[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002023-01-158215Budget
378859.002022-08-178265Actual
2829039.002024-07-178216Actual
247082.002022-07-188214Actual
332130.002022-07-188268Budget
762550.002022-11-178267Budget
30860170.782024-09-168218Actual
513418.002022-09-178246Actual
15116110.172023-06-178218Actual
1073630.002023-02-158246Budget
177028.002022-06-178246Actual
3812432.832025-03-1782113Actual
3373122.002024-12-178273Actual
3080279.002024-09-168267Actual
1417448.052023-05-178268Actual
2535325.232024-04-1682111Actual
391418.002022-08-178226Actual
1600373.002023-07-188217Actual
3009049.702024-08-1682612Actual
2529554.112024-04-168268Actual
2839720.002024-07-178256Actual
3691543.312025-02-1582612Actual
597450.002022-10-178215Budget
3556026.292025-01-1582311Actual
288829.002022-07-188246Actual
28105141.002024-07-178214Actual
2087352.002023-12-188265Actual
1098150.002023-02-158267Budget
3062535.002024-09-168236Actual
3901020.972025-04-1782311Actual
252850.002022-07-188264Budget
274431.002022-07-188216Actual
34140111.002024-12-178217Actual
2310664.002024-02-158217Actual
1124945.002023-03-178213Actual
2000813.002023-11-178256Actual
458220.002022-09-178263Budget
3659763.202025-02-158268Actual
1922445.022023-10-178268Actual
2514087.002024-04-168217Actual
288930.002022-07-188246Budget
2923027.002024-08-168273Actual
235193.952024-02-1582112Actual
874948.002022-12-188267Actual
1674553.002023-08-178215Actual
1186130.002023-03-178246Budget
2993630.552024-08-1682411Actual
524032.002022-09-178266Actual
2494322.002024-04-168216Actual
433750.002022-08-178218Budget
148660.002022-06-178215Budget
2947111.002024-08-168226Actual
3163876.002024-10-168265Actual
1887321.002023-10-178216Actual
9329.002022-05-178263Actual
1603866.002023-07-188267Actual
1204653.002023-03-178217Actual
484960.002022-09-178215Actual
1505865.002023-06-178267Actual
1707048.002023-08-178267Actual
1223428.352023-03-178228Actual
144655.012023-05-1782612Actual
1262450.002023-04-178264Budget
2683599.002024-06-168213Actual
2765713.532024-06-1682511Actual
980360.002023-01-158217Budget
477151.002022-09-178264Actual
3169636.002024-10-168216Actual
1434915.652023-05-1782611Actual
1835911.402023-09-1782411Actual
2569784.002024-05-168213Actual
245491.822024-03-1682212Actual
3334532.672024-11-1682611Actual
1210839.002023-03-178267Actual
2674566.172024-05-1682213Actual
391510.002022-08-178226Budget
3260634.002024-11-168273Actual
3865221.002025-04-178256Actual
29258110.002024-08-168214Actual
3175141.002024-10-168236Actual
209750.002022-06-178218Budget
2432117.782024-03-1682111Actual
27985114.002024-07-178213Actual
2642430.552024-05-1682111Actual
2600918.002024-05-168216Actual
289297.142024-07-1782212Actual
926156.002023-01-158264Actual
3059717.002024-09-168226Actual
2198735.002024-01-158236Actual
2716513.002024-06-168226Actual
986350.002023-01-158267Budget
1223530.002023-03-178228Budget
3399941.002024-12-178236Actual
401130.002022-08-178246Budget
17310.002022-05-178273Budget
1110930.002023-02-158228Budget
2997033.742024-08-1682611Actual
3582424.062025-01-1582113Actual
2591467.002024-05-168215Actual
3918416.722025-04-1782212Actual
2414454.002024-03-168267Actual
138458.002023-05-178226Actual
2902136.342024-07-1782113Actual
1729.002022-05-178273Actual
3455331.612024-12-1782112Actual
3292714.002024-11-168256Actual
840716.002022-12-188226Actual
293620.002022-07-188256Budget
326232.902022-07-188228Actual
34909129.002025-01-158214Actual
2929363.002024-08-168264Actual
411939.002022-08-178266Actual
2331918.842024-02-1582111Actual
2633166.232024-05-168228Actual
762654.002022-11-178267Actual
50238.002022-05-178216Actual
748725.002022-11-178266Actual
3753534.002025-03-178266Actual
1064113.002023-02-158226Actual
2299017.002024-02-158246Actual
835944.002022-12-188216Actual
691010.002022-11-178273Actual
