[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-06-068273Budget
578612.002022-10-068273Actual
1073733.002023-02-048246Actual
288829.002022-07-078246Actual
3848784.002025-04-068265Actual
2269625.002024-02-048273Actual
2178229.002024-01-048264Actual
1013040.002023-02-048213Budget
2540810.332024-04-0582311Actual
346220.002022-08-068263Budget
3363998.002024-12-068213Actual
181712.002022-06-068256Actual
3106227.362024-09-0582411Actual
1678053.002023-08-068265Actual
458321.002022-09-068263Actual
1591316.002023-07-078256Actual
9943104.112023-01-048218Actual
980464.002023-01-048217Actual
3154568.002024-10-058264Actual
813850.002022-12-078264Budget
2488542.002024-04-058265Actual
1697828.002023-08-068266Actual
113876.002023-03-068273Actual
116241.002022-06-068213Actual
3671026.292025-02-0482311Actual
3503756.002025-01-048265Actual
321487.452022-07-078218Actual
1810045.002023-09-068267Actual
616210.002022-10-068226Budget
2979675.322024-08-058268Actual
1262552.002023-04-068264Actual
3408326.002024-12-068266Actual
1331650.002023-04-068218Budget
1733016.722023-08-0682411Actual
3473239.852024-12-0682613Actual
30860170.782024-09-058218Actual
2376347.002024-03-058264Actual
195754.002022-06-068217Actual
1005120.002023-01-048268Budget
2650613.532024-05-0582411Actual
3668319.912025-02-0482211Actual
28147.002022-05-068264Actual
1196730.002023-03-068266Budget
228440.002022-07-078213Actual
3385272.002024-12-068215Actual
42240.002022-05-068265Actual
3482464.002025-01-048263Actual
3865221.002025-04-068256Actual
2423049.572024-03-058228Actual
19162125.332023-10-068218Actual
260860.002022-07-078215Budget
980360.002023-01-048217Budget
36260.002022-05-068215Budget
247082.002022-07-078214Actual
663230.002022-10-068228Budget
2301619.002024-02-048256Actual
1806576.002023-09-068217Actual
3860044.002025-04-068236Actual
245222.892024-03-0582112Actual
621240.002022-10-068236Budget
887730.002022-12-078228Budget
1493315.002023-06-068256Actual
3750220.002025-03-068256Actual
75331.002022-05-068266Actual
215725.012023-12-0782612Actual
3020745.112024-08-0582613Actual
2727828.002024-06-058266Actual
636530.002022-10-068266Budget
1665270.002023-08-068214Actual
2579119.002024-05-058273Actual
1064010.002023-02-048226Budget
1703568.002023-08-068217Actual
860930.002022-12-078266Budget
274431.002022-07-078216Actual
354011.002022-08-068273Actual
3397111.002024-12-068226Actual
2763028.422024-06-0582411Actual
3290127.002024-11-058246Actual
1922445.022023-10-068268Actual
994250.002023-01-048218Budget
2106827.002023-12-078266Actual
669330.002022-10-068268Budget
1163750.002023-03-068265Budget
34909129.002025-01-048214Actual
1110930.002023-02-048228Budget
3192789.002024-10-058267Actual
3358267.922024-11-0582613Actual
391418.002022-08-068226Actual
1729.002022-05-068273Actual
3305179.002024-11-058267Actual
1037750.002023-02-048264Budget
193377.142023-10-0682311Actual
252850.002022-07-078264Budget
59937.002022-05-068236Actual
2704780.002024-06-058215Actual
3080279.002024-09-058267Actual
3915636.932025-04-0682112Actual
3233948.632024-10-0582612Actual
3517622.002025-01-048246Actual
209588.002023-12-078226Actual
167414.002022-06-068226Actual
2346119.912024-02-0482611Actual
962120.002023-01-048246Budget
2823273.002024-07-068265Actual
178969.002023-09-068226Actual
37089125.002025-03-068213Actual
3588446.872025-01-0482613Actual
915310.002023-01-048273Budget
2786822.302024-06-0582113Actual
3394438.002024-12-068216Actual
3163876.002024-10-058265Actual
205381.822023-11-0682212Actual
762654.002022-11-068267Actual
27985114.002024-07-068213Actual
1621624.162023-07-0782111Actual
154740.002022-06-068265Budget
789333.002022-12-078213Actual
3218731.612024-10-0582411Actual
2581977.002024-05-058214Actual
