[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-10-298213Actual
738127.002022-10-298246Actual
168658.002023-07-298226Actual
2405319.002024-02-268266Actual
433663.202022-07-298218Actual
691110.002022-10-298273Budget
691010.002022-10-298273Actual
391510.002022-07-298226Budget
60040.002022-04-288236Budget
2870053.952024-06-2882111Actual
1423419.912023-04-2882111Actual
537940.002022-08-298267Budget
3305179.002024-10-288267Actual
1092250.002023-01-278217Budget
621140.002022-09-288236Actual
91527.002022-12-278273Actual
2212963.002023-12-278217Actual
3794634.802025-02-2682611Actual
3192789.002024-09-278267Actual
1106084.422023-01-278218Actual
1707048.002023-07-298267Actual
3488127.002024-12-278273Actual
3180317.002024-09-278256Actual
55110.002022-04-288226Budget
83351.002022-04-288217Actual
2569784.002024-04-278213Actual
340038.002022-07-298213Actual
1045651.002023-01-278215Actual
326320.002022-06-298228Budget
709750.002022-10-298215Budget
2843032.002024-06-288266Actual
12986.002022-05-298273Actual
2944432.002024-07-288216Actual
299537.002022-06-298266Actual
177130.002022-05-298246Budget
1739123.102023-07-2982611Actual
256122.892024-03-2882612Actual
2671822.302024-04-2782113Actual
1835911.402023-08-2982411Actual
3609481.002025-01-278264Actual
1781148.002023-08-298265Actual
3703245.112025-01-2782613Actual
175075.012023-07-2982612Actual
307371.002022-06-298217Actual
1196627.002023-02-268266Actual
795326.002022-11-298263Actual
589538.002022-09-288264Actual
34233134.422024-11-288218Actual
2947111.002024-07-288226Actual
3047776.002024-08-288215Actual
775332.902022-10-298228Actual
980464.002022-12-278217Actual
266265.012024-04-2782112Actual
21218113.202023-11-298218Actual
368827.142025-01-2782212Actual
1895415.002023-09-288246Actual
1059330.002023-01-278216Budget
288829.002022-06-298246Actual
1529110.332023-05-2982311Actual
1256266.002023-03-298214Actual
3576664.592024-12-2782612Actual
2929363.002024-07-288264Actual
29641109.002024-07-288217Actual
1204550.002023-02-268217Budget
630514.002022-09-288256Actual
1143574.002023-02-268214Actual
214473.952023-11-2982511Actual
235513.952024-01-2782612Actual
1733016.722023-07-2982411Actual
1434915.652023-04-2882611Actual
158336.002023-06-298226Actual
3292714.002024-10-288256Actual
252942.002022-06-298264Actual
2314173.002024-01-278267Actual
2201322.002023-12-278246Actual
2708056.002024-05-288265Actual
2890136.932024-06-2882112Actual
1574847.002023-06-298265Actual
2473012.002024-03-288273Actual
545899.572022-08-298218Actual
550746.542022-08-298228Actual
75230.002022-04-288266Budget
915310.002022-12-278273Budget
3394438.002024-11-288216Actual
30860170.782024-08-288218Actual
513530.002022-08-298246Budget
3041989.002024-08-288264Actual
29258110.002024-07-288214Actual
1303622.002023-03-298256Actual
1237436.002023-03-298213Actual
2591467.002024-04-278215Actual
683330.002022-10-298263Budget
3109636.932024-08-2882611Actual
26955106.002024-05-288214Actual
178969.002023-08-298226Actual
2148115.652023-11-2982611Actual
789333.002022-11-298213Actual
3730286.002025-02-268215Actual
3098043.312024-08-2882111Actual
1019020.002023-01-278263Budget
36149.002022-04-288215Actual
3080279.002024-08-288267Actual
1571341.002023-06-298215Actual
1149648.002023-02-268264Actual
2719343.002024-05-288236Actual
1992810.002023-10-298226Actual
3724491.002025-02-268264Actual
154838.002022-05-298265Actual
255801.822024-03-2882212Actual
2935184.002024-07-288215Actual
2802073.002024-06-288263Actual
3218731.612024-09-2782411Actual
1786932.002023-08-298216Actual
2698968.002024-05-288264Actual
957440.002022-12-278236Actual
893520.002022-11-298268Budget
1163854.002023-02-268265Actual
1298932.002023-03-298246Actual
2904867.922024-06-2882213Actual
