[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625830.002022-09-288246Budget
42240.002022-04-288265Actual
458220.002022-08-298263Budget
621140.002022-09-288236Actual
2304927.002024-01-278266Actual
2166366.002023-12-278263Actual
64624.002022-04-288246Actual
1574847.002023-06-298265Actual
1678053.002023-07-298265Actual
391418.002022-07-298226Actual
570824.002022-09-288263Actual
3233948.632024-09-2782612Actual
1013135.002023-01-278213Actual
1366344.002023-04-288264Actual
2908145.112024-06-2882613Actual
695863.002022-10-298214Actual
795326.002022-11-298263Actual
344619.272024-11-2882511Actual
3213324.162024-09-2782211Actual
1362947.002023-04-288214Actual
75331.002022-04-288266Actual
113876.002023-02-268273Actual
129910.002022-05-298273Budget
201740.002022-05-298267Budget
2611613.002024-04-278256Actual
386730.002022-07-298216Budget
21218113.202023-11-298218Actual
821852.002022-11-298215Actual
152643.952023-05-2982211Actual
2526151.082024-03-288228Actual
2594958.002024-04-278265Actual
3276281.002024-10-288265Actual
252850.002022-06-298264Budget
2013345.002023-10-298267Actual
1662428.002023-07-298273Actual
346220.002022-07-298263Budget
2136610.332023-11-2982211Actual
3503756.002024-12-278265Actual
738127.002022-10-298246Actual
1064113.002023-01-278226Actual
893520.002022-11-298268Budget
947640.002022-12-278216Budget
2760337.992024-05-2882311Actual
972425.002022-12-278266Actual
260366.002024-04-278226Actual
3235.002022-04-288213Actual
2990932.672024-07-2882311Actual
37684129.872025-02-268218Actual
3322953.952024-10-2882111Actual
2285138.002024-01-278265Actual
214520.002022-05-298228Budget
1171635.002023-02-268216Actual
2319982.902024-01-278218Actual
499133.002022-08-298216Actual
419860.002022-07-298217Budget
358870.002022-07-298214Actual
2683599.002024-05-288213Actual
255532.892024-03-2882112Actual
405716.002022-07-298256Actual
2396933.002024-02-268236Actual
3325720.972024-10-2882211Actual
234521.002022-06-298263Actual
994250.002022-12-278218Budget
583570.002022-09-288214Budget
3405118.002024-11-288256Actual
2045314.592023-10-2982611Actual
1229537.452023-02-268268Actual
926050.002022-12-278264Budget
209750.002022-05-298218Budget
284143.002022-06-298236Actual
3624543.002025-01-278216Actual
307460.002022-06-298217Budget
630610.002022-09-288256Budget
386637.002022-07-298216Actual
340038.002022-07-298213Actual
840620.002022-11-298226Budget
288097.142024-06-2882511Actual
2000813.002023-10-298256Actual
3632626.002025-01-278246Actual
225141.822023-12-2782112Actual
762654.002022-10-298267Actual
3305179.002024-10-288267Actual
972530.002022-12-278266Budget
244303.952024-02-2682511Actual
835944.002022-11-298216Actual
195091.822023-09-2882212Actual
789240.002022-11-298213Budget
378859.002022-07-298265Actual
162730.002022-05-298216Budget
205112.892023-10-2982112Actual
3290127.002024-10-288246Actual
31893106.002024-09-278217Actual
2802073.002024-06-288263Actual
3373122.002024-11-288273Actual
164441.822023-06-2982212Actual
887730.002022-11-298228Budget
356146.082024-12-2782511Actual
1284431.002023-03-298216Actual
1712890.482023-07-298218Actual
260860.002022-06-298215Budget
2083950.002023-11-298215Actual
2517563.002024-03-288267Actual
2399522.002024-02-268246Actual
2543510.332024-03-2882411Actual
915310.002022-12-278273Budget
2021951.082023-10-298228Actual
346323.002022-07-298263Actual
187830.002022-05-298266Budget
1064010.002023-01-278226Budget
1143470.002023-02-268214Budget
9230.002022-04-288263Budget
2488542.002024-03-288265Actual
887638.962022-11-298228Actual
1387324.002023-04-288236Actual
2494322.002024-03-288216Actual
2139316.722023-11-2982311Actual
3242464.412024-09-2782213Actual
1243720.002023-03-298263Budget
50238.002022-04-288216Actual
3284710.002024-10-288226Actual
