[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683330.002022-11-068263Budget
2488542.002024-04-058265Actual
999030.002023-01-048228Budget
2549519.912024-04-0582611Actual
3260634.002024-11-058273Actual
1493315.002023-06-068256Actual
3142562.002024-10-058263Actual
33759108.002024-12-068214Actual
2385647.002024-03-058265Actual
3062535.002024-09-058236Actual
2760337.992024-06-0582311Actual
239415.002024-03-058226Actual
3210549.702024-10-0582111Actual
2446425.232024-03-0582611Actual
1635913.532023-07-0782611Actual
3700052.132025-02-0482213Actual
3180317.002024-10-058256Actual
2535325.232024-04-0582111Actual
550630.002022-09-068228Budget
2636464.722024-05-058268Actual
781331.382022-11-068268Actual
1294236.002023-04-068236Actual
3367459.002024-12-068263Actual
1771839.002023-09-068264Actual
926156.002023-01-048264Actual
1186025.002023-03-068246Actual
187830.002022-06-068266Budget
2301619.002024-02-048256Actual
234521.002022-07-078263Actual
228540.002022-07-078213Budget
1059234.002023-02-048216Actual
229366.002024-02-048226Actual
1256370.002023-04-068214Budget
748725.002022-11-068266Actual
458220.002022-09-068263Budget
3379469.002024-12-068264Actual
27928.002022-07-078226Actual
583570.002022-10-068214Budget
108237.452022-05-068268Actual
1210839.002023-03-068267Actual
2494322.002024-04-058216Actual
358870.002022-08-068214Actual
1270461.002023-04-068215Actual
3558725.232025-01-0482411Actual
184783.952023-09-0682112Actual
22170.002022-05-068214Budget
3668319.912025-02-0482211Actual
3785933.742025-03-0682311Actual
625933.002022-10-068246Actual
260366.002024-05-058226Actual
466012.002022-09-068273Actual
503810.002022-09-068226Budget
1019125.002023-02-048263Actual
243498.212024-03-0582211Actual
2285138.002024-02-048265Actual
952420.002023-01-048226Budget
3903736.932025-04-0682411Actual
1251414.002023-04-068273Actual
173575.012023-08-0682511Actual
2988212.462024-08-0582211Actual
1375833.002023-05-068265Actual
3109636.932024-09-0582611Actual
3355043.362024-11-0582213Actual
1580629.002023-07-078216Actual
1431611.402023-05-0682411Actual
1026810.002023-02-048273Budget
2207225.002024-01-048266Actual
2870053.952024-07-0682111Actual
140650.002022-06-068264Budget
215392.892023-12-0782112Actual
365145.002022-08-068264Actual
3399941.002024-12-068236Actual
419745.002022-08-068217Actual
3313760.172024-11-058228Actual
508734.002022-09-068236Actual
3556026.292025-01-0482311Actual
2405319.002024-03-058266Actual
203657.142023-11-0682311Actual
433750.002022-08-068218Budget
966710.002023-01-048256Budget
28050.002022-05-068264Budget
2364352.002024-03-058263Actual
1256266.002023-04-068214Actual
2733595.002024-06-058217Actual
332130.002022-07-078268Budget
3544773.812025-01-048268Actual
3230535.872024-10-0582112Actual
2993630.552024-08-0582411Actual
3239739.852024-10-0582113Actual
1505865.002023-06-068267Actual
1298932.002023-04-068246Actual
1163854.002023-03-068265Actual
97478.362022-05-068218Actual
2142015.652023-12-0782411Actual
1890011.002023-10-068226Actual
411830.002022-08-068266Budget
69316.002022-05-068256Actual
3057036.002024-09-058216Actual
603550.002022-10-068265Budget
3331120.972024-11-0582411Actual
2337413.532024-02-0482311Actual
583479.002022-10-068214Actual
1588718.002023-07-078246Actual
1051442.002023-02-048265Actual
373050.002022-08-068215Budget
148660.002022-06-068215Budget
1005120.002023-01-048268Budget
952514.002023-01-048226Actual
2184056.002024-01-048215Actual
1694513.002023-08-068256Actual
1262450.002023-04-068264Budget
2713829.002024-06-058216Actual
1303622.002023-04-068256Actual
3284710.002024-11-058226Actual
1362947.002023-05-068214Actual
901536.002023-01-048213Actual
214520.002022-06-068228Budget
1612445.022023-07-078228Actual
1218670.782023-03-068218Actual
