[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-01-2782211Actual
83460.002022-04-288217Budget
425848.002022-07-298267Actual
650651.002022-09-288267Actual
1210839.002023-02-268267Actual
255801.822024-03-2882212Actual
980464.002022-12-278217Actual
611531.002022-09-288216Actual
35292102.002024-12-278217Actual
3933660.902025-03-2982613Actual
597359.002022-09-288215Actual
3889767.752025-03-298268Actual
3747629.002025-02-268246Actual
3080279.002024-08-288267Actual
299430.002022-06-298266Budget
253813.952024-03-2882211Actual
840716.002022-11-298226Actual
1580629.002023-06-298216Actual
3071025.002024-08-288266Actual
229366.002024-01-278226Actual
564740.002022-09-288213Budget
3367459.002024-11-288263Actual
3771287.452025-02-268228Actual
1149648.002023-02-268264Actual
933950.002022-12-278215Budget
2039214.592023-10-2982411Actual
83351.002022-04-288217Actual
3254959.002024-10-288263Actual
2614919.002024-04-278266Actual
168658.002023-07-298226Actual
2781061.402024-05-2882612Actual
36149.002022-04-288215Actual
1092156.002023-01-278217Actual
419860.002022-07-298217Budget
162443.952023-06-2982211Actual
845540.002022-11-298236Budget
2929363.002024-07-288264Actual
1218750.002023-02-268218Budget
3665558.212025-01-2782111Actual
1467533.002023-05-298264Actual
939753.002022-12-278265Actual
1553556.002023-06-298263Actual
477151.002022-08-298264Actual
821852.002022-11-298215Actual
1229537.452023-02-268268Actual
1176410.002023-02-268226Budget
266657.002022-06-298265Actual
2514087.002024-03-288217Actual
346323.002022-07-298263Actual
69420.002022-04-288256Budget
2677846.872024-04-2782613Actual
466110.002022-08-298273Budget
177028.002022-05-298246Actual
828050.002022-11-298265Budget
3839467.002025-03-298264Actual
1473356.002023-05-298215Actual
1078320.002023-01-278256Actual
220646.542022-05-298268Actual
332130.002022-06-298268Budget
3435262.462024-11-2882111Actual
1171730.002023-02-268216Budget
2187436.002023-12-278265Actual
3470048.622024-11-2882213Actual
177130.002022-05-298246Budget
3183629.002024-09-278266Actual
669330.002022-09-288268Budget
524130.002022-08-298266Budget
625830.002022-09-288246Budget
284143.002022-06-298236Actual
2958429.002024-07-288266Actual
775230.002022-10-298228Budget
2683599.002024-05-288213Actual
3679628.422025-01-2782611Actual
3467345.112024-11-2882113Actual
503914.002022-08-298226Actual
2275934.002024-01-278264Actual
1777638.002023-08-298215Actual
3585148.622024-12-2782213Actual
2432117.782024-02-2682111Actual
2852271.002024-06-288267Actual
2128049.572023-11-298268Actual
1262450.002023-03-298264Budget
1360126.002023-04-288273Actual
3877773.002025-03-298267Actual
1190720.002023-02-268256Budget
3745034.002025-02-268236Actual
2908145.112024-06-2882613Actual
2162989.002023-12-278213Actual
164172.892023-06-2982112Actual
38239107.002025-03-298213Actual
2671822.302024-04-2782113Actual
277778.212024-05-2882212Actual
2139316.722023-11-2982311Actual
907425.002022-12-278263Actual
578612.002022-09-288273Actual
28147.002022-04-288264Actual
2426367.752024-02-268268Actual
3334532.672024-10-2882611Actual
3041989.002024-08-288264Actual
1827719.912023-08-2982111Actual
1423419.912023-04-2882111Actual
183863.952023-08-2982511Actual
1317650.002023-03-298217Budget
972530.002022-12-278266Budget
3576664.592024-12-2782612Actual
999157.142022-12-278228Actual
167510.002022-05-298226Budget
102320.002022-04-288228Budget
470868.002022-08-298214Actual
1019020.002023-01-278263Budget
2569784.002024-04-278213Actual
113876.002023-02-268273Actual
3724491.002025-02-268264Actual
154740.002022-05-298265Budget
2656715.652024-04-2782611Actual
2326145.022024-01-278268Actual
1615867.752023-06-298268Actual
3201373.812024-09-278228Actual
2370012.002024-02-268273Actual
1350798.002023-04-288213Actual
