[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-05-058214Budget
154838.002022-06-058265Actual
2786822.302024-06-0482113Actual
177130.002022-06-058246Budget
378329.272025-03-0582211Actual
840716.002022-12-068226Actual
532060.002022-09-058217Budget
3127425.812024-09-0482113Actual
795326.002022-12-068263Actual
986350.002023-01-038267Budget
2947111.002024-08-048226Actual
193105.012023-10-0582211Actual
658450.002022-10-058218Budget
3002834.802024-08-0482112Actual
2656715.652024-05-0482611Actual
644460.002022-10-058217Budget
524130.002022-09-058266Budget
1110841.992023-02-038228Actual
1678053.002023-08-058265Actual
3630041.002025-02-038236Actual
38835135.932025-04-058218Actual
83460.002022-05-058217Budget
3272784.002024-11-048215Actual
2549519.912024-04-0482611Actual
340038.002022-08-058213Actual
2399522.002024-03-048246Actual
122129.002022-06-058263Actual
1251414.002023-04-058273Actual
813950.002022-12-068264Actual
1256266.002023-04-058214Actual
203657.142023-11-0582311Actual
27428123.812024-06-048218Actual
242310.002022-07-068273Budget
874948.002022-12-068267Actual
2904867.922024-07-0582213Actual
3313760.172024-11-048228Actual
1405268.002023-05-058267Actual
1223428.352023-03-058228Actual
2187436.002024-01-038265Actual
2414454.002024-03-048267Actual
277778.212024-06-0482212Actual
658576.842022-10-058218Actual
3541363.202025-01-038228Actual
1342630.002023-04-058268Budget
803110.002022-12-068273Budget
2802073.002024-07-058263Actual
875050.002022-12-068267Budget
1777638.002023-09-058215Actual
733440.002022-11-058236Budget
3429463.202024-12-058268Actual
2440315.652024-03-0482411Actual
42140.002022-05-058265Budget
827940.002022-12-068265Actual
22604100.002024-02-038213Actual
578710.002022-10-058273Budget
37089125.002025-03-058213Actual
901440.002023-01-038213Budget
1703568.002023-08-058217Actual
245813.952024-03-0482612Actual
75230.002022-05-058266Budget
663338.962022-10-058228Actual
2647914.592024-05-0482311Actual
284143.002022-07-068236Actual
3331120.972024-11-0482411Actual
37209135.002025-03-058214Actual
518110.002022-09-058256Budget
1428915.652023-05-0582311Actual
184783.952023-09-0582112Actual
508840.002022-09-058236Budget
616210.002022-10-058226Budget
3080279.002024-09-048267Actual
1124840.002023-03-058213Budget
972530.002023-01-038266Budget
193919.272023-10-0582511Actual
2875526.292024-07-0582311Actual
3224730.552024-10-0482611Actual
556730.002022-09-058268Budget
845640.002022-12-068236Actual
108130.002022-05-058268Budget
545950.002022-09-058218Budget
920170.002023-01-038214Budget
3399941.002024-12-058236Actual
3576664.592025-01-0382612Actual
1317550.002023-04-058217Actual
477151.002022-09-058264Actual
1990127.002023-11-058216Actual
80309.002022-12-068273Actual
2687080.002024-06-048263Actual
288829.002022-07-068246Actual
3558725.232025-01-0382411Actual
373050.002022-08-058215Budget
1818638.962023-09-058228Actual
386637.002022-08-058216Actual
97478.362022-05-058218Actual
2098633.002023-12-068236Actual
36535158.662025-02-038218Actual
247082.002022-07-068214Actual
177028.002022-06-058246Actual
411939.002022-08-058266Actual
266657.002022-07-068265Actual
1251510.002023-04-058273Budget
20626106.002023-12-068213Actual
2193222.002024-01-038216Actual
1992810.002023-11-058226Actual
228540.002022-07-068213Budget
3903736.932025-04-0582411Actual
1069040.002023-02-038236Actual
3712483.002025-03-058263Actual
379135.012025-03-0582511Actual
2174856.002024-01-038214Actual
3901020.972025-04-0582311Actual
1971655.002023-11-058214Actual
1529110.332023-06-0582311Actual
3276281.002024-11-048265Actual
1110930.002023-02-038228Budget
219598.002024-01-038226Actual
3915636.932025-04-0582112Actual
2569784.002024-05-048213Actual
2370012.002024-03-048273Actual
1922445.022023-10-058268Actual
