[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 960  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-11-048215Budget
148660.002022-06-048215Budget
1535223.102023-06-0482611Actual
1771839.002023-09-048264Actual
3812432.832025-03-0482113Actual
1073630.002023-02-028246Budget
1256370.002023-04-048214Budget
1354271.002023-05-048263Actual
578710.002022-10-048273Budget
621140.002022-10-048236Actual
1662428.002023-08-048273Actual
1381831.002023-05-048216Actual
611531.002022-10-048216Actual
3163876.002024-10-038265Actual
1892830.002023-10-048236Actual
2985452.892024-08-0382111Actual
1765612.002023-09-048273Actual
1068940.002023-02-028236Budget
2642430.552024-05-0382111Actual
234430.002022-07-058263Budget
3845272.002025-04-048215Actual
3367459.002024-12-048263Actual
3868534.002025-04-048266Actual
1417448.052023-05-048268Actual
2870053.952024-07-0482111Actual
3739533.002025-03-048216Actual
15500117.002023-07-058213Actual
433750.002022-08-048218Budget
1821960.172023-09-048268Actual
242310.002022-07-058273Budget
850220.002022-12-058246Budget
1553556.002023-07-058263Actual
405716.002022-08-048256Actual
260757.002022-07-058215Actual
3160380.002024-10-038215Actual
2212963.002024-01-028217Actual
821852.002022-12-058215Actual
1827719.912023-09-0482111Actual
1910474.002023-10-048267Actual
1674553.002023-08-048215Actual
3794634.802025-03-0482611Actual
187925.002022-06-048266Actual
2446425.232024-03-0382611Actual
28487127.002024-07-048217Actual
3284710.002024-11-038226Actual
1037750.002023-02-028264Budget
1362947.002023-05-048214Actual
1603866.002023-07-058267Actual
229366.002024-02-028226Actual
183055.012023-09-0482211Actual
3192789.002024-10-038267Actual
3385272.002024-12-048215Actual
2687080.002024-06-038263Actual
1786932.002023-09-048216Actual
583570.002022-10-048214Budget
728520.002022-11-048226Budget
89441.002022-05-048267Actual
3328422.042024-11-0382311Actual
3550543.312025-01-0282111Actual
3440730.552024-12-0482311Actual
1298830.002023-04-048246Budget
2166366.002024-01-028263Actual
1092156.002023-02-028217Actual
129910.002022-06-048273Budget
3865221.002025-04-048256Actual
31390115.002024-10-038213Actual
603647.002022-10-048265Actual
845540.002022-12-058236Budget
3017552.132024-08-0382213Actual
1992810.002023-11-048226Actual
1387324.002023-05-048236Actual
154102.892023-06-0482112Actual
1881553.002023-10-048265Actual
1476835.002023-06-048265Actual
636530.002022-10-048266Budget
396440.002022-08-048236Budget
840620.002022-12-058226Budget
1712890.482023-08-048218Actual
2139316.722023-12-0582311Actual
2878227.362024-07-0482411Actual
444445.022022-08-048268Actual
177130.002022-06-048246Budget
1562052.002023-07-058214Actual
3679628.422025-02-0282611Actual
3665558.212025-02-0282111Actual
683330.002022-11-048263Budget
138458.002023-05-048226Actual
2765713.532024-06-0382511Actual
2955116.002024-08-038256Actual
1600373.002023-07-058217Actual
518218.002022-09-048256Actual
3901020.972025-04-0482311Actual
1350798.002023-05-048213Actual
2087352.002023-12-058265Actual
3718126.002025-03-048273Actual
738127.002022-11-048246Actual
1452285.002023-06-048213Actual
728418.002022-11-048226Actual
855010.002022-12-058256Budget
2609016.002024-05-038246Actual
2834547.002024-07-048236Actual
1051350.002023-02-028265Budget
15116110.172023-06-048218Actual
2234124.162024-01-0282111Actual
2594958.002024-05-038265Actual
2807726.002024-07-048273Actual
972530.002023-01-028266Budget
2633166.232024-05-038228Actual
1298932.002023-04-048246Actual
2172012.002024-01-028273Actual
3915636.932025-04-0482112Actual
3470048.622024-12-0482213Actual
1591316.002023-07-058256Actual
2178229.002024-01-028264Actual
1665270.002023-08-048214Actual
235193.952024-02-0282112Actual
2326145.022024-02-028268Actual
3730286.002025-03-048215Actual
1529110.332023-06-0482311Actual
2437611.402024-03-0382311Actual
234521.002022-07-058263Actual
2875526.292024-07-0482311Actual
2370012.002024-03-038273Actual
354011.002022-08-048273Actual
326232.902022-07-058228Actual
