[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002023-01-038236Budget
1890011.002023-10-058226Actual
148660.002022-06-058215Budget
621240.002022-10-058236Budget
3020745.112024-08-0482613Actual
644460.002022-10-058217Budget
1073733.002023-02-038246Actual
1309729.002023-04-058266Actual
1887321.002023-10-058216Actual
183863.952023-09-0582511Actual
875050.002022-12-068267Budget
3833118.002025-04-058273Actual
274431.002022-07-068216Actual
2908145.112024-07-0582613Actual
1476835.002023-06-058265Actual
33109122.302024-11-048218Actual
2174856.002024-01-038214Actual
340038.002022-08-058213Actual
2178229.002024-01-038264Actual
550746.542022-09-058228Actual
2944432.002024-08-048216Actual
1821960.172023-09-058268Actual
401130.002022-08-058246Budget
1818638.962023-09-058228Actual
195091.822023-10-0582212Actual
625933.002022-10-058246Actual
3180317.002024-10-048256Actual
17310.002022-05-058273Budget
1026910.002023-02-038273Actual
2004122.002023-11-058266Actual
2473012.002024-04-048273Actual
225141.822024-01-0382112Actual
274530.002022-07-068216Budget
214443.512022-06-058228Actual
3035626.002024-09-048273Actual
3482464.002025-01-038263Actual
3857217.002025-04-058226Actual
354110.002022-08-058273Budget
597359.002022-10-058215Actual
2760337.992024-06-0482311Actual
701850.002022-11-058264Budget
3154568.002024-10-048264Actual
2112556.002023-12-068217Actual
491150.002022-09-058265Budget
205112.892023-11-0582112Actual
344619.272024-12-0582511Actual
709750.002022-11-058215Budget
1276636.002023-04-058265Actual
644375.002022-10-058217Actual
2535325.232024-04-0482111Actual
234430.002022-07-068263Budget
97478.362022-05-058218Actual
957440.002023-01-038236Actual
22062.002022-05-058214Actual
1098251.002023-02-038267Actual
2382151.002024-03-048215Actual
2786822.302024-06-0482113Actual
405716.002022-08-058256Actual
1697828.002023-08-058266Actual
1895415.002023-10-058246Actual
242210.002022-07-068273Actual
854921.002022-12-068256Actual
1229537.452023-03-058268Actual
1910474.002023-10-058267Actual
939850.002023-01-038265Budget
3901020.972025-04-0582311Actual
513418.002022-09-058246Actual
1005120.002023-01-038268Budget
1455668.002023-06-058263Actual
2420288.962024-03-048218Actual
2399522.002024-03-048246Actual
3210549.702024-10-0482111Actual
2272460.002024-02-038214Actual
3029969.002024-09-048263Actual
2225043.512024-01-038228Actual
1860358.002023-10-058263Actual
887638.962022-12-068228Actual
1417448.052023-05-058268Actual
321550.002022-07-068218Budget
3328422.042024-11-0482311Actual
3103533.742024-09-0482311Actual
1190813.002023-03-058256Actual
3426181.392024-12-058228Actual
1665270.002023-08-058214Actual
354011.002022-08-058273Actual
1210750.002023-03-058267Budget
91527.002023-01-038273Actual
2187436.002024-01-038265Actual
3098043.312024-09-0482111Actual
3394438.002024-12-058216Actual
1621624.162023-07-0682111Actual
2704780.002024-06-048215Actual
3541363.202025-01-038228Actual
1488131.002023-06-058236Actual
3806664.592025-03-0582612Actual
2979675.322024-08-048268Actual
1196627.002023-03-058266Actual
245222.892024-03-0482112Actual
36060137.002025-02-038214Actual
3118212.462024-09-0482212Actual
3588446.872025-01-0382613Actual
1171635.002023-03-058216Actual
1827719.912023-09-0582111Actual
3169636.002024-10-048216Actual
293620.002022-07-068256Budget
35292102.002025-01-038217Actual
3703245.112025-02-0382613Actual
34789107.002025-01-038213Actual
742811.002022-11-058256Actual
36535158.662025-02-038218Actual
3334532.672024-11-0482611Actual
9943104.112023-01-038218Actual
1998220.002023-11-058246Actual
1434915.652023-05-0582611Actual
2234124.162024-01-0382111Actual
2656715.652024-05-0482611Actual
1719052.602023-08-058268Actual
2446425.232024-03-0482611Actual
2745691.992024-06-048228Actual
260757.002022-07-068215Actual
1835911.402023-09-0582411Actual
850322.002022-12-068246Actual
193377.142023-10-0582311Actual