701850.002022-10-298264Budget
503810.002022-08-298226Budget
3417563.002024-11-288267Actual
2902136.342024-06-2882113Actual
1609698.052023-06-298218Actual
18568120.002023-09-288213Actual
1662428.002023-07-298273Actual
920072.002022-12-278214Actual
234285.012024-01-2782511Actual
3812432.832025-02-2682113Actual
2823273.002024-06-288265Actual
2093123.002023-11-298216Actual
3429463.202024-11-288268Actual
1303520.002023-03-298256Budget
2013345.002023-10-298267Actual
401130.002022-07-298246Budget
2301619.002024-01-278256Actual
1284431.002023-03-298216Actual
2997033.742024-07-2882611Actual
1143574.002023-02-268214Actual
28050.002022-04-288264Budget
172343.002022-05-298236Actual
260757.002022-06-298215Actual
2952525.002024-07-288246Actual
3697346.872025-01-2782113Actual
1026810.002023-01-278273Budget
2290925.002024-01-278216Actual
452340.002022-08-298213Budget
1138610.002023-02-268273Budget
868751.002022-11-298217Actual
1078420.002023-01-278256Budget
2228346.542023-12-278268Actual
386730.002022-07-298216Budget
3221411.402024-09-2782511Actual
1452285.002023-05-298213Actual
97550.002022-04-288218Budget
266540.002022-06-298265Budget
518218.002022-08-298256Actual
3730286.002025-02-268215Actual
2314173.002024-01-278267Actual
425740.002022-07-298267Budget
252850.002022-06-298264Budget
2896344.382024-06-2882612Actual
2949944.002024-07-288236Actual
75230.002022-04-288266Budget
2633166.232024-04-278228Actual
1190813.002023-02-268256Actual
1559217.002023-06-298273Actual
438530.002022-07-298228Budget
986440.002022-12-278267Actual
2234124.162023-12-2782111Actual
69316.002022-04-288256Actual
3915636.932025-03-2982112Actual
3180317.002024-09-278256Actual
882966.232022-11-298218Actual
17310.002022-04-288273Budget
3177722.002024-09-278246Actual
38359129.002025-03-298214Actual
3029969.002024-08-288263Actual
1303622.002023-03-298256Actual
1571341.002023-06-298215Actual
1990127.002023-10-298216Actual
1031670.002023-01-278214Budget
2878227.362024-06-2882411Actual
154102.892023-05-2982112Actual
1591316.002023-06-298256Actual
2364352.002024-02-268263Actual
29258110.002024-07-288214Actual
144655.012023-04-2882612Actual
172768.212023-07-2982211Actual
2721930.002024-05-288246Actual
3388677.002024-11-288265Actual
1124945.002023-02-268213Actual
1461312.002023-05-298273Actual
21218113.202023-11-298218Actual
299537.002022-06-298266Actual
695970.002022-10-298214Budget
893629.872022-11-298268Actual
1898012.002023-09-288256Actual
300567.142024-07-2882212Actual
2391432.002024-02-268216Actual
491150.002022-08-298265Budget
3002834.802024-07-2882112Actual
1612445.022023-06-298228Actual
3106227.362024-08-2882411Actual
1995632.002023-10-298236Actual
2239613.532023-12-2782311Actual
3588446.872024-12-2782613Actual
37684129.872025-02-268218Actual
1251510.002023-03-298273Budget
3570539.062024-12-2782112Actual
663338.962022-09-288228Actual
691010.002022-10-298273Actual
17564114.002023-08-298213Actual
22170.002022-04-288214Budget
152643.952023-05-2982211Actual
1243622.002023-03-298263Actual
2242315.652023-12-2782411Actual
3700052.132025-01-2782213Actual
1064010.002023-01-278226Budget
2976261.692024-07-288228Actual
55013.002022-04-288226Actual
994250.002022-12-278218Budget
1800824.002023-08-298266Actual
1171635.002023-02-268216Actual
195091.822023-09-2882212Actual
193919.272023-09-2882511Actual
20626106.002023-11-298213Actual
3627211.002025-01-278226Actual
3169636.002024-09-278216Actual
1387324.002023-04-288236Actual
3458112.462024-11-2882212Actual
1703568.002023-07-298217Actual
220530.002022-05-298268Budget
2834547.002024-06-288236Actual
1309630.002023-03-298266Budget
966812.002022-12-278256Actual
1765612.002023-08-298273Actual
1860358.002023-09-288263Actual
748630.002022-10-298266Budget