3488127.002025-01-038273Actual
2872814.592024-07-0582211Actual
3794634.802025-03-0582611Actual
2340115.652024-02-0382411Actual
3154568.002024-10-048264Actual
2645213.532024-05-0482211Actual
709843.002022-11-058215Actual
1792436.002023-09-058236Actual
723638.002022-11-058216Actual
89441.002022-05-058267Actual
901536.002023-01-038213Actual
3204773.812024-10-048268Actual
326232.902022-07-068228Actual
1771839.002023-09-058264Actual
2508327.002024-04-048266Actual
1800824.002023-09-058266Actual
2902136.342024-07-0582113Actual
154435.012023-06-0582612Actual
3047776.002024-09-048215Actual
2222284.422024-01-038218Actual
2420288.962024-03-048218Actual
2382151.002024-03-048215Actual
452340.002022-09-058213Budget
1073630.002023-02-038246Budget
113876.002023-03-058273Actual
346220.002022-08-058263Budget
3133345.112024-09-0482613Actual
2074669.002023-12-068214Actual
835944.002022-12-068216Actual
234285.012024-02-0382511Actual
962021.002023-01-038246Actual
33109122.302024-11-048218Actual
3305179.002024-11-048267Actual
253813.952024-04-0482211Actual
3673724.162025-02-0382411Actual
1210839.002023-03-058267Actual
36060137.002025-02-038214Actual
284240.002022-07-068236Budget
2526151.082024-04-048228Actual
828050.002022-12-068265Budget
2391432.002024-03-048216Actual
3233948.632024-10-0482612Actual
167414.002022-06-058226Actual
972425.002023-01-038266Actual
181712.002022-06-058256Actual
1073733.002023-02-038246Actual
144072.892023-05-0582112Actual
738127.002022-11-058246Actual
3918416.722025-04-0582212Actual
3742211.002025-03-058226Actual
55110.002022-05-058226Budget
239415.002024-03-048226Actual
178969.002023-09-058226Actual
3895546.502025-04-0582111Actual
1975033.002023-11-058264Actual
611531.002022-10-058216Actual
344619.272024-12-0582511Actual
2207225.002024-01-038266Actual
1588718.002023-07-068246Actual
3730286.002025-03-058215Actual
97550.002022-05-058218Budget
1455668.002023-06-058263Actual
3733770.002025-03-058265Actual
17564114.002023-09-058213Actual
2958429.002024-08-048266Actual
597450.002022-10-058215Budget
2272460.002024-02-038214Actual
1739123.102023-08-0582611Actual
2045314.592023-11-0582611Actual
850220.002022-12-068246Budget
3065120.002024-09-048246Actual
728418.002022-11-058226Actual
733340.002022-11-058236Actual
2083950.002023-12-068215Actual
2326145.022024-02-038268Actual
578612.002022-10-058273Actual
158336.002023-07-068226Actual
154102.892023-06-0582112Actual
2727828.002024-06-048266Actual
3029969.002024-09-048263Actual
1694513.002023-08-058256Actual
3340329.482024-11-0482112Actual
2411072.002024-03-048217Actual
550746.542022-09-058228Actual
887638.962022-12-068228Actual
134662.002022-06-058214Actual
1389920.002023-05-058246Actual
3254959.002024-11-048263Actual
458321.002022-09-058263Actual
2402118.002024-03-048256Actual
728520.002022-11-058226Budget
1270350.002023-04-058215Budget
3909843.312025-04-0582611Actual
38239107.002025-04-058213Actual
854921.002022-12-068256Actual
1181440.002023-03-058236Budget
326320.002022-07-068228Budget
2929363.002024-08-048264Actual
1712890.482023-08-058218Actual
2829039.002024-07-058216Actual
3142562.002024-10-048263Actual
3615289.002025-02-038215Actual
1591316.002023-07-068256Actual
1181339.002023-03-058236Actual
1138610.002023-03-058273Budget
3780440.122025-03-0582111Actual
2071814.002023-12-068273Actual
3467345.112024-12-0582113Actual
1045550.002023-02-038215Budget
3322953.952024-11-0482111Actual
2769136.932024-06-0482611Actual
164753.952023-07-0682612Actual
293517.002022-07-068256Actual
425740.002022-08-058267Budget
1868863.002023-10-058214Actual
3500295.002025-01-038215Actual
1431611.402023-05-0582411Actual
2763028.422024-06-0482411Actual
2749061.692024-06-048268Actual
621240.002022-10-058236Budget
