[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815882.902023-08-248218Actual
34909129.002024-12-228214Actual
855010.002022-11-248256Budget
1323850.002023-03-248267Budget
738127.002022-10-248246Actual
709843.002022-10-248215Actual
3833118.002025-03-248273Actual
391510.002022-07-248226Budget
1171635.002023-02-218216Actual
3305179.002024-10-238267Actual
266540.002022-06-248265Budget
411830.002022-07-248266Budget
1336441.992023-03-248228Actual
2499834.002024-03-238236Actual
2310664.002024-01-228217Actual
1342630.002023-03-248268Budget
2549519.912024-03-2382611Actual
1149750.002023-02-218264Budget
1768450.002023-08-248214Actual
162632.002022-05-248216Actual
1110841.992023-01-228228Actual
1603866.002023-06-248267Actual
2281750.002024-01-228215Actual
2594958.002024-04-228265Actual
882966.232022-11-248218Actual
545899.572022-08-248218Actual
89340.002022-04-238267Budget
695970.002022-10-248214Budget
3088860.172024-08-238228Actual
3266985.002024-10-238264Actual
2299017.002024-01-228246Actual
2093123.002023-11-248216Actual
36149.002022-04-238215Actual
2878227.362024-06-2382411Actual
1181440.002023-02-218236Budget
321487.452022-06-248218Actual
893629.872022-11-248268Actual
2201322.002023-12-228246Actual
1210839.002023-02-218267Actual
1898012.002023-09-238256Actual
458220.002022-08-248263Budget
2642430.552024-04-2282111Actual
2581977.002024-04-228214Actual
1037638.002023-01-228264Actual
3553324.162024-12-2282211Actual
781331.382022-10-248268Actual
578710.002022-09-238273Budget
3582424.062024-12-2282113Actual
1064113.002023-01-228226Actual
2713829.002024-05-238216Actual
378750.002022-07-248265Budget
1531814.592023-05-2482411Actual
148660.002022-05-248215Budget
2275934.002024-01-228264Actual
1078320.002023-01-228256Actual
1482626.002023-05-248216Actual
966812.002022-12-228256Actual
1975033.002023-10-248264Actual
108130.002022-04-238268Budget
21218113.202023-11-248218Actual
3927636.342025-03-2482113Actual
29641109.002024-07-238217Actual
164753.952023-06-2482612Actual
3747629.002025-02-218246Actual
3665558.212025-01-2282111Actual
140650.002022-05-248264Budget
2346119.912024-01-2282611Actual
1331782.902023-03-248218Actual
2399522.002024-02-218246Actual
12986.002022-05-248273Actual
122129.002022-05-248263Actual
2222284.422023-12-228218Actual
332245.022022-06-248268Actual
1712890.482023-07-248218Actual
3118212.462024-08-2382212Actual
419745.002022-07-248217Actual
2370012.002024-02-218273Actual
215392.892023-11-2482112Actual
1362947.002023-04-238214Actual
994250.002022-12-228218Budget
2839720.002024-06-238256Actual
748630.002022-10-248266Budget
168658.002023-07-248226Actual
813950.002022-11-248264Actual
2116051.002023-11-248267Actual
3142562.002024-09-228263Actual
1106150.002023-01-228218Budget
3177722.002024-09-228246Actual
756660.002022-10-248217Budget
1615867.752023-06-248268Actual
307371.002022-06-248217Actual
2650613.532024-04-2282411Actual
15116110.172023-05-248218Actual
3020745.112024-07-2382613Actual
1243622.002023-03-248263Actual
277778.212024-05-2382212Actual
2760337.992024-05-2382311Actual
2947111.002024-07-238226Actual
2606429.002024-04-228236Actual
589450.002022-09-238264Budget
1892830.002023-09-238236Actual
1715637.452023-07-248228Actual
691110.002022-10-248273Budget
1323750.002023-03-248267Actual
1366344.002023-04-238264Actual
882850.002022-11-248218Budget
972425.002022-12-228266Actual
3588446.872024-12-2282613Actual
603647.002022-09-238265Actual
3818276.692025-02-2182613Actual
663230.002022-09-238228Budget
1289310.002023-03-248226Budget
1130820.002023-02-218263Budget
1733016.722023-07-2482411Actual
37209135.002025-02-218214Actual
1496622.002023-05-248266Actual
1223530.002023-02-218228Budget
2749061.692024-05-238268Actual
1535223.102023-05-2482611Actual
