[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 512  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-09-178266Budget
29258110.002024-08-168214Actual
2843032.002024-07-178266Actual
164172.892023-07-1882112Actual
50330.002022-05-178216Budget
1603866.002023-07-188267Actual
1580629.002023-07-188216Actual
401130.002022-08-178246Budget
1482626.002023-06-178216Actual
2517563.002024-04-168267Actual
1163854.002023-03-178265Actual
691110.002022-11-178273Budget
2310664.002024-02-158217Actual
3865221.002025-04-178256Actual
444330.002022-08-178268Budget
2884328.422024-07-1782611Actual
3806664.592025-03-1782612Actual
611430.002022-10-178216Budget
1574847.002023-07-188265Actual
2831710.002024-07-178226Actual
518218.002022-09-178256Actual
18568120.002023-10-178213Actual
193105.012023-10-1782211Actual
2896344.382024-07-1782612Actual
3570539.062025-01-1582112Actual
2997033.742024-08-1682611Actual
3154568.002024-10-168264Actual
2319982.902024-02-158218Actual
658576.842022-10-178218Actual
1768450.002023-09-178214Actual
3133345.112024-09-1682613Actual
346220.002022-08-178263Budget
625933.002022-10-178246Actual
2337413.532024-02-1582311Actual
113876.002023-03-178273Actual
32634141.002024-11-168214Actual
2591467.002024-05-168215Actual
2594958.002024-05-168265Actual
37592101.002025-03-178217Actual
2760337.992024-06-1682311Actual
1565540.002023-07-188264Actual
3458112.462024-12-1782212Actual
3235.002022-05-178213Actual
1229630.002023-03-178268Budget
31390115.002024-10-168213Actual
1149648.002023-03-178264Actual
1026810.002023-02-158273Budget
2581977.002024-05-168214Actual
144655.012023-05-1782612Actual
148660.002022-06-178215Budget
1069040.002023-02-158236Actual
358870.002022-08-178214Actual
3877773.002025-04-178267Actual
882966.232022-12-188218Actual
980360.002023-01-158217Budget
2499834.002024-04-168236Actual
3221411.402024-10-1682511Actual
25233105.632024-04-168218Actual
60040.002022-05-178236Budget
1990127.002023-11-178216Actual
795326.002022-12-188263Actual
1110841.992023-02-158228Actual
1502384.002023-06-178217Actual
701946.002022-11-178264Actual
882850.002022-12-188218Budget
2774939.062024-06-1682112Actual
1860358.002023-10-178263Actual
962120.002023-01-158246Budget
1303622.002023-04-178256Actual
887730.002022-12-188228Budget
1176410.002023-03-178226Budget
2139316.722023-12-1882311Actual
164753.952023-07-1882612Actual
850322.002022-12-188246Actual
3435262.462024-12-1782111Actual
24638106.002024-04-168213Actual
1665270.002023-08-178214Actual
1866013.002023-10-178273Actual
2473012.002024-04-168273Actual
1130820.002023-03-178263Budget
256122.892024-04-1682612Actual
658450.002022-10-178218Budget
2708056.002024-06-168265Actual
2216464.002024-01-158267Actual
214520.002022-06-178228Budget
3322953.952024-11-1682111Actual
733440.002022-11-178236Budget
97478.362022-05-178218Actual
401029.002022-08-178246Actual
3467345.112024-12-1782113Actual
19162125.332023-10-178218Actual
3340.002022-05-178213Budget
168658.002023-08-178226Actual
1414038.962023-05-178228Actual
835944.002022-12-188216Actual
1251414.002023-04-178273Actual
34789107.002025-01-158213Actual
3718126.002025-03-178273Actual
807973.002022-12-188214Actual
274530.002022-07-188216Budget
775332.902022-11-178228Actual
2745691.992024-06-168228Actual
2066163.002023-12-188263Actual
38835135.932025-04-178218Actual
36442118.002025-02-158217Actual
34140111.002024-12-178217Actual
2112556.002023-12-188217Actual
3266985.002024-11-168264Actual
3635220.002025-02-158256Actual
293620.002022-07-188256Budget
307460.002022-07-188217Budget
1223530.002023-03-178228Budget
2299017.002024-02-158246Actual
2923027.002024-08-168273Actual
1995632.002023-11-178236Actual
1157650.002023-03-178215Budget
3092290.482024-09-168268Actual
1901227.002023-10-178266Actual
144341.822023-05-1782212Actual