1505865.002023-05-298267Actual
31390115.002024-09-278213Actual
2411072.002024-02-268217Actual
36260.002022-04-288215Budget
307460.002022-06-298217Budget
762550.002022-10-298267Budget
1697828.002023-07-298266Actual
589450.002022-09-288264Budget
234521.002022-06-298263Actual
1942419.912023-09-2882611Actual
1627111.402023-06-2982311Actual
1106084.422023-01-278218Actual
3624543.002025-01-278216Actual
3895546.502025-03-2982111Actual
1013135.002023-01-278213Actual
97478.362022-04-288218Actual
3284710.002024-10-288226Actual
3373122.002024-11-288273Actual
2212963.002023-12-278217Actual
1881553.002023-09-288265Actual
3488127.002024-12-278273Actual
372948.002022-07-298215Actual
845640.002022-11-298236Actual
265332.892024-04-2782511Actual
1186130.002023-02-268246Budget
2071814.002023-11-298273Actual
31510121.002024-09-278214Actual
3204773.812024-09-278268Actual
3218731.612024-09-2782411Actual
1417448.052023-04-288268Actual
2713829.002024-05-288216Actual
2423049.572024-02-268228Actual
2078142.002023-11-298264Actual
307371.002022-06-298217Actual
433663.202022-07-298218Actual
1163854.002023-02-268265Actual
2142015.652023-11-2982411Actual
1401756.002023-04-288217Actual
60040.002022-04-288236Budget
1868863.002023-09-288214Actual
926050.002022-12-278264Budget
3251498.002024-10-288213Actual
1901227.002023-09-288266Actual
2178229.002023-12-278264Actual
3647783.002025-01-278267Actual
108130.002022-04-288268Budget
3541363.202024-12-278228Actual
193105.012023-09-2882211Actual
1084233.002023-01-278266Actual
3780440.122025-02-2682111Actual
3857217.002025-03-298226Actual
30767102.002024-08-288217Actual
2647914.592024-04-2782311Actual
3216027.362024-09-2782311Actual
122030.002022-05-298263Budget
2148115.652023-11-2982611Actual
1971655.002023-10-298214Actual
1792436.002023-08-298236Actual
3845272.002025-03-298215Actual
915310.002022-12-278273Budget
1906976.002023-09-288217Actual
144341.822023-04-2882212Actual
860930.002022-11-298266Budget
3800425.232025-02-2682112Actual
1665270.002023-07-298214Actual
644460.002022-09-288217Budget
254628.212024-03-2882511Actual
1013040.002023-01-278213Budget
3408326.002024-11-288266Actual
491247.002022-08-298265Actual
2745691.992024-05-288228Actual
564632.002022-09-288213Actual
266605.012024-04-2782612Actual
3340.002022-04-288213Budget
2540810.332024-03-2882311Actual
2872814.592024-06-2882211Actual
9230.002022-04-288263Budget
2993630.552024-07-2882411Actual
3854530.002025-03-298216Actual
444330.002022-07-298268Budget
3394438.002024-11-288216Actual
3509529.002024-12-278216Actual
1797610.002023-08-298256Actual
358870.002022-07-298214Actual
1196627.002023-02-268266Actual
807870.002022-11-298214Budget
252942.002022-06-298264Actual
214473.952023-11-2982511Actual
3517622.002024-12-278246Actual
228440.002022-06-298213Actual
2399522.002024-02-268246Actual
762654.002022-10-298267Actual
1395825.002023-04-288266Actual
3827460.002025-03-298263Actual
1529110.332023-05-2982311Actual
2870053.952024-06-2882111Actual
27985114.002024-06-288213Actual
1523623.102023-05-2982111Actual
3035626.002024-08-288273Actual
3482464.002024-12-278263Actual
2864261.692024-06-288268Actual
201740.002022-05-298267Budget
42140.002022-04-288265Budget
391510.002022-07-298226Budget
284240.002022-06-298236Budget
2106827.002023-11-298266Actual
3103533.742024-08-2882311Actual
2687080.002024-05-288263Actual
3788634.802025-02-2682411Actual
2716513.002024-05-288226Actual
1210750.002023-02-268267Budget
288097.142024-06-2882511Actual
1354271.002023-04-288263Actual
34789107.002024-12-278213Actual
167414.002022-05-298226Actual
193377.142023-09-2882311Actual
986350.002022-12-278267Budget
3130145.112024-08-2882213Actual
1256266.002023-03-298214Actual
728418.002022-10-298226Actual
1059330.002023-01-278216Budget
