[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625830.002022-10-078246Budget
1237436.002023-04-078213Actual
733340.002022-11-078236Actual
658576.842022-10-078218Actual
1309729.002023-04-078266Actual
2549519.912024-04-0682611Actual
33759108.002024-12-078214Actual
28105141.002024-07-078214Actual
177130.002022-06-078246Budget
2172012.002024-01-058273Actual
2733595.002024-06-068217Actual
1461312.002023-06-078273Actual
1910474.002023-10-078267Actual
2569784.002024-05-068213Actual
3918416.722025-04-0782212Actual
2611613.002024-05-068256Actual
411830.002022-08-078266Budget
255801.822024-04-0682212Actual
1362947.002023-05-078214Actual
3148225.002024-10-068273Actual
3394438.002024-12-078216Actual
3901020.972025-04-0782311Actual
669443.512022-10-078268Actual
3573316.722025-01-0582212Actual
1284431.002023-04-078216Actual
2078142.002023-12-088264Actual
3340329.482024-11-0682112Actual
396339.002022-08-078236Actual
168658.002023-08-078226Actual
113876.002023-03-078273Actual
1110930.002023-02-058228Budget
293620.002022-07-088256Budget
1387324.002023-05-078236Actual
252942.002022-07-088264Actual
1317650.002023-04-078217Budget
748725.002022-11-078266Actual
235193.952024-02-0582112Actual
1514441.992023-06-078228Actual
1815882.902023-09-078218Actual
2473012.002024-04-068273Actual
3201373.812024-10-068228Actual
2837125.002024-07-078246Actual
167414.002022-06-078226Actual
2789567.922024-06-0682213Actual
1959796.002023-11-078213Actual
1078320.002023-02-058256Actual
266605.012024-05-0682612Actual
173575.012023-08-0782511Actual
3355043.362024-11-0682213Actual
3363998.002024-12-078213Actual
116241.002022-06-078213Actual
2698968.002024-06-068264Actual
391510.002022-08-078226Budget
97478.362022-05-078218Actual
1434915.652023-05-0782611Actual
1665270.002023-08-078214Actual
419745.002022-08-078217Actual
29734137.452024-08-068218Actual
2884328.422024-07-0782611Actual
1860358.002023-10-078263Actual
3865221.002025-04-078256Actual
1204653.002023-03-078217Actual
840716.002022-12-088226Actual
193919.272023-10-0782511Actual
2872814.592024-07-0782211Actual
356146.082025-01-0582511Actual
1331650.002023-04-078218Budget
3845272.002025-04-078215Actual
184783.952023-09-0782112Actual
247170.002022-07-088214Budget
3059717.002024-09-068226Actual
466012.002022-09-078273Actual
452232.002022-09-078213Actual
972530.002023-01-058266Budget
2813969.002024-07-078264Actual
2573261.002024-05-068263Actual
2769136.932024-06-0682611Actual
3862622.002025-04-078246Actual
2136610.332023-12-0882211Actual
215725.012023-12-0882612Actual
3103533.742024-09-0682311Actual
1574847.002023-07-088265Actual
2432117.782024-03-0682111Actual
532060.002022-09-078217Budget
2009874.002023-11-078217Actual
1488131.002023-06-078236Actual
277778.212024-06-0682212Actual
1210839.002023-03-078267Actual
2193222.002024-01-058216Actual
3747629.002025-03-078246Actual
1270461.002023-04-078215Actual
229366.002024-02-058226Actual
1204550.002023-03-078217Budget
1106084.422023-02-058218Actual
952420.002023-01-058226Budget
3373122.002024-12-078273Actual
1005248.052023-01-058268Actual
621140.002022-10-078236Actual
2372864.002024-03-068214Actual
405810.002022-08-078256Budget
1868863.002023-10-078214Actual
3903736.932025-04-0782411Actual
2687080.002024-06-068263Actual
1130820.002023-03-078263Budget
3402527.002024-12-078246Actual
709750.002022-11-078215Budget
597359.002022-10-078215Actual
1724820.972023-08-0782111Actual
1656760.002023-08-078263Actual
1771839.002023-09-078264Actual
2517563.002024-04-068267Actual
3287537.002024-11-068236Actual
458220.002022-09-078263Budget
274530.002022-07-088216Budget
1045550.002023-02-058215Budget
34140111.002024-12-078217Actual
288097.142024-07-0782511Actual
663230.002022-10-078228Budget
513530.002022-09-078246Budget
