.592023-07-0682411Actual
27428123.812024-06-048218Actual
60040.002022-05-058236Budget
3503756.002025-01-038265Actual
28050.002022-05-058264Budget
1800824.002023-09-058266Actual
691110.002022-11-058273Budget
3494483.002025-01-038264Actual
3550543.312025-01-0382111Actual
69420.002022-05-058256Budget
195091.822023-10-0582212Actual
36442118.002025-02-038217Actual
3812432.832025-03-0582113Actual
589538.002022-10-058264Actual
50238.002022-05-058216Actual
957340.002023-01-038236Budget
962120.002023-01-038246Budget
1712890.482023-08-058218Actual
669443.512022-10-058268Actual
2174856.002024-01-038214Actual
37089125.002025-03-058213Actual
1176520.002023-03-058226Actual
31893106.002024-10-048217Actual
933950.002023-01-038215Budget
17564114.002023-09-058213Actual
2789567.922024-06-0482213Actual
3467345.112024-12-0582113Actual
538039.002022-09-058267Actual
3322953.952024-11-0482111Actual
158336.002023-07-068226Actual
34140111.002024-12-058217Actual
378329.272025-03-0582211Actual
97550.002022-05-058218Budget
116340.002022-06-058213Budget
2242315.652024-01-0382411Actual
3154568.002024-10-048264Actual
219598.002024-01-038226Actual
17310.002022-05-058273Budget
274530.002022-07-068216Budget
255532.892024-04-0482112Actual
1665270.002023-08-058214Actual
391510.002022-08-058226Budget
2098633.002023-12-068236Actual
3160380.002024-10-048215Actual
756575.002022-11-058217Actual
1535223.102023-06-0582611Actual
36260.002022-05-058215Budget
195860.002022-06-058217Budget
25233105.632024-04-048218Actual
1488131.002023-06-058236Actual
603550.002022-10-058265Budget
2774939.062024-06-0482112Actual
2142015.652023-12-0682411Actual
9230.002022-05-058263Budget
1674553.002023-08-058215Actual
1073630.002023-02-038246Budget
874948.002022-12-068267Actual
1678053.002023-08-058265Actual
293517.002022-07-068256Actual
1059330.002023-02-038216Budget
1428915.652023-05-0582311Actual
3733770.002025-03-058265Actual
205695.012023-11-0582612Actual
616315.002022-10-058226Actual
2872814.592024-07-0582211Actual
2198735.002024-01-038236Actual
2944432.002024-08-048216Actual
152643.952023-06-0582211Actual
3898320.972025-04-0582211Actual
1401756.002023-05-058217Actual
2884328.422024-07-0582611Actual
2423049.572024-03-048228Actual
2479229.002024-04-048264Actual
1218750.002023-03-058218Budget
2958429.002024-08-048266Actual
658576.842022-10-058218Actual
3051268.002024-09-048265Actual
1786932.002023-09-058216Actual
1229537.452023-03-058268Actual
2896344.382024-07-0582612Actual
887730.002022-12-068228Budget
214443.512022-06-058228Actual
715845.002022-11-058265Actual
29641109.002024-08-048217Actual
2878227.362024-07-0582411Actual
386730.002022-08-058216Budget
3848784.002025-04-058265Actual
3909843.312025-04-0582611Actual
30384112.002024-09-048214Actual
214520.002022-06-058228Budget
3305179.002024-11-048267Actual
491247.002022-09-058265Actual
2187436.002024-01-038265Actual
1130820.002023-03-058263Budget
3340.002022-05-058213Budget
1276550.002023-04-058265Budget
3346548.632024-11-0482612Actual
470970.002022-09-058214Budget
1270461.002023-04-058215Actual
2917362.002024-08-048263Actual
513418.002022-09-058246Actual
42240.002022-05-058265Actual
3458112.462024-12-0582212Actual
1395825.002023-05-058266Actual
1523623.102023-06-0582111Actual
920072.002023-01-038214Actual
29734137.452024-08-048218Actual
3697346.872025-02-0382113Actual
901536.002023-01-038213Actual
611430.002022-10-058216Budget
9329.002022-05-058263Actual
3771287.452025-03-058228Actual
425848.002022-08-058267Actual
3877773.002025-04-058267Actual
3130145.112024-09-0482213Actual
3080279.002024-09-048267Actual
1574847.002023-07-068265Actual
204199.272023-11-0582511Actual
1294140.002023-04-058236Budget
518218.002022-09-058256Actual
3509529.002025-01-038216Actual
966812.002023-01-038256Actual
2322743.512024-02-038228Actual
3700052.132025-02-0382213Actual
2396933.002024-03-048236Actual
3067717.002024-09-048256Actual
185115.012023-09-0582612Actual
470868.002022-09-058214Actual
2203912.002024-01-038256Actual
723638.002022-11-058216Actual
2786822.302024-06-0482113Actual
3901020.972025-04-0582311Actual
24638106.002024-04-048213Actual
2319982.902024-02-038218Actual
3352338.092024-11-0482113Actual
164753.952023-07-0682612Actual
33017115.002024-11-048217Actual
