[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-12-068264Budget
2763028.422024-06-0482411Actual
3712483.002025-03-058263Actual
2263958.002024-02-038263Actual
2535325.232024-04-0482111Actual
2569784.002024-05-048213Actual
537940.002022-09-058267Budget
2958429.002024-08-048266Actual
3503756.002025-01-038265Actual
195091.822023-10-0582212Actual
2216464.002024-01-038267Actual
947740.002023-01-038216Actual
1037750.002023-02-038264Budget
64624.002022-05-058246Actual
477050.002022-09-058264Budget
1196627.002023-03-058266Actual
195754.002022-06-058217Actual
3296037.002024-11-048266Actual
2212963.002024-01-038217Actual
1739123.102023-08-0582611Actual
31510121.002024-10-048214Actual
3346548.632024-11-0482612Actual
35385134.422025-01-038218Actual
1157558.002023-03-058215Actual
1323850.002023-04-058267Budget
3029969.002024-09-048263Actual
2708056.002024-06-048265Actual
3254959.002024-11-048263Actual
1143574.002023-03-058214Actual
1181440.002023-03-058236Budget
2340115.652024-02-0382411Actual
2446425.232024-03-0482611Actual
2757617.782024-06-0482211Actual
1092250.002023-02-038217Budget
1806576.002023-09-058217Actual
2872814.592024-07-0582211Actual
334317.142024-11-0482212Actual
1715637.452023-08-058228Actual
1190813.002023-03-058256Actual
1928224.162023-10-0582111Actual
31390115.002024-10-048213Actual
3635220.002025-02-038256Actual
2437611.402024-03-0482311Actual
321550.002022-07-068218Budget
957340.002023-01-038236Budget
3355043.362024-11-0482213Actual
1031670.002023-02-038214Budget
3515038.002025-01-038236Actual
173575.012023-08-0582511Actual
1609698.052023-07-068218Actual
701850.002022-11-058264Budget
3317173.812024-11-048268Actual
3242464.412024-10-0482213Actual
15116110.172023-06-058218Actual
556730.002022-09-058268Budget
2162989.002024-01-038213Actual
235193.952024-02-0382112Actual
411830.002022-08-058266Budget
2997033.742024-08-0482611Actual
380327.142025-03-0582212Actual
16532102.002023-08-058213Actual
2769136.932024-06-0482611Actual
3862622.002025-04-058246Actual
1270461.002023-04-058215Actual
3461557.142024-12-0582612Actual
2645213.532024-05-0482211Actual
201740.002022-06-058267Budget
2620892.002024-05-048217Actual
89340.002022-05-058267Budget
97550.002022-05-058218Budget
37684129.872025-03-058218Actual
1243622.002023-04-058263Actual
2148115.652023-12-0682611Actual
2201322.002024-01-038246Actual
939753.002023-01-038265Actual
3455331.612024-12-0582112Actual
2990932.672024-08-0482311Actual
1797610.002023-09-058256Actual
3284710.002024-11-048226Actual
1482626.002023-06-058216Actual
1980847.002023-11-058215Actual
313639.002022-07-068267Actual
1887321.002023-10-058216Actual
1298830.002023-04-058246Budget
597359.002022-10-058215Actual
256122.892024-04-0482612Actual
1674553.002023-08-058215Actual
3550543.312025-01-0382111Actual
2944432.002024-08-048216Actual
933950.002023-01-038215Budget
2692727.002024-06-048273Actual
2642430.552024-05-0482111Actual
1612445.022023-07-068228Actual
2719343.002024-06-048236Actual
2013345.002023-11-058267Actual
3057036.002024-09-048216Actual
3774684.422025-03-058268Actual
3071025.002024-09-048266Actual
868860.002022-12-068217Budget
3753534.002025-03-058266Actual
167510.002022-06-058226Budget
2843032.002024-07-058266Actual
3216027.362024-10-0482311Actual
3857217.002025-04-058226Actual
60040.002022-05-058236Budget
1336441.992023-04-058228Actual
2819776.002024-07-058215Actual
154838.002022-06-058265Actual
64730.002022-05-058246Budget
1730311.402023-08-0582311Actual
12986.002022-06-058273Actual
1656760.002023-08-058263Actual
28147.002022-05-058264Actual
1117043.512023-02-038268Actual
901440.002023-01-038213Budget
34909129.002025-01-038214Actual
578710.002022-10-058273Budget
244303.952024-03-0482511Actual
748725.002022-11-058266Actual
