[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084330.002023-01-268266Budget
1037638.002023-01-268264Actual
3363998.002024-11-278213Actual
2600918.002024-04-268216Actual
2908145.112024-06-2782613Actual
748725.002022-10-288266Actual
1971655.002023-10-288214Actual
3588446.872024-12-2682613Actual
9329.002022-04-278263Actual
1417448.052023-04-278268Actual
926050.002022-12-268264Budget
556730.002022-08-288268Budget
2733595.002024-05-278217Actual
813950.002022-11-288264Actual
1878038.002023-09-278215Actual
1786932.002023-08-288216Actual
742811.002022-10-288256Actual
2322743.512024-01-268228Actual
158336.002023-06-288226Actual
172768.212023-07-2882211Actual
907425.002022-12-268263Actual
2985452.892024-07-2782111Actual
3718126.002025-02-258273Actual
1037750.002023-01-268264Budget
83460.002022-04-278217Budget
1229537.452023-02-258268Actual
2958429.002024-07-278266Actual
2526151.082024-03-278228Actual
274530.002022-06-288216Budget
2864261.692024-06-278268Actual
966710.002022-12-268256Budget
550630.002022-08-288228Budget
1298830.002023-03-288246Budget
148660.002022-05-288215Budget
715750.002022-10-288265Budget
3573316.722024-12-2682212Actual
2148115.652023-11-2882611Actual
175075.012023-07-2882612Actual
396440.002022-07-288236Budget
64624.002022-04-278246Actual
379135.012025-02-2582511Actual
1019020.002023-01-268263Budget
3676412.462025-01-2682511Actual
1928224.162023-09-2782111Actual
986350.002022-12-268267Budget
3340329.482024-10-2782112Actual
636530.002022-09-278266Budget
38742114.002025-03-288217Actual
3290127.002024-10-278246Actual
2087352.002023-11-288265Actual
2737076.002024-05-278267Actual
205112.892023-10-2882112Actual
1092250.002023-01-268217Budget
3724491.002025-02-258264Actual
266605.012024-04-2682612Actual
3523529.002024-12-268266Actual
19162125.332023-09-278218Actual
1223530.002023-02-258228Budget
1724820.972023-07-2882111Actual
860832.002022-11-288266Actual
1423419.912023-04-2782111Actual
845640.002022-11-288236Actual
1171635.002023-02-258216Actual
1730311.402023-07-2882311Actual
3204773.812024-09-268268Actual
3918416.722025-03-2882212Actual
3062535.002024-08-278236Actual
3638529.002025-01-268266Actual
1051442.002023-01-268265Actual
695970.002022-10-288214Budget
1218750.002023-02-258218Budget
50330.002022-04-278216Budget
154435.012023-05-2882612Actual
31985137.452024-09-268218Actual
1694513.002023-07-288256Actual
266540.002022-06-288265Budget
524032.002022-08-288266Actual
1342555.632023-03-288268Actual
3017552.132024-07-2782213Actual
195403.952023-09-2782612Actual
2269625.002024-01-268273Actual
1276550.002023-03-288265Budget
840620.002022-11-288226Budget
3509529.002024-12-268216Actual
1204653.002023-02-258217Actual
108130.002022-04-278268Budget
781331.382022-10-288268Actual
433750.002022-07-288218Budget
709750.002022-10-288215Budget
1455668.002023-05-288263Actual
28147.002022-04-278264Actual
2304927.002024-01-268266Actual
36442118.002025-01-268217Actual
3160380.002024-09-268215Actual
1013040.002023-01-268213Budget
89340.002022-04-278267Budget
26303155.632024-04-268218Actual
373050.002022-07-288215Budget
1098251.002023-01-268267Actual
1284530.002023-03-288216Budget
3933660.902025-03-2882613Actual
2066163.002023-11-288263Actual
9943104.112022-12-268218Actual
3313760.172024-10-278228Actual
2216464.002023-12-268267Actual
3712483.002025-02-258263Actual
1124945.002023-02-258213Actual
1591316.002023-06-288256Actual
378859.002022-07-288265Actual
980360.002022-12-268217Budget
603550.002022-09-278265Budget
677340.002022-10-288213Budget
901536.002022-12-268213Actual
3340.002022-04-278213Budget
3254959.002024-10-278263Actual
1078420.002023-01-268256Budget
477151.002022-08-288264Actual
2606429.002024-04-268236Actual
564740.002022-09-278213Budget