1243622.002023-04-068263Actual
2216464.002024-01-048267Actual
691110.002022-11-068273Budget
64730.002022-05-068246Budget
807870.002022-12-078214Budget
2749061.692024-06-058268Actual
3426181.392024-12-068228Actual
1059234.002023-02-048216Actual
2687080.002024-06-058263Actual
2039214.592023-11-0682411Actual
340140.002022-08-068213Budget
650540.002022-10-068267Budget
20626106.002023-12-078213Actual
2066163.002023-12-078263Actual
162443.952023-07-0782211Actual
340038.002022-08-068213Actual
307460.002022-07-078217Budget
1098150.002023-02-048267Budget
3467345.112024-12-0682113Actual
795230.002022-12-078263Budget
2514087.002024-04-058217Actual
1366344.002023-05-068264Actual
1064113.002023-02-048226Actual
3488127.002025-01-048273Actual
1514441.992023-06-068228Actual
3745034.002025-03-068236Actual
373050.002022-08-068215Budget
2573261.002024-05-058263Actual
3556026.292025-01-0482311Actual
3175141.002024-10-058236Actual
570824.002022-10-068263Actual
781420.002022-11-068268Budget
1627111.402023-07-0782311Actual
205695.012023-11-0682612Actual
2642430.552024-05-0582111Actual
168658.002023-08-068226Actual
3067717.002024-09-058256Actual
491150.002022-09-068265Budget
3582424.062025-01-0482113Actual
3201373.812024-10-058228Actual
2071814.002023-12-078273Actual
284240.002022-07-078236Budget
288097.142024-07-0682511Actual
31390115.002024-10-058213Actual
3630041.002025-02-048236Actual
1149648.002023-03-068264Actual
163255.012023-07-0782511Actual
3216027.362024-10-0582311Actual
187830.002022-06-068266Budget
214520.002022-06-068228Budget
2908145.112024-07-0682613Actual
50330.002022-05-068216Budget
2633166.232024-05-058228Actual
1031762.002023-02-048214Actual
3673724.162025-02-0482411Actual
326232.902022-07-078228Actual
2774939.062024-06-0582112Actual
3100811.402024-09-0582211Actual
219598.002024-01-048226Actual
1553556.002023-07-078263Actual
1117043.512023-02-048268Actual
1026810.002023-02-048273Budget
173575.012023-08-0682511Actual
2985452.892024-08-0582111Actual
17564114.002023-09-068213Actual
1995632.002023-11-068236Actual
887638.962022-12-078228Actual
1797610.002023-09-068256Actual
2083950.002023-12-078215Actual
252942.002022-07-078264Actual
3160380.002024-10-058215Actual
1190813.002023-03-068256Actual
3292714.002024-11-058256Actual
1204653.002023-03-068217Actual
3494483.002025-01-048264Actual
1298830.002023-04-068246Budget
332130.002022-07-078268Budget
611430.002022-10-068216Budget
470868.002022-09-068214Actual
444445.022022-08-068268Actual
158336.002023-07-078226Actual
2708056.002024-06-058265Actual
1901227.002023-10-068266Actual
1204550.002023-03-068217Budget
1298932.002023-04-068246Actual
2000813.002023-11-068256Actual
1045550.002023-02-048215Budget
3700052.132025-02-0482213Actual
3142562.002024-10-058263Actual
3429463.202024-12-068268Actual
3857217.002025-04-068226Actual
31893106.002024-10-058217Actual
986440.002023-01-048267Actual
669443.512022-10-068268Actual
140744.002022-06-068264Actual
2713829.002024-06-058216Actual
220530.002022-06-068268Budget
3827460.002025-04-068263Actual
3898320.972025-04-0682211Actual
193919.272023-10-0682511Actual
695970.002022-11-068214Budget
3576664.592025-01-0482612Actual
142625.012023-05-0682211Actual
1276550.002023-04-068265Budget
715750.002022-11-068265Budget
32634141.002024-11-058214Actual
50238.002022-05-068216Actual
503810.002022-09-068226Budget
401130.002022-08-068246Budget
1990127.002023-11-068216Actual
621140.002022-10-068236Actual
845640.002022-12-078236Actual
789240.002022-12-078213Budget
9329.002022-05-068263Actual
3065120.002024-09-058246Actual
1800824.002023-09-068266Actual
1571341.002023-07-078215Actual
2285138.002024-02-048265Actual
3242464.412024-10-0582213Actual
2440315.652024-03-0582411Actual
3127425.812024-09-0582113Actual