284143.002022-07-088236Actual
209750.002022-06-078218Budget
3047776.002024-09-068215Actual
795326.002022-12-088263Actual
2600918.002024-05-068216Actual
1531814.592023-06-0782411Actual
2228346.542024-01-058268Actual
2322743.512024-02-058228Actual
1289212.002023-04-078226Actual
3130145.112024-09-0682213Actual
1392515.002023-05-078256Actual
2399522.002024-03-068246Actual
499133.002022-09-078216Actual
245813.952024-03-0682612Actual
1898012.002023-10-078256Actual
3473239.852024-12-0782613Actual
2843032.002024-07-078266Actual
2074669.002023-12-088214Actual
2162989.002024-01-058213Actual
477151.002022-09-078264Actual
3251498.002024-11-068213Actual
2917362.002024-08-068263Actual
1818638.962023-09-078228Actual
3224730.552024-10-0682611Actual
1559217.002023-07-088273Actual
1051350.002023-02-058265Budget
3889767.752025-04-078268Actual
3794634.802025-03-0782611Actual
38742114.002025-04-078217Actual
30264119.002024-09-068213Actual
1565540.002023-07-088264Actual
1064010.002023-02-058226Budget
695970.002022-11-078214Budget
2647914.592024-05-0682311Actual
2938666.002024-08-068265Actual
64730.002022-05-078246Budget
1473356.002023-06-078215Actual
1092156.002023-02-058217Actual
3806664.592025-03-0782612Actual
38239107.002025-04-078213Actual
444445.022022-08-078268Actual
3071025.002024-09-068266Actual
2013345.002023-11-078267Actual
3175141.002024-10-068236Actual
3115436.932024-09-0682112Actual
915310.002023-01-058273Budget
1872239.002023-10-078264Actual
570920.002022-10-078263Budget
491247.002022-09-078265Actual
1256266.002023-04-078214Actual
2299017.002024-02-058246Actual
1765612.002023-09-078273Actual
2071814.002023-12-088273Actual
748630.002022-11-078266Budget
307460.002022-07-088217Budget
205381.822023-11-0782212Actual
578710.002022-10-078273Budget
957340.002023-01-058236Budget
1694513.002023-08-078256Actual
2314173.002024-02-058267Actual
589538.002022-10-078264Actual
1186025.002023-03-078246Actual
550746.542022-09-078228Actual
195754.002022-06-078217Actual
854921.002022-12-088256Actual
2944432.002024-08-068216Actual
3443427.362024-12-0782411Actual
2529554.112024-04-068268Actual
321487.452022-07-088218Actual
3109636.932024-09-0682611Actual
2212963.002024-01-058217Actual
27985114.002024-07-078213Actual
1496622.002023-06-078266Actual
2391432.002024-03-068216Actual
920072.002023-01-058214Actual
27928.002022-07-088226Actual
2112556.002023-12-088217Actual
1110841.992023-02-058228Actual
2904867.922024-07-0782213Actual
3325720.972024-11-0682211Actual
1464160.002023-06-078214Actual
845640.002022-12-088236Actual
1431611.402023-05-0782411Actual
1689330.002023-08-078236Actual
2116051.002023-12-088267Actual
1342630.002023-04-078268Budget
840620.002022-12-088226Budget
3815141.602025-03-0782213Actual
3154568.002024-10-068264Actual
503914.002022-09-078226Actual
27428123.812024-06-068218Actual
3564732.672025-01-0582611Actual
9329.002022-05-078263Actual
1786932.002023-09-078216Actual
3618759.002025-02-058265Actual
2737076.002024-06-068267Actual
122129.002022-06-078263Actual
148660.002022-06-078215Budget
1051442.002023-02-058265Actual
195091.822023-10-0782212Actual
756660.002022-11-078217Budget
770550.002022-11-078218Budget
3385272.002024-12-078215Actual
2829039.002024-07-078216Actual
386637.002022-08-078216Actual
2203912.002024-01-058256Actual
1476835.002023-06-078265Actual
83351.002022-05-078217Actual
1013040.002023-02-058213Budget
1529110.332023-06-0782311Actual
252850.002022-07-088264Budget
3745034.002025-03-078236Actual
926156.002023-01-058264Actual
3067717.002024-09-068256Actual
1366344.002023-05-078264Actual
396440.002022-08-078236Budget
683330.002022-11-078263Budget
1668735.002023-08-078264Actual
513418.002022-09-078246Actual
650651.002022-10-078267Actual
1196730.002023-03-078266Budget
