[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-10-288265Budget
1068940.002023-01-268236Budget
2594958.002024-04-268265Actual
3673724.162025-01-2682411Actual
300567.142024-07-2782212Actual
1045651.002023-01-268215Actual
9329.002022-04-278263Actual
444445.022022-07-288268Actual
2184056.002023-12-268215Actual
3588446.872024-12-2682613Actual
2543510.332024-03-2782411Actual
3523529.002024-12-268266Actual
2819776.002024-06-278215Actual
2611613.002024-04-268256Actual
3665558.212025-01-2682111Actual
1868863.002023-09-278214Actual
452340.002022-08-288213Budget
419745.002022-07-288217Actual
3700052.132025-01-2682213Actual
691110.002022-10-288273Budget
1992810.002023-10-288226Actual
1251510.002023-03-288273Budget
89340.002022-04-278267Budget
1759968.002023-08-288263Actual
1317650.002023-03-288217Budget
1190720.002023-02-258256Budget
3388677.002024-11-278265Actual
2360895.002024-02-258213Actual
1890011.002023-09-278226Actual
2650613.532024-04-2682411Actual
1668735.002023-07-288264Actual
284240.002022-06-288236Budget
75230.002022-04-278266Budget
3494483.002024-12-268264Actual
1381831.002023-04-278216Actual
293517.002022-06-288256Actual
2087352.002023-11-288265Actual
2414454.002024-02-258267Actual
3041989.002024-08-278264Actual
616210.002022-09-278226Budget
288829.002022-06-288246Actual
2083950.002023-11-288215Actual
3325720.972024-10-2782211Actual
215392.892023-11-2882112Actual
2976261.692024-07-278228Actual
2364352.002024-02-258263Actual
22062.002022-04-278214Actual
3488127.002024-12-268273Actual
3862622.002025-03-288246Actual
16532102.002023-07-288213Actual
235193.952024-01-2682112Actual
2078142.002023-11-288264Actual
354011.002022-07-288273Actual
636423.002022-09-278266Actual
2760337.992024-05-2782311Actual
187830.002022-05-288266Budget
21218113.202023-11-288218Actual
781331.382022-10-288268Actual
144072.892023-04-2782112Actual
701850.002022-10-288264Budget
2402118.002024-02-258256Actual
64624.002022-04-278246Actual
138458.002023-04-278226Actual
346323.002022-07-288263Actual
2066163.002023-11-288263Actual
2837125.002024-06-278246Actual
15116110.172023-05-288218Actual
3239739.852024-09-2682113Actual
2786822.302024-05-2782113Actual
321550.002022-06-288218Budget
2396933.002024-02-258236Actual
1665270.002023-07-288214Actual
807973.002022-11-288214Actual
2263958.002024-01-268263Actual
3659763.202025-01-268268Actual
3512213.002024-12-268226Actual
28105141.002024-06-278214Actual
260860.002022-06-288215Budget
2499834.002024-03-278236Actual
1586133.002023-06-288236Actual
2958429.002024-07-278266Actual
3541363.202024-12-268228Actual
1800824.002023-08-288266Actual
1098251.002023-01-268267Actual
1387324.002023-04-278236Actual
1051442.002023-01-268265Actual
33759108.002024-11-278214Actual
2426367.752024-02-258268Actual
1106084.422023-01-268218Actual
29641109.002024-07-278217Actual
2765713.532024-05-2782511Actual
36442118.002025-01-268217Actual
840716.002022-11-288226Actual
24638106.002024-03-278213Actual
2178229.002023-12-268264Actual
3047776.002024-08-278215Actual
1878038.002023-09-278215Actual
821750.002022-11-288215Budget
3509529.002024-12-268216Actual
2133818.842023-11-2882111Actual
2071814.002023-11-288273Actual
1092250.002023-01-268217Budget
524032.002022-08-288266Actual
32634141.002024-10-278214Actual
835840.002022-11-288216Budget
3877773.002025-03-288267Actual
1181440.002023-02-258236Budget
242310.002022-06-288273Budget
2549519.912024-03-2782611Actual
625830.002022-09-278246Budget
2708056.002024-05-278265Actual
723740.002022-10-288216Budget
220646.542022-05-288268Actual
3815141.602025-02-2582213Actual
254628.212024-03-2782511Actual
3564732.672024-12-2682611Actual
583570.002022-09-278214Budget
2301619.002024-01-268256Actual
860930.002022-11-288266Budget
