[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-308213Budget
3148225.002024-09-288273Actual
33017115.002024-10-298217Actual
411830.002022-07-308266Budget
3812432.832025-02-2782113Actual
616315.002022-09-298226Actual
1868863.002023-09-298214Actual
1223530.002023-02-278228Budget
1130926.002023-02-278263Actual
2446425.232024-02-2782611Actual
1294236.002023-03-308236Actual
154102.892023-05-3082112Actual
3771287.452025-02-278228Actual
1665270.002023-07-308214Actual
2902136.342024-06-2982113Actual
3057036.002024-08-298216Actual
2045314.592023-10-3082611Actual
1810045.002023-08-308267Actual
2514087.002024-03-298217Actual
3774684.422025-02-278268Actual
228540.002022-06-308213Budget
3417563.002024-11-298267Actual
3435262.462024-11-2982111Actual
2364352.002024-02-278263Actual
391510.002022-07-308226Budget
274431.002022-06-308216Actual
1411298.052023-04-298218Actual
1186130.002023-02-278246Budget
1992810.002023-10-308226Actual
346323.002022-07-308263Actual
1084233.002023-01-288266Actual
378859.002022-07-308265Actual
2184056.002023-12-288215Actual
1975033.002023-10-308264Actual
164441.822023-06-3082212Actual
1588718.002023-06-308246Actual
405716.002022-07-308256Actual
1892830.002023-09-298236Actual
3624543.002025-01-288216Actual
32634141.002024-10-298214Actual
91527.002022-12-288273Actual
277778.212024-05-2982212Actual
3305179.002024-10-298267Actual
1936411.402023-09-2982411Actual
485050.002022-08-308215Budget
650651.002022-09-298267Actual
1019020.002023-01-288263Budget
3618759.002025-01-288265Actual
1387324.002023-04-298236Actual
260860.002022-06-308215Budget
425848.002022-07-308267Actual
2066163.002023-11-308263Actual
215392.892023-11-3082112Actual
2687080.002024-05-298263Actual
813850.002022-11-308264Budget
29734137.452024-07-298218Actual
2745691.992024-05-298228Actual
669330.002022-09-298268Budget
201843.002022-05-308267Actual
1797610.002023-08-308256Actual
3098043.312024-08-2982111Actual
1068940.002023-01-288236Budget
2382151.002024-02-278215Actual
550746.542022-08-308228Actual
252850.002022-06-308264Budget
835944.002022-11-308216Actual
1218750.002023-02-278218Budget
29138113.002024-07-298213Actual
3691543.312025-01-2882612Actual
140744.002022-05-308264Actual
789333.002022-11-308213Actual
2166366.002023-12-288263Actual
185115.012023-08-3082612Actual
1866013.002023-09-298273Actual
3071025.002024-08-298266Actual
658450.002022-09-298218Budget
3930366.172025-03-3082213Actual
3367459.002024-11-298263Actual
2201322.002023-12-288246Actual
2884328.422024-06-2982611Actual
1461312.002023-05-308273Actual
1452285.002023-05-308213Actual
18568120.002023-09-298213Actual
1922445.022023-09-298268Actual
1768450.002023-08-308214Actual
219598.002023-12-288226Actual
1890011.002023-09-298226Actual
2979675.322024-07-298268Actual
26955106.002024-05-298214Actual
1078420.002023-01-288256Budget
3509529.002024-12-288216Actual
1759968.002023-08-308263Actual
1691920.002023-07-308246Actual
3676412.462025-01-2882511Actual
205695.012023-10-3082612Actual
391418.002022-07-308226Actual
2234124.162023-12-2882111Actual
821750.002022-11-308215Budget
1678053.002023-07-308265Actual
344619.272024-11-2982511Actual
2683599.002024-05-298213Actual
835840.002022-11-308216Budget
3458112.462024-11-2982212Actual
3909843.312025-03-3082611Actual
1405268.002023-04-298267Actual
55110.002022-04-298226Budget
499030.002022-08-308216Budget
550630.002022-08-308228Budget
2000813.002023-10-308256Actual
2103816.002023-11-308256Actual
868860.002022-11-308217Budget
