[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-02-028273Budget
2364352.002024-03-038263Actual
20626106.002023-12-058213Actual
3609481.002025-02-028264Actual
3482464.002025-01-028263Actual
42240.002022-05-048265Actual
701850.002022-11-048264Budget
2904867.922024-07-0482213Actual
3443427.362024-12-0482411Actual
3317173.812024-11-038268Actual
1781148.002023-09-048265Actual
827940.002022-12-058265Actual
2376347.002024-03-038264Actual
2769136.932024-06-0382611Actual
2440315.652024-03-0382411Actual
3296037.002024-11-038266Actual
293620.002022-07-058256Budget
1768450.002023-09-048214Actual
31985137.452024-10-038218Actual
2958429.002024-08-038266Actual
1389920.002023-05-048246Actual
2860864.722024-07-048228Actual
1143574.002023-03-048214Actual
3103533.742024-09-0382311Actual
980464.002023-01-028217Actual
1210839.002023-03-048267Actual
1739123.102023-08-0482611Actual
915310.002023-01-028273Budget
91527.002023-01-028273Actual
401130.002022-08-048246Budget
926050.002023-01-028264Budget
1251414.002023-04-048273Actual
2370012.002024-03-038273Actual
3747629.002025-03-048246Actual
1523623.102023-06-0482111Actual
1868863.002023-10-048214Actual
2674566.172024-05-0382213Actual
2929363.002024-08-038264Actual
2647914.592024-05-0382311Actual
3800425.232025-03-0482112Actual
3573316.722025-01-0282212Actual
1037750.002023-02-028264Budget
887730.002022-12-058228Budget
307371.002022-07-058217Actual
2749061.692024-06-038268Actual
2508327.002024-04-038266Actual
986440.002023-01-028267Actual
603550.002022-10-048265Budget
22604100.002024-02-028213Actual
663338.962022-10-048228Actual
332130.002022-07-058268Budget
2745691.992024-06-038228Actual
2884328.422024-07-0482611Actual
346323.002022-08-048263Actual
3833118.002025-04-048273Actual
3399941.002024-12-048236Actual
2101222.002023-12-058246Actual
183055.012023-09-0482211Actual
3363998.002024-12-048213Actual
3169636.002024-10-038216Actual
3927636.342025-04-0482113Actual
419745.002022-08-048217Actual
255801.822024-04-0382212Actual
1665270.002023-08-048214Actual
2136610.332023-12-0582211Actual
284143.002022-07-058236Actual
3385272.002024-12-048215Actual
2314173.002024-02-028267Actual
2228346.542024-01-028268Actual
550630.002022-09-048228Budget
28580158.662024-07-048218Actual
723638.002022-11-048216Actual
2187436.002024-01-028265Actual
1163750.002023-03-048265Budget
770550.002022-11-048218Budget
184783.952023-09-0482112Actual
3057036.002024-09-038216Actual
3860044.002025-04-048236Actual
3585148.622025-01-0282213Actual
1922445.022023-10-048268Actual
2405319.002024-03-038266Actual
193105.012023-10-0482211Actual
326320.002022-07-058228Budget
1627111.402023-07-0582311Actual
835840.002022-12-058216Budget
2683599.002024-06-038213Actual
1505865.002023-06-048267Actual
36149.002022-05-048215Actual
1204550.002023-03-048217Budget
3346548.632024-11-0382612Actual
2203912.002024-01-028256Actual
1906976.002023-10-048217Actual
2184056.002024-01-028215Actual
1176410.002023-03-048226Budget
3918416.722025-04-0482212Actual
1990127.002023-11-048216Actual
172768.212023-08-0482211Actual
2039214.592023-11-0482411Actual
75331.002022-05-048266Actual
2290925.002024-02-028216Actual
636423.002022-10-048266Actual
2399522.002024-03-038246Actual
3668319.912025-02-0282211Actual
2299017.002024-02-028246Actual
1872239.002023-10-048264Actual
1084233.002023-02-028266Actual
235193.952024-02-0282112Actual
225475.012024-01-0282612Actual
167510.002022-06-048226Budget
3245741.602024-10-0382613Actual
1342555.632023-04-048268Actual
3163876.002024-10-038265Actual
1229630.002023-03-048268Budget
326232.902022-07-058228Actual
144655.012023-05-0482612Actual
1204653.002023-03-048217Actual
386637.002022-08-048216Actual
1485310.002023-06-048226Actual
2372864.002024-03-038214Actual