1615867.752023-07-068268Actual
2837125.002024-07-058246Actual
1901227.002023-10-058266Actual
3417563.002024-12-058267Actual
38742114.002025-04-058217Actual
69316.002022-05-058256Actual
299537.002022-07-068266Actual
249706.002024-04-048226Actual
1204653.002023-03-058217Actual
3009049.702024-08-0482612Actual
545950.002022-09-058218Budget
1872239.002023-10-058264Actual
1303520.002023-04-058256Budget
2475863.002024-04-048214Actual
122030.002022-06-058263Budget
265332.892024-05-0482511Actual
1204550.002023-03-058217Budget
405716.002022-08-058256Actual
193105.012023-10-0582211Actual
2299017.002024-02-038246Actual
108130.002022-05-058268Budget
986350.002023-01-038267Budget
3118212.462024-09-0482212Actual
3385272.002024-12-058215Actual
2494322.002024-04-048216Actual
650540.002022-10-058267Budget
174491.822023-08-0582112Actual
2420288.962024-03-048218Actual
850322.002022-12-068246Actual
38239107.002025-04-058213Actual
3325720.972024-11-0482211Actual
274431.002022-07-068216Actual
1237436.002023-04-058213Actual
658450.002022-10-058218Budget
181820.002022-06-058256Budget
313639.002022-07-068267Actual
220646.542022-06-058268Actual
144341.822023-05-0582212Actual
3379469.002024-12-058264Actual
597450.002022-10-058215Budget
1019020.002023-02-038263Budget
38835135.932025-04-058218Actual
952514.002023-01-038226Actual
300567.142024-08-0482212Actual
1565540.002023-07-068264Actual
89441.002022-05-058267Actual
458220.002022-09-058263Budget
1975033.002023-11-058264Actual
183055.012023-09-0582211Actual
524032.002022-09-058266Actual
1818638.962023-09-058228Actual
508840.002022-09-058236Budget
3251498.002024-11-048213Actual
173575.012023-08-0582511Actual
1431611.402023-05-0582411Actual
239415.002024-03-048226Actual
3235.002022-05-058213Actual
2166366.002024-01-038263Actual
2517563.002024-04-048267Actual
177028.002022-06-058246Actual
3177722.002024-10-048246Actual
21218113.202023-12-068218Actual
1895415.002023-10-058246Actual
1190720.002023-03-058256Budget
28147.002022-05-058264Actual
321550.002022-07-068218Budget
762654.002022-11-058267Actual
1317550.002023-04-058217Actual
1284431.002023-04-058216Actual
1906976.002023-10-058217Actual
2207225.002024-01-038266Actual
1715637.452023-08-058228Actual
1336530.002023-04-058228Budget
154435.012023-06-0582612Actual
3839467.002025-04-058264Actual
2405319.002024-03-048266Actual
3718126.002025-03-058273Actual
3057036.002024-09-048216Actual
1729.002022-05-058273Actual
1124945.002023-03-058213Actual
1586133.002023-07-068236Actual
277778.212024-06-0482212Actual
1476835.002023-06-058265Actual
3588446.872025-01-0382613Actual
42140.002022-05-058265Budget
683230.002022-11-058263Actual
1694513.002023-08-058256Actual
2066163.002023-12-068263Actual
1806576.002023-09-058217Actual
458321.002022-09-058263Actual
3827460.002025-04-058263Actual
1019125.002023-02-038263Actual
195403.952023-10-0582612Actual
1106084.422023-02-038218Actual
2813969.002024-07-058264Actual
3204773.812024-10-048268Actual
3426181.392024-12-058228Actual
1360126.002023-05-058273Actual
1707048.002023-08-058267Actual
2234124.162024-01-0382111Actual
433750.002022-08-058218Budget
1294236.002023-04-058236Actual
1045550.002023-02-038215Budget
2704780.002024-06-048215Actual
3062535.002024-09-048236Actual
3933660.902025-04-0582613Actual
22604100.002024-02-038213Actual
2473012.002024-04-048273Actual
2245625.232024-01-0382611Actual
1005248.052023-01-038268Actual
19162125.332023-10-058218Actual
201843.002022-06-058267Actual
3224730.552024-10-0482611Actual
3429463.202024-12-058268Actual
1594622.002023-07-068266Actual
2839720.002024-07-058256Actual
835840.002022-12-068216Budget
701946.002022-11-058264Actual
168658.002023-08-058226Actual
356146.082025-01-0382511Actual
3002834.802024-08-0482112Actual
3290127.002024-11-048246Actual
1005120.002023-01-038268Budget
229366.002024-02-038226Actual
3245741.602024-10-0482613Actual
163255.012023-07-0682511Actual
390645.012025-04-0582511Actual
368827.142025-02-0382212Actual
3627211.002025-02-038226Actual
1323850.002023-04-058267Budget
1455668.002023-06-058263Actual
2296429.002024-02-038236Actual
2890136.932024-07-0582112Actual
3239739.852024-10-0482113Actual
477050.002022-09-058264Budget
148660.002022-06-058215Budget

Generated 2025-06-04 17:10:50.453 UTC