3635220.002025-01-278256Actual
38239107.002025-03-298213Actual
354110.002022-07-298273Budget
2437611.402024-02-2682311Actual
373050.002022-07-298215Budget
31390115.002024-09-278213Actual
538039.002022-08-298267Actual
1019125.002023-01-278263Actual
249706.002024-03-288226Actual
19162125.332023-09-288218Actual
1942419.912023-09-2882611Actual
2713829.002024-05-288216Actual
2420288.962024-02-268218Actual
55110.002022-04-288226Budget
952514.002022-12-278226Actual
893629.872022-11-298268Actual
1309729.002023-03-298266Actual
484960.002022-08-298215Actual
3627211.002025-01-278226Actual
1092250.002023-01-278217Budget
1872239.002023-09-288264Actual
531948.002022-08-298217Actual
2222284.422023-12-278218Actual
1936411.402023-09-2882411Actual
2239613.532023-12-2782311Actual
3183629.002024-09-278266Actual
15116110.172023-05-298218Actual
1786932.002023-08-298216Actual
999030.002022-12-278228Budget
209675.322022-05-298218Actual
3067717.002024-08-288256Actual
2993630.552024-07-2882411Actual
2687080.002024-05-288263Actual
2958429.002024-07-288266Actual
1553556.002023-06-298263Actual
1496622.002023-05-298266Actual
2721930.002024-05-288246Actual
15500117.002023-06-298213Actual
2385647.002024-02-268265Actual
636530.002022-09-288266Budget
321487.452022-06-298218Actual
3886352.602025-03-298228Actual
2967678.002024-07-288267Actual
3860044.002025-03-298236Actual
3059717.002024-08-288226Actual
31985137.452024-09-278218Actual
215392.892023-11-2982112Actual
3676412.462025-01-2782511Actual
3467345.112024-11-2882113Actual
89441.002022-04-288267Actual
220646.542022-05-298268Actual
1810045.002023-08-298267Actual
3017552.132024-07-2882213Actual
3585148.622024-12-2782213Actual
2290925.002024-01-278216Actual
3458112.462024-11-2882212Actual
3340329.482024-10-2882112Actual
154102.892023-05-2982112Actual
411830.002022-07-298266Budget
3839467.002025-03-298264Actual
728520.002022-10-298226Budget
1523623.102023-05-2982111Actual
999157.142022-12-278228Actual
868860.002022-11-298217Budget
3812432.832025-02-2682113Actual
2831710.002024-06-288226Actual
3564732.672024-12-2782611Actual
1729.002022-04-288273Actual
3656363.202025-01-278228Actual
1176520.002023-02-268226Actual
733440.002022-10-298236Budget
1703568.002023-07-298217Actual
3671026.292025-01-2782311Actual
934046.002022-12-278215Actual
1149648.002023-02-268264Actual
167414.002022-05-298226Actual
2326145.022024-01-278268Actual
1488131.002023-05-298236Actual
172440.002022-05-298236Budget
2870053.952024-06-2882111Actual
2745691.992024-05-288228Actual
723740.002022-10-298216Budget
683230.002022-10-298263Actual
1990127.002023-10-298216Actual
3201373.812024-09-278228Actual
518218.002022-08-298256Actual
458321.002022-08-298263Actual
756575.002022-10-298217Actual
1473356.002023-05-298215Actual
340140.002022-07-298213Budget
201843.002022-05-298267Actual
2976261.692024-07-288228Actual
181712.002022-05-298256Actual
22062.002022-04-288214Actual
616210.002022-09-288226Budget
550746.542022-08-298228Actual
1777638.002023-08-298215Actual
1603866.002023-06-298267Actual
2201322.002023-12-278246Actual
1031762.002023-01-278214Actual
194821.822023-09-2882112Actual
1906976.002023-09-288217Actual
3618759.002025-01-278265Actual
875050.002022-11-298267Budget
401029.002022-07-298246Actual
855010.002022-11-298256Budget
30264119.002024-08-288213Actual
3544773.812024-12-278268Actual
2935184.002024-07-288215Actual
167510.002022-05-298226Budget
658450.002022-09-288218Budget
3402527.002024-11-288246Actual
1098251.002023-01-278267Actual
2813969.002024-06-288264Actual
470970.002022-08-298214Budget
3794634.802025-02-2682611Actual
185115.012023-08-2982612Actual
3927636.342025-03-2982113Actual
252942.002022-06-298264Actual
980360.002022-12-278217Budget