625830.002022-10-178246Budget
2839720.002024-07-178256Actual
1697828.002023-08-178266Actual
17564114.002023-09-178213Actual
3175141.002024-10-168236Actual
1381831.002023-05-178216Actual
1600373.002023-07-188217Actual
1975033.002023-11-178264Actual
307371.002022-07-188217Actual
920170.002023-01-158214Budget
3118212.462024-09-1682212Actual
2074669.002023-12-188214Actual
603647.002022-10-178265Actual
1980847.002023-11-178215Actual
64730.002022-05-178246Budget
178969.002023-09-178226Actual
3503756.002025-01-158265Actual
2281750.002024-02-158215Actual
344619.272024-12-1782511Actual
650651.002022-10-178267Actual
3785933.742025-03-1782311Actual
148568.002022-06-178215Actual
391510.002022-08-178226Budget
1181339.002023-03-178236Actual
1243622.002023-04-178263Actual
37209135.002025-03-178214Actual
204199.272023-11-1782511Actual
868860.002022-12-188217Budget
181712.002022-06-178256Actual
33017115.002024-11-168217Actual
2754851.822024-06-1682111Actual
1892830.002023-10-178236Actual
3933660.902025-04-1782613Actual
2733595.002024-06-168217Actual
813950.002022-12-188264Actual
1190813.002023-03-178256Actual
17310.002022-05-178273Budget
1124840.002023-03-178213Budget
1730311.402023-08-1782311Actual
1635913.532023-07-1882611Actual
69316.002022-05-178256Actual
2585453.002024-05-168264Actual
3062535.002024-09-168236Actual
578612.002022-10-178273Actual
444445.022022-08-178268Actual
2269625.002024-02-158273Actual
140650.002022-06-178264Budget
201740.002022-06-178267Budget
1323850.002023-04-178267Budget
174491.822023-08-1782112Actual
3057036.002024-09-168216Actual
260366.002024-05-168226Actual
203387.142023-11-1782211Actual
893629.872022-12-188268Actual
277778.212024-06-1682212Actual
3815141.602025-03-1782213Actual
21218113.202023-12-188218Actual
1712890.482023-08-178218Actual
247082.002022-07-188214Actual
91527.002023-01-158273Actual
2535325.232024-04-1682111Actual
966710.002023-01-158256Budget
3520215.002025-01-158256Actual
695863.002022-11-178214Actual
2624371.002024-05-168267Actual
907530.002023-01-158263Budget
167414.002022-06-178226Actual
219598.002024-01-158226Actual
1298830.002023-04-178246Budget
97550.002022-05-178218Budget
2193222.002024-01-158216Actual
3588446.872025-01-1582613Actual
1045651.002023-02-158215Actual
3618759.002025-02-158265Actual
3103533.742024-09-1682311Actual
1984338.002023-11-178265Actual
2467364.002024-04-168263Actual
795230.002022-12-188263Budget
1298932.002023-04-178246Actual
2958429.002024-08-168266Actual
2802073.002024-07-178263Actual
396440.002022-08-178236Budget
3440730.552024-12-1782311Actual
34909129.002025-01-158214Actual
466012.002022-09-178273Actual
3582424.062025-01-1582113Actual
30384112.002024-09-168214Actual
419745.002022-08-178217Actual
3839467.002025-04-178264Actual
1256370.002023-04-178214Budget
3443427.362024-12-1782411Actual
30264119.002024-09-168213Actual
499133.002022-09-178216Actual
29138113.002024-08-168213Actual
603550.002022-10-178265Budget
28105141.002024-07-178214Actual
194821.822023-10-1782112Actual
158336.002023-07-188226Actual
1689330.002023-08-178236Actual
868751.002022-12-188217Actual
1514441.992023-06-178228Actual
162730.002022-06-178216Budget
293517.002022-07-188256Actual
1529110.332023-06-1782311Actual
1562052.002023-07-188214Actual
33759108.002024-12-178214Actual
3233948.632024-10-1682612Actual
2647914.592024-05-1682311Actual
2636464.722024-05-168268Actual
3753534.002025-03-178266Actual
583570.002022-10-178214Budget
508734.002022-09-178236Actual
300567.142024-08-1682212Actual
1835911.402023-09-1782411Actual
957440.002023-01-158236Actual
3014820.552024-08-1682113Actual
2360895.002024-03-168213Actual
3080279.002024-09-168267Actual
893520.002022-12-188268Budget
3703245.112025-02-1582613Actual
966812.002023-01-158256Actual
140744.002022-06-178264Actual
1284431.002023-04-178216Actual