1800824.002023-08-288266Actual
293517.002022-06-288256Actual
288097.142024-06-2782511Actual
2124655.632023-11-288228Actual
3839467.002025-03-288264Actual
874948.002022-11-288267Actual
1289212.002023-03-288226Actual
2234124.162023-12-2682111Actual
2543510.332024-03-2782411Actual
1818638.962023-08-288228Actual
3909843.312025-03-2882611Actual
3818276.692025-02-2582613Actual
3121653.952024-08-2782612Actual
3739533.002025-02-258216Actual
1073733.002023-01-268246Actual
2236910.332023-12-2682211Actual
1683832.002023-07-288216Actual
3328422.042024-10-2782311Actual
3352338.092024-10-2782113Actual
2488542.002024-03-278265Actual
3224730.552024-09-2682611Actual
2878227.362024-06-2782411Actual
1149648.002023-02-258264Actual
2976261.692024-07-278228Actual
855010.002022-11-288256Budget
1765612.002023-08-288273Actual
209675.322022-05-288218Actual
255801.822024-03-2782212Actual
3597567.002025-01-268263Actual
3570539.062024-12-2682112Actual
2479229.002024-03-278264Actual
3673724.162025-01-2682411Actual
972530.002022-12-268266Budget
3235.002022-04-278213Actual
354110.002022-07-288273Budget
3585148.622024-12-2682213Actual
2128049.572023-11-288268Actual
1868863.002023-09-278214Actual
715845.002022-10-288265Actual
2301619.002024-01-268256Actual
2225043.512023-12-268228Actual
391510.002022-07-288226Budget
3515038.002024-12-268236Actual
3305179.002024-10-278267Actual
1729.002022-04-278273Actual
3334532.672024-10-2782611Actual
3266985.002024-10-278264Actual
194821.822023-09-2782112Actual
1895415.002023-09-278246Actual
701946.002022-10-288264Actual
97550.002022-04-278218Budget
185115.012023-08-2882612Actual
33759108.002024-11-278214Actual
1452285.002023-05-288213Actual
15500117.002023-06-288213Actual
2340115.652024-01-2682411Actual
3065120.002024-08-278246Actual
3921861.402025-03-2882612Actual
491150.002022-08-288265Budget
508734.002022-08-288236Actual
205381.822023-10-2882212Actual
29258110.002024-07-278214Actual
2952525.002024-07-278246Actual
1529110.332023-05-2882311Actual
821852.002022-11-288215Actual
1059234.002023-01-268216Actual
1276636.002023-03-288265Actual
2103816.002023-11-288256Actual
789333.002022-11-288213Actual
1366344.002023-04-278264Actual
30384112.002024-08-278214Actual
1138610.002023-02-258273Budget
1668735.002023-07-288264Actual
3402527.002024-11-278246Actual
583479.002022-09-278214Actual
728418.002022-10-288226Actual
36535158.662025-01-268218Actual
378329.272025-02-2582211Actual
1256266.002023-03-288214Actual
3785933.742025-02-2582311Actual
2829039.002024-06-278216Actual
2245625.232023-12-2682611Actual
3438012.462024-11-2782211Actual
3245741.602024-09-2682613Actual
3494483.002024-12-268264Actual
277778.212024-05-2782212Actual
3806664.592025-02-2582612Actual
1860358.002023-09-278263Actual
1467533.002023-05-288264Actual
762550.002022-10-288267Budget
162730.002022-05-288216Budget
2399522.002024-02-258246Actual
20626106.002023-11-288213Actual
3520215.002024-12-268256Actual
518110.002022-08-288256Budget
1395825.002023-04-278266Actual
980464.002022-12-268217Actual
2614919.002024-04-268266Actual
3405118.002024-11-278256Actual
3558725.232024-12-2682411Actual
2944432.002024-07-278216Actual
1251510.002023-03-288273Budget
625933.002022-09-278246Actual
201740.002022-05-288267Budget
444445.022022-07-288268Actual
742710.002022-10-288256Budget
28487127.002024-06-278217Actual
1270461.002023-03-288215Actual
37089125.002025-02-258213Actual
3355043.362024-10-2782213Actual
513530.002022-08-288246Budget
1984338.002023-10-288265Actual
3142562.002024-09-268263Actual
2683599.002024-05-278213Actual
491247.002022-08-288265Actual
1262552.002023-03-288264Actual
80309.002022-11-288273Actual
22170.002022-04-278214Budget
358870.002022-07-288214Actual
1493315.002023-05-288256Actual
3461557.142024-11-2782612Actual
