[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282041.002024-11-178216Actual
874948.002022-12-198267Actual
907530.002023-01-168263Budget
2929363.002024-08-178264Actual
1059234.002023-02-168216Actual
466110.002022-09-188273Budget
1901227.002023-10-188266Actual
2990932.672024-08-1782311Actual
589450.002022-10-188264Budget
2769136.932024-06-1782611Actual
1428915.652023-05-1882311Actual
508840.002022-09-188236Budget
3750220.002025-03-188256Actual
3098043.312024-09-1782111Actual
2364352.002024-03-178263Actual
260757.002022-07-198215Actual
9230.002022-05-188263Budget
795326.002022-12-198263Actual
2671822.302024-05-1782113Actual
1765612.002023-09-188273Actual
36149.002022-05-188215Actual
2988212.462024-08-1782211Actual
1366344.002023-05-188264Actual
358870.002022-08-188214Actual
358970.002022-08-188214Budget
939850.002023-01-168265Budget
163255.012023-07-1982511Actual
1078320.002023-02-168256Actual
3848784.002025-04-188265Actual
3388677.002024-12-188265Actual
1678053.002023-08-188265Actual
174761.822023-08-1882212Actual
503914.002022-09-188226Actual
3340329.482024-11-1782112Actual
279310.002022-07-198226Budget
215725.012023-12-1982612Actual
821852.002022-12-198215Actual
365145.002022-08-188264Actual
1609698.052023-07-198218Actual
215392.892023-12-1982112Actual
1683832.002023-08-188216Actual
368827.142025-02-1682212Actual
1553556.002023-07-198263Actual
419745.002022-08-188217Actual
255801.822024-04-1782212Actual
2399522.002024-03-178246Actual
373050.002022-08-188215Budget
1336530.002023-04-188228Budget
1531814.592023-06-1882411Actual
1995632.002023-11-188236Actual
2337413.532024-02-1682311Actual
2263958.002024-02-168263Actual
3009049.702024-08-1782612Actual
75230.002022-05-188266Budget
1730311.402023-08-1882311Actual
762654.002022-11-188267Actual
2952525.002024-08-178246Actual
748630.002022-11-188266Budget
1936411.402023-10-1882411Actual
3272784.002024-11-178215Actual
1350798.002023-05-188213Actual
999030.002023-01-168228Budget
887730.002022-12-198228Budget
379135.012025-03-1882511Actual
288097.142024-07-1882511Actual
2823273.002024-07-188265Actual
2508327.002024-04-178266Actual
1375833.002023-05-188265Actual
1019020.002023-02-168263Budget
28105141.002024-07-188214Actual
658576.842022-10-188218Actual
1990127.002023-11-188216Actual
2207225.002024-01-168266Actual
1417448.052023-05-188268Actual
1190720.002023-03-188256Budget
1496622.002023-06-188266Actual
2614919.002024-05-178266Actual
3576664.592025-01-1682612Actual
3638529.002025-02-168266Actual
2396933.002024-03-178236Actual
2106827.002023-12-198266Actual
2721930.002024-06-178246Actual
1635913.532023-07-1982611Actual
3860044.002025-04-188236Actual
691110.002022-11-188273Budget
26303155.632024-05-178218Actual
134662.002022-06-188214Actual
3582424.062025-01-1682113Actual
378859.002022-08-188265Actual
1037750.002023-02-168264Budget
2749061.692024-06-178268Actual
425848.002022-08-188267Actual
31893106.002024-10-178217Actual
556840.482022-09-188268Actual
1204653.002023-03-188217Actual
636530.002022-10-188266Budget
518218.002022-09-188256Actual
3745034.002025-03-188236Actual
2813969.002024-07-188264Actual
30264119.002024-09-178213Actual
1571341.002023-07-198215Actual
1243720.002023-04-188263Budget
952420.002023-01-168226Budget
75331.002022-05-188266Actual
1186130.002023-03-188246Budget
1354271.002023-05-188263Actual
2875526.292024-07-1882311Actual
868860.002022-12-198217Budget
34140111.002024-12-188217Actual
835840.002022-12-198216Budget
34909129.002025-01-168214Actual
1591316.002023-07-198256Actual
611531.002022-10-188216Actual
2944432.002024-08-178216Actual
570824.002022-10-188263Actual
2872814.592024-07-1882211Actual
1797610.002023-09-188256Actual
3473239.852024-12-1882613Actual
1998220.002023-11-188246Actual
