[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466012.002022-08-298273Actual
578710.002022-09-288273Budget
2326145.022024-01-278268Actual
907530.002022-12-278263Budget
452232.002022-08-298213Actual
69316.002022-04-288256Actual
570920.002022-09-288263Budget
2719343.002024-05-288236Actual
3523529.002024-12-278266Actual
2184056.002023-12-278215Actual
882966.232022-11-298218Actual
2322743.512024-01-278228Actual
1895415.002023-09-288246Actual
1786932.002023-08-298216Actual
425740.002022-07-298267Budget
531948.002022-08-298217Actual
677245.002022-10-298213Actual
154102.892023-05-2982112Actual
1237540.002023-03-298213Budget
3806664.592025-02-2682612Actual
26955106.002024-05-288214Actual
177130.002022-05-298246Budget
1464160.002023-05-298214Actual
172440.002022-05-298236Budget
3449549.702024-11-2882611Actual
1392515.002023-04-288256Actual
1428915.652023-04-2882311Actual
3774684.422025-02-268268Actual
34233134.422024-11-288218Actual
508734.002022-08-298236Actual
1149648.002023-02-268264Actual
260757.002022-06-298215Actual
2944432.002024-07-288216Actual
3224730.552024-09-2782611Actual
845540.002022-11-298236Budget
2263958.002024-01-278263Actual
2101222.002023-11-298246Actual
2985452.892024-07-2882111Actual
2103816.002023-11-298256Actual
3780440.122025-02-2682111Actual
2781061.402024-05-2882612Actual
372948.002022-07-298215Actual
887730.002022-11-298228Budget
3845272.002025-03-298215Actual
2372864.002024-02-268214Actual
326232.902022-06-298228Actual
3402527.002024-11-288246Actual
901536.002022-12-278213Actual
709843.002022-10-298215Actual
3065120.002024-08-288246Actual
683330.002022-10-298263Budget
162632.002022-05-298216Actual
1026810.002023-01-278273Budget
2275934.002024-01-278264Actual
2239613.532023-12-2782311Actual
1223428.352023-02-268228Actual
2763028.422024-05-2882411Actual
1827719.912023-08-2982111Actual
748630.002022-10-298266Budget
3665558.212025-01-2782111Actual
167414.002022-05-298226Actual
2228346.542023-12-278268Actual
532060.002022-08-298217Budget
3691543.312025-01-2782612Actual
356146.082024-12-2782511Actual
874948.002022-11-298267Actual
1627111.402023-06-2982311Actual
1715637.452023-07-298228Actual
3868534.002025-03-298266Actual
658450.002022-09-288218Budget
2304927.002024-01-278266Actual
219598.002023-12-278226Actual
2993630.552024-07-2882411Actual
260366.002024-04-278226Actual
2334712.462024-01-2782211Actual
840620.002022-11-298226Budget
1190720.002023-02-268256Budget
3057036.002024-08-288216Actual
2440315.652024-02-2682411Actual
1251414.002023-03-298273Actual
2467364.002024-03-288263Actual
3233948.632024-09-2782612Actual
470868.002022-08-298214Actual
1157558.002023-02-268215Actual
957340.002022-12-278236Budget
1765612.002023-08-298273Actual
172343.002022-05-298236Actual
875050.002022-11-298267Budget
2802073.002024-06-288263Actual
3550543.312024-12-2782111Actual
229366.002024-01-278226Actual
570824.002022-09-288263Actual
2529554.112024-03-288268Actual
1514441.992023-05-298228Actual
3712483.002025-02-268263Actual
346323.002022-07-298263Actual
1689330.002023-07-298236Actual
2245625.232023-12-2782611Actual
1892830.002023-09-288236Actual
3260634.002024-10-288273Actual
288930.002022-06-298246Budget
1294140.002023-03-298236Budget
89340.002022-04-288267Budget
1919055.632023-09-288228Actual
2025263.202023-10-298268Actual
860930.002022-11-298266Budget
1336530.002023-03-298228Budget
621240.002022-09-288236Budget
1821960.172023-08-298268Actual
242210.002022-06-298273Actual
821852.002022-11-298215Actual
756575.002022-10-298217Actual
225141.822023-12-2782112Actual
952420.002022-12-278226Budget
2749061.692024-05-288268Actual
3121653.952024-08-2882612Actual
245491.822024-02-2682212Actual
3889767.752025-03-298268Actual
3118212.462024-08-2882212Actual
