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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-10-0682611Actual
42140.002022-05-068265Budget
75331.002022-05-068266Actual
828050.002022-12-078265Budget
803110.002022-12-078273Budget
2319982.902024-02-048218Actual
274530.002022-07-078216Budget
340038.002022-08-068213Actual
2713829.002024-06-058216Actual
3703245.112025-02-0482613Actual
3067717.002024-09-058256Actual
2021951.082023-11-068228Actual
3570539.062025-01-0482112Actual
2019195.022023-11-068218Actual
728418.002022-11-068226Actual
3774684.422025-03-068268Actual
3115436.932024-09-0582112Actual
503810.002022-09-068226Budget
1381831.002023-05-068216Actual
2979675.322024-08-058268Actual
3461557.142024-12-0682612Actual
164441.822023-07-0782212Actual
3358267.922024-11-0582613Actual
2765713.532024-06-0582511Actual
2078142.002023-12-078264Actual
1559217.002023-07-078273Actual
2039214.592023-11-0682411Actual
1777638.002023-09-068215Actual
177130.002022-06-068246Budget
578612.002022-10-068273Actual
162730.002022-06-068216Budget
181820.002022-06-068256Budget
204199.272023-11-0682511Actual
537940.002022-09-068267Budget
3833118.002025-04-068273Actual
491247.002022-09-068265Actual
2066163.002023-12-078263Actual
603550.002022-10-068265Budget
1562052.002023-07-078214Actual
172768.212023-08-0682211Actual
532060.002022-09-068217Budget
2212963.002024-01-048217Actual
3933660.902025-04-0682613Actual
756575.002022-11-068217Actual
1298830.002023-04-068246Budget
97478.362022-05-068218Actual
2101222.002023-12-078246Actual
3750220.002025-03-068256Actual
144072.892023-05-0682112Actual
3221411.402024-10-0582511Actual
9230.002022-05-068263Budget
288930.002022-07-078246Budget
401130.002022-08-068246Budget
50238.002022-05-068216Actual
1674553.002023-08-068215Actual
1163750.002023-03-068265Budget
35292102.002025-01-048217Actual
1138610.002023-03-068273Budget
80309.002022-12-078273Actual
183055.012023-09-0682211Actual
683230.002022-11-068263Actual
396339.002022-08-068236Actual
2139316.722023-12-0782311Actual
781331.382022-11-068268Actual
947640.002023-01-048216Budget
915310.002023-01-048273Budget
3488127.002025-01-048273Actual
781420.002022-11-068268Budget
3169636.002024-10-058216Actual
2763028.422024-06-0582411Actual
3517622.002025-01-048246Actual
1493315.002023-06-068256Actual
1289310.002023-04-068226Budget
2569784.002024-05-058213Actual
868751.002022-12-078217Actual
1565540.002023-07-078264Actual
266657.002022-07-078265Actual
38359129.002025-04-068214Actual
55013.002022-05-068226Actual
518110.002022-09-068256Budget
3794634.802025-03-0682611Actual
444445.022022-08-068268Actual
1366344.002023-05-068264Actual
2437611.402024-03-0582311Actual
3877773.002025-04-068267Actual
284240.002022-07-078236Budget
3603220.002025-02-048273Actual
18568120.002023-10-068213Actual
3659763.202025-02-048268Actual
2674566.172024-05-0582213Actual
2745691.992024-06-058228Actual
1323850.002023-04-068267Budget
3550543.312025-01-0482111Actual
260757.002022-07-078215Actual
1683832.002023-08-068216Actual
2985452.892024-08-0582111Actual
50330.002022-05-068216Budget
1059330.002023-02-048216Budget
508734.002022-09-068236Actual
372948.002022-08-068215Actual
3088860.172024-09-058228Actual
508840.002022-09-068236Budget
2340115.652024-02-0482411Actual
326320.002022-07-078228Budget
1795016.002023-09-068246Actual
1331650.002023-04-068218Budget
1689330.002023-08-068236Actual
279310.002022-07-078226Budget
3745034.002025-03-068236Actual
1405268.002023-05-068267Actual
299430.002022-07-078266Budget
300567.142024-08-0582212Actual
499133.002022-09-068216Actual
201740.002022-06-068267Budget
1496622.002023-06-068266Actual
1895415.002023-10-068246Actual
29641109.002024-08-058217Actual
813950.002022-12-078264Actual
1580629.002023-07-078216Actual