1553556.002023-07-068263Actual
893629.872022-12-068268Actual
2781061.402024-06-0482612Actual
3340329.482024-11-0482112Actual
15500117.002023-07-068213Actual
1124840.002023-03-058213Budget
1360126.002023-05-058273Actual
1635913.532023-07-0682611Actual
2585453.002024-05-048264Actual
1724820.972023-08-0582111Actual
1691920.002023-08-058246Actual
952420.002023-01-038226Budget
138458.002023-05-058226Actual
1517848.052023-06-058268Actual
742710.002022-11-058256Budget
2326145.022024-02-038268Actual
3242464.412024-10-0482213Actual
2242315.652024-01-0382411Actual
253813.952024-04-0482211Actual
167414.002022-06-058226Actual
152643.952023-06-0582211Actual
3615289.002025-02-038215Actual
1866013.002023-10-058273Actual
1106084.422023-02-038218Actual
508734.002022-09-058236Actual
756575.002022-11-058217Actual
3553324.162025-01-0382211Actual
1317650.002023-04-058217Budget
2837125.002024-07-058246Actual
3520215.002025-01-038256Actual
2674566.172024-05-0482213Actual
2698968.002024-06-048264Actual
2823273.002024-07-058265Actual
3750220.002025-03-058256Actual
2952525.002024-08-048246Actual
1210839.002023-03-058267Actual
1662428.002023-08-058273Actual
20626106.002023-12-068213Actual
438530.002022-08-058228Budget
33759108.002024-12-058214Actual
2479229.002024-04-048264Actual
356146.082025-01-0382511Actual
1059330.002023-02-038216Budget
1739123.102023-08-0582611Actual
986350.002023-01-038267Budget
2884328.422024-07-0582611Actual
3659763.202025-02-038268Actual
2993630.552024-08-0482411Actual
3544773.812025-01-038268Actual
2396933.002024-03-048236Actual
2872814.592024-07-0582211Actual
715750.002022-11-058265Budget
1124945.002023-03-058213Actual
1037750.002023-02-038264Budget
835840.002022-12-068216Budget
3739533.002025-03-058216Actual
2997033.742024-08-0482611Actual
658450.002022-10-058218Budget
3435262.462024-12-0582111Actual
3656363.202025-02-038228Actual
1143574.002023-03-058214Actual
999030.002023-01-038228Budget
2039214.592023-11-0582411Actual
313540.002022-07-068267Budget
2642430.552024-05-0482111Actual
821852.002022-12-068215Actual
2990932.672024-08-0482311Actual
1562052.002023-07-068214Actual
243498.212024-03-0482211Actual
828050.002022-12-068265Budget
1069040.002023-02-038236Actual
650540.002022-10-058267Budget
2955116.002024-08-048256Actual
1073630.002023-02-038246Budget
2098633.002023-12-068236Actual
9329.002022-05-058263Actual
491247.002022-09-058265Actual
616210.002022-10-058226Budget
1092156.002023-02-038217Actual
31893106.002024-10-048217Actual
589538.002022-10-058264Actual
3142562.002024-10-048263Actual
2609016.002024-05-048246Actual
1323750.002023-04-058267Actual
3570539.062025-01-0382112Actual
1303622.002023-04-058256Actual
28147.002022-05-058264Actual
1262450.002023-04-058264Budget
1797610.002023-09-058256Actual
2765713.532024-06-0482511Actual
915310.002023-01-038273Budget
3827460.002025-04-058263Actual
1251510.002023-04-058273Budget
293517.002022-07-068256Actual
3903736.932025-04-0582411Actual
616315.002022-10-058226Actual
34140111.002024-12-058217Actual
173575.012023-08-0582511Actual
2505010.002024-04-048256Actual
1387324.002023-05-058236Actual
3266985.002024-11-048264Actual
2093123.002023-12-068216Actual
3927636.342025-04-0582113Actual
3282041.002024-11-048216Actual
1251414.002023-04-058273Actual
715845.002022-11-058265Actual
770464.722022-11-058218Actual
1031670.002023-02-038214Budget
3233948.632024-10-0482612Actual
2549519.912024-04-0482611Actual
789333.002022-12-068213Actual
38359129.002025-04-058214Actual
3862622.002025-04-058246Actual
2488542.002024-04-048265Actual
64730.002022-05-058246Budget
234285.012024-02-0382511Actual
249706.002024-04-048226Actual
1922445.022023-10-058268Actual
882850.002022-12-068218Budget
1270350.002023-04-058215Budget
2581977.002024-05-048214Actual
3673724.162025-02-0382411Actual
1771839.002023-09-058264Actual
2263958.002024-02-038263Actual
1143470.002023-03-058214Budget
