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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-10-198218Budget
2831710.002024-07-198226Actual
142625.012023-05-1982211Actual
1276550.002023-04-198265Budget
2979675.322024-08-188268Actual
2382151.002024-03-188215Actual
1781148.002023-09-198265Actual
893629.872022-12-208268Actual
172440.002022-06-198236Budget
401130.002022-08-198246Budget
1482626.002023-06-198216Actual
3204773.812024-10-188268Actual
122030.002022-06-198263Budget
1289310.002023-04-198226Budget
2890136.932024-07-1982112Actual
2148115.652023-12-2082611Actual
30384112.002024-09-188214Actual
603647.002022-10-198265Actual
187925.002022-06-198266Actual
1712890.482023-08-198218Actual
458220.002022-09-198263Budget
1256370.002023-04-198214Budget
3062535.002024-09-188236Actual
209588.002023-12-208226Actual
616210.002022-10-198226Budget
2106827.002023-12-208266Actual
3461557.142024-12-1982612Actual
260860.002022-07-208215Budget
2904867.922024-07-1982213Actual
1110841.992023-02-178228Actual
2269625.002024-02-178273Actual
1303520.002023-04-198256Budget
962120.002023-01-178246Budget
1237540.002023-04-198213Budget
1262450.002023-04-198264Budget
1073630.002023-02-178246Budget
3700052.132025-02-1782213Actual
491247.002022-09-198265Actual
1331650.002023-04-198218Budget
1535223.102023-06-1982611Actual
2203912.002024-01-178256Actual
33017115.002024-11-188217Actual
1110930.002023-02-178228Budget
2494322.002024-04-188216Actual
2860864.722024-07-198228Actual
1317650.002023-04-198217Budget
3868534.002025-04-198266Actual
452340.002022-09-198213Budget
3363998.002024-12-198213Actual
3284710.002024-11-188226Actual
31390115.002024-10-188213Actual
1694513.002023-08-198256Actual
728418.002022-11-198226Actual
531948.002022-09-198217Actual
1866013.002023-10-198273Actual
340038.002022-08-198213Actual
195754.002022-06-198217Actual
3106227.362024-09-1882411Actual
334317.142024-11-1882212Actual
28147.002022-05-198264Actual
3358267.922024-11-1882613Actual
583570.002022-10-198214Budget
18568120.002023-10-198213Actual
42240.002022-05-198265Actual
1906976.002023-10-198217Actual
1143470.002023-03-198214Budget
177130.002022-06-198246Budget
24638106.002024-04-188213Actual
994250.002023-01-178218Budget
255532.892024-04-1882112Actual
2139316.722023-12-2082311Actual
1571341.002023-07-208215Actual
2929363.002024-08-188264Actual
2310664.002024-02-178217Actual
244303.952024-03-1882511Actual
164441.822023-07-2082212Actual
1181339.002023-03-198236Actual
3218731.612024-10-1882411Actual
2304927.002024-02-178266Actual
242210.002022-07-208273Actual
1270461.002023-04-198215Actual
2834547.002024-07-198236Actual
550746.542022-09-198228Actual
3833118.002025-04-198273Actual
15500117.002023-07-208213Actual
1372358.002023-05-198215Actual
2396933.002024-03-188236Actual
425848.002022-08-198267Actual
2997033.742024-08-1882611Actual
1045651.002023-02-178215Actual
2896344.382024-07-1982612Actual
138458.002023-05-198226Actual
2952525.002024-08-188246Actual
1229537.452023-03-198268Actual
2839720.002024-07-198256Actual
578710.002022-10-198273Budget
470868.002022-09-198214Actual
75331.002022-05-198266Actual
570824.002022-10-198263Actual
3121653.952024-09-1882612Actual
1157650.002023-03-198215Budget
1810045.002023-09-198267Actual
1389920.002023-05-198246Actual
2823273.002024-07-198265Actual
252850.002022-07-208264Budget
578612.002022-10-198273Actual
3647783.002025-02-178267Actual
2074669.002023-12-208214Actual
1719052.602023-08-198268Actual
1059234.002023-02-178216Actual
1051442.002023-02-178265Actual
513418.002022-09-198246Actual
2549519.912024-04-1882611Actual
214473.952023-12-2082511Actual
2285138.002024-02-178265Actual
1196730.002023-03-198266Budget
3340.002022-05-198213Budget
433663.202022-08-198218Actual