177028.002022-06-178246Actual
22062.002022-05-178214Actual
2364352.002024-03-168263Actual
1196627.002023-03-178266Actual
2039214.592023-11-1782411Actual
1517848.052023-06-178268Actual
3848784.002025-04-178265Actual
3488127.002025-01-158273Actual
986350.002023-01-158267Budget
205381.822023-11-1782212Actual
1890011.002023-10-178226Actual
3127425.812024-09-1682113Actual
2326145.022024-02-158268Actual
583479.002022-10-178214Actual
3915636.932025-04-1782112Actual
2508327.002024-04-168266Actual
3615289.002025-02-158215Actual
220530.002022-06-178268Budget
3017552.132024-08-1682213Actual
1963163.002023-11-178263Actual
3473239.852024-12-1782613Actual
9329.002022-05-178263Actual
38742114.002025-04-178217Actual
1493315.002023-06-178256Actual
1910474.002023-10-178267Actual
1523623.102023-06-1782111Actual
1656760.002023-08-178263Actual
2502419.002024-04-168246Actual
3169636.002024-10-168216Actual
116340.002022-06-178213Budget
1171635.002023-03-178216Actual
2405319.002024-03-168266Actual
1715637.452023-08-178228Actual
365145.002022-08-178264Actual
1881553.002023-10-178265Actual
939850.002023-01-158265Budget
30767102.002024-09-168217Actual
1098251.002023-02-158267Actual
3282041.002024-11-168216Actual
2955116.002024-08-168256Actual
3523529.002025-01-158266Actual
3671026.292025-02-1582311Actual
36260.002022-05-178215Budget
1019125.002023-02-158263Actual
27985114.002024-07-178213Actual
3352338.092024-11-1682113Actual
3355043.362024-11-1682213Actual
1372358.002023-05-178215Actual
789240.002022-12-188213Budget
677245.002022-11-178213Actual
244303.952024-03-1682511Actual
986440.002023-01-158267Actual
570824.002022-10-178263Actual
2304927.002024-02-158266Actual
1428915.652023-05-1782311Actual
2346119.912024-02-1582611Actual
1928224.162023-10-1782111Actual
733340.002022-11-178236Actual
2692727.002024-06-168273Actual
3071025.002024-09-168266Actual
3550543.312025-01-1582111Actual
709843.002022-11-178215Actual
2331918.842024-02-1582111Actual
3860044.002025-04-178236Actual
1936411.402023-10-1782411Actual
3733770.002025-03-178265Actual
1629814.592023-07-1882411Actual
378329.272025-03-1782211Actual
2875526.292024-07-1782311Actual
2423049.572024-03-168228Actual
636530.002022-10-178266Budget
358970.002022-08-178214Budget
499030.002022-09-178216Budget
1786932.002023-09-178216Actual
2908145.112024-07-1782613Actual
2719343.002024-06-168236Actual
255801.822024-04-1682212Actual
266657.002022-07-188265Actual
1411298.052023-05-178218Actual
172343.002022-06-178236Actual
2494322.002024-04-168216Actual
597450.002022-10-178215Budget
162443.952023-07-1882211Actual
1387324.002023-05-178236Actual
379135.012025-03-1782511Actual
3183629.002024-10-168266Actual
2614919.002024-05-168266Actual
205695.012023-11-1782612Actual
1064113.002023-02-158226Actual
1124945.002023-03-178213Actual
1724820.972023-08-1782111Actual
1729.002022-05-178273Actual
1781148.002023-09-178265Actual
1535223.102023-06-1782611Actual
915310.002023-01-158273Budget
215392.892023-12-1882112Actual
3109636.932024-09-1682611Actual
1591316.002023-07-188256Actual
1037638.002023-02-158264Actual
1276636.002023-04-178265Actual
1586133.002023-07-188236Actual
22604100.002024-02-158213Actual
2979675.322024-08-168268Actual
83351.002022-05-178217Actual
1059330.002023-02-158216Budget
2334712.462024-02-1582211Actual
183055.012023-09-1782211Actual
621140.002022-10-178236Actual
34233134.422024-12-178218Actual
1116930.002023-02-158268Budget
644375.002022-10-178217Actual
1800824.002023-09-178266Actual
3553324.162025-01-1582211Actual
2698968.002024-06-168264Actual
116241.002022-06-178213Actual
2549519.912024-04-1682611Actual
2860864.722024-07-178228Actual
742811.002022-11-178256Actual
972425.002023-01-158266Actual
368827.142025-02-1582212Actual
122129.002022-06-178263Actual
1309630.002023-04-178266Budget