3435262.462024-11-2782111Actual
677340.002022-10-288213Budget
113876.002023-02-258273Actual
2222284.422023-12-268218Actual
893520.002022-11-288268Budget
966710.002022-12-268256Budget
225141.822023-12-2682112Actual
75331.002022-04-278266Actual
1881553.002023-09-278265Actual
1069040.002023-01-268236Actual
102320.002022-04-278228Budget
2440315.652024-02-2582411Actual
2310664.002024-01-268217Actual
201843.002022-05-288267Actual
253813.952024-03-2782211Actual
2517563.002024-03-278267Actual
2908145.112024-06-2782613Actual
3133345.112024-08-2782613Actual
1336441.992023-03-288228Actual
209750.002022-05-288218Budget
252850.002022-06-288264Budget
37209135.002025-02-258214Actual
1827719.912023-08-2882111Actual
2636464.722024-04-268268Actual
3290127.002024-10-278246Actual
3092290.482024-08-278268Actual
3638529.002025-01-268266Actual
1998220.002023-10-288246Actual
3679628.422025-01-2682611Actual
695863.002022-10-288214Actual
358870.002022-07-288214Actual
466110.002022-08-288273Budget
174491.822023-07-2882112Actual
2985452.892024-07-2782111Actual
59937.002022-04-278236Actual
2606429.002024-04-268236Actual
2745691.992024-05-278228Actual
3051268.002024-08-278265Actual
3449549.702024-11-2782611Actual
97550.002022-04-278218Budget
3109636.932024-08-2782611Actual
972425.002022-12-268266Actual
1251414.002023-03-288273Actual
122030.002022-05-288263Budget
3201373.812024-09-268228Actual
1130926.002023-02-258263Actual
3921861.402025-03-2882612Actual
1218670.782023-02-258218Actual
152643.952023-05-2882211Actual
1176410.002023-02-258226Budget
2045314.592023-10-2882611Actual
2698968.002024-05-278264Actual
1171635.002023-02-258216Actual
1143574.002023-02-258214Actual
499133.002022-08-288216Actual
821852.002022-11-288215Actual
827940.002022-11-288265Actual
28580158.662024-06-278218Actual
1362947.002023-04-278214Actual
3148225.002024-09-268273Actual
134662.002022-05-288214Actual
2864261.692024-06-278268Actual
3718126.002025-02-258273Actual
1013040.002023-01-268213Budget
379135.012025-02-2582511Actual
570824.002022-09-278263Actual
1196627.002023-02-258266Actual
1342555.632023-03-288268Actual
1106150.002023-01-268218Budget
2852271.002024-06-278267Actual
803110.002022-11-288273Budget
1059234.002023-01-268216Actual
2704780.002024-05-278215Actual
195754.002022-05-288217Actual
31510121.002024-09-268214Actual
952420.002022-12-268226Budget
1331650.002023-03-288218Budget
1323750.002023-03-288267Actual
2411072.002024-02-258217Actual
3550543.312024-12-2682111Actual
3130145.112024-08-2782213Actual
2166366.002023-12-268263Actual
22170.002022-04-278214Budget
38239107.002025-03-288213Actual
3458112.462024-11-2782212Actual
164753.952023-06-2882612Actual
1186130.002023-02-258246Budget
813850.002022-11-288264Budget
313639.002022-06-288267Actual
140744.002022-05-288264Actual
3868534.002025-03-288266Actual
1138610.002023-02-258273Budget
411939.002022-07-288266Actual
813950.002022-11-288264Actual
36060137.002025-01-268214Actual
1045550.002023-01-268215Budget
1777638.002023-08-288215Actual
203387.142023-10-2882211Actual
1289212.002023-03-288226Actual
2719343.002024-05-278236Actual
3014820.552024-07-2782113Actual
3266985.002024-10-278264Actual
3733770.002025-02-258265Actual
2813969.002024-06-278264Actual
2843032.002024-06-278266Actual
1971655.002023-10-288214Actual
3331120.972024-10-2782411Actual
770550.002022-10-288218Budget
882966.232022-11-288218Actual
2692727.002024-05-278273Actual
373050.002022-07-288215Budget
386637.002022-07-288216Actual
2372864.002024-02-258214Actual
3402527.002024-11-278246Actual
1464160.002023-05-288214Actual
144341.822023-04-2782212Actual
3745034.002025-02-258236Actual
3927636.342025-03-2882113Actual
411830.002022-07-288266Budget
289297.142024-06-2782212Actual
162443.952023-06-2882211Actual