2025263.202023-11-198268Actual
1362947.002023-05-198214Actual
477050.002022-09-198264Budget
243498.212024-03-1882211Actual
288930.002022-07-208246Budget
2620892.002024-05-188217Actual
3618759.002025-02-178265Actual
154102.892023-06-1982112Actual
344619.272024-12-1982511Actual
34789107.002025-01-178213Actual
1298830.002023-04-198246Budget
748725.002022-11-198266Actual
284143.002022-07-208236Actual
102320.002022-05-198228Budget
781420.002022-11-198268Budget
37209135.002025-03-198214Actual
42140.002022-05-198265Budget
2166366.002024-01-178263Actual
1401756.002023-05-198217Actual
1505865.002023-06-198267Actual
1084233.002023-02-178266Actual
59937.002022-05-198236Actual
3443427.362024-12-1982411Actual
1181440.002023-03-198236Budget
3142562.002024-10-188263Actual
3839467.002025-04-198264Actual
2650613.532024-05-1882411Actual
868751.002022-12-208217Actual
37592101.002025-03-198217Actual
30860170.782024-09-188218Actual
1629814.592023-07-2082411Actual
378329.272025-03-1982211Actual
35385134.422025-01-178218Actual
9230.002022-05-198263Budget
3812432.832025-03-1982113Actual
1069040.002023-02-178236Actual
616315.002022-10-198226Actual
1360126.002023-05-198273Actual
570920.002022-10-198263Budget
444445.022022-08-198268Actual
2505010.002024-04-188256Actual
3041989.002024-09-188264Actual
1565540.002023-07-208264Actual
2636464.722024-05-188268Actual
2606429.002024-05-188236Actual
1019125.002023-02-178263Actual
2426367.752024-03-188268Actual
2488542.002024-04-188265Actual
2242315.652024-01-1782411Actual
3242464.412024-10-1882213Actual
939753.002023-01-178265Actual
1098251.002023-02-178267Actual
2337413.532024-02-1782311Actual
828050.002022-12-208265Budget
391418.002022-08-198226Actual
807870.002022-12-208214Budget
503914.002022-09-198226Actual
247082.002022-07-208214Actual
2633166.232024-05-188228Actual
1662428.002023-08-198273Actual
3426181.392024-12-198228Actual
538039.002022-09-198267Actual
75230.002022-05-198266Budget
214520.002022-06-198228Budget
742710.002022-11-198256Budget
3322953.952024-11-1882111Actual
3747629.002025-03-198246Actual
234521.002022-07-208263Actual
947740.002023-01-178216Actual
368827.142025-02-1782212Actual
1881553.002023-10-198265Actual
2704780.002024-06-188215Actual
556730.002022-09-198268Budget
1051350.002023-02-178265Budget
152643.952023-06-1982211Actual
411830.002022-08-198266Budget
813850.002022-12-208264Budget
253813.952024-04-1882211Actual
2066163.002023-12-208263Actual
35292102.002025-01-178217Actual
2201322.002024-01-178246Actual
3739533.002025-03-198216Actual
3627211.002025-02-178226Actual
1559217.002023-07-208273Actual
27985114.002024-07-198213Actual
3818276.692025-03-1982613Actual
1612445.022023-07-208228Actual
1975033.002023-11-198264Actual
2988212.462024-08-1882211Actual
2967678.002024-08-188267Actual
2039214.592023-11-1982411Actual
3470048.622024-12-1982213Actual
358870.002022-08-198214Actual
3092290.482024-09-188268Actual
3503756.002025-01-178265Actual
2765713.532024-06-1882511Actual
972425.002023-01-178266Actual
1251414.002023-04-198273Actual
2331918.842024-02-1782111Actual
611531.002022-10-198216Actual
2581977.002024-05-188214Actual
1971655.002023-11-198214Actual
1350798.002023-05-198213Actual
144655.012023-05-1982612Actual
3570539.062025-01-1782112Actual
3679628.422025-02-1782611Actual
1992810.002023-11-198226Actual
2872814.592024-07-1982211Actual
326320.002022-07-208228Budget
3352338.092024-11-1882113Actual
3282041.002024-11-188216Actual
3806664.592025-03-1982612Actual
2829039.002024-07-198216Actual
1381831.002023-05-198216Actual
203657.142023-11-1982311Actual
2399522.002024-03-188246Actual
1665270.002023-08-198214Actual
1887321.002023-10-198216Actual
1045550.002023-02-178215Budget
201740.002022-06-198267Budget
2737076.002024-06-188267Actual