12986.002022-06-188273Actual
2517563.002024-04-178267Actual
3800425.232025-03-1882112Actual
3106227.362024-09-1782411Actual
3276281.002024-11-178265Actual
709843.002022-11-188215Actual
37209135.002025-03-188214Actual
2124655.632023-12-198228Actual
2902136.342024-07-1882113Actual
775230.002022-11-188228Budget
1712890.482023-08-188218Actual
3163876.002024-10-178265Actual
3346548.632024-11-1782612Actual
3204773.812024-10-178268Actual
597359.002022-10-188215Actual
3771287.452025-03-188228Actual
2467364.002024-04-178263Actual
380327.142025-03-1882212Actual
477050.002022-09-188264Budget
926156.002023-01-168264Actual
3517622.002025-01-168246Actual
177130.002022-06-188246Budget
2733595.002024-06-178217Actual
195403.952023-10-1882612Actual
3753534.002025-03-188266Actual
34233134.422024-12-188218Actual
20626106.002023-12-198213Actual
999157.142023-01-168228Actual
253813.952024-04-1782211Actual
201740.002022-06-188267Budget
2514087.002024-04-178217Actual
3868534.002025-04-188266Actual
1276636.002023-04-188265Actual
1980847.002023-11-188215Actual
1493315.002023-06-188256Actual
2594958.002024-05-178265Actual
3216027.362024-10-1782311Actual
30860170.782024-09-178218Actual
1218670.782023-03-188218Actual
1336441.992023-04-188228Actual
966710.002023-01-168256Budget
2834547.002024-07-188236Actual
2423049.572024-03-178228Actual
813850.002022-12-198264Budget
625933.002022-10-188246Actual
491150.002022-09-188265Budget
947740.002023-01-168216Actual
3785933.742025-03-1882311Actual
2976261.692024-08-178228Actual
55013.002022-05-188226Actual
1806576.002023-09-188217Actual
3679628.422025-02-1682611Actual
840620.002022-12-198226Budget
3440730.552024-12-1882311Actual
2716513.002024-06-178226Actual
1505865.002023-06-188267Actual
209750.002022-06-188218Budget
650651.002022-10-188267Actual
2275934.002024-02-168264Actual
1289212.002023-04-188226Actual
1068940.002023-02-168236Budget
775332.902022-11-188228Actual
986350.002023-01-168267Budget
2774939.062024-06-1782112Actual
1890011.002023-10-188226Actual
3550543.312025-01-1682111Actual
3317173.812024-11-178268Actual
3029969.002024-09-178263Actual
265332.892024-05-1782511Actual
3898320.972025-04-1882211Actual
27928.002022-07-198226Actual
205381.822023-11-1882212Actual
162632.002022-06-188216Actual
245491.822024-03-1782212Actual
1691920.002023-08-188246Actual
1013040.002023-02-168213Budget
167414.002022-06-188226Actual
2201322.002024-01-168246Actual
578710.002022-10-188273Budget
2633166.232024-05-178228Actual
3762687.002025-03-188267Actual
2852271.002024-07-188267Actual
1827719.912023-09-1882111Actual
2021951.082023-11-188228Actual
1815882.902023-09-188218Actual
3142562.002024-10-178263Actual
2475863.002024-04-178214Actual
214443.512022-06-188228Actual
3742211.002025-03-188226Actual
1342555.632023-04-188268Actual
31390115.002024-10-178213Actual
234285.012024-02-1682511Actual
3067717.002024-09-178256Actual
491247.002022-09-188265Actual
2301619.002024-02-168256Actual
2019195.022023-11-188218Actual
2789567.922024-06-1782213Actual
583479.002022-10-188214Actual
2385647.002024-03-178265Actual
691010.002022-11-188273Actual
2216464.002024-01-168267Actual
332130.002022-07-198268Budget
803110.002022-12-198273Budget
201843.002022-06-188267Actual
3691543.312025-02-1682612Actual
1210839.002023-03-188267Actual
274431.002022-07-198216Actual
2236910.332024-01-1682211Actual
2382151.002024-03-178215Actual
3417563.002024-12-188267Actual
3877773.002025-04-188267Actual
411830.002022-08-188266Budget
2093123.002023-12-198216Actual
1771839.002023-09-188264Actual
3632626.002025-02-168246Actual
2411072.002024-03-178217Actual
164441.822023-07-1982212Actual
789240.002022-12-198213Budget
3609481.002025-02-168264Actual
184783.952023-09-1882112Actual
513530.002022-09-188246Budget