2692727.002024-05-238273Actual
3352338.092024-10-2382113Actual
2683599.002024-05-238213Actual
1143574.002023-02-218214Actual
2437611.402024-02-2182311Actual
255801.822024-03-2382212Actual
274530.002022-06-248216Budget
1890011.002023-09-238226Actual
2609016.002024-04-228246Actual
1881553.002023-09-238265Actual
3183629.002024-09-228266Actual
538039.002022-08-248267Actual
299430.002022-06-248266Budget
1765612.002023-08-248273Actual
1485310.002023-05-248226Actual
2529554.112024-03-238268Actual
2334712.462024-01-2282211Actual
164172.892023-06-2482112Actual
470868.002022-08-248214Actual
1990127.002023-10-248216Actual
2124655.632023-11-248228Actual
1609698.052023-06-248218Actual
2875526.292024-06-2382311Actual
723740.002022-10-248216Budget
1084330.002023-01-228266Budget
1612445.022023-06-248228Actual
901536.002022-12-228213Actual
38742114.002025-03-248217Actual
2929363.002024-07-238264Actual
3438012.462024-11-2382211Actual
122030.002022-05-248263Budget
1270461.002023-03-248215Actual
2763028.422024-05-2382411Actual
2514087.002024-03-238217Actual
1405268.002023-04-238267Actual
3035626.002024-08-238273Actual
1523623.102023-05-2482111Actual
274431.002022-06-248216Actual
228440.002022-06-248213Actual
260757.002022-06-248215Actual
209750.002022-05-248218Budget
2813969.002024-06-238264Actual
3059717.002024-08-238226Actual
354110.002022-07-248273Budget
162730.002022-05-248216Budget
187925.002022-05-248266Actual
2296429.002024-01-228236Actual
3933660.902025-03-2482613Actual
3154568.002024-09-228264Actual
2013345.002023-10-248267Actual
2647914.592024-04-2282311Actual
630610.002022-09-238256Budget
840620.002022-11-248226Budget
3242464.412024-09-2282213Actual
134662.002022-05-248214Actual
175075.012023-07-2482612Actual
55110.002022-04-238226Budget
683330.002022-10-248263Budget
42240.002022-04-238265Actual
3292714.002024-10-238256Actual
1013135.002023-01-228213Actual
3774684.422025-02-218268Actual
677340.002022-10-248213Budget
391418.002022-07-248226Actual
947640.002022-12-228216Budget
3071025.002024-08-238266Actual
144655.012023-04-2382612Actual
518110.002022-08-248256Budget
491247.002022-08-248265Actual
255532.892024-03-2382112Actual
3290127.002024-10-238246Actual
1797610.002023-08-248256Actual
3009049.702024-07-2382612Actual
3494483.002024-12-228264Actual
621140.002022-09-238236Actual
2228346.542023-12-228268Actual
2446425.232024-02-2182611Actual
1795016.002023-08-248246Actual
3443427.362024-11-2382411Actual
97478.362022-04-238218Actual
3029969.002024-08-238263Actual
3576664.592024-12-2282612Actual
2807726.002024-06-238273Actual
3909843.312025-03-2482611Actual
234285.012024-01-2282511Actual
113876.002023-02-218273Actual
444330.002022-07-248268Budget
2083950.002023-11-248215Actual
2781061.402024-05-2382612Actual
1683832.002023-07-248216Actual
3739533.002025-02-218216Actual
300567.142024-07-2382212Actual
2178229.002023-12-228264Actual
3800425.232025-02-2182112Actual
1163854.002023-02-218265Actual
1928224.162023-09-2382111Actual
893520.002022-11-248268Budget
1243720.002023-03-248263Budget
411939.002022-07-248266Actual
1262450.002023-03-248264Budget
1703568.002023-07-248217Actual
2543510.332024-03-2382411Actual
433750.002022-07-248218Budget
3700052.132025-01-2282213Actual
177130.002022-05-248246Budget
2997033.742024-07-2382611Actual
1098251.002023-01-228267Actual
1130926.002023-02-218263Actual
2467364.002024-03-238263Actual
3564732.672024-12-2282611Actual
22170.002022-04-238214Budget
2360895.002024-02-218213Actual
1218750.002023-02-218218Budget
644460.002022-09-238217Budget
1196627.002023-02-218266Actual
2967678.002024-07-238267Actual
3848784.002025-03-248265Actual
256122.892024-03-2382612Actual
2754851.822024-05-2382111Actual
433663.202022-07-248218Actual
187830.002022-05-248266Budget