2334712.462024-02-0482211Actual
1073733.002023-02-048246Actual
3930366.172025-04-0682213Actual
3163876.002024-10-058265Actual
3473239.852024-12-0682613Actual
252942.002022-07-078264Actual
3635220.002025-02-048256Actual
3603220.002025-02-048273Actual
172343.002022-06-068236Actual
2166366.002024-01-048263Actual
1013135.002023-02-048213Actual
3443427.362024-12-0682411Actual
813950.002022-12-078264Actual
1777638.002023-09-068215Actual
845540.002022-12-078236Budget
193919.272023-10-0682511Actual
1157558.002023-03-068215Actual
3774684.422025-03-068268Actual
835840.002022-12-078216Budget
3292714.002024-11-058256Actual
2802073.002024-07-068263Actual
1138610.002023-03-068273Budget
3753534.002025-03-068266Actual
597359.002022-10-068215Actual
307371.002022-07-078217Actual
503914.002022-09-068226Actual
733340.002022-11-068236Actual
3154568.002024-10-058264Actual
59937.002022-05-068236Actual
3467345.112024-12-0682113Actual
2212963.002024-01-048217Actual
2721930.002024-06-058246Actual
138458.002023-05-068226Actual
3317173.812024-11-058268Actual
177130.002022-06-068246Budget
1898012.002023-10-068256Actual
2650613.532024-05-0582411Actual
2837125.002024-07-068246Actual
821750.002022-12-078215Budget
205112.892023-11-0682112Actual
3340.002022-05-068213Budget
2370012.002024-03-058273Actual
28580158.662024-07-068218Actual
3417563.002024-12-068267Actual
2116051.002023-12-078267Actual
26303155.632024-05-058218Actual
444445.022022-08-068268Actual
2346119.912024-02-0482611Actual
3895546.502025-04-0682111Actual
887730.002022-12-078228Budget
380327.142025-03-0682212Actual
321487.452022-07-078218Actual
1729.002022-05-068273Actual
15500117.002023-07-078213Actual
1064010.002023-02-048226Budget
1210750.002023-03-068267Budget
2263958.002024-02-048263Actual
2829039.002024-07-068216Actual
1284431.002023-04-068216Actual
3618759.002025-02-048265Actual
1204653.002023-03-068217Actual
3500295.002025-01-048215Actual
728520.002022-11-068226Budget
1594622.002023-07-078266Actual
1615867.752023-07-078268Actual
234430.002022-07-078263Budget
3213324.162024-10-0582211Actual
37209135.002025-03-068214Actual
2045314.592023-11-0682611Actual
962120.002023-01-048246Budget
1237540.002023-04-068213Budget
158336.002023-07-078226Actual
2745691.992024-06-058228Actual
2517563.002024-04-058267Actual
34140111.002024-12-068217Actual
396339.002022-08-068236Actual
1223530.002023-03-068228Budget
1098251.002023-02-048267Actual
1872239.002023-10-068264Actual
31390115.002024-10-058213Actual
260860.002022-07-078215Budget
2136610.332023-12-0782211Actual
1434915.652023-05-0682611Actual
1975033.002023-11-068264Actual
491247.002022-09-068265Actual
38359129.002025-04-068214Actual
860930.002022-12-078266Budget
621140.002022-10-068236Actual
1842014.592023-09-0682611Actual
3183629.002024-10-058266Actual
1229630.002023-03-068268Budget
1971655.002023-11-068214Actual
80309.002022-12-078273Actual
589450.002022-10-068264Budget
1289310.002023-04-068226Budget
2239613.532024-01-0482311Actual
18568120.002023-10-068213Actual
1887321.002023-10-068216Actual
1959796.002023-11-068213Actual
1689330.002023-08-068236Actual
695970.002022-11-068214Budget
1502384.002023-06-068217Actual
1697828.002023-08-068266Actual
2917362.002024-08-058263Actual
91527.002023-01-048273Actual
1298830.002023-04-068246Budget
3402527.002024-12-068246Actual
2376347.002024-03-058264Actual
2573261.002024-05-058263Actual
821852.002022-12-078215Actual
2174856.002024-01-048214Actual
807870.002022-12-078214Budget
37684129.872025-03-068218Actual
3827460.002025-04-068263Actual
3192789.002024-10-058267Actual
425848.002022-08-068267Actual
3115436.932024-09-0582112Actual
2591467.002024-05-058215Actual
2949944.002024-08-058236Actual
242210.002022-07-078273Actual
2162989.002024-01-048213Actual