3585148.622025-01-0382213Actual
25233105.632024-04-048218Actual
3582424.062025-01-0382113Actual
313540.002022-07-068267Budget
1298932.002023-04-058246Actual
1098150.002023-02-038267Budget
1697828.002023-08-058266Actual
378750.002022-08-058265Budget
723638.002022-11-058216Actual
2142015.652023-12-0682411Actual
3603220.002025-02-038273Actual
868751.002022-12-068217Actual
1878038.002023-10-058215Actual
3272784.002024-11-048215Actual
36442118.002025-02-038217Actual
3523529.002025-01-038266Actual
3930366.172025-04-0582213Actual
38742114.002025-04-058217Actual
356146.082025-01-0382511Actual
31893106.002024-10-048217Actual
1143470.002023-03-058214Budget
3576664.592025-01-0382612Actual
840620.002022-12-068226Budget
27428123.812024-06-048218Actual
550746.542022-09-058228Actual
513530.002022-09-058246Budget
907530.002023-01-038263Budget
1777638.002023-09-058215Actual
669443.512022-10-058268Actual
611531.002022-10-058216Actual
2275934.002024-02-038264Actual
3251498.002024-11-048213Actual
284240.002022-07-068236Budget
365050.002022-08-058264Budget
75230.002022-05-058266Budget
3745034.002025-03-058236Actual
444330.002022-08-058268Budget
827940.002022-12-068265Actual
83351.002022-05-058217Actual
3615289.002025-02-038215Actual
2193222.002024-01-038216Actual
1627111.402023-07-0682311Actual
28487127.002024-07-058217Actual
2967678.002024-08-048267Actual
225141.822024-01-0382112Actual
140744.002022-06-058264Actual
1163854.002023-03-058265Actual
3570539.062025-01-0382112Actual
1303520.002023-04-058256Budget
33759108.002024-12-058214Actual
38359129.002025-04-058214Actual
691110.002022-11-058273Budget
1493315.002023-06-058256Actual
1130926.002023-03-058263Actual
3230535.872024-10-0482112Actual
1615867.752023-07-068268Actual
1110841.992023-02-038228Actual
2071814.002023-12-068273Actual
658576.842022-10-058218Actual
1890011.002023-10-058226Actual
1276636.002023-04-058265Actual
168658.002023-08-058226Actual
35292102.002025-01-038217Actual
999030.002023-01-038228Budget
701946.002022-11-058264Actual
3092290.482024-09-048268Actual
2781061.402024-06-0482612Actual
1881553.002023-10-058265Actual
1317650.002023-04-058217Budget
854921.002022-12-068256Actual
3009049.702024-08-0482612Actual
69316.002022-05-058256Actual
663230.002022-10-058228Budget
1490718.002023-06-058246Actual
1586133.002023-07-068236Actual
2172012.002024-01-038273Actual
205112.892023-11-0582112Actual
677340.002022-11-058213Budget
3035626.002024-09-048273Actual
1678053.002023-08-058265Actual
260860.002022-07-068215Budget
2074669.002023-12-068214Actual
1765612.002023-09-058273Actual
1098251.002023-02-038267Actual
789333.002022-12-068213Actual
2633166.232024-05-048228Actual
1553556.002023-07-068263Actual
83460.002022-05-058217Budget
980360.002023-01-038217Budget
75331.002022-05-058266Actual
589450.002022-10-058264Budget
2242315.652024-01-0382411Actual
2000813.002023-11-058256Actual
1262552.002023-04-058264Actual
234430.002022-07-068263Budget
1251414.002023-04-058273Actual
1186130.002023-03-058246Budget
3233948.632024-10-0482612Actual
158336.002023-07-068226Actual
1171730.002023-03-058216Budget
625933.002022-10-058246Actual
3638529.002025-02-038266Actual
2198735.002024-01-038236Actual
2904867.922024-07-0582213Actual
2322743.512024-02-038228Actual
677245.002022-11-058213Actual
1434915.652023-05-0582611Actual
26303155.632024-05-048218Actual
2139316.722023-12-0682311Actual
2184056.002024-01-038215Actual
926050.002023-01-038264Budget
346323.002022-08-058263Actual
1995632.002023-11-058236Actual
234521.002022-07-068263Actual
2917362.002024-08-048263Actual
3142562.002024-10-048263Actual
1502384.002023-06-058217Actual
2331918.842024-02-0382111Actual
2136610.332023-12-0682211Actual
3017552.132024-08-0482213Actual