807870.002022-11-288214Budget
1176520.002023-02-258226Actual
723638.002022-10-288216Actual
477151.002022-08-288264Actual
1781148.002023-08-288265Actual
2331918.842024-01-2682111Actual
2875526.292024-06-2782311Actual
187925.002022-05-288266Actual
162730.002022-05-288216Budget
1309729.002023-03-288266Actual
3739533.002025-02-258216Actual
986440.002022-12-268267Actual
3833118.002025-03-288273Actual
3806664.592025-02-2582612Actual
518110.002022-08-288256Budget
2647914.592024-04-2682311Actual
299430.002022-06-288266Budget
205112.892023-10-2882112Actual
50330.002022-04-278216Budget
1284530.002023-03-288216Budget
1303622.002023-03-288256Actual
50238.002022-04-278216Actual
265332.892024-04-2682511Actual
630610.002022-09-278256Budget
1786932.002023-08-288216Actual
401029.002022-07-288246Actual
3742211.002025-02-258226Actual
1073630.002023-01-268246Budget
3438012.462024-11-2782211Actual
172440.002022-05-288236Budget
1910474.002023-09-278267Actual
2198735.002023-12-268236Actual
2116051.002023-11-288267Actual
1627111.402023-06-2882311Actual
122129.002022-05-288263Actual
658450.002022-09-278218Budget
3098043.312024-08-2782111Actual
26955106.002024-05-278214Actual
3556026.292024-12-2682311Actual
175075.012023-07-2882612Actual
2591467.002024-04-268215Actual
2234124.162023-12-2682111Actual
1196730.002023-02-258266Budget
491247.002022-08-288265Actual
177028.002022-05-288246Actual
299537.002022-06-288266Actual
1323850.002023-03-288267Budget
789333.002022-11-288213Actual
1431611.402023-04-2782411Actual
3609481.002025-01-268264Actual
2878227.362024-06-2782411Actual
28487127.002024-06-278217Actual
356146.082024-12-2682511Actual
3774684.422025-02-258268Actual
3175141.002024-09-268236Actual
3029969.002024-08-278263Actual
1084233.002023-01-268266Actual
1013135.002023-01-268213Actual
2207225.002023-12-268266Actual
28050.002022-04-278264Budget
1005248.052022-12-268268Actual
1336530.002023-03-288228Budget
209588.002023-11-288226Actual
3618759.002025-01-268265Actual
2346119.912024-01-2682611Actual
148568.002022-05-288215Actual
1963163.002023-10-288263Actual
1860358.002023-09-278263Actual
1895415.002023-09-278246Actual
545950.002022-08-288218Budget
358970.002022-07-288214Budget
3106227.362024-08-2782411Actual
3532784.002024-12-268267Actual
3233948.632024-09-2682612Actual
2239613.532023-12-2682311Actual
3115436.932024-08-2782112Actual
2834547.002024-06-278236Actual
164441.822023-06-2882212Actual
2514087.002024-03-278217Actual
3903736.932025-03-2882411Actual
2201322.002023-12-268246Actual
225475.012023-12-2682612Actual
2187436.002023-12-268265Actual
1110930.002023-01-268228Budget
616315.002022-09-278226Actual
2337413.532024-01-2682311Actual
2896344.382024-06-2782612Actual
22604100.002024-01-268213Actual
34909129.002024-12-268214Actual
3585148.622024-12-2682213Actual
939753.002022-12-268265Actual
27928.002022-06-288226Actual
3635220.002025-01-268256Actual
1143470.002023-02-258214Budget
1493315.002023-05-288256Actual
2494322.002024-03-278216Actual
733440.002022-10-288236Budget
3169636.002024-09-268216Actual
193105.012023-09-2782211Actual
2860864.722024-06-278228Actual
102238.962022-04-278228Actual
158336.002023-06-288226Actual
603647.002022-09-278265Actual
172343.002022-05-288236Actual
234521.002022-06-288263Actual
172768.212023-07-2882211Actual
3753534.002025-02-258266Actual
556730.002022-08-288268Budget
3363998.002024-11-278213Actual
2807726.002024-06-278273Actual
3467345.112024-11-2782113Actual
1354271.002023-04-278263Actual
37089125.002025-02-258213Actual
1892830.002023-09-278236Actual
3854530.002025-03-288216Actual
34140111.002024-11-278217Actual
25233105.632024-03-278218Actual
578710.002022-09-278273Budget
3839467.002025-03-288264Actual
1051350.002023-01-268265Budget