134770.002022-06-068214Budget
2698968.002024-06-058264Actual
695863.002022-11-068214Actual
2263958.002024-02-048263Actual
27985114.002024-07-068213Actual
113876.002023-03-068273Actual
3204773.812024-10-058268Actual
2549519.912024-04-0582611Actual
1603866.002023-07-078267Actual
425848.002022-08-068267Actual
570824.002022-10-068263Actual
162632.002022-06-068216Actual
3175141.002024-10-058236Actual
1336441.992023-04-068228Actual
1936411.402023-10-0682411Actual
2301619.002024-02-048256Actual
2310664.002024-02-048217Actual
2488542.002024-04-058265Actual
28050.002022-05-068264Budget
3317173.812024-11-058268Actual
2009874.002023-11-068217Actual
243498.212024-03-0582211Actual
715750.002022-11-068265Budget
2426367.752024-03-058268Actual
3730286.002025-03-068215Actual
2207225.002024-01-048266Actual
2172012.002024-01-048273Actual
220646.542022-06-068268Actual
390645.012025-04-0682511Actual
2884328.422024-07-0682611Actual
36060137.002025-02-048214Actual
1990127.002023-11-068216Actual
433750.002022-08-068218Budget
3385272.002024-12-068215Actual
1975033.002023-11-068264Actual
225141.822024-01-0482112Actual
775230.002022-11-068228Budget
2446425.232024-03-0582611Actual
3245741.602024-10-0582613Actual
154740.002022-06-068265Budget
3594188.002025-02-048213Actual
1098251.002023-02-048267Actual
1294236.002023-04-068236Actual
1218670.782023-03-068218Actual
2958429.002024-08-058266Actual
1627111.402023-07-0782311Actual
1514441.992023-06-068228Actual
433663.202022-08-068218Actual
358970.002022-08-068214Budget
3305179.002024-11-058267Actual
256122.892024-04-0582612Actual
2947111.002024-08-058226Actual
2508327.002024-04-058266Actual
220530.002022-06-068268Budget
1401756.002023-05-068217Actual
37592101.002025-03-068217Actual
1157558.002023-03-068215Actual
2687080.002024-06-058263Actual
28487127.002024-07-068217Actual
195754.002022-06-068217Actual
2372864.002024-03-058214Actual
1815882.902023-09-068218Actual
3609481.002025-02-048264Actual
89441.002022-05-068267Actual
129910.002022-06-068273Budget
332130.002022-07-078268Budget
3438012.462024-12-0682211Actual
3449549.702024-12-0682611Actual
2585453.002024-05-058264Actual
2203912.002024-01-048256Actual
12986.002022-06-068273Actual
3103533.742024-09-0582311Actual
289297.142024-07-0682212Actual
1806576.002023-09-068217Actual
1037638.002023-02-048264Actual
29258110.002024-08-058214Actual
458321.002022-09-068263Actual
556840.482022-09-068268Actual
3443427.362024-12-0682411Actual
3509529.002025-01-048216Actual
419860.002022-08-068217Budget
2781061.402024-06-0582612Actual
1360126.002023-05-068273Actual
37209135.002025-03-068214Actual
3242464.412024-10-0582213Actual
611531.002022-10-068216Actual
499030.002022-09-068216Budget
2988212.462024-08-0582211Actual
438451.082022-08-068228Actual
1323750.002023-04-068267Actual
1309729.002023-04-068266Actual
1110930.002023-02-048228Budget
3585148.622025-01-0482213Actual
3355043.362024-11-0582213Actual
3800425.232025-03-0682112Actual
34140111.002024-12-068217Actual
1270350.002023-04-068215Budget
31893106.002024-10-058217Actual
3062535.002024-09-058236Actual
3340.002022-05-068213Budget
2704780.002024-06-058215Actual
3573316.722025-01-0482212Actual
2904867.922024-07-0682213Actual
2136610.332023-12-0782211Actual
3352338.092024-11-0582113Actual
3458112.462024-12-0682212Actual
3210549.702024-10-0582111Actual
470868.002022-09-068214Actual
1130926.002023-03-068263Actual
3373122.002024-12-068273Actual
444330.002022-08-068268Budget
102320.002022-05-068228Budget
650651.002022-10-068267Actual
3080279.002024-09-058267Actual
3331120.972024-11-0582411Actual
3213324.162024-10-0582211Actual
3440730.552024-12-0682311Actual
1928224.162023-10-0682111Actual
17564114.002023-09-068213Actual
1712890.482023-08-068218Actual