1529110.332023-06-1982311Actual
532060.002022-09-198217Budget
3183629.002024-10-188266Actual
875050.002022-12-208267Budget
3927636.342025-04-1982113Actual
3609481.002025-02-178264Actual
29258110.002024-08-188214Actual
907530.002023-01-178263Budget
21218113.202023-12-208218Actual
175075.012023-08-1982612Actual
2656715.652024-05-1882611Actual
1835911.402023-09-1982411Actual
1229630.002023-03-198268Budget
3100811.402024-09-1882211Actual
3541363.202025-01-178228Actual
934046.002023-01-178215Actual
550630.002022-09-198228Budget
148568.002022-06-198215Actual
299430.002022-07-208266Budget
1771839.002023-09-198264Actual
183863.952023-09-1982511Actual
625933.002022-10-198246Actual
3399941.002024-12-198236Actual
3865221.002025-04-198256Actual
2239613.532024-01-1782311Actual
2207225.002024-01-178266Actual
31510121.002024-10-188214Actual
1078320.002023-02-178256Actual
2745691.992024-06-188228Actual
2526151.082024-04-188228Actual
97478.362022-05-198218Actual
307460.002022-07-208217Budget
2573261.002024-05-188263Actual
3379469.002024-12-198264Actual
1476835.002023-06-198265Actual
433750.002022-08-198218Budget
3597567.002025-02-178263Actual
840620.002022-12-208226Budget
2364352.002024-03-188263Actual
484960.002022-09-198215Actual
27928.002022-07-208226Actual
1106084.422023-02-178218Actual
589538.002022-10-198264Actual
3815141.602025-03-1982213Actual
1703568.002023-08-198217Actual
214443.512022-06-198228Actual
2372864.002024-03-188214Actual
144072.892023-05-1982112Actual
195403.952023-10-1982612Actual
2884328.422024-07-1982611Actual
209750.002022-06-198218Budget
611430.002022-10-198216Budget
2133818.842023-12-2082111Actual
691010.002022-11-198273Actual
2187436.002024-01-178265Actual
3148225.002024-10-188273Actual
1586133.002023-07-208236Actual
2692727.002024-06-188273Actual
2749061.692024-06-188268Actual
3438012.462024-12-1982211Actual
173575.012023-08-1982511Actual
28580158.662024-07-198218Actual
2719343.002024-06-188236Actual
827940.002022-12-208265Actual
3898320.972025-04-1982211Actual
187830.002022-06-198266Budget
2198735.002024-01-178236Actual
38835135.932025-04-198218Actual
597450.002022-10-198215Budget
193105.012023-10-1982211Actual
1323750.002023-04-198267Actual
1833211.402023-09-1982311Actual
148660.002022-06-198215Budget
204199.272023-11-1982511Actual
545899.572022-09-198218Actual
621240.002022-10-198236Budget
2902136.342024-07-1982113Actual
695863.002022-11-198214Actual
2543510.332024-04-1882411Actual
850220.002022-12-208246Budget
1777638.002023-09-198215Actual
2414454.002024-03-188267Actual
466012.002022-09-198273Actual
2508327.002024-04-188266Actual
2162989.002024-01-178213Actual
683230.002022-11-198263Actual
3630041.002025-02-178236Actual
3373122.002024-12-198273Actual
2391432.002024-03-188216Actual
1553556.002023-07-208263Actual
2045314.592023-11-1982611Actual
1298932.002023-04-198246Actual
30264119.002024-09-188213Actual
3192789.002024-10-188267Actual
1936411.402023-10-1982411Actual
1968827.002023-11-198273Actual
860930.002022-12-208266Budget
1795016.002023-09-198246Actual
893520.002022-12-208268Budget
583479.002022-10-198214Actual
36060137.002025-02-178214Actual
2087352.002023-12-208265Actual
2923027.002024-08-188273Actual
3109636.932024-09-1882611Actual
2116051.002023-12-208267Actual
15116110.172023-06-198218Actual
3515038.002025-01-178236Actual
38239107.002025-04-198213Actual
1130926.002023-03-198263Actual
3405118.002024-12-198256Actual
34233134.422024-12-198218Actual
215725.012023-12-2082612Actual
3703245.112025-02-1782613Actual
9329.002022-05-198263Actual
32634141.002024-11-188214Actual
2908145.112024-07-1982613Actual
1064010.002023-02-178226Budget
390645.012025-04-1982511Actual
2423049.572024-03-188228Actual
3473239.852024-12-1982613Actual
840716.002022-12-208226Actual