484960.002022-08-288215Actual
116241.002022-05-288213Actual
2774939.062024-05-2782112Actual
3192789.002024-09-268267Actual
1502384.002023-05-288217Actual
1031670.002023-01-268214Budget
650540.002022-09-278267Budget
3750220.002025-02-258256Actual
1270350.002023-03-288215Budget
2988212.462024-07-2782211Actual
1237540.002023-03-288213Budget
1523623.102023-05-2882111Actual
444330.002022-07-288268Budget
252942.002022-06-288264Actual
42240.002022-04-278265Actual
1434915.652023-04-2782611Actual
855010.002022-11-288256Budget
163255.012023-06-2882511Actual
3057036.002024-08-278216Actual
1392515.002023-04-278256Actual
1724820.972023-07-2882111Actual
177130.002022-05-288246Budget
1609698.052023-06-288218Actual
405716.002022-07-288256Actual
214473.952023-11-2882511Actual
15500117.002023-06-288213Actual
20626106.002023-11-288213Actual
60040.002022-04-278236Budget
1505865.002023-05-288267Actual
962021.002022-12-268246Actual
3100811.402024-08-2782211Actual
3573316.722024-12-2682212Actual
854921.002022-11-288256Actual
3394438.002024-11-278216Actual
3668319.912025-01-2682211Actual
419860.002022-07-288217Budget
1691920.002023-07-288246Actual
1872239.002023-09-278264Actual
1482626.002023-05-288216Actual
2721930.002024-05-278246Actual
458321.002022-08-288263Actual
438530.002022-07-288228Budget
957340.002022-12-268236Budget
80309.002022-11-288273Actual
1467533.002023-05-288264Actual
26303155.632024-04-268218Actual
887730.002022-11-288228Budget
3067717.002024-08-278256Actual
1284431.002023-03-288216Actual
2446425.232024-02-2582611Actual
27428123.812024-05-278218Actual
380327.142025-02-2582212Actual
1733016.722023-07-2882411Actual
2949944.002024-07-278236Actual
611531.002022-09-278216Actual
1795016.002023-08-288246Actual
2139316.722023-11-2882311Actual
245491.822024-02-2582212Actual
2376347.002024-02-258264Actual
840620.002022-11-288226Budget
550630.002022-08-288228Budget
644375.002022-09-278217Actual
3385272.002024-11-278215Actual
986350.002022-12-268267Budget
3886352.602025-03-288228Actual
980464.002022-12-268217Actual
3520215.002024-12-268256Actual
458220.002022-08-288263Budget
907530.002022-12-268263Budget
183055.012023-08-2882211Actual
168658.002023-07-288226Actual
2039214.592023-10-2882411Actual
2917362.002024-07-278263Actual
2299017.002024-01-268246Actual
307371.002022-06-288217Actual
3251498.002024-10-278213Actual
2473012.002024-03-278273Actual
3272784.002024-10-278215Actual
2671822.302024-04-2682113Actual
3933660.902025-03-2882613Actual
3154568.002024-09-268264Actual
2870053.952024-06-2782111Actual
108237.452022-04-278268Actual
1603866.002023-06-288267Actual
1990127.002023-10-288216Actual
3373122.002024-11-278273Actual
3245741.602024-09-2682613Actual
1703568.002023-07-288217Actual
391418.002022-07-288226Actual
3059717.002024-08-278226Actual
1059330.002023-01-268216Budget
3632626.002025-01-268246Actual
2600918.002024-04-268216Actual
1405268.002023-04-278267Actual
1163750.002023-02-258265Budget
775230.002022-10-288228Budget
2724514.002024-05-278256Actual
934046.002022-12-268215Actual
108130.002022-04-278268Budget
64730.002022-04-278246Budget
781420.002022-10-288268Budget
234285.012024-01-2682511Actual
933950.002022-12-268215Budget
162632.002022-05-288216Actual
256122.892024-03-2782612Actual
1571341.002023-06-288215Actual
1535223.102023-05-2882611Actual
38835135.932025-03-288218Actual
69420.002022-04-278256Budget
1906976.002023-09-278217Actual
947740.002022-12-268216Actual
2437611.402024-02-2582311Actual
229366.002024-01-268226Actual
1797610.002023-08-288256Actual
524130.002022-08-288266Budget
1615867.752023-06-288268Actual
2581977.002024-04-268214Actual
578612.002022-09-278273Actual
518218.002022-08-288256Actual
249706.002024-03-278226Actual

Generated 2025-05-28 01:12:05.762 UTC