3014820.552024-08-0582113Actual
3806664.592025-03-0682612Actual
3515038.002025-01-048236Actual
893629.872022-12-078268Actual
2947111.002024-08-058226Actual
2955116.002024-08-058256Actual
1317650.002023-04-068217Budget
433750.002022-08-068218Budget
3676412.462025-02-0482511Actual
3057036.002024-09-058216Actual
947740.002023-01-048216Actual
2414454.002024-03-058267Actual
2645213.532024-05-0582211Actual
1309630.002023-04-068266Budget
2997033.742024-08-0582611Actual
16532102.002023-08-068213Actual
239415.002024-03-058226Actual
1124840.002023-03-068213Budget
709750.002022-11-068215Budget
452232.002022-09-068213Actual
1612445.022023-07-078228Actual
550630.002022-09-068228Budget
3172311.002024-10-058226Actual
36060137.002025-02-048214Actual
3609481.002025-02-048264Actual
952514.002023-01-048226Actual
266657.002022-07-078265Actual
1237436.002023-04-068213Actual
3367459.002024-12-068263Actual
3520215.002025-01-048256Actual
691010.002022-11-068273Actual
821750.002022-12-078215Budget
723638.002022-11-068216Actual
1529110.332023-06-0682311Actual
64624.002022-05-068246Actual
2517563.002024-04-058267Actual
2529554.112024-04-058268Actual
1110841.992023-02-048228Actual
3703245.112025-02-0482613Actual
1998220.002023-11-068246Actual
1759968.002023-09-068263Actual
28050.002022-05-068264Budget
1609698.052023-07-078218Actual
411830.002022-08-068266Budget
827940.002022-12-078265Actual
3742211.002025-03-068226Actual
728520.002022-11-068226Budget
2624371.002024-05-058267Actual
2917362.002024-08-058263Actual
288930.002022-07-078246Budget
1031670.002023-02-048214Budget
300567.142024-08-0582212Actual
1712890.482023-08-068218Actual
1323850.002023-04-068267Budget
108130.002022-05-068268Budget
1588718.002023-07-078246Actual
214443.512022-06-068228Actual
485050.002022-09-068215Budget
1013135.002023-02-048213Actual
3785933.742025-03-0682311Actual
3282041.002024-11-058216Actual
1045651.002023-02-048215Actual
644460.002022-10-068217Budget
1251414.002023-04-068273Actual
177130.002022-06-068246Budget
195403.952023-10-0682612Actual
926156.002023-01-048264Actual
3109636.932024-09-0582611Actual
2112556.002023-12-078217Actual
775230.002022-11-068228Budget
3918416.722025-04-0682212Actual
2944432.002024-08-058216Actual
518218.002022-09-068256Actual
229366.002024-02-048226Actual
38835135.932025-04-068218Actual
144072.892023-05-0682112Actual
1414038.962023-05-068228Actual
3541363.202025-01-048228Actual
378329.272025-03-0682211Actual
37684129.872025-03-068218Actual
564632.002022-10-068213Actual
1229630.002023-03-068268Budget
835944.002022-12-078216Actual
1336530.002023-04-068228Budget
154838.002022-06-068265Actual
2399522.002024-03-058246Actual
313639.002022-07-078267Actual
650651.002022-10-068267Actual
868751.002022-12-078217Actual
1059330.002023-02-048216Budget
419860.002022-08-068217Budget
603550.002022-10-068265Budget
882850.002022-12-078218Budget
1936411.402023-10-0682411Actual
3251498.002024-11-058213Actual
589450.002022-10-068264Budget
1866013.002023-10-068273Actual
15116110.172023-06-068218Actual
83351.002022-05-068217Actual
499030.002022-09-068216Budget
2967678.002024-08-058267Actual
15500117.002023-07-078213Actual
939850.002023-01-048265Budget
307371.002022-07-078217Actual
2721930.002024-06-058246Actual
1218670.782023-03-068218Actual
1792436.002023-09-068236Actual
2426367.752024-03-058268Actual
3322953.952024-11-0582111Actual
148568.002022-06-068215Actual
69420.002022-05-068256Budget
518110.002022-09-068256Budget
3098043.312024-09-0582111Actual
1600373.002023-07-078217Actual
2290925.002024-02-048216Actual
245491.822024-03-0582212Actual
1218750.002023-03-068218Budget
2935184.002024-08-058215Actual
901440.002023-01-048213Budget
733440.002022-11-068236Budget
164441.822023-07-0782212Actual