3177722.002024-09-278246Actual
3065120.002024-08-288246Actual
2834547.002024-06-288236Actual
2187436.002023-12-278265Actual
583479.002022-09-288214Actual
2606429.002024-04-278236Actual
1366344.002023-04-288264Actual
3118212.462024-08-2882212Actual
621240.002022-09-288236Budget
37209135.002025-02-268214Actual
438530.002022-07-298228Budget
508734.002022-08-298236Actual
1452285.002023-05-298213Actual
1910474.002023-09-288267Actual
2505010.002024-03-288256Actual
3618759.002025-01-278265Actual
1117043.512023-01-278268Actual
452340.002022-08-298213Budget
234285.012024-01-2782511Actual
1005248.052022-12-278268Actual
2829039.002024-06-288216Actual
214520.002022-05-298228Budget
373050.002022-07-298215Budget
80309.002022-11-298273Actual
828050.002022-11-298265Budget
3402527.002024-11-288246Actual
1073733.002023-01-278246Actual
658576.842022-09-288218Actual
762550.002022-10-298267Budget
3254959.002024-10-288263Actual
1270350.002023-03-298215Budget
2396933.002024-02-268236Actual
1936411.402023-09-2882411Actual
3470048.622024-11-2882213Actual
2236910.332023-12-2782211Actual
2310664.002024-01-278217Actual
2101222.002023-11-298246Actual
365050.002022-07-298264Budget
89340.002022-04-288267Budget
1218670.782023-02-268218Actual
1715637.452023-07-298228Actual
228440.002022-06-298213Actual
578710.002022-09-288273Budget
3771287.452025-02-268228Actual
933950.002022-12-278215Budget
3541363.202024-12-278228Actual
3785933.742025-02-2682311Actual
300567.142024-07-2882212Actual
1116930.002023-01-278268Budget
1995632.002023-10-298236Actual
597450.002022-09-288215Budget
243498.212024-02-2682211Actual
868751.002022-11-298217Actual
260366.002024-04-278226Actual
9329.002022-04-288263Actual
3346548.632024-10-2882612Actual
390645.012025-03-2982511Actual
2716513.002024-05-288226Actual
234521.002022-06-298263Actual
346220.002022-07-298263Budget
1428915.652023-04-2882311Actual
3747629.002025-02-268246Actual
524130.002022-08-298266Budget
3697346.872025-01-2782113Actual
3886352.602025-03-298228Actual
636530.002022-09-288266Budget
172768.212023-07-2982211Actual
162632.002022-05-298216Actual
138458.002023-04-288226Actual
1591316.002023-06-298256Actual
2754851.822024-05-2882111Actual
3676412.462025-01-2782511Actual
2133818.842023-11-2982111Actual
31985137.452024-09-278218Actual
1998220.002023-10-298246Actual
2184056.002023-12-278215Actual
425848.002022-07-298267Actual
3517622.002024-12-278246Actual
907425.002022-12-278263Actual
3544773.812024-12-278268Actual
187925.002022-05-298266Actual
50330.002022-04-288216Budget
840620.002022-11-298226Budget
3500295.002024-12-278215Actual
3712483.002025-02-268263Actual
1229630.002023-02-268268Budget
411939.002022-07-298266Actual
405716.002022-07-298256Actual
2573261.002024-04-278263Actual
3733770.002025-02-268265Actual
723740.002022-10-298216Budget
2239613.532023-12-2782311Actual
2979675.322024-07-288268Actual
3503756.002024-12-278265Actual
2749061.692024-05-288268Actual
3399941.002024-11-288236Actual
2225043.512023-12-278228Actual
36535158.662025-01-278218Actual
2988212.462024-07-2882211Actual
3334532.672024-10-2882611Actual
1901227.002023-09-288266Actual
1580629.002023-06-298216Actual
1262450.002023-03-298264Budget
1668735.002023-07-298264Actual
1251510.002023-03-298273Budget
1064113.002023-01-278226Actual
695970.002022-10-298214Budget
2334712.462024-01-2782211Actual
458220.002022-08-298263Budget
17564114.002023-08-298213Actual
999030.002022-12-278228Budget
396440.002022-07-298236Budget
1223428.352023-02-268228Actual
1078420.002023-01-278256Budget
1149750.002023-02-268264Budget
701850.002022-10-298264Budget
3175141.002024-09-278236Actual
3163876.002024-09-278265Actual
1417448.052023-04-288268Actual
1810045.002023-08-298267Actual
3355043.362024-10-2882213Actual