28487127.002024-07-058217Actual
21218113.202023-12-068218Actual
994250.002023-01-038218Budget
3877773.002025-04-058267Actual
621140.002022-10-058236Actual
164441.822023-07-0682212Actual
122030.002022-06-058263Budget
1733016.722023-08-0582411Actual
3163876.002024-10-048265Actual
926050.002023-01-038264Budget
16532102.002023-08-058213Actual
1609698.052023-07-068218Actual
31390115.002024-10-048213Actual
1031762.002023-02-038214Actual
1237436.002023-04-058213Actual
1098150.002023-02-038267Budget
1331650.002023-04-058218Budget
142625.012023-05-0582211Actual
691010.002022-11-058273Actual
1968827.002023-11-058273Actual
466012.002022-09-058273Actual
193105.012023-10-0582211Actual
1084330.002023-02-038266Budget
683230.002022-11-058263Actual
2019195.022023-11-058218Actual
2935184.002024-08-048215Actual
1116930.002023-02-038268Budget
458321.002022-09-058263Actual
33017115.002024-11-048217Actual
477151.002022-09-058264Actual
3192789.002024-10-048267Actual
926156.002023-01-038264Actual
3057036.002024-09-048216Actual
260366.002024-05-048226Actual
1603866.002023-07-068267Actual
962120.002023-01-038246Budget
2124655.632023-12-068228Actual
2860864.722024-07-058228Actual
470970.002022-09-058214Budget
144341.822023-05-0582212Actual
27985114.002024-07-058213Actual
1013040.002023-02-038213Budget
2432117.782024-03-0482111Actual
1350798.002023-05-058213Actual
3402527.002024-12-058246Actual
3915636.932025-04-0582112Actual
3676412.462025-02-0382511Actual
187830.002022-06-058266Budget
2543510.332024-04-0482411Actual
2116051.002023-12-068267Actual
28105141.002024-07-058214Actual
2904867.922024-07-0582213Actual
795326.002022-12-068263Actual
195403.952023-10-0582612Actual
1395825.002023-05-058266Actual
1580629.002023-07-068216Actual
683330.002022-11-058263Budget
545950.002022-09-058218Budget
1992810.002023-11-058226Actual
2364352.002024-03-048263Actual
3909843.312025-04-0582611Actual
2721930.002024-06-048246Actual
3017552.132024-08-0482213Actual
1482626.002023-06-058216Actual
1037638.002023-02-038264Actual
75230.002022-05-058266Budget
868751.002022-12-068217Actual
229366.002024-02-038226Actual
1868863.002023-10-058214Actual
2579119.002024-05-048273Actual
38835135.932025-04-058218Actual
728418.002022-11-058226Actual
3647783.002025-02-038267Actual
2600918.002024-05-048216Actual
174491.822023-08-0582112Actual
636530.002022-10-058266Budget
22170.002022-05-058214Budget
3047776.002024-09-048215Actual
1130926.002023-03-058263Actual
3071025.002024-09-048266Actual
781420.002022-11-058268Budget
3500295.002025-01-038215Actual
1045550.002023-02-038215Budget
444445.022022-08-058268Actual
524130.002022-09-058266Budget
1117043.512023-02-038268Actual
2875526.292024-07-0582311Actual
1163854.002023-03-058265Actual
228540.002022-07-068213Budget
38742114.002025-04-058217Actual
2671822.302024-05-0482113Actual
556730.002022-09-058268Budget
1336530.002023-04-058228Budget
247170.002022-07-068214Budget
167510.002022-06-058226Budget
1084233.002023-02-038266Actual
1284431.002023-04-058216Actual
2074669.002023-12-068214Actual
2677846.872024-05-0482613Actual
1294140.002023-04-058236Budget
1059234.002023-02-038216Actual
452340.002022-09-058213Budget
2733595.002024-06-048217Actual
1298830.002023-04-058246Budget
1588718.002023-07-068246Actual
738127.002022-11-058246Actual
3895546.502025-04-0582111Actual
2502419.002024-04-048246Actual
164172.892023-07-0682112Actual
391418.002022-08-058226Actual
2988212.462024-08-0482211Actual
380327.142025-03-0582212Actual
3221411.402024-10-0482511Actual
3780440.122025-03-0582111Actual
288930.002022-07-068246Budget
2831710.002024-07-058226Actual
1906976.002023-10-058217Actual
1715637.452023-08-058228Actual
220646.542022-06-058268Actual
177028.002022-06-058246Actual
2829039.002024-07-058216Actual
174761.822023-08-0582212Actual
2864261.692024-07-058268Actual
3582424.062025-01-0382113Actual
12986.002022-06-058273Actual