3100811.402024-08-2782211Actual
3331120.972024-10-2782411Actual
2263958.002024-01-268263Actual
252942.002022-06-288264Actual
2727828.002024-05-278266Actual
2839720.002024-06-278256Actual
966812.002022-12-268256Actual
1392515.002023-04-278256Actual
3488127.002024-12-268273Actual
458220.002022-08-288263Budget
2988212.462024-07-2782211Actual
850220.002022-11-288246Budget
1031670.002023-01-268214Budget
503914.002022-08-288226Actual
279310.002022-06-288226Budget
907530.002022-12-268263Budget
239415.002024-02-258226Actual
266657.002022-06-288265Actual
3541363.202024-12-268228Actual
1842014.592023-08-2882611Actual
2285138.002024-01-268265Actual
2193222.002023-12-268216Actual
1317650.002023-03-288217Budget
2535325.232024-03-2782111Actual
803110.002022-11-288273Budget
3794634.802025-02-2582611Actual
3470048.622024-11-2782213Actual
378750.002022-07-288265Budget
3014820.552024-07-2782113Actual
3877773.002025-03-288267Actual
3358267.922024-10-2782613Actual
2935184.002024-07-278215Actual
1995632.002023-10-288236Actual
3282041.002024-10-278216Actual
616315.002022-09-278226Actual
2473012.002024-03-278273Actual
2514087.002024-03-278217Actual
3815141.602025-02-2582213Actual
1580629.002023-06-288216Actual
1588718.002023-06-288246Actual
89441.002022-04-278267Actual
30767102.002024-08-278217Actual
265332.892024-04-2682511Actual
3665558.212025-01-2682111Actual
3429463.202024-11-278268Actual
1181339.002023-02-258236Actual
75331.002022-04-278266Actual
1143470.002023-02-258214Budget
2852271.002024-06-278267Actual
939753.002022-12-268265Actual
2719343.002024-05-278236Actual
3233948.632024-09-2682612Actual
116340.002022-05-288213Budget
1615867.752023-06-288268Actual
205695.012023-10-2882612Actual
920072.002022-12-268214Actual
3201373.812024-09-268228Actual
3733770.002025-02-258265Actual
999030.002022-12-268228Budget
214443.512022-05-288228Actual
1473356.002023-05-288215Actual
27928.002022-06-288226Actual
1795016.002023-08-288246Actual
2071814.002023-11-288273Actual
3272784.002024-10-278215Actual
2923027.002024-07-278273Actual
187830.002022-05-288266Budget
365050.002022-07-288264Budget
3886352.602025-03-288228Actual
663230.002022-09-278228Budget
524130.002022-08-288266Budget
1411298.052023-04-278218Actual
3455331.612024-11-2782112Actual
2549519.912024-03-2782611Actual
887730.002022-11-288228Budget
477050.002022-08-288264Budget
354011.002022-07-288273Actual
3635220.002025-01-268256Actual
915310.002022-12-268273Budget
840716.002022-11-288226Actual
34140111.002024-11-278217Actual
1866013.002023-09-278273Actual
1835911.402023-08-2882411Actual
2754851.822024-05-2782111Actual
868751.002022-11-288217Actual
368827.142025-01-2682212Actual
1163750.002023-02-258265Budget
3668319.912025-01-2682211Actual
3118212.462024-08-2782212Actual
3700052.132025-01-2682213Actual
3002834.802024-07-2782112Actual
999157.142022-12-268228Actual
728520.002022-10-288226Budget
203657.142023-10-2882311Actual
425848.002022-07-288267Actual
589450.002022-09-278264Budget
83351.002022-04-278217Actual
518218.002022-08-288256Actual
452232.002022-08-288213Actual
603647.002022-09-278265Actual
499133.002022-08-288216Actual
2929363.002024-07-278264Actual
193919.272023-09-2782511Actual
16532102.002023-07-288213Actual
2310664.002024-01-268217Actual
321487.452022-06-288218Actual
2212963.002023-12-268217Actual
3059717.002024-08-278226Actual
556840.482022-08-288268Actual
2166366.002023-12-268263Actual
433663.202022-07-288218Actual
2426367.752024-02-258268Actual
3854530.002025-03-288216Actual
1502384.002023-05-288217Actual
37209135.002025-02-258214Actual
36260.002022-04-278215Budget
42240.002022-04-278265Actual
1609698.052023-06-288218Actual
228540.002022-06-288213Budget
972425.002022-12-268266Actual
26955106.002024-05-278214Actual