3325720.972024-10-2882211Actual
1331782.902023-03-298218Actual
1730311.402023-07-2982311Actual
3656363.202025-01-278228Actual
770550.002022-10-298218Budget
38742114.002025-03-298217Actual
3550543.312024-12-2782111Actual
1668735.002023-07-298264Actual
1482626.002023-05-298216Actual
332245.022022-06-298268Actual
625933.002022-09-288246Actual
2488542.002024-03-288265Actual
1691920.002023-07-298246Actual
2955116.002024-07-288256Actual
972425.002022-12-278266Actual
2990932.672024-07-2882311Actual
3328422.042024-10-2882311Actual
1922445.022023-09-288268Actual
3405118.002024-11-288256Actual
813950.002022-11-298264Actual
1980847.002023-10-298215Actual
2611613.002024-04-278256Actual
538039.002022-08-298267Actual
201843.002022-05-298267Actual
3067717.002024-08-288256Actual
813850.002022-11-298264Budget
187925.002022-05-298266Actual
1866013.002023-09-288273Actual
1294236.002023-03-298236Actual
346220.002022-07-298263Budget
537940.002022-08-298267Budget
2340115.652024-01-2782411Actual
3865221.002025-03-298256Actual
2193222.002023-12-278216Actual
3762687.002025-02-268267Actual
531948.002022-08-298217Actual
947640.002022-12-278216Budget
1890011.002023-09-288226Actual
715845.002022-10-298265Actual
738127.002022-10-298246Actual
2829039.002024-06-288216Actual
952420.002022-12-278226Budget
583479.002022-09-288214Actual
34140111.002024-11-288217Actual
3057036.002024-08-288216Actual
3440730.552024-11-2882311Actual
3553324.162024-12-2782211Actual
1818638.962023-08-298228Actual
1405268.002023-04-288267Actual
840620.002022-11-298226Budget
882850.002022-11-298218Budget
2485041.002024-03-288215Actual
3718126.002025-02-268273Actual
2494322.002024-03-288216Actual
3296037.002024-10-288266Actual
1842014.592023-08-2982611Actual
293620.002022-06-298256Budget
244303.952024-02-2682511Actual
3909843.312025-03-2982611Actual
2837125.002024-06-288246Actual
756660.002022-10-298217Budget
12986.002022-05-298273Actual
636530.002022-09-288266Budget
1892830.002023-09-288236Actual
2285138.002024-01-278265Actual
2414454.002024-02-268267Actual
405716.002022-07-298256Actual
2650613.532024-04-2782411Actual
2624371.002024-04-278267Actual
1298830.002023-03-298246Budget
245222.892024-02-2682112Actual
860832.002022-11-298266Actual
466012.002022-08-298273Actual
2437611.402024-02-2682311Actual
934046.002022-12-278215Actual
2549519.912024-03-2882611Actual
2296429.002024-01-278236Actual
1621624.162023-06-2982111Actual
1163750.002023-02-268265Budget
3673724.162025-01-2782411Actual
550630.002022-08-298228Budget
279310.002022-06-298226Budget
3833118.002025-03-298273Actual
2636464.722024-04-278268Actual
378859.002022-07-298265Actual
2281750.002024-01-278215Actual
116340.002022-05-298213Budget
266265.012024-04-2782112Actual
255532.892024-03-2882112Actual
2581977.002024-04-278214Actual
3868534.002025-03-298266Actual
658576.842022-09-288218Actual
3901020.972025-03-2982311Actual
1336530.002023-03-298228Budget
326320.002022-06-298228Budget
2543510.332024-03-2882411Actual
2606429.002024-04-278236Actual
3062535.002024-08-288236Actual
2807726.002024-06-288273Actual
2299017.002024-01-278246Actual
3512213.002024-12-278226Actual
578710.002022-09-288273Budget
396339.002022-07-298236Actual
3100811.402024-08-2882211Actual
3142562.002024-09-278263Actual
597450.002022-09-288215Budget
242210.002022-06-298273Actual
3127425.812024-08-2882113Actual
1431611.402023-04-2882411Actual
1603866.002023-06-298267Actual
2331918.842024-01-2782111Actual
1739123.102023-07-2982611Actual
775332.902022-10-298228Actual
1821960.172023-08-298268Actual
677245.002022-10-298213Actual
3148225.002024-09-278273Actual
513530.002022-08-298246Budget
245491.822024-02-2682212Actual
164753.952023-06-2982612Actual

Generated 2025-05-28 05:19:21.184 UTC