1251510.002023-04-078273Budget
2382151.002024-03-068215Actual
636530.002022-10-078266Budget
603550.002022-10-078265Budget
3470048.622024-12-0782213Actual
723638.002022-11-078216Actual
972425.002023-01-058266Actual
1262450.002023-04-078264Budget
1078420.002023-02-058256Budget
3494483.002025-01-058264Actual
933950.002023-01-058215Budget
1535223.102023-06-0782611Actual
3739533.002025-03-078216Actual
3092290.482024-09-068268Actual
1157558.002023-03-078215Actual
299430.002022-07-088266Budget
36149.002022-05-078215Actual
920170.002023-01-058214Budget
2839720.002024-07-078256Actual
2609016.002024-05-068246Actual
2187436.002024-01-058265Actual
980360.002023-01-058217Budget
21218113.202023-12-088218Actual
901440.002023-01-058213Budget
2066163.002023-12-088263Actual
55110.002022-05-078226Budget
677340.002022-11-078213Budget
477050.002022-09-078264Budget
2636464.722024-05-068268Actual
669330.002022-10-078268Budget
3839467.002025-04-078264Actual
193377.142023-10-0782311Actual
346220.002022-08-078263Budget
220530.002022-06-078268Budget
1149648.002023-03-078264Actual
164172.892023-07-0882112Actual
545899.572022-09-078218Actual
220646.542022-06-078268Actual
3417563.002024-12-078267Actual
25233105.632024-04-068218Actual
2440315.652024-03-0682411Actual
419860.002022-08-078217Budget
1163750.002023-03-078265Budget
2671822.302024-05-0682113Actual
1800824.002023-09-078266Actual
999030.002023-01-058228Budget
2396933.002024-03-068236Actual
144655.012023-05-0782612Actual
162730.002022-06-078216Budget
401029.002022-08-078246Actual
37089125.002025-03-078213Actual
2745691.992024-06-068228Actual
34789107.002025-01-058213Actual
9230.002022-05-078263Budget
1005120.002023-01-058268Budget
550630.002022-09-078228Budget
3827460.002025-04-078263Actual
2272460.002024-02-058214Actual
266540.002022-07-088265Budget
939850.002023-01-058265Budget
3254959.002024-11-068263Actual
578612.002022-10-078273Actual
597450.002022-10-078215Budget
3051268.002024-09-068265Actual
152643.952023-06-0782211Actual
2128049.572023-12-088268Actual
69420.002022-05-078256Budget
524130.002022-09-078266Budget
2875526.292024-07-0782311Actual
36260.002022-05-078215Budget
2543510.332024-04-0682411Actual
1389920.002023-05-078246Actual
3780440.122025-03-0782111Actual
2765713.532024-06-0682511Actual
2139316.722023-12-0882311Actual
2792869.672024-06-0682613Actual
986350.002023-01-058267Budget
3676412.462025-02-0582511Actual
789240.002022-12-088213Budget
234521.002022-07-088263Actual
205112.892023-11-0782112Actual
2479229.002024-04-068264Actual
172343.002022-06-078236Actual
901536.002023-01-058213Actual
1303520.002023-04-078256Budget
187925.002022-06-078266Actual
691010.002022-11-078273Actual
1739123.102023-08-0782611Actual
3160380.002024-10-068215Actual
91527.002023-01-058273Actual
1936411.402023-10-0782411Actual
300567.142024-08-0682212Actual
1059330.002023-02-058216Budget
174761.822023-08-0782212Actual
3035626.002024-09-068273Actual
1405268.002023-05-078267Actual
1992810.002023-11-078226Actual
2802073.002024-07-078263Actual
2437611.402024-03-0682311Actual
3868534.002025-04-078266Actual
148568.002022-06-078215Actual
2411072.002024-03-068217Actual
1323750.002023-04-078267Actual
2467364.002024-04-068263Actual
175075.012023-08-0782612Actual
1963163.002023-11-078263Actual
2106827.002023-12-088266Actual
3541363.202025-01-058228Actual
365145.002022-08-078264Actual
3458112.462024-12-0782212Actual
2955116.002024-08-068256Actual
887638.962022-12-088228Actual
438530.002022-08-078228Budget
2031025.232023-11-0782111Actual
34233134.422024-12-078218Actual
485050.002022-09-078215Budget
2207225.002024-01-058266Actual
1971655.002023-11-078214Actual
3429463.202024-12-078268Actual
3322953.952024-11-0682111Actual
140650.002022-06-078264Budget