234521.002022-06-308263Actual
252942.002022-06-308264Actual
433663.202022-07-308218Actual
1971655.002023-10-308214Actual
3379469.002024-11-298264Actual
225475.012023-12-2882612Actual
1106150.002023-01-288218Budget
781420.002022-10-308268Budget
289297.142024-06-2982212Actual
926156.002022-12-288264Actual
177028.002022-05-308246Actual
2098633.002023-11-308236Actual
1350798.002023-04-298213Actual
193919.272023-09-2982511Actual
1181339.002023-02-278236Actual
636423.002022-09-298266Actual
2802073.002024-06-298263Actual
3408326.002024-11-298266Actual
2236910.332023-12-2882211Actual
3512213.002024-12-288226Actual
30860170.782024-08-298218Actual
152643.952023-05-3082211Actual
2301619.002024-01-288256Actual
2078142.002023-11-308264Actual
723740.002022-10-308216Budget
1431611.402023-04-2982411Actual
1106084.422023-01-288218Actual
621140.002022-09-298236Actual
2829039.002024-06-298216Actual
174761.822023-07-3082212Actual
260366.002024-04-288226Actual
1084330.002023-01-288266Budget
957440.002022-12-288236Actual
2721930.002024-05-298246Actual
2769136.932024-05-2982611Actual
15116110.172023-05-308218Actual
2549519.912024-03-2982611Actual
2870053.952024-06-2982111Actual
1149750.002023-02-278264Budget
2650613.532024-04-2882411Actual
64624.002022-04-298246Actual
38239107.002025-03-308213Actual
17310.002022-04-298273Budget
570920.002022-09-298263Budget
1276550.002023-03-308265Budget
663338.962022-09-298228Actual
738127.002022-10-308246Actual
245813.952024-02-2782612Actual
1092250.002023-01-288217Budget
3659763.202025-01-288268Actual
999157.142022-12-288228Actual
2423049.572024-02-278228Actual
266605.012024-04-2882612Actual
630514.002022-09-298256Actual
3461557.142024-11-2982612Actual
524130.002022-08-308266Budget
1317650.002023-03-308217Budget
12986.002022-05-308273Actual
1401756.002023-04-298217Actual
2929363.002024-07-298264Actual
83351.002022-04-298217Actual
3818276.692025-02-2782613Actual
22604100.002024-01-288213Actual
28487127.002024-06-298217Actual
3352338.092024-10-2982113Actual
1389920.002023-04-298246Actual
1243720.002023-03-308263Budget
3239739.852024-09-2882113Actual
2174856.002023-12-288214Actual
3665558.212025-01-2882111Actual
3062535.002024-08-298236Actual
2917362.002024-07-298263Actual
1073733.002023-01-288246Actual
1336530.002023-03-308228Budget
1473356.002023-05-308215Actual
3630041.002025-01-288236Actual
3388677.002024-11-298265Actual
203387.142023-10-3082211Actual
893520.002022-11-308268Budget
36149.002022-04-298215Actual
2426367.752024-02-278268Actual
1586133.002023-06-308236Actual
1580629.002023-06-308216Actual
2004122.002023-10-308266Actual
3133345.112024-08-2982613Actual
458321.002022-08-308263Actual
3201373.812024-09-288228Actual
466110.002022-08-308273Budget
2819776.002024-06-298215Actual
31985137.452024-09-288218Actual
2071814.002023-11-308273Actual
1218670.782023-02-278218Actual
3520215.002024-12-288256Actual
225141.822023-12-2882112Actual
1331650.002023-03-308218Budget
164172.892023-06-3082112Actual
1366344.002023-04-298264Actual
195860.002022-05-308217Budget
2326145.022024-01-288268Actual
2765713.532024-05-2982511Actual
1204550.002023-02-278217Budget
920170.002022-12-288214Budget
183863.952023-08-3082511Actual
3296037.002024-10-298266Actual
2019195.022023-10-308218Actual
1045651.002023-01-288215Actual
234430.002022-06-308263Budget
154838.002022-05-308265Actual
1157650.002023-02-278215Budget
2402118.002024-02-278256Actual
1171635.002023-02-278216Actual
243498.212024-02-2782211Actual
37089125.002025-02-278213Actual
