[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-06-058215Budget
1262450.002023-04-058264Budget
3742211.002025-03-058226Actual
3909843.312025-04-0582611Actual
134770.002022-06-058214Budget
26303155.632024-05-048218Actual
2526151.082024-04-048228Actual
972530.002023-01-038266Budget
3287537.002024-11-048236Actual
2878227.362024-07-0582411Actual
1635913.532023-07-0682611Actual
3397111.002024-12-058226Actual
59937.002022-05-058236Actual
3503756.002025-01-038265Actual
140650.002022-06-058264Budget
284143.002022-07-068236Actual
3597567.002025-02-038263Actual
695970.002022-11-058214Budget
3785933.742025-03-0582311Actual
597359.002022-10-058215Actual
209675.322022-06-058218Actual
3322953.952024-11-0482111Actual
691110.002022-11-058273Budget
3520215.002025-01-038256Actual
97550.002022-05-058218Budget
2136610.332023-12-0682211Actual
138458.002023-05-058226Actual
3665558.212025-02-0382111Actual
1037750.002023-02-038264Budget
2650613.532024-05-0482411Actual
1990127.002023-11-058216Actual
288097.142024-07-0582511Actual
3218731.612024-10-0482411Actual
174761.822023-08-0582212Actual
220646.542022-06-058268Actual
214520.002022-06-058228Budget
326320.002022-07-068228Budget
2326145.022024-02-038268Actual
875050.002022-12-068267Budget
3106227.362024-09-0482411Actual
260860.002022-07-068215Budget
1765612.002023-09-058273Actual
2299017.002024-02-038246Actual
3029969.002024-09-048263Actual
2585453.002024-05-048264Actual
154102.892023-06-0582112Actual
2222284.422024-01-038218Actual
1059234.002023-02-038216Actual
1037638.002023-02-038264Actual
2103816.002023-12-068256Actual
279310.002022-07-068226Budget
1835911.402023-09-0582411Actual
644375.002022-10-058217Actual
570920.002022-10-058263Budget
274530.002022-07-068216Budget
3160380.002024-10-048215Actual
550746.542022-09-058228Actual
3088860.172024-09-048228Actual
1895415.002023-10-058246Actual
32634141.002024-11-048214Actual
2322743.512024-02-038228Actual
821852.002022-12-068215Actual
1505865.002023-06-058267Actual
1473356.002023-06-058215Actual
1163854.002023-03-058265Actual
2727828.002024-06-048266Actual
1992810.002023-11-058226Actual
2106827.002023-12-068266Actual
3352338.092024-11-0482113Actual
874948.002022-12-068267Actual
1786932.002023-09-058216Actual
83460.002022-05-058217Budget
2475863.002024-04-048214Actual
419745.002022-08-058217Actual
2716513.002024-06-048226Actual
1270350.002023-04-058215Budget
2133818.842023-12-0682111Actual
1571341.002023-07-068215Actual
583479.002022-10-058214Actual
358970.002022-08-058214Budget
34140111.002024-12-058217Actual
1190813.002023-03-058256Actual
3014820.552024-08-0482113Actual
762654.002022-11-058267Actual
344619.272024-12-0582511Actual
1031670.002023-02-038214Budget
550630.002022-09-058228Budget
31893106.002024-10-048217Actual
2786822.302024-06-0482113Actual
3927636.342025-04-0582113Actual
2275934.002024-02-038264Actual
214473.952023-12-0682511Actual
503810.002022-09-058226Budget
2467364.002024-04-048263Actual
1284431.002023-04-058216Actual
1218670.782023-03-058218Actual
3282041.002024-11-048216Actual
300567.142024-08-0482212Actual
3647783.002025-02-038267Actual
3839467.002025-04-058264Actual
1898012.002023-10-058256Actual
321550.002022-07-068218Budget
1186025.002023-03-058246Actual
334317.142024-11-0482212Actual
1827719.912023-09-0582111Actual
3679628.422025-02-0382611Actual
2391432.002024-03-048216Actual
1117043.512023-02-038268Actual
2952525.002024-08-048246Actual
2929363.002024-08-048264Actual
22062.002022-05-058214Actual
2721930.002024-06-048246Actual
1375833.002023-05-058265Actual
485050.002022-09-058215Budget
845540.002022-12-068236Budget
2203912.002024-01-038256Actual
701946.002022-11-058264Actual
3753534.002025-03-058266Actual
887638.962022-12-068228Actual
