[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292025-01-2682311Actual
850220.002022-11-288246Budget
807870.002022-11-288214Budget
901440.002022-12-268213Budget
274431.002022-06-288216Actual
1181440.002023-02-258236Budget
372948.002022-07-288215Actual
2013345.002023-10-288267Actual
644460.002022-09-278217Budget
1031670.002023-01-268214Budget
2031025.232023-10-2882111Actual
89441.002022-04-278267Actual
31510121.002024-09-268214Actual
1149648.002023-02-258264Actual
3130145.112024-08-2782213Actual
69316.002022-04-278256Actual
3733770.002025-02-258265Actual
28147.002022-04-278264Actual
1323750.002023-03-288267Actual
621140.002022-09-278236Actual
3898320.972025-03-2882211Actual
1759968.002023-08-288263Actual
1256370.002023-03-288214Budget
3121653.952024-08-2782612Actual
30767102.002024-08-278217Actual
669443.512022-09-278268Actual
1890011.002023-09-278226Actual
1360126.002023-04-278273Actual
1800824.002023-08-288266Actual
3668319.912025-01-2682211Actual
1792436.002023-08-288236Actual
1237436.002023-03-288213Actual
2304927.002024-01-268266Actual
827940.002022-11-288265Actual
966710.002022-12-268256Budget
425848.002022-07-288267Actual
3426181.392024-11-278228Actual
346220.002022-07-288263Budget
3868534.002025-03-288266Actual
835944.002022-11-288216Actual
29734137.452024-07-278218Actual
60040.002022-04-278236Budget
3127425.812024-08-2782113Actual
116340.002022-05-288213Budget
113876.002023-02-258273Actual
2704780.002024-05-278215Actual
1998220.002023-10-288246Actual
3322953.952024-10-2782111Actual
1656760.002023-07-288263Actual
3556026.292024-12-2682311Actual
1866013.002023-09-278273Actual
154838.002022-05-288265Actual
3857217.002025-03-288226Actual
2884328.422024-06-2782611Actual
144341.822023-04-2782212Actual
1665270.002023-07-288214Actual
30860170.782024-08-278218Actual
999030.002022-12-268228Budget
3624543.002025-01-268216Actual
1771839.002023-08-288264Actual
138458.002023-04-278226Actual
2326145.022024-01-268268Actual
3109636.932024-08-2782611Actual
1411298.052023-04-278218Actual
683330.002022-10-288263Budget
1092250.002023-01-268217Budget
3848784.002025-03-288265Actual
1881553.002023-09-278265Actual
3818276.692025-02-2582613Actual
2733595.002024-05-278217Actual
284240.002022-06-288236Budget
185115.012023-08-2882612Actual
2967678.002024-07-278267Actual
915310.002022-12-268273Budget
38239107.002025-03-288213Actual
1703568.002023-07-288217Actual
1423419.912023-04-2782111Actual
2902136.342024-06-2782113Actual
293517.002022-06-288256Actual
256122.892024-03-2782612Actual
2585453.002024-04-268264Actual
177028.002022-05-288246Actual
1729.002022-04-278273Actual
603647.002022-09-278265Actual
1005120.002022-12-268268Budget
840716.002022-11-288226Actual
184783.952023-08-2882112Actual
477050.002022-08-288264Budget
920072.002022-12-268214Actual
939850.002022-12-268265Budget
255801.822024-03-2782212Actual
378750.002022-07-288265Budget
378859.002022-07-288265Actual
1482626.002023-05-288216Actual
177130.002022-05-288246Budget
204199.272023-10-2882511Actual
3933660.902025-03-2882613Actual
630610.002022-09-278256Budget
242210.002022-06-288273Actual
22062.002022-04-278214Actual
9943104.112022-12-268218Actual
3276281.002024-10-278265Actual
144072.892023-04-2782112Actual
1493315.002023-05-288256Actual
2949944.002024-07-278236Actual
1143574.002023-02-258214Actual
3815141.602025-02-2582213Actual
807973.002022-11-288214Actual
3503756.002024-12-268265Actual
2633166.232024-04-268228Actual
2860864.722024-06-278228Actual
2650613.532024-04-2682411Actual
2494322.002024-03-278216Actual
195403.952023-09-2782612Actual
18568120.002023-09-278213Actual
3585148.622024-12-2682213Actual
396339.002022-07-288236Actual
1130926.002023-02-258263Actual
1588718.002023-06-288246Actual