499030.002022-08-288216Budget
1190720.002023-02-258256Budget
2360895.002024-02-258213Actual
2494322.002024-03-278216Actual
380327.142025-02-2582212Actual
1464160.002023-05-288214Actual
986440.002022-12-268267Actual
781420.002022-10-288268Budget
1833211.402023-08-2882311Actual
1771839.002023-08-288264Actual
3780440.122025-02-2582111Actual
1372358.002023-04-278215Actual
2334712.462024-01-2682211Actual
2228346.542023-12-268268Actual
1013135.002023-01-268213Actual
2713829.002024-05-278216Actual
458321.002022-08-288263Actual
2585453.002024-04-268264Actual
3800425.232025-02-2582112Actual
164172.892023-06-2882112Actual
756575.002022-10-288217Actual
154838.002022-05-288265Actual
2529554.112024-03-278268Actual
1294140.002023-03-288236Budget
1906976.002023-09-278217Actual
29734137.452024-07-278218Actual
140744.002022-05-288264Actual
1073630.002023-01-268246Budget
243498.212024-02-2582211Actual
3172311.002024-09-268226Actual
1237540.002023-03-288213Budget
1026810.002023-01-268273Budget
2843032.002024-06-278266Actual
419860.002022-07-288217Budget
1719052.602023-07-288268Actual
1627111.402023-06-2882311Actual
2021951.082023-10-288228Actual
1485310.002023-05-288226Actual
1026910.002023-01-268273Actual
260757.002022-06-288215Actual
3500295.002024-12-268215Actual
850322.002022-11-288246Actual
691110.002022-10-288273Budget
184783.952023-08-2882112Actual
37684129.872025-02-258218Actual
531948.002022-08-288217Actual
142625.012023-04-2782211Actual
396339.002022-07-288236Actual
1968827.002023-10-288273Actual
669330.002022-09-278268Budget
1262450.002023-03-288264Budget
288930.002022-06-288246Budget
27428123.812024-05-278218Actual
178969.002023-08-288226Actual
235193.952024-01-2682112Actual
2624371.002024-04-268267Actual
1196730.002023-02-258266Budget
2860864.722024-06-278228Actual
1389920.002023-04-278246Actual
2025263.202023-10-288268Actual
234521.002022-06-288263Actual
225141.822023-12-2682112Actual
1662428.002023-07-288273Actual
2314173.002024-01-268267Actual
2093123.002023-11-288216Actual
36149.002022-04-278215Actual
994250.002022-12-268218Budget
2872814.592024-06-2782211Actual
411830.002022-07-288266Budget
2938666.002024-07-278265Actual
1586133.002023-06-288236Actual
2174856.002023-12-268214Actual
3092290.482024-08-278268Actual
3071025.002024-08-278266Actual
827940.002022-11-288265Actual
2591467.002024-04-268215Actual
470868.002022-08-288214Actual
36060137.002025-01-268214Actual
3647783.002025-01-268267Actual
1959796.002023-10-288213Actual
17564114.002023-08-288213Actual
887638.962022-11-288228Actual
24638106.002024-03-278213Actual
1963163.002023-10-288263Actual
299430.002022-06-288266Budget
2949944.002024-07-278236Actual
3630041.002025-01-268236Actual
1901227.002023-09-278266Actual
2281750.002024-01-268215Actual
636423.002022-09-278266Actual
650651.002022-09-278267Actual
3127425.812024-08-2782113Actual
3210549.702024-09-2682111Actual
1270350.002023-03-288215Budget
326232.902022-06-288228Actual
25233105.632024-03-278218Actual
901440.002022-12-268213Budget
266265.012024-04-2682112Actual
391418.002022-07-288226Actual
144072.892023-04-2782112Actual
2875526.292024-06-2782311Actual
723740.002022-10-288216Budget
358970.002022-07-288214Budget
775332.902022-10-288228Actual
313540.002022-06-288267Budget
38239107.002025-03-288213Actual
2993630.552024-07-2782411Actual
882966.232022-11-288218Actual
3848784.002025-03-288265Actual
3833118.002025-03-288273Actual
2290925.002024-01-268216Actual
1434915.652023-04-2782611Actual
1098150.002023-01-268267Budget
2569784.002024-04-268213Actual
1562052.002023-06-288214Actual
1064010.002023-01-268226Budget
3296037.002024-10-278266Actual
242310.002022-06-288273Budget
3397111.002024-11-278226Actual

Generated 2025-05-28 03:01:09.343 UTC