2112556.002023-11-298217Actual
42140.002022-04-288265Budget
1106150.002023-01-278218Budget
1724820.972023-07-2982111Actual
821750.002022-11-298215Budget
27985114.002024-06-288213Actual
332130.002022-06-298268Budget
3287537.002024-10-288236Actual
148568.002022-05-298215Actual
2337413.532024-01-2782311Actual
28147.002022-04-288264Actual
2124655.632023-11-298228Actual
1026810.002023-01-278273Budget
2917362.002024-07-288263Actual
3556026.292024-12-2782311Actual
1298830.002023-03-298246Budget
245222.892024-02-2682112Actual
715750.002022-10-298265Budget
3331120.972024-10-2882411Actual
1482626.002023-05-298216Actual
2162989.002023-12-278213Actual
3067717.002024-08-288256Actual
452232.002022-08-298213Actual
75331.002022-04-288266Actual
2290925.002024-01-278216Actual
2245625.232023-12-2782611Actual
1414038.962023-04-288228Actual
201740.002022-05-298267Budget
1691920.002023-07-298246Actual
2093123.002023-11-298216Actual
1719052.602023-07-298268Actual
3367459.002024-11-288263Actual
1045550.002023-01-278215Budget
2228346.542023-12-278268Actual
1464160.002023-05-298214Actual
3282041.002024-10-288216Actual
966710.002022-12-278256Budget
25233105.632024-03-288218Actual
220646.542022-05-298268Actual
2757617.782024-05-2882211Actual
3272784.002024-10-288215Actual
134770.002022-05-298214Budget
260860.002022-06-298215Budget
1059234.002023-01-278216Actual
214443.512022-05-298228Actual
184783.952023-08-2982112Actual
215392.892023-11-2982112Actual
344619.272024-11-2882511Actual
19162125.332023-09-288218Actual
1712890.482023-07-298218Actual
538039.002022-08-298267Actual
35292102.002024-12-278217Actual
425740.002022-07-298267Budget
616210.002022-09-288226Budget
3088860.172024-08-288228Actual
22062.002022-04-288214Actual
326232.902022-06-298228Actual
756660.002022-10-298217Budget
1317650.002023-03-298217Budget
3014820.552024-07-2882113Actual
3739533.002025-02-268216Actual
2647914.592024-04-2782311Actual
748725.002022-10-298266Actual
962120.002022-12-278246Budget
1455668.002023-05-298263Actual
3515038.002024-12-278236Actual
2039214.592023-10-2982411Actual
644375.002022-09-288217Actual
556730.002022-08-298268Budget
1514441.992023-05-298228Actual
882850.002022-11-298218Budget
2402118.002024-02-268256Actual
728418.002022-10-298226Actual
245813.952024-02-2682612Actual
789240.002022-11-298213Budget
3901020.972025-03-2982311Actual
934046.002022-12-278215Actual
952514.002022-12-278226Actual
1068940.002023-01-278236Budget
564632.002022-09-288213Actual
1984338.002023-10-298265Actual
616315.002022-09-288226Actual
1635913.532023-06-2982611Actual
669330.002022-09-288268Budget
1051350.002023-01-278265Budget
1662428.002023-07-298273Actual
1323850.002023-03-298267Budget
2990932.672024-07-2882311Actual
1284431.002023-03-298216Actual
3482464.002024-12-278263Actual
2066163.002023-11-298263Actual
36260.002022-04-288215Budget
2594958.002024-04-278265Actual
3322953.952024-10-2882111Actual
195091.822023-09-2882212Actual
229366.002024-01-278226Actual
34140111.002024-11-288217Actual
3388677.002024-11-288265Actual
225141.822023-12-2782112Actual
1204653.002023-02-268217Actual
254628.212024-03-2882511Actual
37684129.872025-02-268218Actual
69420.002022-04-288256Budget
33109122.302024-10-288218Actual
3201373.812024-09-278228Actual
1490718.002023-05-298246Actual
247082.002022-06-298214Actual
1689330.002023-07-298236Actual
245491.822024-02-2682212Actual
901440.002022-12-278213Budget
2514087.002024-03-288217Actual
1609698.052023-06-298218Actual
1928224.162023-09-2882111Actual
284240.002022-06-298236Budget
401130.002022-07-298246Budget
611531.002022-09-288216Actual
2319982.902024-01-278218Actual
2071814.002023-11-298273Actual
28580158.662024-06-288218Actual
603550.002022-09-288265Budget
2203912.002023-12-278256Actual