122129.002022-06-058263Actual
470970.002022-09-058214Budget
390645.012025-04-0582511Actual
91527.002023-01-038273Actual
570824.002022-10-058263Actual
3035626.002024-09-048273Actual
3440730.552024-12-0582311Actual
3780440.122025-03-0582111Actual
3827460.002025-04-058263Actual
1868863.002023-10-058214Actual
3794634.802025-03-0582611Actual
34233134.422024-12-058218Actual
3815141.602025-03-0582213Actual
669330.002022-10-058268Budget
545950.002022-09-058218Budget
245813.952024-03-0482612Actual
22170.002022-05-058214Budget
1665270.002023-08-058214Actual
2402118.002024-03-048256Actual
513418.002022-09-058246Actual
2944432.002024-08-048216Actual
3901020.972025-04-0582311Actual
860832.002022-12-068266Actual
658576.842022-10-058218Actual
293620.002022-07-068256Budget
1995632.002023-11-058236Actual
2360895.002024-03-048213Actual
1428915.652023-05-0582311Actual
1878038.002023-10-058215Actual
1092250.002023-02-038217Budget
2749061.692024-06-048268Actual
284240.002022-07-068236Budget
3435262.462024-12-0582111Actual
2142015.652023-12-0682411Actual
332245.022022-07-068268Actual
3175141.002024-10-048236Actual
827940.002022-12-068265Actual
1502384.002023-06-058217Actual
2754851.822024-06-0482111Actual
50330.002022-05-058216Budget
358870.002022-08-058214Actual
589450.002022-10-058264Budget
3733770.002025-03-058265Actual
2066163.002023-12-068263Actual
3750220.002025-03-058256Actual
15500117.002023-07-068213Actual
1892830.002023-10-058236Actual
2671822.302024-05-0482113Actual
2364352.002024-03-048263Actual
1395825.002023-05-058266Actual
2207225.002024-01-038266Actual
177130.002022-06-058246Budget
2988212.462024-08-0482211Actual
203387.142023-11-0582211Actual
3065120.002024-09-048246Actual
850220.002022-12-068246Budget
122030.002022-06-058263Budget
29138113.002024-08-048213Actual
3325720.972024-11-0482211Actual
2633166.232024-05-048228Actual
2955116.002024-08-048256Actual
616210.002022-10-058226Budget
1309729.002023-04-058266Actual
209588.002023-12-068226Actual
2958429.002024-08-048266Actual
803110.002022-12-068273Budget
524032.002022-09-058266Actual
2272460.002024-02-038214Actual
840620.002022-12-068226Budget
1130820.002023-03-058263Budget
243498.212024-03-0482211Actual
3394438.002024-12-058216Actual
2128049.572023-12-068268Actual
1423419.912023-05-0582111Actual
2013345.002023-11-058267Actual
2269625.002024-02-038273Actual
1739123.102023-08-0582611Actual
1073630.002023-02-038246Budget
3130145.112024-09-0482213Actual
183863.952023-09-0582511Actual
738127.002022-11-058246Actual
29258110.002024-08-048214Actual
253813.952024-04-0482211Actual
2112556.002023-12-068217Actual
3739533.002025-03-058216Actual
499133.002022-09-058216Actual
201740.002022-06-058267Budget
3402527.002024-12-058246Actual
3627211.002025-02-038226Actual
1294236.002023-04-058236Actual
3564732.672025-01-0382611Actual
1059330.002023-02-038216Budget
2765713.532024-06-0482511Actual
42240.002022-05-058265Actual
152643.952023-06-0582211Actual
340140.002022-08-058213Budget
3041989.002024-09-048264Actual
3515038.002025-01-038236Actual
245222.892024-03-0482112Actual
193919.272023-10-0582511Actual
2009874.002023-11-058217Actual
178969.002023-09-058226Actual
2819776.002024-07-058215Actual
307460.002022-07-068217Budget
3296037.002024-11-048266Actual
709843.002022-11-058215Actual
2019195.022023-11-058218Actual
3109636.932024-09-0482611Actual
2976261.692024-08-048228Actual
21218113.202023-12-068218Actual
2923027.002024-08-048273Actual
1005248.052023-01-038268Actual
855010.002022-12-068256Budget
1707048.002023-08-058267Actual
31985137.452024-10-048218Actual
3494483.002025-01-038264Actual
1719052.602023-08-058268Actual
3668319.912025-02-0382211Actual
28105141.002024-07-058214Actual
194821.822023-10-0582112Actual
1872239.002023-10-058264Actual
