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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177130.002022-06-038246Budget
313540.002022-07-048267Budget
1031762.002023-02-018214Actual
332245.022022-07-048268Actual
299537.002022-07-048266Actual
245222.892024-03-0282112Actual
611531.002022-10-038216Actual
1559217.002023-07-048273Actual
2829039.002024-07-038216Actual
2440315.652024-03-0282411Actual
1381831.002023-05-038216Actual
3305179.002024-11-028267Actual
28147.002022-05-038264Actual
108130.002022-05-038268Budget
2993630.552024-08-0282411Actual
3815141.602025-03-0382213Actual
3260634.002024-11-028273Actual
2025263.202023-11-038268Actual
603550.002022-10-038265Budget
887730.002022-12-048228Budget
962120.002023-01-018246Budget
2201322.002024-01-018246Actual
3282041.002024-11-028216Actual
868860.002022-12-048217Budget
3857217.002025-04-038226Actual
3067717.002024-09-028256Actual
1323750.002023-04-038267Actual
803110.002022-12-048273Budget
144072.892023-05-0382112Actual
372948.002022-08-038215Actual
452340.002022-09-038213Budget
2019195.022023-11-038218Actual
1336441.992023-04-038228Actual
1467533.002023-06-038264Actual
3127425.812024-09-0282113Actual
1493315.002023-06-038256Actual
3204773.812024-10-028268Actual
260860.002022-07-048215Budget
266657.002022-07-048265Actual
723740.002022-11-038216Budget
1928224.162023-10-0382111Actual
2426367.752024-03-028268Actual
1428915.652023-05-0382311Actual
2872814.592024-07-0382211Actual
3272784.002024-11-028215Actual
854921.002022-12-048256Actual
762654.002022-11-038267Actual
972425.002023-01-018266Actual
3059717.002024-09-028226Actual
346323.002022-08-038263Actual
1196627.002023-03-038266Actual
644460.002022-10-038217Budget
340140.002022-08-038213Budget
2360895.002024-03-028213Actual
1190720.002023-03-038256Budget
18568120.002023-10-038213Actual
1366344.002023-05-038264Actual
781331.382022-11-038268Actual
2843032.002024-07-038266Actual
164441.822023-07-0482212Actual
1243720.002023-04-038263Budget
122030.002022-06-038263Budget
770464.722022-11-038218Actual
1157650.002023-03-038215Budget
1694513.002023-08-038256Actual
1059234.002023-02-018216Actual
195091.822023-10-0382212Actual
532060.002022-09-038217Budget
3668319.912025-02-0182211Actual
3564732.672025-01-0182611Actual
3426181.392024-12-038228Actual
1298830.002023-04-038246Budget
1110841.992023-02-018228Actual
1401756.002023-05-038217Actual
934046.002023-01-018215Actual
1031670.002023-02-018214Budget
29258110.002024-08-028214Actual
2083950.002023-12-048215Actual
1395825.002023-05-038266Actual
2269625.002024-02-018273Actual
1662428.002023-08-038273Actual
195403.952023-10-0382612Actual
695970.002022-11-038214Budget
1603866.002023-07-048267Actual
358970.002022-08-038214Budget
1609698.052023-07-048218Actual
840716.002022-12-048226Actual
1317550.002023-04-038217Actual
762550.002022-11-038267Budget
770550.002022-11-038218Budget
840620.002022-12-048226Budget
89441.002022-05-038267Actual
3276281.002024-11-028265Actual
1476835.002023-06-038265Actual
152643.952023-06-0382211Actual
1176520.002023-03-038226Actual
2000813.002023-11-038256Actual
3201373.812024-10-028228Actual
3109636.932024-09-0282611Actual
3860044.002025-04-038236Actual
452232.002022-09-038213Actual
3317173.812024-11-028268Actual
947740.002023-01-018216Actual
3254959.002024-11-028263Actual
205112.892023-11-0382112Actual
37209135.002025-03-038214Actual
1656760.002023-08-038263Actual
3868534.002025-04-038266Actual
140650.002022-06-038264Budget
795326.002022-12-048263Actual
1262552.002023-04-038264Actual
2275934.002024-02-018264Actual
2174856.002024-01-018214Actual
2502419.002024-04-028246Actual
1309729.002023-04-038266Actual
1350798.002023-05-038213Actual
1051442.002023-02-018265Actual
172343.002022-06-038236Actual
630514.002022-10-038256Actual
201843.002022-06-038267Actual
807973.002022-12-048214Actual
247082.002022-07-048214Actual