3242464.412024-09-2882213Actual
2314173.002024-01-288267Actual
358970.002022-07-308214Budget
2139316.722023-11-3082311Actual
545950.002022-08-308218Budget
669443.512022-09-298268Actual
35385134.422024-12-288218Actual
148660.002022-05-308215Budget
3656363.202025-01-288228Actual
36060137.002025-01-288214Actual
920072.002022-12-288214Actual
1031670.002023-01-288214Budget
1553556.002023-06-308263Actual
3405118.002024-11-298256Actual
1574847.002023-06-308265Actual
2786822.302024-05-2982113Actual
1529110.332023-05-3082311Actual
1323850.002023-03-308267Budget
2479229.002024-03-298264Actual
1256266.002023-03-308214Actual
939753.002022-12-288265Actual
756660.002022-10-308217Budget
1517848.052023-05-308268Actual
30264119.002024-08-298213Actual
1963163.002023-10-308263Actual
1878038.002023-09-298215Actual
401130.002022-07-308246Budget
396440.002022-07-308236Budget
2935184.002024-07-298215Actual
3679628.422025-01-2882611Actual
2228346.542023-12-288268Actual
2136610.332023-11-3082211Actual
3175141.002024-09-288236Actual
380327.142025-02-2782212Actual
1795016.002023-08-308246Actual
1591316.002023-06-308256Actual
860930.002022-11-308266Budget
1303622.002023-03-308256Actual
3550543.312024-12-2882111Actual
1354271.002023-04-298263Actual
3402527.002024-11-298246Actual
3385272.002024-11-298215Actual
438530.002022-07-308228Budget
1298830.002023-03-308246Budget
2813969.002024-06-298264Actual
1098251.002023-01-288267Actual
2198735.002023-12-288236Actual
2370012.002024-02-278273Actual
372948.002022-07-308215Actual
177130.002022-05-308246Budget
288097.142024-06-2982511Actual
1392515.002023-04-298256Actual
3169636.002024-09-288216Actual
2569784.002024-04-288213Actual
142625.012023-04-2982211Actual
1143470.002023-02-278214Budget
1697828.002023-07-308266Actual
235513.952024-01-2882612Actual
307371.002022-06-308217Actual
513530.002022-08-308246Budget
242210.002022-06-308273Actual
1037638.002023-01-288264Actual
1719052.602023-07-308268Actual
907425.002022-12-288263Actual
709843.002022-10-308215Actual
2834547.002024-06-298236Actual
1210750.002023-02-278267Budget
2502419.002024-03-298246Actual
893629.872022-11-308268Actual
1464160.002023-05-308214Actual
1059330.002023-01-288216Budget
209588.002023-11-308226Actual
2757617.782024-05-2982211Actual
1535223.102023-05-3082611Actual
162443.952023-06-3082211Actual
3103533.742024-08-2982311Actual
284143.002022-06-308236Actual
154435.012023-05-3082612Actual
3276281.002024-10-298265Actual
1739123.102023-07-3082611Actual
1298932.002023-03-308246Actual
31893106.002024-09-288217Actual
1729.002022-04-298273Actual
2281750.002024-01-288215Actual
1781148.002023-08-308265Actual
3092290.482024-08-298268Actual
2319982.902024-01-288218Actual
2624371.002024-04-288267Actual
205381.822023-10-3082212Actual
2508327.002024-03-298266Actual
1051442.002023-01-288265Actual
108237.452022-04-298268Actual
887638.962022-11-308228Actual
365050.002022-07-308264Budget
3703245.112025-01-2882613Actual
2896344.382024-06-2982612Actual
9943104.112022-12-288218Actual
980360.002022-12-288217Budget
701850.002022-10-308264Budget
663230.002022-09-298228Budget
3127425.812024-08-2982113Actual
1013040.002023-01-288213Budget
2852271.002024-06-298267Actual
3806664.592025-02-2782612Actual
947740.002022-12-288216Actual
513418.002022-08-308246Actual
113876.002023-02-278273Actual
3020745.112024-07-2982613Actual
28147.002022-04-298264Actual
411939.002022-07-308266Actual
611430.002022-09-298216Budget
597359.002022-09-298215Actual