1860358.002023-10-068263Actual
2198735.002024-01-048236Actual
3388677.002024-12-068265Actual
868860.002022-12-078217Budget
163255.012023-07-0782511Actual
1270461.002023-04-068215Actual
2633166.232024-05-058228Actual
907530.002023-01-048263Budget
564632.002022-10-068213Actual
2124655.632023-12-078228Actual
3266985.002024-11-058264Actual
2467364.002024-04-058263Actual
2581977.002024-05-058214Actual
3512213.002025-01-048226Actual
1417448.052023-05-068268Actual
1765612.002023-09-068273Actual
691110.002022-11-068273Budget
966710.002023-01-048256Budget
2281750.002024-02-048215Actual
2642430.552024-05-0582111Actual
3635220.002025-02-048256Actual
1210750.002023-03-068267Budget
3624543.002025-02-048216Actual
2106827.002023-12-078266Actual
742710.002022-11-068256Budget
1204550.002023-03-068217Budget
3417563.002024-12-068267Actual
239415.002024-03-058226Actual
1181440.002023-03-068236Budget
1317550.002023-04-068217Actual
29138113.002024-08-058213Actual
15116110.172023-06-068218Actual
926050.002023-01-048264Budget
1898012.002023-10-068256Actual
1284530.002023-04-068216Budget
9943104.112023-01-048218Actual
835840.002022-12-078216Budget
3845272.002025-04-068215Actual
25233105.632024-04-058218Actual
957440.002023-01-048236Actual
229366.002024-02-048226Actual
244303.952024-03-0582511Actual
2993630.552024-08-0582411Actual
1392515.002023-05-068256Actual
3656363.202025-02-048228Actual
470970.002022-09-068214Budget
1792436.002023-09-068236Actual
3325720.972024-11-0582211Actual
3130145.112024-09-0582213Actual
234521.002022-07-078263Actual
174761.822023-08-0682212Actual
3930366.172025-04-0682213Actual
2834547.002024-07-068236Actual
3827460.002025-04-068263Actual
3618759.002025-02-048265Actual
3627211.002025-02-048226Actual
3712483.002025-03-068263Actual
733340.002022-11-068236Actual
1739123.102023-08-0682611Actual
2875526.292024-07-0682311Actual
962021.002023-01-048246Actual
33109122.302024-11-058218Actual
2614919.002024-05-058266Actual
2872814.592024-07-0682211Actual
3857217.002025-04-068226Actual
663338.962022-10-068228Actual
34789107.002025-01-048213Actual
531948.002022-09-068217Actual
1502384.002023-06-068217Actual
683330.002022-11-068263Budget
3394438.002024-12-068216Actual
2952525.002024-08-058246Actual
491150.002022-09-068265Budget
354011.002022-08-068273Actual
386730.002022-08-068216Budget
887730.002022-12-078228Budget
1678053.002023-08-068265Actual
3862622.002025-04-068246Actual
1629814.592023-07-0782411Actual
728520.002022-11-068226Budget
69420.002022-05-068256Budget
1342555.632023-04-068268Actual
293517.002022-07-078256Actual
1171730.002023-03-068216Budget
1013040.002023-02-048213Budget
1662428.002023-08-068273Actual
701850.002022-11-068264Budget
1571341.002023-07-078215Actual
1998220.002023-11-068246Actual
733440.002022-11-068236Budget
284143.002022-07-078236Actual
1621624.162023-07-0782111Actual
2216464.002024-01-048267Actual
1069040.002023-02-048236Actual
775332.902022-11-068228Actual
152643.952023-06-0682211Actual
821750.002022-12-078215Budget
391418.002022-08-068226Actual
630514.002022-10-068256Actual
3379469.002024-12-068264Actual
1243622.002023-04-068263Actual
2382151.002024-03-058215Actual
38835135.932025-04-068218Actual
2396933.002024-03-058236Actual
1892830.002023-10-068236Actual
2677846.872024-05-0582613Actual
855010.002022-12-078256Budget
3558725.232025-01-0482411Actual
3691543.312025-02-0482612Actual
2420288.962024-03-058218Actual
37684129.872025-03-068218Actual
102238.962022-05-068228Actual
952420.002023-01-048226Budget
1117043.512023-02-048268Actual
30384112.002024-09-058214Actual
939850.002023-01-048265Budget
2376347.002024-03-058264Actual
379135.012025-03-0682511Actual
55110.002022-05-068226Budget
31510121.002024-10-058214Actual
3230535.872024-10-0582112Actual
1759968.002023-09-068263Actual