3618759.002025-02-028265Actual
2529554.112024-04-038268Actual
1482626.002023-06-048216Actual
828050.002022-12-058265Budget
24638106.002024-04-038213Actual
795326.002022-12-058263Actual
220646.542022-06-048268Actual
1928224.162023-10-0482111Actual
411939.002022-08-048266Actual
279310.002022-07-058226Budget
36260.002022-05-048215Budget
3002834.802024-08-0382112Actual
1992810.002023-11-048226Actual
3523529.002025-01-028266Actual
154102.892023-06-0482112Actual
677340.002022-11-048213Budget
425848.002022-08-048267Actual
239415.002024-03-038226Actual
3325720.972024-11-0382211Actual
1629814.592023-07-0582411Actual
12986.002022-06-048273Actual
2087352.002023-12-058265Actual
1130820.002023-03-048263Budget
821750.002022-12-058215Budget
1298932.002023-04-048246Actual
1068940.002023-02-028236Budget
2985452.892024-08-0382111Actual
616210.002022-10-048226Budget
1615867.752023-07-058268Actual
556840.482022-09-048268Actual
215392.892023-12-0582112Actual
556730.002022-09-048268Budget
2600918.002024-05-038216Actual
452232.002022-09-048213Actual
683230.002022-11-048263Actual
15500117.002023-07-058213Actual
163255.012023-07-0582511Actual
795230.002022-12-058263Budget
3204773.812024-10-038268Actual
3854530.002025-04-048216Actual
2296429.002024-02-028236Actual
140744.002022-06-048264Actual
356146.082025-01-0282511Actual
901536.002023-01-028213Actual
966710.002023-01-028256Budget
1362947.002023-05-048214Actual
2540810.332024-04-0382311Actual
3541363.202025-01-028228Actual
433663.202022-08-048218Actual
37684129.872025-03-048218Actual
3909843.312025-04-0482611Actual
920170.002023-01-028214Budget
2281750.002024-02-028215Actual
3753534.002025-03-048266Actual
669330.002022-10-048268Budget
1157558.002023-03-048215Actual
3868534.002025-04-048266Actual
1998220.002023-11-048246Actual
193377.142023-10-0482311Actual
193919.272023-10-0482511Actual
2310664.002024-02-028217Actual
625933.002022-10-048246Actual
934046.002023-01-028215Actual
1176520.002023-03-048226Actual
174761.822023-08-0482212Actual
373050.002022-08-048215Budget
589450.002022-10-048264Budget
274530.002022-07-058216Budget
30264119.002024-09-038213Actual
1765612.002023-09-048273Actual
266605.012024-05-0382612Actual
172440.002022-06-048236Budget
3051268.002024-09-038265Actual
2976261.692024-08-038228Actual
2162989.002024-01-028213Actual
164172.892023-07-0582112Actual
245491.822024-03-0382212Actual
3088860.172024-09-038228Actual
332245.022022-07-058268Actual
2864261.692024-07-048268Actual
293517.002022-07-058256Actual
252942.002022-07-058264Actual
484960.002022-09-048215Actual
3047776.002024-09-038215Actual
2611613.002024-05-038256Actual
3597567.002025-02-028263Actual
9230.002022-05-048263Budget
2614919.002024-05-038266Actual
129910.002022-06-048273Budget
1712890.482023-08-048218Actual
650540.002022-10-048267Budget
1366344.002023-05-048264Actual
31893106.002024-10-038217Actual
2792869.672024-06-0382613Actual
1138610.002023-03-048273Budget
2112556.002023-12-058217Actual
1106150.002023-02-028218Budget
1051442.002023-02-028265Actual
1502384.002023-06-048217Actual
2535325.232024-04-0382111Actual
3192789.002024-10-038267Actual
1078420.002023-02-028256Budget
228440.002022-07-058213Actual
1303520.002023-04-048256Budget
1434915.652023-05-0482611Actual
781420.002022-11-048268Budget
3230535.872024-10-0382112Actual
299537.002022-07-058266Actual
2870053.952024-07-0482111Actual
3133345.112024-09-0382613Actual
868751.002022-12-058217Actual
2727828.002024-06-038266Actual
358870.002022-08-048214Actual
368827.142025-02-0282212Actual
952420.002023-01-028226Budget
715845.002022-11-048265Actual
144072.892023-05-0482112Actual
3839467.002025-04-048264Actual
2304927.002024-02-028266Actual
1323750.002023-04-048267Actual
252850.002022-07-058264Budget