3009049.702024-08-0482612Actual
405810.002022-08-058256Budget
2432117.782024-03-0482111Actual
75331.002022-05-058266Actual
28050.002022-05-058264Budget
34789107.002025-01-038213Actual
2789567.922024-06-0482213Actual
3609481.002025-02-038264Actual
3216027.362024-10-0482311Actual
564632.002022-10-058213Actual
1068940.002023-02-038236Budget
167510.002022-06-058226Budget
3624543.002025-02-038216Actual
2112556.002023-12-068217Actual
1936411.402023-10-0582411Actual
1045651.002023-02-038215Actual
3503756.002025-01-038265Actual
144655.012023-05-0582612Actual
220646.542022-06-058268Actual
1350798.002023-05-058213Actual
2021951.082023-11-058228Actual
2376347.002024-03-048264Actual
1143470.002023-03-058214Budget
2426367.752024-03-048268Actual
781420.002022-11-058268Budget
1797610.002023-09-058256Actual
1872239.002023-10-058264Actual
1092156.002023-02-038217Actual
2543510.332024-04-0482411Actual
1037750.002023-02-038264Budget
2923027.002024-08-048273Actual
1098150.002023-02-038267Budget
3230535.872024-10-0482112Actual
2372864.002024-03-048214Actual
470868.002022-09-058214Actual
225475.012024-01-0382612Actual
1284530.002023-04-058216Budget
378859.002022-08-058265Actual
2290925.002024-02-038216Actual
1323850.002023-04-058267Budget
2136610.332023-12-0682211Actual
2301619.002024-02-038256Actual
3251498.002024-11-048213Actual
3334532.672024-11-0482611Actual
2385647.002024-03-048265Actual
2674566.172024-05-0482213Actual
1919055.632023-10-058228Actual
2139316.722023-12-0682311Actual
1482626.002023-06-058216Actual
3679628.422025-02-0382611Actual
2275934.002024-02-038264Actual
868860.002022-12-068217Budget
762654.002022-11-058267Actual
332245.022022-07-068268Actual
980360.002023-01-038217Budget
1124945.002023-03-058213Actual
260366.002024-05-048226Actual
3071025.002024-09-048266Actual
2216464.002024-01-038267Actual
30264119.002024-09-048213Actual
1963163.002023-11-058263Actual
2704780.002024-06-048215Actual
835840.002022-12-068216Budget
3130145.112024-09-0482213Actual
1691920.002023-08-058246Actual
2719343.002024-06-048236Actual
723740.002022-11-058216Budget
1452285.002023-06-058213Actual
3865221.002025-04-058256Actual
3098043.312024-09-0482111Actual
491150.002022-09-058265Budget
882966.232022-12-068218Actual
3260634.002024-11-048273Actual
193377.142023-10-0582311Actual
1878038.002023-10-058215Actual
142625.012023-05-0582211Actual
3296037.002024-11-048266Actual
3470048.622024-12-0582213Actual
3632626.002025-02-038246Actual
50238.002022-05-058216Actual
3659763.202025-02-038268Actual
1496622.002023-06-058266Actual
3325720.972024-11-0482211Actual
1130820.002023-03-058263Budget
204199.272023-11-0582511Actual
550630.002022-09-058228Budget
31510121.002024-10-048214Actual
3573316.722025-01-0382212Actual
2201322.002024-01-038246Actual
3747629.002025-03-058246Actual
209675.322022-06-058218Actual
3800425.232025-03-0582112Actual
2737076.002024-06-048267Actual
1078320.002023-02-038256Actual
1523623.102023-06-0582111Actual
3201373.812024-10-048228Actual
3886352.602025-04-058228Actual
3833118.002025-04-058273Actual
299537.002022-07-068266Actual
3192789.002024-10-048267Actual
3685427.362025-02-0382112Actual
209750.002022-06-058218Budget
438530.002022-08-058228Budget
1294140.002023-04-058236Budget
1084330.002023-02-038266Budget
2614919.002024-05-048266Actual
2757617.782024-06-0482211Actual
2242315.652024-01-0382411Actual
2322743.512024-02-038228Actual
9943104.112023-01-038218Actual
245222.892024-03-0482112Actual
1881553.002023-10-058265Actual
2172012.002024-01-038273Actual
24638106.002024-04-048213Actual
1106150.002023-02-038218Budget
986440.002023-01-038267Actual
2839720.002024-07-058256Actual
3933660.902025-04-0582613Actual
205112.892023-11-0582112Actual
1130926.002023-03-058263Actual
452232.002022-09-058213Actual