3405118.002024-12-058256Actual
2754851.822024-06-0482111Actual
433750.002022-08-058218Budget
144655.012023-05-0582612Actual
2093123.002023-12-068216Actual
3399941.002024-12-058236Actual
1026810.002023-02-038273Budget
1289310.002023-04-058226Budget
458220.002022-09-058263Budget
466110.002022-09-058273Budget
2813969.002024-07-058264Actual
32634141.002024-11-048214Actual
235513.952024-02-0382612Actual
658450.002022-10-058218Budget
433663.202022-08-058218Actual
3373122.002024-12-058273Actual
742710.002022-11-058256Budget
2792869.672024-06-0482613Actual
538039.002022-09-058267Actual
1990127.002023-11-058216Actual
1872239.002023-10-058264Actual
3903736.932025-04-0582411Actual
901536.002023-01-038213Actual
1405268.002023-05-058267Actual
1130820.002023-03-058263Budget
215725.012023-12-0682612Actual
2947111.002024-08-048226Actual
570920.002022-10-058263Budget
957440.002023-01-038236Actual
2839720.002024-07-058256Actual
3806664.592025-03-0582612Actual
616210.002022-10-058226Budget
201843.002022-06-058267Actual
2101222.002023-12-068246Actual
485050.002022-09-058215Budget
365145.002022-08-058264Actual
1051350.002023-02-038265Budget
9230.002022-05-058263Budget
1835911.402023-09-0582411Actual
775332.902022-11-058228Actual
1523623.102023-06-0582111Actual
195403.952023-10-0582612Actual
1190720.002023-03-058256Budget
2440315.652024-03-0482411Actual
1186025.002023-03-058246Actual
3204773.812024-10-048268Actual
807973.002022-12-068214Actual
2831710.002024-07-058226Actual
491150.002022-09-058265Budget
3679628.422025-02-0382611Actual
1423419.912023-05-0582111Actual
1218670.782023-03-058218Actual
3659763.202025-02-038268Actual
116241.002022-06-058213Actual
260757.002022-07-068215Actual
999157.142023-01-038228Actual
27928.002022-07-068226Actual
185115.012023-09-0582612Actual
1005248.052023-01-038268Actual
781331.382022-11-058268Actual
1092156.002023-02-038217Actual
1204653.002023-03-058217Actual
340140.002022-08-058213Budget
3901020.972025-04-0582311Actual
2526151.082024-04-048228Actual
20626106.002023-12-068213Actual
193105.012023-10-0582211Actual
1496622.002023-06-058266Actual
1064010.002023-02-038226Budget
3098043.312024-09-0482111Actual
391510.002022-08-058226Budget
3668319.912025-02-0382211Actual
3245741.602024-10-0482613Actual
3573316.722025-01-0382212Actual
3177722.002024-10-048246Actual
59937.002022-05-058236Actual
2514087.002024-04-048217Actual
214443.512022-06-058228Actual
2178229.002024-01-038264Actual
733340.002022-11-058236Actual
38239107.002025-04-058213Actual
3103533.742024-09-0482311Actual
1771839.002023-09-058264Actual
205695.012023-11-0582612Actual
3909843.312025-04-0582611Actual
3788634.802025-03-0582411Actual
91527.002023-01-038273Actual
152643.952023-06-0582211Actual
1898012.002023-10-058256Actual
3331120.972024-11-0482411Actual
36260.002022-05-058215Budget
203387.142023-11-0582211Actual
2606429.002024-05-048236Actual
358970.002022-08-058214Budget
1860358.002023-10-058263Actual
1210750.002023-03-058267Budget
2864261.692024-07-058268Actual
589538.002022-10-058264Actual
2955116.002024-08-048256Actual
3100811.402024-09-0482211Actual
1901227.002023-10-058266Actual
2314173.002024-02-038267Actual
55110.002022-05-058226Budget
266265.012024-05-0482112Actual
177130.002022-06-058246Budget
2269625.002024-02-038273Actual
499133.002022-09-058216Actual
29641109.002024-08-048217Actual
603647.002022-10-058265Actual
162632.002022-06-058216Actual
3845272.002025-04-058215Actual
3724491.002025-03-058264Actual
893520.002022-12-068268Budget
69420.002022-05-058256Budget
2896344.382024-07-0582612Actual
789240.002022-12-068213Budget
3192789.002024-10-048267Actual
860832.002022-12-068266Actual
3517622.002025-01-038246Actual
1729.002022-05-058273Actual
1059330.002023-02-038216Budget