177028.002022-06-068246Actual
3886352.602025-04-068228Actual
3014820.552024-08-0582113Actual
3676412.462025-02-0482511Actual
1455668.002023-06-068263Actual
2133818.842023-12-0782111Actual
3461557.142024-12-0682612Actual
75230.002022-05-068266Budget
140744.002022-06-068264Actual
2314173.002024-02-048267Actual
3627211.002025-02-048226Actual
3632626.002025-02-048246Actual
1668735.002023-08-068264Actual
9329.002022-05-068263Actual
1995632.002023-11-068236Actual
129910.002022-06-068273Budget
30767102.002024-09-058217Actual
31893106.002024-10-058217Actual
2021951.082023-11-068228Actual
225475.012024-01-0482612Actual
2093123.002023-12-078216Actual
142625.012023-05-0682211Actual
30264119.002024-09-058213Actual
1678053.002023-08-068265Actual
24638106.002024-04-058213Actual
2514087.002024-04-058217Actual
3576664.592025-01-0482612Actual
3854530.002025-04-068216Actual
2101222.002023-12-078246Actual
578710.002022-10-068273Budget
1350798.002023-05-068213Actual
3520215.002025-01-048256Actual
3901020.972025-04-0682311Actual
860832.002022-12-078266Actual
3780440.122025-03-0682111Actual
2112556.002023-12-078217Actual
3712483.002025-03-068263Actual
466110.002022-09-068273Budget
247082.002022-07-078214Actual
1309729.002023-04-068266Actual
242310.002022-07-078273Budget
1190720.002023-03-068256Budget
332245.022022-07-078268Actual
3564732.672025-01-0482611Actual
2831710.002024-07-068226Actual
550746.542022-09-068228Actual
3573316.722025-01-0482212Actual
2620892.002024-05-058217Actual
3440730.552024-12-0682311Actual
1181440.002023-03-068236Budget
245813.952024-03-0582612Actual
597450.002022-10-068215Budget
2103816.002023-12-078256Actual
34233134.422024-12-068218Actual
1084330.002023-02-048266Budget
2908145.112024-07-0682613Actual
2106827.002023-12-078266Actual
2585453.002024-05-058264Actual
1571341.002023-07-078215Actual
2904867.922024-07-0682213Actual
3550543.312025-01-0482111Actual
2719343.002024-06-058236Actual
122030.002022-06-068263Budget
3691543.312025-02-0482612Actual
770464.722022-11-068218Actual
2272460.002024-02-048214Actual
2671822.302024-05-0582113Actual
2473012.002024-04-058273Actual
1411298.052023-05-068218Actual
3762687.002025-03-068267Actual
411939.002022-08-068266Actual
1176410.002023-03-068226Budget
1401756.002023-05-068217Actual
116340.002022-06-068213Budget
2985452.892024-08-0582111Actual
636423.002022-10-068266Actual
3718126.002025-03-068273Actual
1724820.972023-08-0682111Actual
3363998.002024-12-068213Actual
1051350.002023-02-048265Budget
3889767.752025-04-068268Actual
840620.002022-12-078226Budget
3839467.002025-04-068264Actual
391418.002022-08-068226Actual
313639.002022-07-078267Actual
1476835.002023-06-068265Actual
1176520.002023-03-068226Actual
3133345.112024-09-0582613Actual
3865221.002025-04-068256Actual
2765713.532024-06-0582511Actual
611430.002022-10-068216Budget
1116930.002023-02-048268Budget
2786822.302024-06-0582113Actual
611531.002022-10-068216Actual
2687080.002024-06-058263Actual
1691920.002023-08-068246Actual
874948.002022-12-078267Actual
1781148.002023-09-068265Actual
2502419.002024-04-058246Actual
1759968.002023-09-068263Actual
1968827.002023-11-068273Actual
1523623.102023-06-0682111Actual
2234124.162024-01-0482111Actual
33017115.002024-11-058217Actual
164441.822023-07-0782212Actual
2087352.002023-12-078265Actual
518218.002022-09-068256Actual
2304927.002024-02-048266Actual
2952525.002024-08-058246Actual
265332.892024-05-0582511Actual
255801.822024-04-0582212Actual
3909843.312025-04-0682611Actual
2789567.922024-06-0582213Actual
2242315.652024-01-0482411Actual
3512213.002025-01-048226Actual
2704780.002024-06-058215Actual
38239107.002025-04-068213Actual
738127.002022-11-068246Actual
1395825.002023-05-068266Actual
616210.002022-10-068226Budget