1289212.002023-04-178226Actual
3325720.972024-11-1682211Actual
2066163.002023-12-188263Actual
12986.002022-06-178273Actual
80309.002022-12-188273Actual
3002834.802024-08-1682112Actual
3115436.932024-09-1682112Actual
3818276.692025-03-1782613Actual
1691920.002023-08-178246Actual
3512213.002025-01-158226Actual
167414.002022-06-178226Actual
508840.002022-09-178236Budget
3221411.402024-10-1682511Actual
1013135.002023-02-158213Actual
3712483.002025-03-178263Actual
185115.012023-09-1782612Actual
2216464.002024-01-158267Actual
2938666.002024-08-168265Actual
2242315.652024-01-1582411Actual
2133818.842023-12-1882111Actual
172440.002022-06-178236Budget
893520.002022-12-188268Budget
850322.002022-12-188246Actual
55013.002022-05-178226Actual
38359129.002025-04-178214Actual
1411298.052023-05-178218Actual
2440315.652024-03-1682411Actual
1452285.002023-06-178213Actual
225475.012024-01-1582612Actual
1621624.162023-07-1882111Actual
840620.002022-12-188226Budget
1881553.002023-10-178265Actual
2245625.232024-01-1582611Actual
795230.002022-12-188263Budget
3618759.002025-02-158265Actual
205695.012023-11-1782612Actual
3218731.612024-10-1682411Actual
733440.002022-11-178236Budget
2074669.002023-12-188214Actual
1401756.002023-05-178217Actual
1461312.002023-06-178273Actual
3839467.002025-04-178264Actual
3287537.002024-11-168236Actual
1387324.002023-05-178236Actual
378329.272025-03-1782211Actual
215725.012023-12-1882612Actual
411830.002022-08-178266Budget
3352338.092024-11-1682113Actual
1013040.002023-02-158213Budget
503810.002022-09-178226Budget
3632626.002025-02-158246Actual
962021.002023-01-158246Actual
723638.002022-11-178216Actual
669443.512022-10-178268Actual
154740.002022-06-178265Budget
947640.002023-01-158216Budget
89340.002022-05-178267Budget
3785933.742025-03-1782311Actual
1190813.002023-03-178256Actual
2757617.782024-06-1682211Actual
354011.002022-08-178273Actual
1073733.002023-02-158246Actual
2792869.672024-06-1682613Actual
1204550.002023-03-178217Budget
3909843.312025-04-1782611Actual
3523529.002025-01-158266Actual
597359.002022-10-178215Actual
247170.002022-07-188214Budget
2360895.002024-03-168213Actual
1668735.002023-08-178264Actual
952514.002023-01-158226Actual
1303520.002023-04-178256Budget
701850.002022-11-178264Budget
2650613.532024-05-1682411Actual
108130.002022-05-178268Budget
2093123.002023-12-188216Actual
1005120.002023-01-158268Budget
835840.002022-12-188216Budget
91527.002023-01-158273Actual
194821.822023-10-1782112Actual
1514441.992023-06-178228Actual
756660.002022-11-178217Budget
887638.962022-12-188228Actual
154435.012023-06-1782612Actual
401029.002022-08-178246Actual
2860864.722024-07-178228Actual
3857217.002025-04-178226Actual
926050.002023-01-158264Budget
1467533.002023-06-178264Actual
3130145.112024-09-1682213Actual
882850.002022-12-188218Budget
234430.002022-07-188263Budget
33759108.002024-12-178214Actual
1171635.002023-03-178216Actual
378750.002022-08-178265Budget
1381831.002023-05-178216Actual
152643.952023-06-1782211Actual
1968827.002023-11-178273Actual
307371.002022-07-188217Actual
583479.002022-10-178214Actual
2611613.002024-05-168256Actual
1910474.002023-10-178267Actual
1919055.632023-10-178228Actual
3509529.002025-01-158216Actual
3930366.172025-04-1782213Actual
3718126.002025-03-178273Actual
1665270.002023-08-178214Actual
3290127.002024-11-168246Actual
1051442.002023-02-158265Actual
939753.002023-01-158265Actual
2786822.302024-06-1682113Actual
3201373.812024-10-168228Actual
1806576.002023-09-178217Actual
354110.002022-08-178273Budget
3282041.002024-11-168216Actual
2187436.002024-01-158265Actual
2763028.422024-06-1682411Actual
38835135.932025-04-178218Actual
2101222.002023-12-188246Actual
209675.322022-06-178218Actual
3473239.852024-12-1782613Actual
3532784.002025-01-158267Actual
2656715.652024-05-1682611Actual