868860.002022-12-068217Budget
2692727.002024-06-048273Actual
564740.002022-10-058213Budget
2781061.402024-06-0482612Actual
1810045.002023-09-058267Actual
491247.002022-09-058265Actual
75331.002022-05-058266Actual
158336.002023-07-068226Actual
195403.952023-10-0582612Actual
2611613.002024-05-048256Actual
195091.822023-10-0582212Actual
1984338.002023-11-058265Actual
2852271.002024-07-058267Actual
1303622.002023-04-058256Actual
3676412.462025-02-0382511Actual
850322.002022-12-068246Actual
3703245.112025-02-0382613Actual
2372864.002024-03-048214Actual
372948.002022-08-058215Actual
947640.002023-01-038216Budget
3458112.462024-12-0582212Actual
1792436.002023-09-058236Actual
168658.002023-08-058226Actual
2896344.382024-07-0582612Actual
999157.142023-01-038228Actual
1712890.482023-08-058218Actual
229366.002024-02-038226Actual
2290925.002024-02-038216Actual
187830.002022-06-058266Budget
2228346.542024-01-038268Actual
556840.482022-09-058268Actual
405810.002022-08-058256Budget
1411298.052023-05-058218Actual
2201322.002024-01-038246Actual
391510.002022-08-058226Budget
1691920.002023-08-058246Actual
466110.002022-09-058273Budget
2423049.572024-03-048228Actual
1588718.002023-07-068246Actual
1124840.002023-03-058213Budget
142625.012023-05-0582211Actual
225475.012024-01-0382612Actual
242210.002022-07-068273Actual
228440.002022-07-068213Actual
2624371.002024-05-048267Actual
9329.002022-05-058263Actual
187925.002022-06-058266Actual
583570.002022-10-058214Budget
1694513.002023-08-058256Actual
2698968.002024-06-048264Actual
2774939.062024-06-0482112Actual
452340.002022-09-058213Budget
346323.002022-08-058263Actual
307371.002022-07-068217Actual
33759108.002024-12-058214Actual
3340329.482024-11-0482112Actual
3556026.292025-01-0382311Actual
2385647.002024-03-048265Actual
807870.002022-12-068214Budget
2420288.962024-03-048218Actual
3544773.812025-01-038268Actual
3438012.462024-12-0582211Actual
2178229.002024-01-038264Actual
677245.002022-11-058213Actual
24638106.002024-04-048213Actual
1461312.002023-06-058273Actual
3405118.002024-12-058256Actual
3898320.972025-04-0582211Actual
518218.002022-09-058256Actual
144655.012023-05-0582612Actual
177028.002022-06-058246Actual
499030.002022-09-058216Budget
3806664.592025-03-0582612Actual
2594958.002024-05-048265Actual
1559217.002023-07-068273Actual
3886352.602025-04-058228Actual
373050.002022-08-058215Budget
677340.002022-11-058213Budget
244303.952024-03-0482511Actual
1975033.002023-11-058264Actual
3057036.002024-09-048216Actual
966710.002023-01-038256Budget
770550.002022-11-058218Budget
2737076.002024-06-048267Actual
1887321.002023-10-058216Actual
9943104.112023-01-038218Actual
3399941.002024-12-058236Actual
2314173.002024-02-038267Actual
893629.872022-12-068268Actual
962120.002023-01-038246Budget
733340.002022-11-058236Actual
3877773.002025-04-058267Actual
69316.002022-05-058256Actual
458220.002022-09-058263Budget
209750.002022-06-058218Budget
2124655.632023-12-068228Actual
2687080.002024-06-048263Actual
3201373.812024-10-048228Actual
37684129.872025-03-058218Actual
3774684.422025-03-058268Actual
3230535.872024-10-0482112Actual
854921.002022-12-068256Actual
1523623.102023-06-0582111Actual
2591467.002024-05-048215Actual
1936411.402023-10-0582411Actual
9230.002022-05-058263Budget
2745691.992024-06-048228Actual
1110841.992023-02-038228Actual
477151.002022-09-058264Actual
401029.002022-08-058246Actual
2636464.722024-05-048268Actual
1229537.452023-03-058268Actual
3730286.002025-03-058215Actual
3328422.042024-11-0482311Actual
1387324.002023-05-058236Actual
2719343.002024-06-048236Actual
3017552.132024-08-0482213Actual
3532784.002025-01-038267Actual
1594622.002023-07-068266Actual
1362947.002023-05-058214Actual
425740.002022-08-058267Budget