391510.002022-08-048226Budget
1064010.002023-02-028226Budget
3588446.872025-01-0282613Actual
882850.002022-12-058218Budget
742811.002022-11-048256Actual
2843032.002024-07-048266Actual
835944.002022-12-058216Actual
245222.892024-03-0382112Actual
2997033.742024-08-0382611Actual
775332.902022-11-048228Actual
234521.002022-07-058263Actual
3515038.002025-01-028236Actual
3455331.612024-12-0482112Actual
621240.002022-10-048236Budget
3098043.312024-09-0382111Actual
1493315.002023-06-048256Actual
3276281.002024-11-038265Actual
178969.002023-09-048226Actual
154740.002022-06-048265Budget
167414.002022-06-048226Actual
247170.002022-07-058214Budget
83460.002022-05-048217Budget
37089125.002025-03-048213Actual
313639.002022-07-058267Actual
537940.002022-09-048267Budget
3115436.932024-09-0382112Actual
1037638.002023-02-028264Actual
22062.002022-05-048214Actual
30767102.002024-09-038217Actual
683330.002022-11-048263Budget
2174856.002024-01-028214Actual
260860.002022-07-058215Budget
1019125.002023-02-028263Actual
2093123.002023-12-058216Actual
845640.002022-12-058236Actual
1881553.002023-10-048265Actual
391418.002022-08-048226Actual
3576664.592025-01-0282612Actual
695863.002022-11-048214Actual
3183629.002024-10-038266Actual
1860358.002023-10-048263Actual
25233105.632024-04-038218Actual
201740.002022-06-048267Budget
738127.002022-11-048246Actual
3065120.002024-09-038246Actual
1243622.002023-04-048263Actual
3440730.552024-12-0482311Actual
1594622.002023-07-058266Actual
2285138.002024-02-028265Actual
300567.142024-08-0382212Actual
3509529.002025-01-028216Actual
513418.002022-09-048246Actual
3080279.002024-09-038267Actual
168658.002023-08-048226Actual
3394438.002024-12-048216Actual
1600373.002023-07-058217Actual
728520.002022-11-048226Budget
116241.002022-06-048213Actual
874948.002022-12-058267Actual
2222284.422024-01-028218Actual
1229537.452023-03-048268Actual
36060137.002025-02-028214Actual
2687080.002024-06-038263Actual
3806664.592025-03-0482612Actual
1919055.632023-10-048228Actual
742710.002022-11-048256Budget
2774939.062024-06-0382112Actual
201843.002022-06-048267Actual
2692727.002024-06-038273Actual
83351.002022-05-048217Actual
148568.002022-06-048215Actual
64624.002022-05-048246Actual
3287537.002024-11-038236Actual
3665558.212025-02-0282111Actual
2263958.002024-02-028263Actual
2872814.592024-07-0482211Actual
138458.002023-05-048226Actual
15116110.172023-06-048218Actual
850220.002022-12-058246Budget
260757.002022-07-058215Actual
195754.002022-06-048217Actual
2642430.552024-05-0382111Actual
1124945.002023-03-048213Actual
840620.002022-12-058226Budget
1256266.002023-04-048214Actual
401029.002022-08-048246Actual
3564732.672025-01-0282611Actual
313540.002022-07-058267Budget
89441.002022-05-048267Actual
33109122.302024-11-038218Actual
1186025.002023-03-048246Actual
2106827.002023-12-058266Actual
3494483.002025-01-028264Actual
2938666.002024-08-038265Actual
288829.002022-07-058246Actual
234430.002022-07-058263Budget
3724491.002025-03-048264Actual
229366.002024-02-028226Actual
1110841.992023-02-028228Actual
89340.002022-05-048267Budget
284240.002022-07-058236Budget
1473356.002023-06-048215Actual
1535223.102023-06-0482611Actual
3730286.002025-03-048215Actual
803110.002022-12-058273Budget
425740.002022-08-048267Budget
3239739.852024-10-0382113Actual
1106084.422023-02-028218Actual
38835135.932025-04-048218Actual
3750220.002025-03-048256Actual
307460.002022-07-058217Budget
1190813.002023-03-048256Actual
253813.952024-04-0382211Actual
1381831.002023-05-048216Actual
3733770.002025-03-048265Actual
677245.002022-11-048213Actual
1405268.002023-05-048267Actual
1098150.002023-02-028267Budget
1968827.002023-11-048273Actual
2178229.002024-01-028264Actual
1668735.002023-08-048264Actual