2103816.002023-11-248256Actual
1936411.402023-09-2382411Actual
715845.002022-10-248265Actual
164441.822023-06-2482212Actual
299537.002022-06-248266Actual
1662428.002023-07-248273Actual
1476835.002023-05-248265Actual
2721930.002024-05-238246Actual
3284710.002024-10-238226Actual
1389920.002023-04-238246Actual
2896344.382024-06-2382612Actual
2579119.002024-04-228273Actual
1759968.002023-08-248263Actual
2304927.002024-01-228266Actual
31985137.452024-09-228218Actual
3109636.932024-08-2382611Actual
2611613.002024-04-228256Actual
636423.002022-09-238266Actual
1223428.352023-02-218228Actual
22062.002022-04-238214Actual
220530.002022-05-248268Budget
3394438.002024-11-238216Actual
69316.002022-04-238256Actual
2203912.002023-12-228256Actual
129910.002022-05-248273Budget
2385647.002024-02-218265Actual
2172012.002023-12-228273Actual
2184056.002023-12-228215Actual
396440.002022-07-248236Budget
2440315.652024-02-2182411Actual
59937.002022-04-238236Actual
2098633.002023-11-248236Actual
2614919.002024-04-228266Actual
2004122.002023-10-248266Actual
1124840.002023-02-218213Budget
2485041.002024-03-238215Actual
3221411.402024-09-2282511Actual
531948.002022-08-248217Actual
2917362.002024-07-238263Actual
1251510.002023-03-248273Budget
3886352.602025-03-248228Actual
1124945.002023-02-218213Actual
332130.002022-06-248268Budget
140744.002022-05-248264Actual
845640.002022-11-248236Actual
2420288.962024-02-218218Actual
2633166.232024-04-228228Actual
266657.002022-06-248265Actual
3771287.452025-02-218228Actual
154102.892023-05-2482112Actual
1303520.002023-03-248256Budget
2526151.082024-03-238228Actual
195754.002022-05-248217Actual
158336.002023-06-248226Actual
499030.002022-08-248216Budget
3903736.932025-03-2482411Actual
3363998.002024-11-238213Actual
3685427.362025-01-2282112Actual
154740.002022-05-248265Budget
3017552.132024-07-2382213Actual
1294140.002023-03-248236Budget
2071814.002023-11-248273Actual
91527.002022-12-228273Actual
1423419.912023-04-2382111Actual
326320.002022-06-248228Budget
25233105.632024-03-238218Actual
868860.002022-11-248217Budget
2724514.002024-05-238256Actual
2045314.592023-10-2482611Actual
2831710.002024-06-238226Actual
1835911.402023-08-2482411Actual
1084233.002023-01-228266Actual
3742211.002025-02-218226Actual
1629814.592023-06-2482411Actual
340140.002022-07-248213Budget
1019020.002023-01-228263Budget
2475863.002024-03-238214Actual
1565540.002023-06-248264Actual
2396933.002024-02-218236Actual
1906976.002023-09-238217Actual
3014820.552024-07-2382113Actual
173575.012023-07-2482511Actual
3509529.002024-12-228216Actual
2285138.002024-01-228265Actual
2322743.512024-01-228228Actual
1621624.162023-06-2482111Actual
1059234.002023-01-228216Actual
2106827.002023-11-248266Actual
365050.002022-07-248264Budget
172768.212023-07-2482211Actual
9329.002022-04-238263Actual
3204773.812024-09-228268Actual
34233134.422024-11-238218Actual
564740.002022-09-238213Budget
1591316.002023-06-248256Actual
1872239.002023-09-238264Actual
419860.002022-07-248217Budget
425848.002022-07-248267Actual
2236910.332023-12-2282211Actual
245222.892024-02-2182112Actual
3523529.002024-12-228266Actual
3635220.002025-01-228256Actual
3458112.462024-11-2382212Actual
518218.002022-08-248256Actual
3624543.002025-01-228216Actual
452340.002022-08-248213Budget
3322953.952024-10-2382111Actual
2949944.002024-07-238236Actual
36060137.002025-01-228214Actual
828050.002022-11-248265Budget
550630.002022-08-248228Budget
30264119.002024-08-238213Actual
1019125.002023-01-228263Actual
2290925.002024-01-228216Actual
3047776.002024-08-238215Actual
2620892.002024-04-228217Actual
1689330.002023-07-248236Actual
2802073.002024-06-238263Actual
934046.002022-12-228215Actual
35385134.422024-12-228218Actual