3224730.552024-10-0582611Actual
1143470.002023-03-068214Budget
313540.002022-07-078267Budget
603647.002022-10-068265Actual
3671026.292025-02-0482311Actual
3541363.202025-01-048228Actual
1668735.002023-08-068264Actual
32634141.002024-11-058214Actual
252850.002022-07-078264Budget
589450.002022-10-068264Budget
247082.002022-07-078214Actual
1768450.002023-09-068214Actual
1505865.002023-06-068267Actual
378750.002022-08-068265Budget
1350798.002023-05-068213Actual
194821.822023-10-0682112Actual
2025263.202023-11-068268Actual
1485310.002023-06-068226Actual
2326145.022024-02-048268Actual
140744.002022-06-068264Actual
266265.012024-05-0582112Actual
2789567.922024-06-0582213Actual
1229630.002023-03-068268Budget
2829039.002024-07-068216Actual
3254959.002024-11-058263Actual
738020.002022-11-068246Budget
1262552.002023-04-068264Actual
175075.012023-08-0682612Actual
933950.002023-01-048215Budget
3435262.462024-12-0682111Actual
3059717.002024-09-058226Actual
1031670.002023-02-048214Budget
957340.002023-01-048236Budget
2902136.342024-07-0682113Actual
20626106.002023-12-078213Actual
2792869.672024-06-0582613Actual
334317.142024-11-0582212Actual
3860044.002025-04-068236Actual
245813.952024-03-0582612Actual
2721930.002024-06-058246Actual
2540810.332024-04-0582311Actual
636423.002022-10-068266Actual
1887321.002023-10-068216Actual
2543510.332024-04-0582411Actual
3429463.202024-12-068268Actual
3154568.002024-10-058264Actual
1730311.402023-08-0682311Actual
3467345.112024-12-0682113Actual
3216027.362024-10-0582311Actual
1331782.902023-04-068218Actual
1473356.002023-06-068215Actual
2535325.232024-04-0582111Actual
789240.002022-12-078213Budget
37089125.002025-03-068213Actual
986350.002023-01-048267Budget
723638.002022-11-068216Actual
524032.002022-09-068266Actual
1251414.002023-04-068273Actual
616315.002022-10-068226Actual
1992810.002023-11-068226Actual
583479.002022-10-068214Actual
748725.002022-11-068266Actual
1531814.592023-06-0682411Actual
2296429.002024-02-048236Actual
748630.002022-11-068266Budget
3788634.802025-03-0682411Actual
2411072.002024-03-058217Actual
3515038.002025-01-048236Actual
2370012.002024-03-058273Actual
1387324.002023-05-068236Actual
3532784.002025-01-048267Actual
215725.012023-12-0782612Actual
2337413.532024-02-0482311Actual
266605.012024-05-0582612Actual
2878227.362024-07-0682411Actual
173575.012023-08-0682511Actual
16532102.002023-08-068213Actual
1019125.002023-02-048263Actual
26955106.002024-06-058214Actual
28105141.002024-07-068214Actual
2514087.002024-04-058217Actual
2245625.232024-01-0482611Actual
2423049.572024-03-058228Actual
1872239.002023-10-068264Actual
3630041.002025-02-048236Actual
2716513.002024-06-058226Actual
2908145.112024-07-0682613Actual
1835911.402023-09-0682411Actual
3020745.112024-08-0582613Actual
2045314.592023-11-0682611Actual
2004122.002023-11-068266Actual
209588.002023-12-078226Actual
2929363.002024-08-058264Actual
277778.212024-06-0582212Actual
1051442.002023-02-048265Actual
1256266.002023-04-068214Actual
235513.952024-02-0482612Actual
2769136.932024-06-0582611Actual
1098150.002023-02-048267Budget
307460.002022-07-078217Budget
1031762.002023-02-048214Actual
378859.002022-08-068265Actual
2103816.002023-12-078256Actual
1553556.002023-07-078263Actual
138458.002023-05-068226Actual
391510.002022-08-068226Budget
2591467.002024-05-058215Actual
2391432.002024-03-058216Actual
178969.002023-09-068226Actual
3002834.802024-08-0582112Actual
242210.002022-07-078273Actual
770464.722022-11-068218Actual
845540.002022-12-078236Budget
3762687.002025-03-068267Actual
255532.892024-04-0582112Actual
966812.002023-01-048256Actual
36149.002022-05-068215Actual
1362947.002023-05-068214Actual
35385134.422025-01-048218Actual

Generated 2025-06-06 00:41:08.647 UTC