1181339.002023-03-048236Actual
1073733.002023-02-028246Actual
1045550.002023-02-028215Budget
1116930.002023-02-028268Budget
22170.002022-05-048214Budget
2385647.002024-03-038265Actual
524032.002022-09-048266Actual
97478.362022-05-048218Actual
470970.002022-09-048214Budget
3216027.362024-10-0382311Actual
3788634.802025-03-0482411Actual
2514087.002024-04-038217Actual
2990932.672024-08-0382311Actual
2494322.002024-04-038216Actual
821852.002022-12-058215Actual
3035626.002024-09-038273Actual
2573261.002024-05-038263Actual
3127425.812024-09-0382113Actual
1733016.722023-08-0482411Actual
140650.002022-06-048264Budget
1303622.002023-04-048256Actual
3848784.002025-04-048265Actual
3886352.602025-04-048228Actual
583479.002022-10-048214Actual
1186130.002023-03-048246Budget
108237.452022-05-048268Actual
2852271.002024-07-048267Actual
59937.002022-05-048236Actual
2013345.002023-11-048267Actual
3429463.202024-12-048268Actual
1833211.402023-09-0482311Actual
405716.002022-08-048256Actual
491150.002022-09-048265Budget
1707048.002023-08-048267Actual
999157.142023-01-028228Actual
2467364.002024-04-038263Actual
491247.002022-09-048265Actual
1417448.052023-05-048268Actual
2831710.002024-07-048226Actual
3503756.002025-01-028265Actual
3100811.402024-09-0382211Actual
2488542.002024-04-038265Actual
2212963.002024-01-028217Actual
3402527.002024-12-048246Actual
242310.002022-07-058273Budget
2334712.462024-02-0282211Actual
650651.002022-10-048267Actual
508840.002022-09-048236Budget
2216464.002024-01-028267Actual
644460.002022-10-048217Budget
354011.002022-08-048273Actual
2319982.902024-02-028218Actual
154435.012023-06-0482612Actual
1005120.002023-01-028268Budget
288930.002022-07-058246Budget
2606429.002024-05-038236Actual
2594958.002024-05-038265Actual
1309729.002023-04-048266Actual
1901227.002023-10-048266Actual
3292714.002024-11-038256Actual
2402118.002024-03-038256Actual
1276636.002023-04-048265Actual
1591316.002023-07-058256Actual
3500295.002025-01-028215Actual
142625.012023-05-0482211Actual
17310.002022-05-048273Budget
3603220.002025-02-028273Actual
962120.002023-01-028246Budget
1603866.002023-07-058267Actual
1073630.002023-02-028246Budget
3739533.002025-03-048216Actual
1289212.002023-04-048226Actual
477050.002022-09-048264Budget
265332.892024-05-0382511Actual
2979675.322024-08-038268Actual
3582424.062025-01-0282113Actual
1936411.402023-10-0482411Actual
9329.002022-05-048263Actual
2499834.002024-04-038236Actual
195403.952023-10-0482612Actual
3118212.462024-09-0382212Actual
1866013.002023-10-048273Actual
2505010.002024-04-038256Actual
266657.002022-07-058265Actual
999030.002023-01-028228Budget
28050.002022-05-048264Budget
3438012.462024-12-0482211Actual
247082.002022-07-058214Actual
860930.002022-12-058266Budget
183863.952023-09-0482511Actual
1171635.002023-03-048216Actual
17564114.002023-09-048213Actual
621140.002022-10-048236Actual
3331120.972024-11-0382411Actual
907530.002023-01-028263Budget
215725.012023-12-0582612Actual
2781061.402024-06-0382612Actual
3659763.202025-02-028268Actual
709750.002022-11-048215Budget
3367459.002024-12-048263Actual
209675.322022-06-048218Actual
2526151.082024-04-038228Actual
611430.002022-10-048216Budget
1117043.512023-02-028268Actual
503810.002022-09-048226Budget
1262450.002023-04-048264Budget
2009874.002023-11-048217Actual
27928.002022-07-058226Actual
611531.002022-10-048216Actual
2896344.382024-07-0482612Actual
29138113.002024-08-038213Actual
2045314.592023-11-0482611Actual
3903736.932025-04-0482411Actual
2272460.002024-02-028214Actual
16532102.002023-08-048213Actual
3154568.002024-10-038264Actual
1350798.002023-05-048213Actual
1078320.002023-02-028256Actual
3679628.422025-02-0282611Actual

Generated 2025-06-03 15:05:53.464 UTC