1005248.052022-12-268268Actual
1724820.972023-07-2882111Actual
1243622.002023-03-288263Actual
3088860.172024-08-278228Actual
3903736.932025-03-2882411Actual
29138113.002024-07-278213Actual
1621624.162023-06-2882111Actual
1464160.002023-05-288214Actual
2781061.402024-05-2782612Actual
564740.002022-09-278213Budget
1683832.002023-07-288216Actual
1181339.002023-02-258236Actual
2837125.002024-06-278246Actual
1872239.002023-09-278264Actual
209675.322022-05-288218Actual
2411072.002024-02-258217Actual
203387.142023-10-2882211Actual
1835911.402023-08-2882411Actual
986440.002022-12-268267Actual
2976261.692024-07-278228Actual
2543510.332024-03-2782411Actual
966812.002022-12-268256Actual
1059330.002023-01-268216Budget
174491.822023-07-2882112Actual
3467345.112024-11-2782113Actual
1298932.002023-03-288246Actual
1354271.002023-04-278263Actual
1210839.002023-02-258267Actual
644375.002022-09-278217Actual
728520.002022-10-288226Budget
219598.002023-12-268226Actual
3449549.702024-11-2782611Actual
3417563.002024-11-278267Actual
3443427.362024-11-2782411Actual
1389920.002023-04-278246Actual
3750220.002025-02-258256Actual
2692727.002024-05-278273Actual
24638106.002024-03-278213Actual
2236910.332023-12-2682211Actual
3618759.002025-01-268265Actual
499030.002022-08-288216Budget
1157558.002023-02-258215Actual
524130.002022-08-288266Budget
203657.142023-10-2882311Actual
868751.002022-11-288217Actual
3697346.872025-01-2682113Actual
1171730.002023-02-258216Budget
358870.002022-07-288214Actual
34909129.002024-12-268214Actual
1694513.002023-07-288256Actual
3845272.002025-03-288215Actual
2938666.002024-07-278265Actual
2136610.332023-11-2882211Actual
2301619.002024-01-268256Actual
3544773.812024-12-268268Actual
214473.952023-11-2882511Actual
174761.822023-07-2882212Actual
2479229.002024-03-278264Actual
36260.002022-04-278215Budget
225141.822023-12-2682112Actual
709843.002022-10-288215Actual
1078320.002023-01-268256Actual
3745034.002025-02-258236Actual
36060137.002025-01-268214Actual
288829.002022-06-288246Actual
274530.002022-06-288216Budget
152643.952023-05-2882211Actual
1968827.002023-10-288273Actual
701850.002022-10-288264Budget
3224730.552024-09-2682611Actual
3647783.002025-01-268267Actual
2187436.002023-12-268265Actual
2716513.002024-05-278226Actual
545950.002022-08-288218Budget
64730.002022-04-278246Budget
1887321.002023-09-278216Actual
1262450.002023-03-288264Budget
828050.002022-11-288265Budget
2340115.652024-01-2682411Actual
980360.002022-12-268217Budget
144655.012023-04-2782612Actual
214443.512022-05-288228Actual
187925.002022-05-288266Actual
738127.002022-10-288246Actual
3739533.002025-02-258216Actual
3367459.002024-11-278263Actual
242310.002022-06-288273Budget
1496622.002023-05-288266Actual
193105.012023-09-2782211Actual
288097.142024-06-2782511Actual
116241.002022-05-288213Actual
3254959.002024-10-278263Actual
1186025.002023-02-258246Actual
31390115.002024-09-268213Actual
715750.002022-10-288265Budget
1098150.002023-01-268267Budget
957440.002022-12-268236Actual
2473012.002024-03-278273Actual
893520.002022-11-288268Budget
3106227.362024-08-2782411Actual
3230535.872024-09-2682112Actual
326320.002022-06-288228Budget
3340329.482024-10-2782112Actual
3142562.002024-09-268263Actual
3154568.002024-09-268264Actual
3473239.852024-11-2782613Actual
21218113.202023-11-288218Actual
1163750.002023-02-258265Budget
3679628.422025-01-2682611Actual
2166366.002023-12-268263Actual
1901227.002023-09-278266Actual
2360895.002024-02-258213Actual
3325720.972024-10-2782211Actual
466012.002022-08-288273Actual
3175141.002024-09-268236Actual
1196627.002023-02-258266Actual
1594622.002023-06-288266Actual
518110.002022-08-288256Budget
2087352.002023-11-288265Actual
789240.002022-11-288213Budget
3235.002022-04-278213Actual