3118212.462024-09-1782212Actual
321487.452022-07-198218Actual
356146.082025-01-1682511Actual
1051350.002023-02-168265Budget
813950.002022-12-198264Actual
1559217.002023-07-198273Actual
1163750.002023-03-188265Budget
550630.002022-09-188228Budget
1431611.402023-05-1882411Actual
181712.002022-06-188256Actual
3461557.142024-12-1882612Actual
1707048.002023-08-188267Actual
3177722.002024-10-178246Actual
3213324.162024-10-1782211Actual
3718126.002025-03-188273Actual
2162989.002024-01-168213Actual
1906976.002023-10-188217Actual
1064113.002023-02-168226Actual
1019125.002023-02-168263Actual
723638.002022-11-188216Actual
15500117.002023-07-198213Actual
2148115.652023-12-1982611Actual
19162125.332023-10-188218Actual
3059717.002024-09-178226Actual
154838.002022-06-188265Actual
235193.952024-02-1682112Actual
850322.002022-12-198246Actual
142625.012023-05-1882211Actual
152643.952023-06-1882211Actual
564632.002022-10-188213Actual
621240.002022-10-188236Budget
2781061.402024-06-1782612Actual
538039.002022-09-188267Actual
2908145.112024-07-1882613Actual
2139316.722023-12-1982311Actual
616210.002022-10-188226Budget
1387324.002023-05-188236Actual
3399941.002024-12-188236Actual
3930366.172025-04-1882213Actual
1229630.002023-03-188268Budget
2687080.002024-06-178263Actual
1868863.002023-10-188214Actual
3747629.002025-03-188246Actual
3488127.002025-01-168273Actual
266657.002022-07-198265Actual
1968827.002023-11-188273Actual
252942.002022-07-198264Actual
2904867.922024-07-1882213Actual
3665558.212025-02-1682111Actual
630610.002022-10-188256Budget
255532.892024-04-1782112Actual
1395825.002023-05-188266Actual
926050.002023-01-168264Budget
293517.002022-07-198256Actual
1565540.002023-07-198264Actual
2074669.002023-12-198214Actual
550746.542022-09-188228Actual
16532102.002023-08-188213Actual
3839467.002025-04-188264Actual
187925.002022-06-188266Actual
1768450.002023-09-188214Actual
2488542.002024-04-178265Actual
3515038.002025-01-168236Actual
2579119.002024-05-178273Actual
2829039.002024-07-188216Actual
3397111.002024-12-188226Actual
122129.002022-06-188263Actual
3121653.952024-09-1782612Actual
748725.002022-11-188266Actual
1143470.002023-03-188214Budget
524032.002022-09-188266Actual
2334712.462024-02-1682211Actual
391418.002022-08-188226Actual
728520.002022-11-188226Budget
2285138.002024-02-168265Actual
1381831.002023-05-188216Actual
2765713.532024-06-1782511Actual
952514.002023-01-168226Actual
3071025.002024-09-178266Actual
3685427.362025-02-1682112Actual
284143.002022-07-198236Actual
1928224.162023-10-1882111Actual
2737076.002024-06-178267Actual
372948.002022-08-188215Actual
3520215.002025-01-168256Actual
3379469.002024-12-188264Actual
3603220.002025-02-168273Actual
252850.002022-07-198264Budget
2314173.002024-02-168267Actual
677245.002022-11-188213Actual
444445.022022-08-188268Actual
29258110.002024-08-178214Actual
2128049.572023-12-198268Actual
438530.002022-08-188228Budget
2585453.002024-05-178264Actual
1895415.002023-10-188246Actual
2955116.002024-08-178256Actual
3035626.002024-09-178273Actual
1476835.002023-06-188265Actual
3154568.002024-10-178264Actual
738020.002022-11-188246Budget
663230.002022-10-188228Budget
140744.002022-06-188264Actual
840716.002022-12-198226Actual
277778.212024-06-1782212Actual
36442118.002025-02-168217Actual
3700052.132025-02-1682213Actual
621140.002022-10-188236Actual
29138113.002024-08-178213Actual
3221411.402024-10-1782511Actual
835944.002022-12-198216Actual
3169636.002024-10-178216Actual
3402527.002024-12-188246Actual
603550.002022-10-188265Budget
1157650.002023-03-188215Budget
36060137.002025-02-168214Actual
1392515.002023-05-188256Actual
2485041.002024-04-178215Actual
484960.002022-09-188215Actual
2494322.002024-04-178216Actual