419860.002022-08-058217Budget
274431.002022-07-068216Actual
2025263.202023-11-058268Actual
1237540.002023-04-058213Budget
3235.002022-05-058213Actual
1223530.002023-03-058228Budget
3833118.002025-04-058273Actual
255801.822024-04-0482212Actual
3254959.002024-11-048263Actual
1381831.002023-05-058216Actual
69420.002022-05-058256Budget
1190720.002023-03-058256Budget
1243720.002023-04-058263Budget
2021951.082023-11-058228Actual
3233948.632024-10-0482612Actual
36149.002022-05-058215Actual
3585148.622025-01-0382213Actual
2656715.652024-05-0482611Actual
2184056.002024-01-038215Actual
508840.002022-09-058236Budget
3385272.002024-12-058215Actual
89340.002022-05-058267Budget
1350798.002023-05-058213Actual
2642430.552024-05-0482111Actual
2606429.002024-05-048236Actual
2843032.002024-07-058266Actual
939850.002023-01-038265Budget
1971655.002023-11-058214Actual
3685427.362025-02-0382112Actual
255532.892024-04-0482112Actual
164441.822023-07-0682212Actual
2947111.002024-08-048226Actual
775230.002022-11-058228Budget
1496622.002023-06-058266Actual
1372358.002023-05-058215Actual
2908145.112024-07-0582613Actual
1303520.002023-04-058256Budget
1163750.002023-03-058265Budget
2198735.002024-01-038236Actual
1467533.002023-06-058264Actual
1196730.002023-03-058266Budget
742710.002022-11-058256Budget
1157650.002023-03-058215Budget
738020.002022-11-058246Budget
2807726.002024-07-058273Actual
3618759.002025-02-038265Actual
148568.002022-06-058215Actual
986440.002023-01-038267Actual
2304927.002024-02-038266Actual
2172012.002024-01-038273Actual
3724491.002025-03-058264Actual
1084233.002023-02-038266Actual
1294140.002023-04-058236Budget
2340115.652024-02-0382411Actual
2614919.002024-05-048266Actual
181820.002022-06-058256Budget
1251414.002023-04-058273Actual
789240.002022-12-068213Budget
795326.002022-12-068263Actual
1204653.002023-03-058217Actual
2569784.002024-05-048213Actual
1157558.002023-03-058215Actual
3305179.002024-11-048267Actual
1821960.172023-09-058268Actual
1013040.002023-02-038213Budget
2000813.002023-11-058256Actual
1256370.002023-04-058214Budget
3290127.002024-11-048246Actual
3020745.112024-08-0482613Actual
920170.002023-01-038214Budget
2609016.002024-05-048246Actual
162443.952023-07-0682211Actual
1733016.722023-08-0582411Actual
3346548.632024-11-0482612Actual
1514441.992023-06-058228Actual
3573316.722025-01-0382212Actual
3541363.202025-01-038228Actual
1284530.002023-04-058216Budget
380327.142025-03-0582212Actual
3455331.612024-12-0582112Actual
1401756.002023-05-058217Actual
1476835.002023-06-058265Actual
266265.012024-05-0482112Actual
2083950.002023-12-068215Actual
545899.572022-09-058218Actual
2792869.672024-06-0482613Actual
658450.002022-10-058218Budget
934046.002023-01-038215Actual
2600918.002024-05-048216Actual
2529554.112024-04-048268Actual
2864261.692024-07-058268Actual
354011.002022-08-058273Actual
144341.822023-05-0582212Actual
589538.002022-10-058264Actual
2708056.002024-06-048265Actual
2837125.002024-07-058246Actual
868751.002022-12-068217Actual
2549519.912024-04-0482611Actual
537940.002022-09-058267Budget
1562052.002023-07-068214Actual
245491.822024-03-0482212Actual
1045651.002023-02-038215Actual
396440.002022-08-058236Budget
556730.002022-09-058268Budget
3251498.002024-11-048213Actual
3903736.932025-04-0582411Actual
807973.002022-12-068214Actual
2813969.002024-07-058264Actual
3284710.002024-11-048226Actual
2031025.232023-11-0582111Actual
2935184.002024-08-048215Actual
183055.012023-09-0582211Actual
1591316.002023-07-068256Actual
116340.002022-06-058213Budget
365050.002022-08-058264Budget
1842014.592023-09-0582611Actual
1553556.002023-07-068263Actual
2620892.002024-05-048217Actual
2499834.002024-04-048236Actual

Generated 2025-06-04 06:29:35.899 UTC