1833211.402023-08-2482311Actual
346220.002022-07-248263Budget
354011.002022-07-248273Actual
2990932.672024-07-2382311Actual
29734137.452024-07-238218Actual
3148225.002024-09-228273Actual
3930366.172025-03-2482213Actual
2101222.002023-11-248246Actual
3671026.292025-01-2282311Actual
2009874.002023-10-248217Actual
1342555.632023-03-248268Actual
3730286.002025-02-218215Actual
35292102.002024-12-228217Actual
578612.002022-09-238273Actual
3133345.112024-08-2382613Actual
1262552.002023-03-248264Actual
1968827.002023-10-248273Actual
3373122.002024-11-238273Actual
31510121.002024-09-228214Actual
444445.022022-07-248268Actual
2031025.232023-10-2482111Actual
38359129.002025-03-248214Actual
2829039.002024-06-238216Actual
2890136.932024-06-2382112Actual
2852271.002024-06-238267Actual
75230.002022-04-238266Budget
203387.142023-10-2482211Actual
583570.002022-09-238214Budget
380327.142025-02-2182212Actual
2792869.672024-05-2382613Actual
3385272.002024-11-238215Actual
1256370.002023-03-248214Budget
386730.002022-07-248216Budget
999157.142022-12-228228Actual
513418.002022-08-248246Actual
1210750.002023-02-218267Budget
9230.002022-04-238263Budget
1562052.002023-06-248214Actual
827940.002022-11-248265Actual
3482464.002024-12-228263Actual
625830.002022-09-238246Budget
1157650.002023-02-218215Budget
491150.002022-08-248265Budget
2301619.002024-01-228256Actual
172343.002022-05-248236Actual
3659763.202025-01-228268Actual
1588718.002023-06-248246Actual
1068940.002023-01-228236Budget
3733770.002025-02-218265Actual
33109122.302024-10-238218Actual
1186130.002023-02-218246Budget
2786822.302024-05-2382113Actual
2272460.002024-01-228214Actual
1069040.002023-01-228236Actual
3703245.112025-01-2282613Actual
244303.952024-02-2182511Actual
1110930.002023-01-228228Budget
142625.012023-04-2382211Actual
850322.002022-11-248246Actual
3762687.002025-02-218267Actual
3745034.002025-02-218236Actual
3794634.802025-02-2182611Actual
2698968.002024-05-238264Actual
16532102.002023-07-248213Actual
2573261.002024-04-228263Actual
2212963.002023-12-228217Actual
1668735.002023-07-248264Actual
677245.002022-10-248213Actual
1493315.002023-05-248256Actual
307460.002022-06-248217Budget
1276636.002023-03-248265Actual
1678053.002023-07-248265Actual
2872814.592024-06-2382211Actual
762550.002022-10-248267Budget
2819776.002024-06-238215Actual
789333.002022-11-248213Actual
1467533.002023-05-248264Actual
972530.002022-12-228266Budget
3691543.312025-01-2282612Actual
701946.002022-10-248264Actual
2087352.002023-11-248265Actual
2677846.872024-04-2282613Actual
80309.002022-11-248273Actual
9943104.112022-12-228218Actual
1092156.002023-01-228217Actual
3417563.002024-11-238267Actual
957440.002022-12-228236Actual
3233948.632024-09-2282612Actual
2904867.922024-06-2382213Actual
524130.002022-08-248266Budget
3550543.312024-12-2282111Actual
1868863.002023-09-238214Actual
1387324.002023-04-238236Actual
1729.002022-04-238273Actual
438530.002022-07-248228Budget
603550.002022-09-238265Budget
2216464.002023-12-228267Actual
2923027.002024-07-238273Actual
742710.002022-10-248256Budget
2207225.002023-12-228266Actual
2745691.992024-05-238228Actual
545950.002022-08-248218Budget
915310.002022-12-228273Budget
1005248.052022-12-228268Actual
1411298.052023-04-238218Actual
69420.002022-04-238256Budget
1627111.402023-06-2482311Actual
3724491.002025-02-218264Actual
2198735.002023-12-228236Actual
368827.142025-01-2282212Actual
650651.002022-09-238267Actual
321550.002022-06-248218Budget
1959796.002023-10-248213Actual
1866013.002023-09-238273Actual
3461557.142024-11-2382612Actual
807870.002022-11-248214Budget
193105.012023-09-2382211Actual
30384112.002024-08-238214Actual
42140.002022-04-238265Budget
163255.012023-06-2482511Actual

Generated 2025-05-23 04:39:30.079 UTC