1019020.002023-02-018263Budget
939753.002023-01-018265Actual
3367459.002024-12-038263Actual
3780440.122025-03-0382111Actual
3346548.632024-11-0282612Actual
1331650.002023-04-038218Budget
30264119.002024-09-028213Actual
30767102.002024-09-028217Actual
2716513.002024-06-028226Actual
2446425.232024-03-0282611Actual
1092250.002023-02-018217Budget
3180317.002024-10-028256Actual
234430.002022-07-048263Budget
3597567.002025-02-018263Actual
1181339.002023-03-038236Actual
2763028.422024-06-0282411Actual
962021.002023-01-018246Actual
583479.002022-10-038214Actual
225141.822024-01-0182112Actual
37592101.002025-03-038217Actual
425740.002022-08-038267Budget
3544773.812025-01-018268Actual
266605.012024-05-0282612Actual
926050.002023-01-018264Budget
1026810.002023-02-018273Budget
3933660.902025-04-0382613Actual
1733016.722023-08-0382411Actual
2819776.002024-07-038215Actual
64730.002022-05-038246Budget
42140.002022-05-038265Budget
3901020.972025-04-0382311Actual
2642430.552024-05-0282111Actual
3133345.112024-09-0282613Actual
1531814.592023-06-0382411Actual
300567.142024-08-0282212Actual
1064113.002023-02-018226Actual
205381.822023-11-0382212Actual
503914.002022-09-038226Actual
9943104.112023-01-018218Actual
458220.002022-09-038263Budget
3296037.002024-11-028266Actual
307460.002022-07-048217Budget
1842014.592023-09-0382611Actual
1683832.002023-08-038216Actual
15500117.002023-07-048213Actual
2242315.652024-01-0182411Actual
1968827.002023-11-038273Actual
31390115.002024-10-028213Actual
537940.002022-09-038267Budget
358870.002022-08-038214Actual
167414.002022-06-038226Actual
1942419.912023-10-0382611Actual
3488127.002025-01-018273Actual
2645213.532024-05-0282211Actual
485050.002022-09-038215Budget
433750.002022-08-038218Budget
3532784.002025-01-018267Actual
538039.002022-09-038267Actual
2508327.002024-04-028266Actual
38742114.002025-04-038217Actual
2620892.002024-05-028217Actual
650540.002022-10-038267Budget
2166366.002024-01-018263Actual
550630.002022-09-038228Budget
2013345.002023-11-038267Actual
1045651.002023-02-018215Actual
845540.002022-12-048236Budget
1251510.002023-04-038273Budget
1635913.532023-07-0482611Actual
3553324.162025-01-0182211Actual
2789567.922024-06-0282213Actual
225475.012024-01-0182612Actual
2162989.002024-01-018213Actual
781420.002022-11-038268Budget
419860.002022-08-038217Budget
2004122.002023-11-038266Actual
795230.002022-12-048263Budget
545899.572022-09-038218Actual
2908145.112024-07-0382613Actual
3290127.002024-11-028246Actual
288097.142024-07-0382511Actual
36260.002022-05-038215Budget
1317650.002023-04-038217Budget
845640.002022-12-048236Actual
3659763.202025-02-018268Actual
1423419.912023-05-0382111Actual
1482626.002023-06-038216Actual
2813969.002024-07-038264Actual
756660.002022-11-038217Budget
2823273.002024-07-038265Actual
3685427.362025-02-0182112Actual
3889767.752025-04-038268Actual
2765713.532024-06-0282511Actual
1771839.002023-09-038264Actual
850322.002022-12-048246Actual
3862622.002025-04-038246Actual
438530.002022-08-038228Budget
3739533.002025-03-038216Actual
2505010.002024-04-028256Actual
2724514.002024-06-028256Actual
1223530.002023-03-038228Budget
1196730.002023-03-038266Budget
775230.002022-11-038228Budget
3753534.002025-03-038266Actual
17310.002022-05-038273Budget
1490718.002023-06-038246Actual
1523623.102023-06-0382111Actual
3373122.002024-12-038273Actual
583570.002022-10-038214Budget
1919055.632023-10-038228Actual
723638.002022-11-038216Actual
354110.002022-08-038273Budget
2124655.632023-12-048228Actual
3470048.622024-12-0382213Actual
64624.002022-05-038246Actual
1073733.002023-02-018246Actual
3482464.002025-01-018263Actual
28487127.002024-07-038217Actual
1051350.002023-02-018265Budget
293517.002022-07-048256Actual
603647.002022-10-038265Actual
2988212.462024-08-0282211Actual
625830.002022-10-038246Budget
2093123.002023-12-048216Actual
1860358.002023-10-038263Actual