1045550.002023-02-038215Budget
1392515.002023-05-058256Actual
326320.002022-07-068228Budget
1051442.002023-02-038265Actual
247170.002022-07-068214Budget
1821960.172023-09-058268Actual
2045314.592023-11-0582611Actual
2774939.062024-06-0482112Actual
621240.002022-10-058236Budget
2581977.002024-05-048214Actual
1284530.002023-04-058216Budget
288829.002022-07-068246Actual
55013.002022-05-058226Actual
1792436.002023-09-058236Actual
499030.002022-09-058216Budget
203657.142023-11-0582311Actual
1331782.902023-04-058218Actual
550630.002022-09-058228Budget
1073630.002023-02-038246Budget
2609016.002024-05-048246Actual
728520.002022-11-058226Budget
1116930.002023-02-038268Budget
354110.002022-08-058273Budget
3509529.002025-01-038216Actual
9329.002022-05-058263Actual
1712890.482023-08-058218Actual
2837125.002024-07-058246Actual
3747629.002025-03-058246Actual
2499834.002024-04-048236Actual
2985452.892024-08-0482111Actual
545950.002022-09-058218Budget
611430.002022-10-058216Budget
3520215.002025-01-038256Actual
2009874.002023-11-058217Actual
650651.002022-10-058267Actual
2902136.342024-07-0582113Actual
1417448.052023-05-058268Actual
3780440.122025-03-0582111Actual
2683599.002024-06-048213Actual
3260634.002024-11-048273Actual
2364352.002024-03-048263Actual
795230.002022-12-068263Budget
715750.002022-11-058265Budget
3175141.002024-10-048236Actual
947640.002023-01-038216Budget
225475.012024-01-0382612Actual
2337413.532024-02-0382311Actual
113876.002023-03-058273Actual
405810.002022-08-058256Budget
3458112.462024-12-0582212Actual
503914.002022-09-058226Actual
1303622.002023-04-058256Actual
2423049.572024-03-048228Actual
835944.002022-12-068216Actual
3051268.002024-09-048265Actual
715845.002022-11-058265Actual
2976261.692024-08-048228Actual
229366.002024-02-038226Actual
183863.952023-09-0582511Actual
2656715.652024-05-0482611Actual
1895415.002023-10-058246Actual
2929363.002024-08-048264Actual
31985137.452024-10-048218Actual
882966.232022-12-068218Actual
30384112.002024-09-048214Actual
307460.002022-07-068217Budget
373050.002022-08-058215Budget
2529554.112024-04-048268Actual
508840.002022-09-058236Budget
1906976.002023-10-058217Actual
3800425.232025-03-0582112Actual
204199.272023-11-0582511Actual
742811.002022-11-058256Actual
274530.002022-07-068216Budget
1106150.002023-02-038218Budget
42240.002022-05-058265Actual
1452285.002023-06-058213Actual
89441.002022-05-058267Actual
2502419.002024-04-048246Actual
1196730.002023-03-058266Budget
3282041.002024-11-048216Actual
3848784.002025-04-058265Actual
1059234.002023-02-038216Actual
452232.002022-09-058213Actual
102238.962022-05-058228Actual
215392.892023-12-0682112Actual
1810045.002023-09-058267Actual
3239739.852024-10-0482113Actual
379135.012025-03-0582511Actual
2724514.002024-06-048256Actual
36060137.002025-02-038214Actual
2650613.532024-05-0482411Actual
3127425.812024-09-0482113Actual
2765713.532024-06-0482511Actual
2326145.022024-02-038268Actual
220530.002022-06-058268Budget
299537.002022-07-068266Actual
907425.002023-01-038263Actual
621140.002022-10-058236Actual
34140111.002024-12-058217Actual
9943104.112023-01-038218Actual
1354271.002023-05-058263Actual
1204550.002023-03-058217Budget
781420.002022-11-058268Budget
219598.002024-01-038226Actual
2372864.002024-03-048214Actual
850220.002022-12-068246Budget
26955106.002024-06-048214Actual
470970.002022-09-058214Budget
1013040.002023-02-038213Budget
2890136.932024-07-0582112Actual
748630.002022-11-058266Budget
3671026.292025-02-0382311Actual
2296429.002024-02-038236Actual
164441.822023-07-0682212Actual
1223428.352023-03-058228Actual
22170.002022-05-058214Budget
288930.002022-07-068246Budget
835840.002022-12-068216Budget
3322953.952024-11-0482111Actual

Generated 2025-06-04 22:12:05.178 UTC