172440.002022-06-188236Budget
214473.952023-12-1982511Actual
1116930.002023-02-168268Budget
875050.002022-12-198267Budget
3564732.672025-01-1682611Actual
2802073.002024-07-188263Actual
756575.002022-11-188217Actual
2997033.742024-08-1782611Actual
1694513.002023-08-188256Actual
204199.272023-11-1882511Actual
1059330.002023-02-168216Budget
3109636.932024-09-1782611Actual
185115.012023-09-1882612Actual
1362947.002023-05-188214Actual
3287537.002024-11-178236Actual
583570.002022-10-188214Budget
2979675.322024-08-178268Actual
97478.362022-05-188218Actual
386637.002022-08-188216Actual
2529554.112024-04-178268Actual
477151.002022-09-188264Actual
1251510.002023-04-188273Budget
3385272.002024-12-188215Actual
3597567.002025-02-168263Actual
116340.002022-06-188213Budget
378329.272025-03-1882211Actual
2239613.532024-01-1682311Actual
30384112.002024-09-178214Actual
148660.002022-06-188215Budget
401130.002022-08-188246Budget
3780440.122025-03-1882111Actual
789333.002022-12-198213Actual
321550.002022-07-198218Budget
239415.002024-03-178226Actual
1262450.002023-04-188264Budget
3724491.002025-03-188264Actual
2319982.902024-02-168218Actual
229366.002024-02-168226Actual
1892830.002023-10-188236Actual
346323.002022-08-188263Actual
3233948.632024-10-1782612Actual
378750.002022-08-188265Budget
2174856.002024-01-168214Actual
597450.002022-10-188215Budget
855010.002022-12-198256Budget
508734.002022-09-188236Actual
3266985.002024-11-178264Actual
225475.012024-01-1682612Actual
1117043.512023-02-168268Actual
2985452.892024-08-1782111Actual
1881553.002023-10-188265Actual
3730286.002025-03-188215Actual
2432117.782024-03-1782111Actual
1284431.002023-04-188216Actual
2066163.002023-12-198263Actual
1243622.002023-04-188263Actual
266540.002022-07-198265Budget
2884328.422024-07-1882611Actual
42140.002022-05-188265Budget
1294140.002023-04-188236Budget
630514.002022-10-188256Actual
140650.002022-06-188264Budget
2322743.512024-02-168228Actual
644375.002022-10-188217Actual
2549519.912024-04-1782611Actual
957440.002023-01-168236Actual
728418.002022-11-188226Actual
756660.002022-11-188217Budget
966812.002023-01-168256Actual
326320.002022-07-198228Budget
1739123.102023-08-1882611Actual
1331782.902023-04-188218Actual
2203912.002024-01-168256Actual
695863.002022-11-188214Actual
27428123.812024-06-178218Actual
28147.002022-05-188264Actual
1502384.002023-06-188217Actual
2437611.402024-03-1782311Actual
738127.002022-11-188246Actual
425740.002022-08-188267Budget
299537.002022-07-198266Actual
195754.002022-06-188217Actual
2674566.172024-05-1782213Actual
3915636.932025-04-1882112Actual
1594622.002023-07-198266Actual
3901020.972025-04-1882311Actual
3405118.002024-12-188256Actual
1835911.402023-09-1882411Actual
187830.002022-06-188266Budget
1237540.002023-04-188213Budget
807973.002022-12-198214Actual
1733016.722023-08-1882411Actual
2376347.002024-03-178264Actual
346220.002022-08-188263Budget
2724514.002024-06-178256Actual
1110930.002023-02-168228Budget
33017115.002024-11-178217Actual
1514441.992023-06-188228Actual
1674553.002023-08-188215Actual
1401756.002023-05-188217Actual
108130.002022-05-188268Budget
2405319.002024-03-178266Actual
69420.002022-05-188256Budget
1389920.002023-05-188246Actual
2923027.002024-08-178273Actual
3895546.502025-04-1882111Actual
1124945.002023-03-188213Actual
3242464.412024-10-1782213Actual
882966.232022-12-198218Actual
3408326.002024-12-188266Actual
1488131.002023-06-188236Actual
244303.952024-03-1782511Actual
499133.002022-09-188216Actual
1898012.002023-10-188256Actual
3210549.702024-10-1782111Actual
3020745.112024-08-1782613Actual
3092290.482024-09-178268Actual
1992810.002023-11-188226Actual
113876.002023-03-188273Actual
102320.002022-05-188228Budget

Generated 2025-06-17 20:29:31.911 UTC