770464.722022-10-298218Actual
1124945.002023-02-268213Actual
663230.002022-09-288228Budget
2360895.002024-02-268213Actual
386730.002022-07-298216Budget
1959796.002023-10-298213Actual
920072.002022-12-278214Actual
1559217.002023-06-298273Actual
193919.272023-09-2882511Actual
42240.002022-04-288265Actual
2763028.422024-05-2882411Actual
1612445.022023-06-298228Actual
219598.002023-12-278226Actual
583570.002022-09-288214Budget
2781061.402024-05-2882612Actual
1919055.632023-09-288228Actual
3927636.342025-03-2982113Actual
1163750.002023-02-268265Budget
164172.892023-06-2982112Actual
3857217.002025-03-298226Actual
356146.082024-12-2782511Actual
2997033.742024-07-2882611Actual
122030.002022-05-298263Budget
3665558.212025-01-2782111Actual
491150.002022-08-298265Budget
205695.012023-10-2982612Actual
378329.272025-02-2682211Actual
225475.012023-12-2782612Actual
113876.002023-02-268273Actual
289297.142024-06-2882212Actual
2193222.002023-12-278216Actual
3313760.172024-10-288228Actual
1110841.992023-01-278228Actual
3800425.232025-02-2682112Actual
3103533.742024-08-2882311Actual
636423.002022-09-288266Actual
116340.002022-05-298213Budget
3915636.932025-03-2982112Actual
603647.002022-09-288265Actual
3160380.002024-09-278215Actual
907530.002022-12-278263Budget
37592101.002025-02-268217Actual
142625.012023-04-2882211Actual
1013135.002023-01-278213Actual
22604100.002024-01-278213Actual
2535325.232024-03-2882111Actual
485050.002022-08-298215Budget
2083950.002023-11-298215Actual
3630041.002025-01-278236Actual
2517563.002024-03-288267Actual
3780440.122025-02-2682111Actual
2370012.002024-02-268273Actual
2382151.002024-02-268215Actual
3815141.602025-02-2682213Actual
29734137.452024-07-288218Actual
2713829.002024-05-288216Actual
2976261.692024-07-288228Actual
1276636.002023-03-298265Actual
129910.002022-05-298273Budget
1694513.002023-07-298256Actual
3127425.812024-08-2882113Actual
30767102.002024-08-288217Actual
203387.142023-10-2982211Actual
3671026.292025-01-2782311Actual
2411072.002024-02-268217Actual
1084233.002023-01-278266Actual
2399522.002024-02-268246Actual
154740.002022-05-298265Budget
235193.952024-01-2782112Actual
756575.002022-10-298217Actual
1603866.002023-06-298267Actual
1485310.002023-05-298226Actual
513418.002022-08-298246Actual
215725.012023-11-2982612Actual
1342555.632023-03-298268Actual
3512213.002024-12-278226Actual
1130820.002023-02-268263Budget
313639.002022-06-298267Actual
3615289.002025-01-278215Actual
69316.002022-04-288256Actual
3235.002022-04-288213Actual
972425.002022-12-278266Actual
3889767.752025-03-298268Actual
3742211.002025-02-268226Actual
365145.002022-07-298264Actual
1317550.002023-03-298217Actual
3417563.002024-11-288267Actual
2733595.002024-05-288217Actual
1309729.002023-03-298266Actual
1084330.002023-01-278266Budget
3455331.612024-11-2882112Actual
2136610.332023-11-2982211Actual
2364352.002024-02-268263Actual
1586133.002023-06-298236Actual
2872814.592024-06-2882211Actual
2813969.002024-06-288264Actual
3449549.702024-11-2882611Actual
2207225.002023-12-278266Actual
2139316.722023-11-2982311Actual
3753534.002025-02-268266Actual
30264119.002024-08-288213Actual
2600918.002024-04-278216Actual
1792436.002023-08-298236Actual
3839467.002025-03-298264Actual
1411298.052023-04-288218Actual
209588.002023-11-298226Actual
396339.002022-07-298236Actual
1795016.002023-08-298246Actual
97550.002022-04-288218Budget
31893106.002024-09-278217Actual
1594622.002023-06-298266Actual
167414.002022-05-298226Actual
20626106.002023-11-298213Actual
50238.002022-04-288216Actual
2958429.002024-07-288266Actual
1218750.002023-02-268218Budget
1223530.002023-02-268228Budget
2222284.422023-12-278218Actual
2346119.912024-01-2782611Actual

Generated 2025-05-28 03:14:18.601 UTC