3204773.812024-09-268268Actual
2614919.002024-04-268266Actual
254628.212024-03-2782511Actual
1084330.002023-01-268266Budget
3355043.362024-10-2782213Actual
2569784.002024-04-268213Actual
2792869.672024-05-2782613Actual
1668735.002023-07-288264Actual
2813969.002024-06-278264Actual
952420.002022-12-268226Budget
444445.022022-07-288268Actual
2944432.002024-07-278216Actual
2263958.002024-01-268263Actual
2526151.082024-03-278228Actual
3260634.002024-10-278273Actual
209588.002023-11-288226Actual
795326.002022-11-288263Actual
340038.002022-07-288213Actual
518218.002022-08-288256Actual
2314173.002024-01-268267Actual
36149.002022-04-278215Actual
1928224.162023-09-2782111Actual
3635220.002025-01-268256Actual
1362947.002023-04-278214Actual
37209135.002025-02-258214Actual
868860.002022-11-288217Budget
164172.892023-06-2882112Actual
3352338.092024-10-2782113Actual
172440.002022-05-288236Budget
1984338.002023-10-288265Actual
3520215.002024-12-268256Actual
1372358.002023-04-278215Actual
35385134.422024-12-268218Actual
550630.002022-08-288228Budget
3515038.002024-12-268236Actual
19162125.332023-09-278218Actual
1461312.002023-05-288273Actual
854921.002022-11-288256Actual
181712.002022-05-288256Actual
2319982.902024-01-268218Actual
775332.902022-10-288228Actual
193377.142023-09-2782311Actual
193919.272023-09-2782511Actual
1116930.002023-01-268268Budget
12986.002022-05-288273Actual
154435.012023-05-2882612Actual
3397111.002024-11-278226Actual
2823273.002024-06-278265Actual
499133.002022-08-288216Actual
860832.002022-11-288266Actual
64624.002022-04-278246Actual
3558725.232024-12-2682411Actual
2174856.002023-12-268214Actual
1309729.002023-03-288266Actual
1303622.002023-03-288256Actual
3029969.002024-08-278263Actual
365145.002022-07-288264Actual
821852.002022-11-288215Actual
611531.002022-09-278216Actual
55110.002022-04-278226Budget
1895415.002023-09-278246Actual
266540.002022-06-288265Budget
220646.542022-05-288268Actual
1138610.002023-02-258273Budget
738020.002022-10-288246Budget
3169636.002024-09-268216Actual
3812432.832025-02-2582113Actual
365050.002022-07-288264Budget
183863.952023-08-2882511Actual
756575.002022-10-288217Actual
1092156.002023-01-268217Actual
1163854.002023-02-258265Actual
1059234.002023-01-268216Actual
1892830.002023-09-278236Actual
3192789.002024-09-268267Actual
31893106.002024-09-268217Actual
1298830.002023-03-288246Budget
1106084.422023-01-268218Actual
2322743.512024-01-268228Actual
3918416.722025-03-2882212Actual
972425.002022-12-268266Actual
2139316.722023-11-2882311Actual
1428915.652023-04-2782311Actual
3553324.162024-12-2682211Actual
1529110.332023-05-2882311Actual
234521.002022-06-288263Actual
603550.002022-09-278265Budget
3909843.312025-03-2882611Actual
1473356.002023-05-288215Actual
162632.002022-05-288216Actual
2004122.002023-10-288266Actual
1531814.592023-05-2882411Actual
209750.002022-05-288218Budget
3895546.502025-03-2882111Actual
1019125.002023-01-268263Actual
1149750.002023-02-258264Budget
162730.002022-05-288216Budget
215725.012023-11-2882612Actual
616315.002022-09-278226Actual
2789567.922024-05-2782213Actual
1251414.002023-03-288273Actual
36535158.662025-01-268218Actual
1691920.002023-07-288246Actual
1580629.002023-06-288216Actual
3163876.002024-09-268265Actual
803110.002022-11-288273Budget
396440.002022-07-288236Budget
2591467.002024-04-268215Actual
630514.002022-09-278256Actual
247082.002022-06-288214Actual
695863.002022-10-288214Actual
578710.002022-09-278273Budget
2774939.062024-05-2782112Actual
2239613.532023-12-2682311Actual
2757617.782024-05-2782211Actual
2440315.652024-02-2582411Actual
2947111.002024-07-278226Actual
3573316.722024-12-2682212Actual
1697828.002023-07-288266Actual
748630.002022-10-288266Budget
3724491.002025-02-258264Actual