2437611.402024-03-0482311Actual
845640.002022-12-068236Actual
3292714.002024-11-048256Actual
2985452.892024-08-0482111Actual
346220.002022-08-058263Budget
1786932.002023-09-058216Actual
2087352.002023-12-068265Actual
3635220.002025-02-038256Actual
3515038.002025-01-038236Actual
19162125.332023-10-058218Actual
1005248.052023-01-038268Actual
154435.012023-06-0582612Actual
209675.322022-06-058218Actual
2066163.002023-12-068263Actual
1190720.002023-03-058256Budget
3331120.972024-11-0482411Actual
108237.452022-05-058268Actual
2976261.692024-08-048228Actual
3322953.952024-11-0482111Actual
1505865.002023-06-058267Actual
1130820.002023-03-058263Budget
75331.002022-05-058266Actual
2774939.062024-06-0482112Actual
3503756.002025-01-038265Actual
379135.012025-03-0582511Actual
1317550.002023-04-058217Actual
242310.002022-07-068273Budget
26955106.002024-06-048214Actual
3889767.752025-04-058268Actual
578710.002022-10-058273Budget
2304927.002024-02-038266Actual
3317173.812024-11-048268Actual
813950.002022-12-068264Actual
411830.002022-08-058266Budget
3213324.162024-10-0482211Actual
3172311.002024-10-048226Actual
3284710.002024-11-048226Actual
3216027.362024-10-0482311Actual
29734137.452024-08-048218Actual
300567.142024-08-0482212Actual
254628.212024-04-0482511Actual
203387.142023-11-0582211Actual
1574847.002023-07-068265Actual
2360895.002024-03-048213Actual
1026810.002023-02-038273Budget
508840.002022-09-058236Budget
1523623.102023-06-0582111Actual
1289212.002023-04-058226Actual
1490718.002023-06-058246Actual
30860170.782024-09-048218Actual
235193.952024-02-0382112Actual
3730286.002025-03-058215Actual
691110.002022-11-058273Budget
3367459.002024-12-058263Actual
611531.002022-10-058216Actual
518218.002022-09-058256Actual
1971655.002023-11-058214Actual
775230.002022-11-058228Budget
3921861.402025-04-0582612Actual
738020.002022-11-058246Budget
1176410.002023-03-058226Budget
999157.142023-01-038228Actual
9230.002022-05-058263Budget
2792869.672024-06-0482613Actual
1942419.912023-10-0582611Actual
1045651.002023-02-038215Actual
933950.002023-01-038215Budget
172440.002022-06-058236Budget
1781148.002023-09-058265Actual
2236910.332024-01-0382211Actual
2139316.722023-12-0682311Actual
116241.002022-06-058213Actual
1759968.002023-09-058263Actual
279310.002022-07-068226Budget
1878038.002023-10-058215Actual
2749061.692024-06-048268Actual
484960.002022-09-058215Actual
1068940.002023-02-038236Budget
3397111.002024-12-058226Actual
2103816.002023-12-068256Actual
1594622.002023-07-068266Actual
669330.002022-10-058268Budget
3679628.422025-02-0382611Actual
80309.002022-12-068273Actual
1600373.002023-07-068217Actual
3290127.002024-11-048246Actual
3467345.112024-12-0582113Actual
30264119.002024-09-048213Actual
2423049.572024-03-048228Actual
2166366.002024-01-038263Actual
1565540.002023-07-068264Actual
260860.002022-07-068215Budget
2890136.932024-07-0582112Actual
401029.002022-08-058246Actual
2514087.002024-04-048217Actual
1980847.002023-11-058215Actual
3685427.362025-02-0382112Actual
1963163.002023-11-058263Actual
1872239.002023-10-058264Actual
2633166.232024-05-048228Actual
365145.002022-08-058264Actual
234521.002022-07-068263Actual
419745.002022-08-058217Actual
1452285.002023-06-058213Actual
840716.002022-12-068226Actual
3204773.812024-10-048268Actual
874948.002022-12-068267Actual
2402118.002024-03-048256Actual
2573261.002024-05-048263Actual
1336441.992023-04-058228Actual
1294236.002023-04-058236Actual
1765612.002023-09-058273Actual
1473356.002023-06-058215Actual
3346548.632024-11-0482612Actual
3691543.312025-02-0382612Actual
3177722.002024-10-048246Actual
2239613.532024-01-0382311Actual
3556026.292025-01-0382311Actual
3550543.312025-01-0382111Actual
1218750.002023-03-058218Budget
677245.002022-11-058213Actual
3272784.002024-11-048215Actual
1496622.002023-06-058266Actual

Generated 2025-06-04 19:55:59.512 UTC