999030.002022-12-278228Budget
545899.572022-08-298218Actual
2819776.002024-06-288215Actual
2967678.002024-07-288267Actual
625830.002022-09-288246Budget
1317650.002023-03-298217Budget
2376347.002024-02-268264Actual
1797610.002023-08-298256Actual
2399522.002024-02-268246Actual
1922445.022023-09-288268Actual
2078142.002023-11-298264Actual
821750.002022-11-298215Budget
1703568.002023-07-298217Actual
1366344.002023-04-288264Actual
2540810.332024-03-2882311Actual
2013345.002023-10-298267Actual
1026910.002023-01-278273Actual
1588718.002023-06-298246Actual
1360126.002023-04-288273Actual
2923027.002024-07-288273Actual
2201322.002023-12-278246Actual
3898320.972025-03-2982211Actual
260860.002022-06-298215Budget
1992810.002023-10-298226Actual
2475863.002024-03-288214Actual
2004122.002023-10-298266Actual
209675.322022-05-298218Actual
2636464.722024-04-278268Actual
1461312.002023-05-298273Actual
2843032.002024-06-288266Actual
97550.002022-04-288218Budget
3815141.602025-02-2682213Actual
3467345.112024-11-2882113Actual
164172.892023-06-2982112Actual
3730286.002025-02-268215Actual
2479229.002024-03-288264Actual
252850.002022-06-298264Budget
2990932.672024-07-2882311Actual
518218.002022-08-298256Actual
17564114.002023-08-298213Actual
368827.142025-01-2782212Actual
215725.012023-11-2982612Actual
915310.002022-12-278273Budget
3276281.002024-10-288265Actual
807870.002022-11-298214Budget
695863.002022-10-298214Actual
1064010.002023-01-278226Budget
1309630.002023-03-298266Budget
2162989.002023-12-278213Actual
256122.892024-03-2882612Actual
396339.002022-07-298236Actual
326320.002022-06-298228Budget
2031025.232023-10-2982111Actual
2708056.002024-05-288265Actual
893629.872022-11-298268Actual
1243720.002023-03-298263Budget
1901227.002023-09-288266Actual
1806576.002023-08-298217Actual
583570.002022-09-288214Budget
194821.822023-09-2882112Actual
1842014.592023-08-2982611Actual
589450.002022-09-288264Budget
1668735.002023-07-298264Actual
2624371.002024-04-278267Actual
999157.142022-12-278228Actual
2543510.332024-03-2882411Actual
1237436.002023-03-298213Actual
2947111.002024-07-288226Actual
3564732.672024-12-2782611Actual
288097.142024-06-2882511Actual
738127.002022-10-298246Actual
21218113.202023-11-298218Actual
113876.002023-02-268273Actual
1771839.002023-08-298264Actual
2364352.002024-02-268263Actual
795326.002022-11-298263Actual
3857217.002025-03-298226Actual
1612445.022023-06-298228Actual
2508327.002024-03-288266Actual
279310.002022-06-298226Budget
920170.002022-12-278214Budget
2319982.902024-01-278218Actual
3130145.112024-08-2882213Actual
1553556.002023-06-298263Actual
2426367.752024-02-268268Actual
1342630.002023-03-298268Budget
658576.842022-09-288218Actual
1284530.002023-03-298216Budget
683230.002022-10-298263Actual
195403.952023-09-2882612Actual
1707048.002023-07-298267Actual
2786822.302024-05-2882113Actual
1138610.002023-02-268273Budget
3242464.412024-09-2782213Actual
1496622.002023-05-298266Actual
31510121.002024-09-278214Actual
3470048.622024-11-2882213Actual
313540.002022-06-298267Budget
1229537.452023-02-268268Actual
1124945.002023-02-268213Actual
152643.952023-05-2982211Actual
193105.012023-09-2882211Actual
466110.002022-08-298273Budget
185115.012023-08-2982612Actual
962120.002022-12-278246Budget
972425.002022-12-278266Actual
174761.822023-07-2982212Actual
701946.002022-10-298264Actual
358870.002022-07-298214Actual
597450.002022-09-288215Budget
1591316.002023-06-298256Actual
138458.002023-04-288226Actual
1251510.002023-03-298273Budget
2585453.002024-04-278264Actual
770464.722022-10-298218Actual
728418.002022-10-298226Actual
195754.002022-05-298217Actual
3313760.172024-10-288228Actual
3745034.002025-02-268236Actual
3921861.402025-03-2982612Actual
3903736.932025-03-2982411Actual