1323850.002023-04-178267Budget
1815882.902023-09-178218Actual
108237.452022-05-178268Actual
756575.002022-11-178217Actual
340038.002022-08-178213Actual
3092290.482024-09-168268Actual
33109122.302024-11-168218Actual
3656363.202025-02-158228Actual
3671026.292025-02-1582311Actual
986440.002023-01-158267Actual
148568.002022-06-178215Actual
2385647.002024-03-168265Actual
346220.002022-08-178263Budget
172343.002022-06-178236Actual
225141.822024-01-1582112Actual
1229537.452023-03-178268Actual
34233134.422024-12-178218Actual
2573261.002024-05-168263Actual
691110.002022-11-178273Budget
173575.012023-08-1782511Actual
1580629.002023-07-188216Actual
419860.002022-08-178217Budget
2025263.202023-11-178268Actual
636423.002022-10-178266Actual
2708056.002024-06-168265Actual
3553324.162025-01-1582211Actual
1635913.532023-07-1882611Actual
2475863.002024-04-168214Actual
205381.822023-11-1782212Actual
650651.002022-10-178267Actual
738020.002022-11-178246Budget
3630041.002025-02-158236Actual
2174856.002024-01-158214Actual
2517563.002024-04-168267Actual
1860358.002023-10-178263Actual
1130926.002023-03-178263Actual
209588.002023-12-188226Actual
2239613.532024-01-1582311Actual
2071814.002023-12-188273Actual
868860.002022-12-188217Budget
1715637.452023-08-178228Actual
2769136.932024-06-1682611Actual
650540.002022-10-178267Budget
22170.002022-05-178214Budget
644460.002022-10-178217Budget
603647.002022-10-178265Actual
164753.952023-07-1882612Actual
1656760.002023-08-178263Actual
3886352.602025-04-178228Actual
31893106.002024-10-168217Actual
15500117.002023-07-188213Actual
239415.002024-03-168226Actual
3239739.852024-10-1682113Actual
845640.002022-12-188236Actual
3750220.002025-03-178256Actual
1842014.592023-09-1782611Actual
770464.722022-11-178218Actual
907425.002023-01-158263Actual
162730.002022-06-178216Budget
803110.002022-12-188273Budget
781420.002022-11-178268Budget
3594188.002025-02-158213Actual
1797610.002023-09-178256Actual
695970.002022-11-178214Budget
589538.002022-10-178264Actual
709843.002022-11-178215Actual
396339.002022-08-178236Actual
59937.002022-05-178236Actual
2178229.002024-01-158264Actual
2733595.002024-06-168217Actual
1243720.002023-04-178263Budget
3118212.462024-09-1682212Actual
2976261.692024-08-168228Actual
669330.002022-10-178268Budget
1517848.052023-06-178268Actual
174491.822023-08-1782112Actual
3895546.502025-04-1782111Actual
358970.002022-08-178214Budget
3573316.722025-01-1582212Actual
1026910.002023-02-158273Actual
742811.002022-11-178256Actual
1906976.002023-10-178217Actual
2609016.002024-05-168246Actual
3331120.972024-11-1682411Actual
35385134.422025-01-158218Actual
775230.002022-11-178228Budget
3041989.002024-09-168264Actual
235513.952024-02-1582612Actual
134770.002022-06-178214Budget
1562052.002023-07-188214Actual
2878227.362024-07-1782411Actual
966812.002023-01-158256Actual
3109636.932024-09-1682611Actual
3544773.812025-01-158268Actual
2949944.002024-08-168236Actual
2106827.002023-12-188266Actual
2275934.002024-02-158264Actual
2103816.002023-12-188256Actual
75331.002022-05-178266Actual
518218.002022-09-178256Actual
658450.002022-10-178218Budget
452232.002022-09-178213Actual
1068940.002023-02-158236Budget
1262552.002023-04-178264Actual
1045651.002023-02-158215Actual
2148115.652023-12-1882611Actual
1609698.052023-07-188218Actual
821852.002022-12-188215Actual
313639.002022-07-188267Actual
386637.002022-08-178216Actual
37089125.002025-03-178213Actual
3233948.632024-10-1682612Actual
3296037.002024-11-168266Actual
1697828.002023-08-178266Actual
701946.002022-11-178264Actual
947740.002023-01-158216Actual
3065120.002024-09-168246Actual
1586133.002023-07-188236Actual
1019125.002023-02-158263Actual
1689330.002023-08-178236Actual
1971655.002023-11-178214Actual
3470048.622024-12-1782213Actual
64730.002022-05-178246Budget
1336441.992023-04-178228Actual