242210.002022-07-078273Actual
3325720.972024-11-0582211Actual
1124945.002023-03-068213Actual
644375.002022-10-068217Actual
175075.012023-08-0682612Actual
148660.002022-06-068215Budget
2272460.002024-02-048214Actual
850322.002022-12-078246Actual
1984338.002023-11-068265Actual
2813969.002024-07-068264Actual
2045314.592023-11-0682611Actual
3130145.112024-09-0582213Actual
3647783.002025-02-048267Actual
3373122.002024-12-068273Actual
3388677.002024-12-068265Actual
274530.002022-07-078216Budget
2993630.552024-08-0582411Actual
195091.822023-10-0682212Actual
875050.002022-12-078267Budget
162632.002022-06-068216Actual
1381831.002023-05-068216Actual
1270461.002023-04-068215Actual
1730311.402023-08-0682311Actual
2340115.652024-02-0482411Actual
835840.002022-12-078216Budget
154435.012023-06-0682612Actual
733340.002022-11-068236Actual
334317.142024-11-0582212Actual
22170.002022-05-068214Budget
3213324.162024-10-0582211Actual
1517848.052023-06-068268Actual
3239739.852024-10-0582113Actual
313540.002022-07-078267Budget
3532784.002025-01-048267Actual
513530.002022-09-068246Budget
3597567.002025-02-048263Actual
164753.952023-07-0782612Actual
564740.002022-10-068213Budget
803110.002022-12-078273Budget
1890011.002023-10-068226Actual
30767102.002024-09-058217Actual
1872239.002023-10-068264Actual
762550.002022-11-068267Budget
1092250.002023-02-048217Budget
3895546.502025-04-0682111Actual
962021.002023-01-048246Actual
1431611.402023-05-0682411Actual
37592101.002025-03-068217Actual
266605.012024-05-0582612Actual
29641109.002024-08-058217Actual
636423.002022-10-068266Actual
1467533.002023-06-068264Actual
1130926.002023-03-068263Actual
3903736.932025-04-0682411Actual
2334712.462024-02-0482211Actual
1777638.002023-09-068215Actual
2737076.002024-06-058267Actual
2656715.652024-05-0582611Actual
2234124.162024-01-0482111Actual
3624543.002025-02-048216Actual
195860.002022-06-068217Budget
1387324.002023-05-068236Actual
1256266.002023-04-068214Actual
583479.002022-10-068214Actual
1535223.102023-06-0682611Actual
433663.202022-08-068218Actual
22062.002022-05-068214Actual
3818276.692025-03-0682613Actual
1237540.002023-04-068213Budget
2819776.002024-07-068215Actual
154102.892023-06-0682112Actual
83460.002022-05-068217Budget
458220.002022-09-068263Budget
2074669.002023-12-078214Actual
194821.822023-10-0682112Actual
2958429.002024-08-058266Actual
2222284.422024-01-048218Actual
3691543.312025-02-0482612Actual
172768.212023-08-0682211Actual
438530.002022-08-068228Budget
2839720.002024-07-068256Actual
266540.002022-07-078265Budget
3933660.902025-04-0682613Actual
2322743.512024-02-048228Actual
203657.142023-11-0682311Actual
379135.012025-03-0682511Actual
293620.002022-07-078256Budget
2792869.672024-06-0582613Actual
225141.822024-01-0482112Actual
1502384.002023-06-068217Actual
138458.002023-05-068226Actual
1354271.002023-05-068263Actual
508734.002022-09-068236Actual
2201322.002024-01-048246Actual
2372864.002024-03-058214Actual
1910474.002023-10-068267Actual
36442118.002025-02-048217Actual
1795016.002023-09-068246Actual
658450.002022-10-068218Budget
874948.002022-12-078267Actual
277778.212024-06-0582212Actual
907530.002023-01-048263Budget
2535325.232024-04-0582111Actual
508840.002022-09-068236Budget
1464160.002023-06-068214Actual
2499834.002024-04-058236Actual
1262450.002023-04-068264Budget
358970.002022-08-068214Budget
1980847.002023-11-068215Actual
2098633.002023-12-078236Actual
1574847.002023-07-078265Actual
181820.002022-06-068256Budget
477050.002022-09-068264Budget
2364352.002024-03-058263Actual
22604100.002024-02-048213Actual
2142015.652023-12-0782411Actual
1842014.592023-09-0682611Actual
3340.002022-05-068213Budget
683330.002022-11-068263Budget

Generated 2025-06-05 03:32:49.762 UTC