2585453.002024-04-278264Actual
691010.002022-10-298273Actual
172343.002022-05-298236Actual
3665558.212025-01-2782111Actual
24638106.002024-03-288213Actual
2774939.062024-05-2882112Actual
3399941.002024-11-288236Actual
3895546.502025-03-2982111Actual
1381831.002023-04-288216Actual
2890136.932024-06-2882112Actual
2671822.302024-04-2782113Actual
1586133.002023-06-298236Actual
28580158.662024-06-288218Actual
108130.002022-04-288268Budget
1223428.352023-02-268228Actual
2757617.782024-05-2882211Actual
2819776.002024-06-288215Actual
795230.002022-11-298263Budget
1898012.002023-09-288256Actual
1562052.002023-06-298214Actual
1005120.002022-12-278268Budget
1157558.002023-02-268215Actual
3742211.002025-02-268226Actual
245491.822024-02-2682212Actual
2066163.002023-11-298263Actual
2402118.002024-02-268256Actual
3553324.162024-12-2782211Actual
1251414.002023-03-298273Actual
850322.002022-11-298246Actual
2198735.002023-12-278236Actual
3556026.292024-12-2782311Actual
860832.002022-11-298266Actual
1455668.002023-05-298263Actual
3080279.002024-08-288267Actual
28050.002022-04-288264Budget
597450.002022-09-288215Budget
980464.002022-12-278217Actual
2852271.002024-06-288267Actual
28147.002022-04-288264Actual
2216464.002023-12-278267Actual
1959796.002023-10-298213Actual
738020.002022-10-298246Budget
1084330.002023-01-278266Budget
332245.022022-06-298268Actual
36442118.002025-01-278217Actual
2301619.002024-01-278256Actual
293620.002022-06-298256Budget
1350798.002023-04-288213Actual
966710.002022-12-278256Budget
2019195.022023-10-298218Actual
1073630.002023-01-278246Budget
2642430.552024-04-2782111Actual
3788634.802025-02-2682411Actual
2614919.002024-04-278266Actual
1186130.002023-02-268246Budget
3443427.362024-11-2882411Actual
2124655.632023-11-298228Actual
228440.002022-06-298213Actual
205381.822023-10-2982212Actual
537940.002022-08-298267Budget
1665270.002023-07-298214Actual
3029969.002024-08-288263Actual
3570539.062024-12-2782112Actual
138458.002023-04-288226Actual
3918416.722025-03-2982212Actual
709843.002022-10-298215Actual
1026910.002023-01-278273Actual
1901227.002023-09-288266Actual
3071025.002024-08-288266Actual
3933660.902025-03-2982613Actual
499030.002022-08-298216Budget
868751.002022-11-298217Actual
3700052.132025-01-2782213Actual
433750.002022-07-298218Budget
1476835.002023-05-298265Actual
1781148.002023-08-298265Actual
2485041.002024-03-288215Actual
1797610.002023-08-298256Actual
419745.002022-07-298217Actual
195754.002022-05-298217Actual
134770.002022-05-298214Budget
986350.002022-12-278267Budget
2708056.002024-05-288265Actual
1827719.912023-08-2982111Actual
845540.002022-11-298236Budget
2178229.002023-12-278264Actual
524032.002022-08-298266Actual
3889767.752025-03-298268Actual
38359129.002025-03-298214Actual
2245625.232023-12-2782611Actual
3109636.932024-08-2882611Actual
243498.212024-02-2682211Actual
491247.002022-08-298265Actual
1919055.632023-09-288228Actual
701946.002022-10-298264Actual
1571341.002023-06-298215Actual
3865221.002025-03-298256Actual
3930366.172025-03-2982213Actual
29258110.002024-07-288214Actual
1691920.002023-07-298246Actual
425848.002022-07-298267Actual
3750220.002025-02-268256Actual
91527.002022-12-278273Actual
1336441.992023-03-298228Actual
2591467.002024-04-278215Actual
2009874.002023-10-298217Actual
1417448.052023-04-288268Actual
174491.822023-07-2982112Actual
1124945.002023-02-268213Actual
3724491.002025-02-268264Actual
452340.002022-08-298213Budget
1256266.002023-03-298214Actual
477151.002022-08-298264Actual
1697828.002023-07-298266Actual
3558725.232024-12-2782411Actual
2269625.002024-01-278273Actual
513530.002022-08-298246Budget
1629814.592023-06-2982411Actual
1005248.052022-12-278268Actual
3009049.702024-07-2882612Actual