1895415.002023-10-178246Actual
1303520.002023-04-178256Budget
3358267.922024-11-1682613Actual
1163750.002023-03-178265Budget
1496622.002023-06-178266Actual
663230.002022-10-178228Budget
3895546.502025-04-1782111Actual
1621624.162023-07-1882111Actual
1797610.002023-09-178256Actual
75331.002022-05-178266Actual
952514.002023-01-158226Actual
513530.002022-09-178246Budget
2944432.002024-08-168216Actual
458321.002022-09-178263Actual
1186130.002023-03-178246Budget
2136610.332023-12-1882211Actual
1276550.002023-04-178265Budget
27428123.812024-06-168218Actual
1452285.002023-06-178213Actual
3163876.002024-10-168265Actual
3630041.002025-02-158236Actual
1186025.002023-03-178246Actual
2148115.652023-12-1882611Actual
3603220.002025-02-158273Actual
2376347.002024-03-168264Actual
37684129.872025-03-178218Actual
59937.002022-05-178236Actual
1485310.002023-06-178226Actual
340140.002022-08-178213Budget
2952525.002024-08-168246Actual
2938666.002024-08-168265Actual
175075.012023-08-1782612Actual
2757617.782024-06-1682211Actual
3918416.722025-04-1782212Actual
1284530.002023-04-178216Budget
564632.002022-10-178213Actual
3272784.002024-11-168215Actual
2526151.082024-04-168228Actual
1392515.002023-05-178256Actual
1218750.002023-03-178218Budget
3461557.142024-12-1782612Actual
1531814.592023-06-1782411Actual
1262552.002023-04-178264Actual
789333.002022-12-188213Actual
3691543.312025-02-1582612Actual
1719052.602023-08-178268Actual
3218731.612024-10-1682411Actual
2976261.692024-08-168228Actual
1821960.172023-09-178268Actual
1691920.002023-08-178246Actual
3041989.002024-09-168264Actual
195403.952023-10-1782612Actual
1759968.002023-09-178263Actual
195860.002022-06-178217Budget
253813.952024-04-1682211Actual
239415.002024-03-168226Actual
35292102.002025-01-158217Actual
1045550.002023-02-158215Budget
3239739.852024-10-1682113Actual
901536.002023-01-158213Actual
1110930.002023-02-158228Budget
3812432.832025-03-1782113Actual
3065120.002024-09-168246Actual
2009874.002023-11-178217Actual
1073630.002023-02-158246Budget
972530.002023-01-158266Budget
3857217.002025-04-178226Actual
3100811.402024-09-1682211Actual
1354271.002023-05-178263Actual
2372864.002024-03-168214Actual
2765713.532024-06-1682511Actual
75230.002022-05-178266Budget
3886352.602025-04-178228Actual
234285.012024-02-1582511Actual
2198735.002024-01-158236Actual
3656363.202025-02-158228Actual
2713829.002024-06-168216Actual
38359129.002025-04-178214Actual
205112.892023-11-1782112Actual
3047776.002024-09-168215Actual
2488542.002024-04-168265Actual
508840.002022-09-178236Budget
249706.002024-04-168226Actual
2031025.232023-11-1782111Actual
33109122.302024-11-168218Actual
172768.212023-08-1782211Actual
2902136.342024-07-1782113Actual
3224730.552024-10-1682611Actual
102238.962022-05-178228Actual
589450.002022-10-178264Budget
2272460.002024-02-158214Actual
2505010.002024-04-168256Actual
2128049.572023-12-188268Actual
477151.002022-09-178264Actual
545950.002022-09-178218Budget
2737076.002024-06-168267Actual
545899.572022-09-178218Actual
209750.002022-06-178218Budget
2071814.002023-12-188273Actual
1674553.002023-08-178215Actual
683330.002022-11-178263Budget
3676412.462025-02-1582511Actual
1019020.002023-02-158263Budget
1237540.002023-04-178213Budget
2917362.002024-08-168263Actual
2296429.002024-02-158236Actual
162632.002022-06-178216Actual
2721930.002024-06-168246Actual
3762687.002025-03-178267Actual
1078420.002023-02-158256Budget
550746.542022-09-178228Actual
3868534.002025-04-178266Actual
537940.002022-09-178267Budget
411939.002022-08-178266Actual
2396933.002024-03-168236Actual
887638.962022-12-188228Actual
12986.002022-06-178273Actual
1476835.002023-06-178265Actual
1218670.782023-03-178218Actual
2402118.002024-03-168256Actual
42140.002022-05-178265Budget

Generated 2025-06-16 04:50:23.828 UTC