2890136.932024-06-2782112Actual
762654.002022-10-288267Actual
228540.002022-06-288213Budget
3582424.062024-12-2682113Actual
691010.002022-10-288273Actual
570824.002022-09-278263Actual
2372864.002024-02-258214Actual
1514441.992023-05-288228Actual
1317550.002023-03-288217Actual
2839720.002024-06-278256Actual
201843.002022-05-288267Actual
597359.002022-09-278215Actual
2066163.002023-11-288263Actual
108237.452022-04-278268Actual
3233948.632024-09-2682612Actual
2172012.002023-12-268273Actual
3564732.672024-12-2682611Actual
926050.002022-12-268264Budget
2446425.232024-02-2582611Actual
3927636.342025-03-2882113Actual
1431611.402023-04-2782411Actual
947640.002022-12-268216Budget
1467533.002023-05-288264Actual
1815882.902023-08-288218Actual
1535223.102023-05-2882611Actual
1303520.002023-03-288256Budget
172768.212023-07-2882211Actual
2133818.842023-11-2882111Actual
235193.952024-01-2682112Actual
3331120.972024-10-2782411Actual
1331650.002023-03-288218Budget
2216464.002023-12-268267Actual
2875526.292024-06-2782311Actual
663230.002022-09-278228Budget
300567.142024-07-2782212Actual
34233134.422024-11-278218Actual
2724514.002024-05-278256Actual
16532102.002023-07-288213Actual
3373122.002024-11-278273Actual
962120.002022-12-268246Budget
2203912.002023-12-268256Actual
245491.822024-02-2582212Actual
1992810.002023-10-288226Actual
3115436.932024-08-2782112Actual
20626106.002023-11-288213Actual
3632626.002025-01-268246Actual
2414454.002024-02-258267Actual
845540.002022-11-288236Budget
2025263.202023-10-288268Actual
1026910.002023-01-268273Actual
34789107.002024-12-268213Actual
1635913.532023-06-2882611Actual
2611613.002024-04-268256Actual
986350.002022-12-268267Budget
3862622.002025-03-288246Actual
2721930.002024-05-278246Actual
2502419.002024-03-278246Actual
3833118.002025-03-288273Actual
813850.002022-11-288264Budget
3691543.312025-01-2682612Actual
3630041.002025-01-268236Actual
29641109.002024-07-278217Actual
3346548.632024-10-2782612Actual
391510.002022-07-288226Budget
1795016.002023-08-288246Actual
589450.002022-09-278264Budget
2573261.002024-04-268263Actual
650651.002022-09-278267Actual
3470048.622024-11-2782213Actual
175075.012023-07-2882612Actual
134770.002022-05-288214Budget
1476835.002023-05-288265Actual
2285138.002024-01-268265Actual
1387324.002023-04-278236Actual
326232.902022-06-288228Actual
2760337.992024-05-2782311Actual
1860358.002023-09-278263Actual
1117043.512023-01-268268Actual
3806664.592025-02-2582612Actual
3500295.002024-12-268215Actual
2745691.992024-05-278228Actual
677340.002022-10-288213Budget
840620.002022-11-288226Budget
373050.002022-07-288215Budget
2579119.002024-04-268273Actual
83351.002022-04-278217Actual
1712890.482023-07-288218Actual
860930.002022-11-288266Budget
1276636.002023-03-288265Actual
3627211.002025-01-268226Actual
484960.002022-08-288215Actual
3517622.002024-12-268246Actual
321550.002022-06-288218Budget
234430.002022-06-288263Budget
2021951.082023-10-288228Actual
2148115.652023-11-2882611Actual
358970.002022-07-288214Budget
3886352.602025-03-288228Actual
3100811.402024-08-2782211Actual
3576664.592024-12-2682612Actual
2281750.002024-01-268215Actual
80309.002022-11-288273Actual
1037750.002023-01-268264Budget
97550.002022-04-278218Budget
411939.002022-07-288266Actual
485050.002022-08-288215Budget
1037638.002023-01-268264Actual
3588446.872024-12-2682613Actual
307371.002022-06-288217Actual
503914.002022-08-288226Actual
2437611.402024-02-2582311Actual
3541363.202024-12-268228Actual
2467364.002024-03-278263Actual
3213324.162024-09-2682211Actual
2979675.322024-07-278268Actual
2391432.002024-02-258216Actual
1910474.002023-09-278267Actual
2009874.002023-10-288217Actual
3266985.002024-10-278264Actual

Generated 2025-05-28 01:37:04.809 UTC