738020.002022-10-298246Budget
1284431.002023-03-298216Actual
9230.002022-04-288263Budget
2420288.962024-02-268218Actual
2045314.592023-10-2982611Actual
2765713.532024-05-2882511Actual
770550.002022-10-298218Budget
36535158.662025-01-278218Actual
1381831.002023-04-288216Actual
3512213.002024-12-278226Actual
1005248.052022-12-278268Actual
3399941.002024-11-288236Actual
1431611.402023-04-2882411Actual
2106827.002023-11-298266Actual
22604100.002024-01-278213Actual
2792869.672024-05-2882613Actual
28580158.662024-06-288218Actual
30860170.782024-08-288218Actual
3440730.552024-11-2882311Actual
234521.002022-06-298263Actual
3287537.002024-10-288236Actual
1019020.002023-01-278263Budget
1621624.162023-06-2982111Actual
3609481.002025-01-278264Actual
611430.002022-09-288216Budget
3017552.132024-07-2882213Actual
3355043.362024-10-2882213Actual
3753534.002025-02-268266Actual
1013040.002023-01-278213Budget
252942.002022-06-298264Actual
3647783.002025-01-278267Actual
1980847.002023-10-298215Actual
1635913.532023-06-2982611Actual
3886352.602025-03-298228Actual
868860.002022-11-298217Budget
663338.962022-09-288228Actual
2000813.002023-10-298256Actual
29641109.002024-07-288217Actual
3100811.402024-08-2882211Actual
2594958.002024-04-278265Actual
845640.002022-11-298236Actual
477050.002022-08-298264Budget
1289212.002023-03-298226Actual
2301619.002024-01-278256Actual
2614919.002024-04-278266Actual
307460.002022-06-298217Budget
980360.002022-12-278217Budget
386637.002022-07-298216Actual
178969.002023-08-298226Actual
1204653.002023-02-268217Actual
175075.012023-07-2982612Actual
1157650.002023-02-268215Budget
2609016.002024-04-278246Actual
966710.002022-12-278256Budget
2745691.992024-05-288228Actual
15116110.172023-05-298218Actual
183863.952023-08-2982511Actual
187830.002022-05-298266Budget
3148225.002024-09-278273Actual
3520215.002024-12-278256Actual
3169636.002024-09-278216Actual
2727828.002024-05-288266Actual
1405268.002023-04-288267Actual
3266985.002024-10-288264Actual
405810.002022-07-298256Budget
1878038.002023-09-288215Actual
378329.272025-02-2682211Actual
3290127.002024-10-288246Actual
508840.002022-08-298236Budget
3488127.002024-12-278273Actual
3597567.002025-01-278263Actual
2340115.652024-01-2782411Actual
882850.002022-11-298218Budget
102238.962022-04-288228Actual
1186025.002023-02-268246Actual
3532784.002024-12-278267Actual
2083950.002023-11-298215Actual
611531.002022-09-288216Actual
1176520.002023-02-268226Actual
163255.012023-06-2982511Actual
1724820.972023-07-2982111Actual
2411072.002024-02-268217Actual
1130820.002023-02-268263Budget
116241.002022-05-298213Actual
3544773.812024-12-278268Actual
1387324.002023-04-288236Actual
907425.002022-12-278263Actual
1890011.002023-09-288226Actual
1971655.002023-10-298214Actual
3618759.002025-01-278265Actual
3473239.852024-11-2882613Actual
1181339.002023-02-268236Actual
3812432.832025-02-2682113Actual
669330.002022-09-288268Budget
401130.002022-07-298246Budget
36442118.002025-01-278217Actual
37592101.002025-02-268217Actual
181712.002022-05-298256Actual
168658.002023-07-298226Actual
1354271.002023-04-288263Actual
2405319.002024-02-268266Actual
728520.002022-10-298226Budget
220646.542022-05-298268Actual
2878227.362024-06-2882411Actual
1455668.002023-05-298263Actual
3009049.702024-07-2882612Actual
405716.002022-07-298256Actual
2502419.002024-03-288246Actual
225475.012023-12-2782612Actual
16532102.002023-07-298213Actual
29734137.452024-07-288218Actual
234430.002022-06-298263Budget
1270461.002023-03-298215Actual
245813.952024-02-2682612Actual
69420.002022-04-288256Budget
723740.002022-10-298216Budget
2839720.002024-06-288256Actual
438530.002022-07-298228Budget
2203912.002023-12-278256Actual
3632626.002025-01-278246Actual