37592101.002025-02-268217Actual
3868534.002025-03-298266Actual
3282041.002024-10-288216Actual
1196730.002023-02-268266Budget
3517622.002024-12-278246Actual
29138113.002024-07-288213Actual
378750.002022-07-298265Budget
102238.962022-04-288228Actual
907530.002022-12-278263Budget
35385134.422024-12-278218Actual
1298830.002023-03-298246Budget
365145.002022-07-298264Actual
1059330.002023-01-278216Budget
31510121.002024-09-278214Actual
1186025.002023-02-268246Actual
564740.002022-09-288213Budget
3482464.002024-12-278263Actual
27928.002022-06-298226Actual
2763028.422024-05-2882411Actual
22604100.002024-01-278213Actual
669443.512022-09-288268Actual
1806576.002023-08-298217Actual
2737076.002024-05-288267Actual
1414038.962023-04-288228Actual
1106150.002023-01-278218Budget
545950.002022-08-298218Budget
3041989.002024-08-288264Actual
34140111.002024-11-288217Actual
36149.002022-04-288215Actual
1694513.002023-07-298256Actual
1336530.002023-03-298228Budget
1309630.002023-03-298266Budget
1130926.002023-02-268263Actual
433663.202022-07-298218Actual
545899.572022-08-298218Actual
163255.012023-06-2982511Actual
64730.002022-04-288246Budget
3718126.002025-02-268273Actual
3092290.482024-08-288268Actual
3426181.392024-11-288228Actual
168658.002023-07-298226Actual
1110930.002023-01-278228Budget
326232.902022-06-298228Actual
3192789.002024-09-278267Actual
174761.822023-07-2982212Actual
1251510.002023-03-298273Budget
3833118.002025-03-298273Actual
195403.952023-09-2882612Actual
2174856.002023-12-278214Actual
34233134.422024-11-288218Actual
2098633.002023-11-298236Actual
813850.002022-11-298264Budget
2360895.002024-02-268213Actual
3363998.002024-11-288213Actual
1181440.002023-02-268236Budget
97478.362022-04-288218Actual
2142015.652023-11-2982411Actual
229366.002024-01-278226Actual
1051442.002023-01-278265Actual
3177722.002024-09-278246Actual
2829039.002024-06-288216Actual
933950.002022-12-278215Budget
2789567.922024-05-2882213Actual
2475863.002024-03-288214Actual
2923027.002024-07-288273Actual
1842014.592023-08-2982611Actual
3609481.002025-01-278264Actual
597359.002022-09-288215Actual
775230.002022-10-298228Budget
1117043.512023-01-278268Actual
770464.722022-10-298218Actual
952420.002022-12-278226Budget
172768.212023-07-2982211Actual
850220.002022-11-298246Budget
30384112.002024-08-288214Actual
1975033.002023-10-298264Actual
1674553.002023-07-298215Actual
1795016.002023-08-298246Actual
1878038.002023-09-288215Actual
108237.452022-04-288268Actual
36060137.002025-01-278214Actual
781420.002022-10-298268Budget
854921.002022-11-298256Actual
570920.002022-09-288263Budget
1405268.002023-04-288267Actual
3857217.002025-03-298226Actual
164172.892023-06-2982112Actual
2834547.002024-06-288236Actual
1656760.002023-07-298263Actual
2807726.002024-06-288273Actual
36260.002022-04-288215Budget
2296429.002024-01-278236Actual
3204773.812024-09-278268Actual
3088860.172024-08-288228Actual
3877773.002025-03-298267Actual
20626106.002023-11-298213Actual
444330.002022-07-298268Budget
372948.002022-07-298215Actual
1866013.002023-09-288273Actual
3121653.952024-08-2882612Actual
3673724.162025-01-2782411Actual
3647783.002025-01-278267Actual
2929363.002024-07-288264Actual
22170.002022-04-288214Budget
2609016.002024-04-278246Actual
828050.002022-11-298265Budget
29734137.452024-07-288218Actual
3062535.002024-08-288236Actual
957340.002022-12-278236Budget
3163876.002024-09-278265Actual
2600918.002024-04-278216Actual
3730286.002025-02-268215Actual
644460.002022-09-288217Budget
781331.382022-10-298268Actual
284240.002022-06-298236Budget
1303520.002023-03-298256Budget
695970.002022-10-298214Budget
144341.822023-04-2882212Actual
2370012.002024-02-268273Actual
1668735.002023-07-298264Actual

Generated 2025-05-28 21:54:39.840 UTC