1612445.022023-07-088228Actual
2098633.002023-12-088236Actual
29138113.002024-08-068213Actual
3630041.002025-02-058236Actual
30384112.002024-09-068214Actual
3659763.202025-02-058268Actual
433663.202022-08-078218Actual
1124945.002023-03-078213Actual
1037750.002023-02-058264Budget
50238.002022-05-078216Actual
1719052.602023-08-078268Actual
3785933.742025-03-0782311Actual
1092250.002023-02-058217Budget
2831710.002024-07-078226Actual
2133818.842023-12-0882111Actual
2101222.002023-12-088246Actual
1031762.002023-02-058214Actual
1181440.002023-03-078236Budget
1143574.002023-03-078214Actual
3290127.002024-11-068246Actual
980464.002023-01-058217Actual
677245.002022-11-078213Actual
986440.002023-01-058267Actual
340140.002022-08-078213Budget
1691920.002023-08-078246Actual
1600373.002023-07-088217Actual
1990127.002023-11-078216Actual
1901227.002023-10-078266Actual
3328422.042024-11-0682311Actual
266265.012024-05-0682112Actual
1609698.052023-07-088218Actual
2337413.532024-02-0582311Actual
36442118.002025-02-058217Actual
386730.002022-08-078216Budget
3582424.062025-01-0582113Actual
2935184.002024-08-068215Actual
3679628.422025-02-0582611Actual
1323850.002023-04-078267Budget
2683599.002024-06-068213Actual
644460.002022-10-078217Budget
458321.002022-09-078263Actual
2346119.912024-02-0582611Actual
3192789.002024-10-068267Actual
228540.002022-07-088213Budget
181712.002022-06-078256Actual
235513.952024-02-0582612Actual
3558725.232025-01-0582411Actual
3556026.292025-01-0582311Actual
3177722.002024-10-068246Actual
3282041.002024-11-068216Actual
775230.002022-11-078228Budget
2585453.002024-05-068264Actual
762550.002022-11-078267Budget
723740.002022-11-078216Budget
781420.002022-11-078268Budget
470970.002022-09-078214Budget
195860.002022-06-078217Budget
3118212.462024-09-0682212Actual
738127.002022-11-078246Actual
1942419.912023-10-0782611Actual
2201322.002024-01-058246Actual
2807726.002024-07-078273Actual
187830.002022-06-078266Budget
225475.012024-01-0582612Actual
2650613.532024-05-0682411Actual
3426181.392024-12-078228Actual
3585148.622025-01-0582213Actual
134662.002022-06-078214Actual
868751.002022-12-088217Actual
108130.002022-05-078268Budget
1697828.002023-08-078266Actual
33109122.302024-11-068218Actual
390645.012025-04-0782511Actual
2579119.002024-05-068273Actual
2269625.002024-02-058273Actual
3172311.002024-10-068226Actual
1523623.102023-06-0782111Actual
2929363.002024-08-068264Actual
2414454.002024-03-068267Actual
1777638.002023-09-078215Actual
37592101.002025-03-078217Actual
882850.002022-12-088218Budget
158336.002023-07-088226Actual
2674566.172024-05-0682213Actual
564632.002022-10-078213Actual
379135.012025-03-0782511Actual
3313760.172024-11-068228Actual
1143470.002023-03-078214Budget
663338.962022-10-078228Actual
245222.892024-03-0682112Actual
1768450.002023-09-078214Actual
195403.952023-10-0782612Actual
3854530.002025-04-078216Actual
1098251.002023-02-058267Actual
3724491.002025-03-078264Actual
1588718.002023-07-088246Actual
3488127.002025-01-058273Actual
611531.002022-10-078216Actual
2997033.742024-08-0682611Actual
2025263.202023-11-078268Actual
1995632.002023-11-078236Actual
26955106.002024-06-068214Actual
2656715.652024-05-0682611Actual
2281750.002024-02-058215Actual
2285138.002024-02-058265Actual
630610.002022-10-078256Budget
247082.002022-07-088214Actual
1106150.002023-02-058218Budget
1176410.002023-03-078226Budget
31390115.002024-10-068213Actual
934046.002023-01-058215Actual
1895415.002023-10-078246Actual
3449549.702024-12-0782611Actual
1084233.002023-02-058266Actual
1354271.002023-05-078263Actual
193105.012023-10-0782211Actual
144341.822023-05-0782212Actual
3346548.632024-11-0682612Actual
1975033.002023-11-078264Actual

Generated 2025-06-06 08:12:00.266 UTC