1026810.002023-02-038273Budget
3889767.752025-04-058268Actual
116340.002022-06-058213Budget
1600373.002023-07-068217Actual
31893106.002024-10-048217Actual
3515038.002025-01-038236Actual
980464.002023-01-038217Actual
2296429.002024-02-038236Actual
2479229.002024-04-048264Actual
2281750.002024-02-038215Actual
1143574.002023-03-058214Actual
1715637.452023-08-058228Actual
2837125.002024-07-058246Actual
2852271.002024-07-058267Actual
33017115.002024-11-048217Actual
1031670.002023-02-038214Budget
625830.002022-10-058246Budget
2698968.002024-06-048264Actual
775230.002022-11-058228Budget
2263958.002024-02-038263Actual
209588.002023-12-068226Actual
1354271.002023-05-058263Actual
1149648.002023-03-058264Actual
3363998.002024-12-058213Actual
1615867.752023-07-068268Actual
663230.002022-10-058228Budget
266605.012024-05-0482612Actual
26303155.632024-05-048218Actual
3774684.422025-03-058268Actual
194821.822023-10-0582112Actual
3700052.132025-02-0382213Actual
2967678.002024-08-048267Actual
2106827.002023-12-068266Actual
1381831.002023-05-058216Actual
2781061.402024-06-0482612Actual
380327.142025-03-0582212Actual
3242464.412024-10-0482213Actual
1392515.002023-05-058256Actual
91527.002023-01-038273Actual
3553324.162025-01-0382211Actual
3177722.002024-10-048246Actual
611430.002022-10-058216Budget
2721930.002024-06-048246Actual
195091.822023-10-0582212Actual
2765713.532024-06-0482511Actual
1781148.002023-09-058265Actual
583570.002022-10-058214Budget
36442118.002025-02-038217Actual
484960.002022-09-058215Actual
3509529.002025-01-038216Actual
762550.002022-11-058267Budget
2184056.002024-01-038215Actual
1411298.052023-05-058218Actual
2334712.462024-02-0382211Actual
247170.002022-07-068214Budget
630610.002022-10-058256Budget
1013040.002023-02-038213Budget
2581977.002024-05-048214Actual
3582424.062025-01-0382113Actual
2823273.002024-07-058265Actual
391510.002022-08-058226Budget
140744.002022-06-058264Actual
2908145.112024-07-0582613Actual
636423.002022-10-058266Actual
466110.002022-09-058273Budget
3647783.002025-02-038267Actual
2997033.742024-08-0482611Actual
2488542.002024-04-048265Actual
2713829.002024-06-048216Actual
2843032.002024-07-058266Actual
2884328.422024-07-0582611Actual
2133818.842023-12-0682111Actual
3092290.482024-09-048268Actual
2198735.002024-01-038236Actual
1906976.002023-10-058217Actual
1959796.002023-11-058213Actual
1157558.002023-03-058215Actual
154740.002022-06-058265Budget
695863.002022-11-058214Actual
3379469.002024-12-058264Actual
3594188.002025-02-038213Actual
939850.002023-01-038265Budget
709750.002022-11-058215Budget
2938666.002024-08-048265Actual
29138113.002024-08-048213Actual
1559217.002023-07-068273Actual
3564732.672025-01-0382611Actual
3668319.912025-02-0382211Actual
89340.002022-05-058267Budget
3848784.002025-04-058265Actual
669443.512022-10-058268Actual
3597567.002025-02-038263Actual
2228346.542024-01-038268Actual
1768450.002023-09-058214Actual
164441.822023-07-0682212Actual
3550543.312025-01-0382111Actual
2529554.112024-04-048268Actual
1106084.422023-02-038218Actual
225141.822024-01-0382112Actual
947740.002023-01-038216Actual
1059234.002023-02-038216Actual
3556026.292025-01-0382311Actual
1294236.002023-04-058236Actual
3106227.362024-09-0482411Actual
1901227.002023-10-058266Actual
69420.002022-05-058256Budget
3035626.002024-09-048273Actual
187925.002022-06-058266Actual
2364352.002024-03-048263Actual
3482464.002025-01-038263Actual
789333.002022-12-068213Actual
378750.002022-08-058265Budget
1262552.002023-04-058264Actual
148660.002022-06-058215Budget
64624.002022-05-058246Actual
242210.002022-07-068273Actual
742811.002022-11-058256Actual
926050.002023-01-038264Budget
28580158.662024-07-058218Actual

Generated 2025-06-04 18:55:41.613 UTC