386730.002022-07-298216Budget
625933.002022-09-288246Actual
947640.002022-12-278216Budget
1868863.002023-09-288214Actual
313639.002022-06-298267Actual
3340.002022-04-288213Budget
3455331.612024-11-2882112Actual
1565540.002023-06-298264Actual
27428123.812024-05-288218Actual
2212963.002023-12-278217Actual
162443.952023-06-2982211Actual
433750.002022-07-298218Budget
1683832.002023-07-298216Actual
3930366.172025-03-2982213Actual
265332.892024-04-2782511Actual
1968827.002023-10-298273Actual
2526151.082024-03-288228Actual
215392.892023-11-2982112Actual
3673724.162025-01-2782411Actual
148660.002022-05-298215Budget
1928224.162023-09-2882111Actual
3254959.002024-10-288263Actual
158336.002023-06-298226Actual
2093123.002023-11-298216Actual
1833211.402023-08-2982311Actual
3282041.002024-10-288216Actual
854921.002022-11-298256Actual
2683599.002024-05-288213Actual
3458112.462024-11-2882212Actual
556840.482022-08-298268Actual
419745.002022-07-298217Actual
3127425.812024-08-2882113Actual
321487.452022-06-298218Actual
3588446.872024-12-2782613Actual
1984338.002023-10-298265Actual
1768450.002023-08-298214Actual
1818638.962023-08-298228Actual
2677846.872024-04-2782613Actual
1975033.002023-10-298264Actual
174491.822023-07-2982112Actual
2549519.912024-03-2882611Actual
1336441.992023-03-298228Actual
564632.002022-09-288213Actual
1078320.002023-01-278256Actual
1262552.002023-03-298264Actual
1694513.002023-07-298256Actual
3443427.362024-11-2882411Actual
3251498.002024-10-288213Actual
2760337.992024-05-2882311Actual
3556026.292024-12-2782311Actual
3204773.812024-09-278268Actual
2870053.952024-06-2882111Actual
538039.002022-08-298267Actual
2414454.002024-02-268267Actual
2299017.002024-01-278246Actual
663230.002022-09-288228Budget
691110.002022-10-298273Budget
28147.002022-04-288264Actual
3020745.112024-07-2882613Actual
1256266.002023-03-298214Actual
97478.362022-04-288218Actual
2402118.002024-02-268256Actual
2148115.652023-11-2982611Actual
2958429.002024-07-288266Actual
2979675.322024-07-288268Actual
266265.012024-04-2782112Actual
2988212.462024-07-2882211Actual
3860044.002025-03-298236Actual
1490718.002023-05-298246Actual
3515038.002024-12-278236Actual
1963163.002023-10-298263Actual
321550.002022-06-298218Budget
31985137.452024-09-278218Actual
513530.002022-08-298246Budget
962021.002022-12-278246Actual
209750.002022-05-298218Budget
108130.002022-04-288268Budget
22062.002022-04-288214Actual
64624.002022-04-288246Actual
228540.002022-06-298213Budget
3426181.392024-11-288228Actual
203387.142023-10-2982211Actual
36149.002022-04-288215Actual
2166366.002023-12-278263Actual
3854530.002025-03-298216Actual
477151.002022-08-298264Actual
235193.952024-01-2782112Actual
3570539.062024-12-2782112Actual
102320.002022-04-288228Budget
803110.002022-11-298273Budget
2902136.342024-06-2882113Actual
12986.002022-05-298273Actual
2633166.232024-04-278228Actual
289297.142024-06-2882212Actual
214473.952023-11-2982511Actual
3394438.002024-11-288216Actual
1493315.002023-05-298256Actual
3679628.422025-01-2782611Actual
2579119.002024-04-278273Actual
3739533.002025-02-268216Actual
518110.002022-08-298256Budget
835840.002022-11-298216Budget
3405118.002024-11-288256Actual
1502384.002023-05-298217Actual
2494322.002024-03-288216Actual
458220.002022-08-298263Budget
3325720.972024-10-2882211Actual
1600373.002023-06-298217Actual
868751.002022-11-298217Actual
2272460.002024-01-278214Actual
3098043.312024-08-2882111Actual
1531814.592023-05-2982411Actual
299430.002022-06-298266Budget
2938666.002024-07-288265Actual
205695.012023-10-2982612Actual
616210.002022-09-288226Budget
1656760.002023-07-298263Actual
193919.272023-09-2882511Actual
789333.002022-11-298213Actual
3918416.722025-03-2982212Actual

Generated 2025-05-28 05:26:35.370 UTC