378750.002022-08-038265Budget
2207225.002024-01-018266Actual
1878038.002023-10-038215Actual
3160380.002024-10-028215Actual
299430.002022-07-048266Budget
253813.952024-04-0282211Actual
1678053.002023-08-038265Actual
3002834.802024-08-0282112Actual
2997033.742024-08-0282611Actual
134770.002022-06-038214Budget
2432117.782024-03-0282111Actual
1411298.052023-05-038218Actual
3627211.002025-02-018226Actual
2414454.002024-03-028267Actual
172768.212023-08-0382211Actual
3163876.002024-10-028265Actual
2423049.572024-03-028228Actual
3550543.312025-01-0182111Actual
1719052.602023-08-038268Actual
2591467.002024-05-028215Actual
34233134.422024-12-038218Actual
1229630.002023-03-038268Budget
33759108.002024-12-038214Actual
1529110.332023-06-0382311Actual
1995632.002023-11-038236Actual
2944432.002024-08-028216Actual
177028.002022-06-038246Actual
728418.002022-11-038226Actual
59937.002022-05-038236Actual
3057036.002024-09-028216Actual
2834547.002024-07-038236Actual
926156.002023-01-018264Actual
1818638.962023-09-038228Actual
1181440.002023-03-038236Budget
3352338.092024-11-0282113Actual
1294140.002023-04-038236Budget
3449549.702024-12-0382611Actual
239415.002024-03-028226Actual
1621624.162023-07-0482111Actual
265332.892024-05-0282511Actual
3172311.002024-10-028226Actual
326232.902022-07-048228Actual
1229537.452023-03-038268Actual
2340115.652024-02-0182411Actual
1574847.002023-07-048265Actual
2870053.952024-07-0382111Actual
2116051.002023-12-048267Actual
1045550.002023-02-018215Budget
3106227.362024-09-0282411Actual
60040.002022-05-038236Budget
3183629.002024-10-028266Actual
733440.002022-11-038236Budget
181712.002022-06-038256Actual
164172.892023-07-0482112Actual
1110930.002023-02-018228Budget
821750.002022-12-048215Budget
2103816.002023-12-048256Actual
174761.822023-08-0382212Actual
2031025.232023-11-0382111Actual
3877773.002025-04-038267Actual
2958429.002024-08-028266Actual
2517563.002024-04-028267Actual
2078142.002023-12-048264Actual
91527.002023-01-018273Actual
621140.002022-10-038236Actual
874948.002022-12-048267Actual
3512213.002025-01-018226Actual
2990932.672024-08-0282311Actual
2727828.002024-06-028266Actual
986350.002023-01-018267Budget
113876.002023-03-038273Actual
1013040.002023-02-018213Budget
1270461.002023-04-038215Actual
3287537.002024-11-028236Actual
3379469.002024-12-038264Actual
1795016.002023-09-038246Actual
205695.012023-11-0382612Actual
663338.962022-10-038228Actual
25233105.632024-04-028218Actual
2786822.302024-06-0282113Actual
813850.002022-12-048264Budget
597359.002022-10-038215Actual
69316.002022-05-038256Actual
2839720.002024-07-038256Actual
2216464.002024-01-018267Actual
2281750.002024-02-018215Actual
972530.002023-01-018266Budget
108237.452022-05-038268Actual
215725.012023-12-0482612Actual
616210.002022-10-038226Budget
1176410.002023-03-038226Budget
3154568.002024-10-028264Actual
3071025.002024-09-028266Actual
1815882.902023-09-038218Actual
2178229.002024-01-018264Actual
3788634.802025-03-0382411Actual
3730286.002025-03-038215Actual
2721930.002024-06-028246Actual
181820.002022-06-038256Budget
1591316.002023-07-048256Actual
313639.002022-07-048267Actual
1354271.002023-05-038263Actual
411830.002022-08-038266Budget
1473356.002023-06-038215Actual
980360.002023-01-018217Budget
167510.002022-06-038226Budget
715845.002022-11-038265Actual
31893106.002024-10-028217Actual
677340.002022-11-038213Budget
1204550.002023-03-038217Budget
69420.002022-05-038256Budget
2172012.002024-01-018273Actual
2411072.002024-03-028217Actual
234285.012024-02-0182511Actual
499030.002022-09-038216Budget
2304927.002024-02-018266Actual
35292102.002025-01-018217Actual
1068940.002023-02-018236Budget
28105141.002024-07-038214Actual
3724491.002025-03-038264Actual
16532102.002023-08-038213Actual
1600373.002023-07-048217Actual
1026910.002023-02-018273Actual
3177722.002024-10-028246Actual
344619.272024-12-0382511Actual