855010.002022-11-308256Budget
1110930.002023-01-288228Budget
2239613.532023-12-2882311Actual
695863.002022-10-308214Actual
762550.002022-10-308267Budget
334317.142024-10-2982212Actual
466012.002022-08-308273Actual
980464.002022-12-288217Actual
138458.002023-04-298226Actual
2499834.002024-03-298236Actual
3609481.002025-01-288264Actual
1196730.002023-02-278266Budget
2285138.002024-01-288265Actual
691110.002022-10-308273Budget
2437611.402024-02-2782311Actual
332130.002022-06-308268Budget
597450.002022-09-298215Budget
2754851.822024-05-2982111Actual
419745.002022-07-308217Actual
15500117.002023-06-308213Actual
1792436.002023-08-308236Actual
229366.002024-01-288226Actual
2677846.872024-04-2882613Actual
589538.002022-09-298264Actual
1237540.002023-03-308213Budget
1309729.002023-03-308266Actual
1531814.592023-05-3082411Actual
42140.002022-04-298265Budget
3635220.002025-01-288256Actual
3346548.632024-10-2982612Actual
1336441.992023-03-308228Actual
2645213.532024-04-2882211Actual
1821960.172023-08-308268Actual
3839467.002025-03-308264Actual
781331.382022-10-308268Actual
1594622.002023-06-308266Actual
840620.002022-11-308226Budget
356146.082024-12-2882511Actual
3532784.002024-12-288267Actual
986440.002022-12-288267Actual
630610.002022-09-298256Budget
972425.002022-12-288266Actual
1149648.002023-02-278264Actual
1317550.002023-03-308217Actual
3889767.752025-03-308268Actual
1715637.452023-07-308228Actual
828050.002022-11-308265Budget
2955116.002024-07-298256Actual
3287537.002024-10-298236Actual
1942419.912023-09-2982611Actual
556730.002022-08-308268Budget
962021.002022-12-288246Actual
3221411.402024-09-2882511Actual
172768.212023-07-3082211Actual
2716513.002024-05-298226Actual
154740.002022-05-308265Budget
1176520.002023-02-278226Actual
378750.002022-07-308265Budget
2304927.002024-01-288266Actual
3363998.002024-11-298213Actual
3570539.062024-12-2882112Actual
2193222.002023-12-288216Actual
1005120.002022-12-288268Budget
3340.002022-04-298213Budget
22062.002022-04-298214Actual
3573316.722024-12-2882212Actual
3903736.932025-03-3082411Actual
183055.012023-08-3082211Actual
254628.212024-03-2982511Actual
3544773.812024-12-288268Actual
28580158.662024-06-298218Actual
140650.002022-05-308264Budget
2087352.002023-11-308265Actual
3183629.002024-09-288266Actual
2949944.002024-07-298236Actual
27928.002022-06-308226Actual
60040.002022-04-298236Budget
172343.002022-05-308236Actual
1110841.992023-01-288228Actual
38835135.932025-03-308218Actual
1990127.002023-10-308216Actual
1627111.402023-06-3082311Actual
458220.002022-08-308263Budget
1237436.002023-03-308213Actual
1694513.002023-07-308256Actual
299537.002022-06-308266Actual
24638106.002024-03-298213Actual
2322743.512024-01-288228Actual
3399941.002024-11-298236Actual
564632.002022-09-298213Actual
2275934.002024-01-288264Actual
770464.722022-10-308218Actual
2749061.692024-05-298268Actual
1037750.002023-01-288264Budget
503914.002022-08-308226Actual
220530.002022-05-308268Budget
2074669.002023-11-308214Actual
1724820.972023-07-3082111Actual
1621624.162023-06-3082111Actual
284240.002022-06-308236Budget
3901020.972025-03-3082311Actual
1998220.002023-10-308246Actual
444330.002022-07-308268Budget
2112556.002023-11-308217Actual
3109636.932024-08-2982611Actual
174491.822023-07-3082112Actual
770550.002022-10-308218Budget
2760337.992024-05-2982311Actual
1514441.992023-05-308228Actual
564740.002022-09-298213Budget
1777638.002023-08-308215Actual
738020.002022-10-308246Budget

Generated 2025-05-29 08:20:53.827 UTC