175075.012023-08-1782612Actual
1990127.002023-11-178216Actual
1868863.002023-10-178214Actual
1476835.002023-06-178265Actual
3597567.002025-02-158263Actual
299430.002022-07-188266Budget
1270461.002023-04-178215Actual
37592101.002025-03-178217Actual
3192789.002024-10-168267Actual
266265.012024-05-1682112Actual
3676412.462025-02-1582511Actual
1872239.002023-10-178264Actual
1298932.002023-04-178246Actual
134662.002022-06-178214Actual
3328422.042024-11-1682311Actual
1362947.002023-05-178214Actual
1218750.002023-03-178218Budget
616315.002022-10-178226Actual
2488542.002024-04-168265Actual
3388677.002024-12-178265Actual
372948.002022-08-178215Actual
1092250.002023-02-158217Budget
215392.892023-12-1882112Actual
344619.272024-12-1782511Actual
3160380.002024-10-168215Actual
203657.142023-11-1782311Actual
538039.002022-09-178267Actual
2645213.532024-05-1682211Actual
244303.952024-03-1682511Actual
3550543.312025-01-1582111Actual
860832.002022-12-188266Actual
3933660.902025-04-1782613Actual
2364352.002024-03-168263Actual
27428123.812024-06-168218Actual
214473.952023-12-1882511Actual
1833211.402023-09-1782311Actual
144341.822023-05-1782212Actual
3733770.002025-03-178265Actual
1190720.002023-03-178256Budget
29138113.002024-08-168213Actual
116241.002022-06-178213Actual
3180317.002024-10-168256Actual
2402118.002024-03-168256Actual
972425.002023-01-158266Actual
340140.002022-08-178213Budget
1535223.102023-06-1782611Actual
1781148.002023-09-178265Actual
167510.002022-06-178226Budget
1485310.002023-06-178226Actual
994250.002023-01-158218Budget
2967678.002024-08-168267Actual
1181339.002023-03-178236Actual
2031025.232023-11-1782111Actual
2988212.462024-08-1682211Actual
524130.002022-09-178266Budget
3254959.002024-11-168263Actual
390645.012025-04-1782511Actual
3100811.402024-09-1682211Actual
183863.952023-09-1782511Actual
425740.002022-08-178267Budget
234521.002022-07-188263Actual
2647914.592024-05-1682311Actual
1284530.002023-04-178216Budget
3541363.202025-01-158228Actual
2990932.672024-08-1682311Actual
715845.002022-11-178265Actual
174761.822023-08-1782212Actual
2319982.902024-02-158218Actual
663230.002022-10-178228Budget
550630.002022-09-178228Budget
37209135.002025-03-178214Actual
405810.002022-08-178256Budget
1106150.002023-02-158218Budget
2745691.992024-06-168228Actual
532060.002022-09-178217Budget
365145.002022-08-178264Actual
1309630.002023-04-178266Budget
2508327.002024-04-168266Actual
3121653.952024-09-1682612Actual
499133.002022-09-178216Actual
2781061.402024-06-1682612Actual
313540.002022-07-188267Budget
3440730.552024-12-1782311Actual
75230.002022-05-178266Budget
3576664.592025-01-1582612Actual
1395825.002023-05-178266Actual
868751.002022-12-188217Actual
827940.002022-12-188265Actual
3426181.392024-12-178228Actual
583570.002022-10-178214Budget
550746.542022-09-178228Actual
1389920.002023-05-178246Actual
920170.002023-01-158214Budget
2346119.912024-02-1582611Actual
140744.002022-06-178264Actual
2834547.002024-07-178236Actual
578612.002022-10-178273Actual
3355043.362024-11-1682213Actual
30264119.002024-09-168213Actual
3461557.142024-12-1782612Actual
2581977.002024-05-168214Actual
491150.002022-09-178265Budget
2013345.002023-11-178267Actual
1724820.972023-08-1782111Actual
2136610.332023-12-1882211Actual
578710.002022-10-178273Budget
3762687.002025-03-178267Actual
3635220.002025-02-158256Actual
3742211.002025-03-178226Actual
2837125.002024-07-178246Actual
2399522.002024-03-168246Actual
1059330.002023-02-158216Budget
644375.002022-10-178217Actual
162443.952023-07-1882211Actual
789240.002022-12-188213Budget
503914.002022-09-178226Actual
3845272.002025-04-178215Actual
163255.012023-07-1882511Actual
611531.002022-10-178216Actual
3133345.112024-09-1682613Actual
2721930.002024-06-168246Actual
1350798.002023-05-178213Actual

Generated 2025-06-16 23:18:59.982 UTC