3517622.002025-01-018246Actual
356146.082025-01-0182511Actual
289297.142024-07-0382212Actual
36149.002022-05-038215Actual
1064010.002023-02-018226Budget
255532.892024-04-0282112Actual
433663.202022-08-038218Actual
1210750.002023-03-038267Budget
3895546.502025-04-0382111Actual
31985137.452024-10-028218Actual
3458112.462024-12-0382212Actual
742811.002022-11-038256Actual
1689330.002023-08-038236Actual
2420288.962024-03-028218Actual
134662.002022-06-038214Actual
209750.002022-06-038218Budget
2285138.002024-02-018265Actual
513418.002022-09-038246Actual
3175141.002024-10-028236Actual
3239739.852024-10-0282113Actual
89340.002022-05-038267Budget
174491.822023-08-0382112Actual
2148115.652023-12-0482611Actual
3014820.552024-08-0282113Actual
3394438.002024-12-038216Actual
3242464.412024-10-0282213Actual
3192789.002024-10-028267Actual
1143470.002023-03-038214Budget
813950.002022-12-048264Actual
2594958.002024-05-028265Actual
187830.002022-06-038266Budget
138458.002023-05-038226Actual
405810.002022-08-038256Budget
1323850.002023-04-038267Budget
1251414.002023-04-038273Actual
2236910.332024-01-0182211Actual
3827460.002025-04-038263Actual
1712890.482023-08-038218Actual
1901227.002023-10-038266Actual
2757617.782024-06-0282211Actual
1629814.592023-07-0482411Actual
1284431.002023-04-038216Actual
3800425.232025-03-0382112Actual
1130820.002023-03-038263Budget
3169636.002024-10-028216Actual
378859.002022-08-038265Actual
2128049.572023-12-048268Actual
252942.002022-07-048264Actual
1124945.002023-03-038213Actual
1360126.002023-05-038273Actual
365145.002022-08-038264Actual
3388677.002024-12-038265Actual
3322953.952024-11-0282111Actual
1810045.002023-09-038267Actual
611430.002022-10-038216Budget
340038.002022-08-038213Actual
1387324.002023-05-038236Actual
140744.002022-06-038264Actual
907530.002023-01-018263Budget
2222284.422024-01-018218Actual
2671822.302024-05-0282113Actual
499133.002022-09-038216Actual
3245741.602024-10-0282613Actual
2212963.002024-01-018217Actual
2600918.002024-05-028216Actual
3509529.002025-01-018216Actual
1106084.422023-02-018218Actual
1971655.002023-11-038214Actual
1362947.002023-05-038214Actual
3886352.602025-04-038228Actual
28050.002022-05-038264Budget
187925.002022-06-038266Actual
2884328.422024-07-0382611Actual
807870.002022-12-048214Budget
1535223.102023-06-0382611Actual
235193.952024-02-0182112Actual
3405118.002024-12-038256Actual
3065120.002024-09-028246Actual
373050.002022-08-038215Budget
3718126.002025-03-038273Actual
2923027.002024-08-028273Actual
3230535.872024-10-0282112Actual
22604100.002024-02-018213Actual
1223428.352023-03-038228Actual
2187436.002024-01-018265Actual
1116930.002023-02-018268Budget
1106150.002023-02-018218Budget
3839467.002025-04-038264Actual
860930.002022-12-048266Budget
957340.002023-01-018236Budget
154740.002022-06-038265Budget
2376347.002024-03-028264Actual
518218.002022-09-038256Actual
3697346.872025-02-0182113Actual
1910474.002023-10-038267Actual
2979675.322024-08-028268Actual
1759968.002023-09-038263Actual
2831710.002024-07-038226Actual
20626106.002023-12-048213Actual
1117043.512023-02-018268Actual
30860170.782024-09-028218Actual
219598.002024-01-018226Actual
279310.002022-07-048226Budget
209588.002023-12-048226Actual
405716.002022-08-038256Actual
2334712.462024-02-0182211Actual
3898320.972025-04-0382211Actual
2647914.592024-05-0282311Actual
444445.022022-08-038268Actual
733340.002022-11-038236Actual
214520.002022-06-038228Budget
1237436.002023-04-038213Actual
1069040.002023-02-018236Actual
1143574.002023-03-038214Actual
1739123.102023-08-0382611Actual
1163854.002023-03-038265Actual
3771287.452025-03-038228Actual
1485310.002023-06-038226Actual
2245625.232024-01-0182611Actual
83351.002022-05-038217Actual
234521.002022-07-048263Actual
3632626.002025-02-018246Actual
3742211.002025-03-038226Actual
3142562.002024-10-028263Actual

Generated 2025-06-02 15:19:19.798 UTC