1724820.972023-08-1982111Actual
2677846.872024-05-1882613Actual
2136610.332023-12-2082211Actual
952514.002023-01-178226Actual
3057036.002024-09-188216Actual
3213324.162024-10-1882211Actual
728520.002022-11-198226Budget
3458112.462024-12-1982212Actual
1656760.002023-08-198263Actual
3305179.002024-11-188267Actual
444330.002022-08-198268Budget
1928224.162023-10-1982111Actual
1868863.002023-10-198214Actual
34909129.002025-01-178214Actual
3175141.002024-10-188236Actual
3558725.232025-01-1782411Actual
419745.002022-08-198217Actual
378750.002022-08-198265Budget
300567.142024-08-1882212Actual
2225043.512024-01-178228Actual
1336530.002023-04-198228Budget
3233948.632024-10-1882612Actual
1910474.002023-10-198267Actual
2517563.002024-04-188267Actual
205695.012023-11-1982612Actual
491150.002022-09-198265Budget
2875526.292024-07-1982311Actual
3901020.972025-04-1982311Actual
1615867.752023-07-208268Actual
789333.002022-12-208213Actual
695970.002022-11-198214Budget
266265.012024-05-1882112Actual
855010.002022-12-208256Budget
3266985.002024-11-188264Actual
636530.002022-10-198266Budget
1668735.002023-08-198264Actual
69420.002022-05-198256Budget
140650.002022-06-198264Budget
3059717.002024-09-188226Actual
1821960.172023-09-198268Actual
3163876.002024-10-188265Actual
962021.002023-01-178246Actual
22604100.002024-02-178213Actual
2420288.962024-03-188218Actual
508734.002022-09-198236Actual
1138610.002023-03-198273Budget
2184056.002024-01-178215Actual
1514441.992023-06-198228Actual
2708056.002024-06-188265Actual
789240.002022-12-208213Budget
3272784.002024-11-188215Actual
30767102.002024-09-188217Actual
477151.002022-09-198264Actual
2236910.332024-01-1782211Actual
2647914.592024-05-1882311Actual
621140.002022-10-198236Actual
1392515.002023-05-198256Actual
354011.002022-08-198273Actual
939850.002023-01-178265Budget
29138113.002024-08-188213Actual
184783.952023-09-1982112Actual
966710.002023-01-178256Budget
1431611.402023-05-1982411Actual
205381.822023-11-1982212Actual
116340.002022-06-198213Budget
1485310.002023-06-198226Actual
2938666.002024-08-188265Actual
97550.002022-05-198218Budget
194821.822023-10-1982112Actual
1064113.002023-02-178226Actual
3742211.002025-03-198226Actual
288829.002022-07-208246Actual
1303622.002023-04-198256Actual
2299017.002024-02-178246Actual
425740.002022-08-198267Budget
466110.002022-09-198273Budget
1562052.002023-07-208214Actual
2993630.552024-08-1882411Actual
181820.002022-06-198256Budget
2837125.002024-07-198246Actual
2103816.002023-12-208256Actual
31893106.002024-10-188217Actual
2112556.002023-12-208217Actual
2807726.002024-07-198273Actual
36535158.662025-02-178218Actual
168658.002023-08-198226Actual
1342555.632023-04-198268Actual
3500295.002025-01-178215Actual
201843.002022-06-198267Actual
980360.002023-01-178217Budget
340140.002022-08-198213Budget
2314173.002024-02-178267Actual
3296037.002024-11-188266Actual
1190813.002023-03-198256Actual
91527.002023-01-178273Actual
3216027.362024-10-1882311Actual
1284530.002023-04-198216Budget
485050.002022-09-198215Budget
3127425.812024-09-1882113Actual
2360895.002024-03-188213Actual
1990127.002023-11-198216Actual
36149.002022-05-198215Actual
669330.002022-10-198268Budget
874948.002022-12-208267Actual
3402527.002024-12-198246Actual
2624371.002024-05-188267Actual
499030.002022-09-198216Budget
3771287.452025-03-198228Actual
396339.002022-08-198236Actual
3933660.902025-04-1982613Actual
1005248.052023-01-178268Actual
37089125.002025-03-198213Actual
256122.892024-04-1882612Actual
122129.002022-06-198263Actual
293517.002022-07-208256Actual
3665558.212025-02-1782111Actual
321550.002022-07-208218Budget
1600373.002023-07-208217Actual
887638.962022-12-208228Actual
1218670.782023-03-198218Actual

Generated 2025-06-18 07:11:49.402 UTC