19162125.332023-10-068218Actual
17310.002022-05-068273Budget
854921.002022-12-078256Actual
499030.002022-09-068216Budget
980360.002023-01-048217Budget
901440.002023-01-048213Budget
2614919.002024-05-058266Actual
205695.012023-11-0682612Actual
97550.002022-05-068218Budget
419860.002022-08-068217Budget
2423049.572024-03-058228Actual
2004122.002023-11-068266Actual
1835911.402023-09-0682411Actual
3862622.002025-04-068246Actual
154838.002022-06-068265Actual
3148225.002024-10-058273Actual
1553556.002023-07-078263Actual
1892830.002023-10-068236Actual
2606429.002024-05-058236Actual
326232.902022-07-078228Actual
1665270.002023-08-068214Actual
850220.002022-12-078246Budget
2420288.962024-03-058218Actual
3553324.162025-01-0482211Actual
2529554.112024-04-058268Actual
164753.952023-07-0782612Actual
827940.002022-12-078265Actual
2225043.512024-01-048228Actual
723740.002022-11-068216Budget
1860358.002023-10-068263Actual
1342555.632023-04-068268Actual
1223428.352023-03-068228Actual
2245625.232024-01-0482611Actual
524130.002022-09-068266Budget
102320.002022-05-068228Budget
1703568.002023-08-068217Actual
947740.002023-01-048216Actual
249706.002024-04-058226Actual
3933660.902025-04-0682613Actual
21218113.202023-12-078218Actual
789333.002022-12-078213Actual
3201373.812024-10-058228Actual
89441.002022-05-068267Actual
538039.002022-09-068267Actual
1482626.002023-06-068216Actual
2724514.002024-06-058256Actual
69420.002022-05-068256Budget
2411072.002024-03-058217Actual
1765612.002023-09-068273Actual
2839720.002024-07-068256Actual
2624371.002024-05-058267Actual
677245.002022-11-068213Actual
1423419.912023-05-0682111Actual
235193.952024-02-0482112Actual
2727828.002024-06-058266Actual
195860.002022-06-068217Budget
365050.002022-08-068264Budget
55110.002022-05-068226Budget
29641109.002024-08-058217Actual
962021.002023-01-048246Actual
2656715.652024-05-0582611Actual
33109122.302024-11-058218Actual
531948.002022-09-068217Actual
723638.002022-11-068216Actual
3426181.392024-12-068228Actual
650651.002022-10-068267Actual
38835135.932025-04-068218Actual
1806576.002023-09-068217Actual
1719052.602023-08-068268Actual
293517.002022-07-078256Actual
252850.002022-07-078264Budget
545950.002022-09-068218Budget
321550.002022-07-078218Budget
1464160.002023-06-068214Actual
195754.002022-06-068217Actual
966812.002023-01-048256Actual
1068940.002023-02-048236Budget
2216464.002024-01-048267Actual
3848784.002025-04-068265Actual
152643.952023-06-0682211Actual
2823273.002024-07-068265Actual
102238.962022-05-068228Actual
214443.512022-06-068228Actual
390645.012025-04-0682511Actual
1866013.002023-10-068273Actual
1317650.002023-04-068217Budget
3358267.922024-11-0582613Actual
154102.892023-06-0682112Actual
201843.002022-06-068267Actual
677340.002022-11-068213Budget
663338.962022-10-068228Actual
2947111.002024-08-058226Actual
204199.272023-11-0682511Actual
29138113.002024-08-058213Actual
144655.012023-05-0682612Actual
2269625.002024-02-048273Actual
299430.002022-07-078266Budget
1190813.002023-03-068256Actual
2426367.752024-03-058268Actual
2677846.872024-05-0582613Actual
603647.002022-10-068265Actual
3388677.002024-12-068265Actual
691110.002022-11-068273Budget
354110.002022-08-068273Budget
30860170.782024-09-058218Actual
1218750.002023-03-068218Budget
663230.002022-10-068228Budget
1026910.002023-02-048273Actual
485050.002022-09-068215Budget
683230.002022-11-068263Actual
1739123.102023-08-0682611Actual
3624543.002025-02-048216Actual
1196627.002023-03-068266Actual
183055.012023-09-0682211Actual
1821960.172023-09-068268Actual
358970.002022-08-068214Budget
2813969.002024-07-068264Actual
556730.002022-09-068268Budget
1243720.002023-04-068263Budget
2071814.002023-12-078273Actual

Generated 2025-06-06 00:16:44.053 UTC