31510121.002024-10-038214Actual
3408326.002024-12-048266Actual
2269625.002024-02-028273Actual
3014820.552024-08-0382113Actual
3854530.002025-04-048216Actual
625933.002022-10-048246Actual
185115.012023-09-0482612Actual
2988212.462024-08-0382211Actual
1887321.002023-10-048216Actual
2896344.382024-07-0482612Actual
3313760.172024-11-038228Actual
1084233.002023-02-028266Actual
25233105.632024-04-038218Actual
999157.142023-01-028228Actual
168658.002023-08-048226Actual
3213324.162024-10-0382211Actual
2819776.002024-07-048215Actual
854921.002022-12-058256Actual
64730.002022-05-048246Budget
1331650.002023-04-048218Budget
27985114.002024-07-048213Actual
1176520.002023-03-048226Actual
365050.002022-08-048264Budget
1276550.002023-04-048265Budget
3322953.952024-11-0382111Actual
538039.002022-09-048267Actual
158336.002023-07-058226Actual
3541363.202025-01-028228Actual
3564732.672025-01-0282611Actual
3494483.002025-01-028264Actual
28050.002022-05-048264Budget
2645213.532024-05-0382211Actual
24638106.002024-04-038213Actual
1411298.052023-05-048218Actual
419860.002022-08-048217Budget
33017115.002024-11-038217Actual
2692727.002024-06-038273Actual
695863.002022-11-048214Actual
2475863.002024-04-038214Actual
83351.002022-05-048217Actual
288829.002022-07-058246Actual
1059234.002023-02-028216Actual
1303622.002023-04-048256Actual
835944.002022-12-058216Actual
154435.012023-06-0482612Actual
939753.002023-01-028265Actual
358870.002022-08-048214Actual
266657.002022-07-058265Actual
288930.002022-07-058246Budget
1336530.002023-04-048228Budget
28147.002022-05-048264Actual
3815141.602025-03-0482213Actual
508734.002022-09-048236Actual
934046.002023-01-028215Actual
733340.002022-11-048236Actual
3121653.952024-09-0382612Actual
16532102.002023-08-048213Actual
1431611.402023-05-0482411Actual
3218731.612024-10-0382411Actual
762550.002022-11-048267Budget
425848.002022-08-048267Actual
2716513.002024-06-038226Actual
807973.002022-12-058214Actual
97550.002022-05-048218Budget
205112.892023-11-0482112Actual
204199.272023-11-0482511Actual
1270350.002023-04-048215Budget
193105.012023-10-0482211Actual
1866013.002023-10-048273Actual
1423419.912023-05-0482111Actual
162632.002022-06-048216Actual
1309630.002023-04-048266Budget
2585453.002024-05-038264Actual
3251498.002024-11-038213Actual
3426181.392024-12-048228Actual
29138113.002024-08-038213Actual
1815882.902023-09-048218Actual
162443.952023-07-0582211Actual
663338.962022-10-048228Actual
1464160.002023-06-048214Actual
907530.002023-01-028263Budget
3509529.002025-01-028216Actual
1218670.782023-03-048218Actual
1739123.102023-08-0482611Actual
358970.002022-08-048214Budget
3417563.002024-12-048267Actual
122030.002022-06-048263Budget
75331.002022-05-048266Actual
789240.002022-12-058213Budget
3488127.002025-01-028273Actual
2831710.002024-07-048226Actual
299537.002022-07-058266Actual
3553324.162025-01-0282211Actual
249706.002024-04-038226Actual
1906976.002023-10-048217Actual
1116930.002023-02-028268Budget
3909843.312025-04-0482611Actual
36149.002022-05-048215Actual
986350.002023-01-028267Budget
3358267.922024-11-0382613Actual
332130.002022-07-058268Budget
201843.002022-06-048267Actual
957340.002023-01-028236Budget
3325720.972024-11-0382211Actual
813850.002022-12-058264Budget
2823273.002024-07-048265Actual
1998220.002023-11-048246Actual
401130.002022-08-048246Budget
1872239.002023-10-048264Actual
1514441.992023-06-048228Actual
2947111.002024-08-038226Actual
2647914.592024-05-0382311Actual
3133345.112024-09-0382613Actual
2872814.592024-07-0482211Actual
2624371.002024-05-038267Actual
669443.512022-10-048268Actual
807870.002022-12-058214Budget
3047776.002024-09-038215Actual
2346119.912024-02-0282611Actual
3305179.002024-11-038267Actual
2236910.332024-01-0282211Actual
1196627.002023-03-048266Actual
1237540.002023-04-048213Budget
3724491.002025-03-048264Actual
477151.002022-09-048264Actual
2760337.992024-06-0382311Actual
1223530.002023-03-048228Budget
69316.002022-05-048256Actual
2713829.002024-06-038216Actual
738020.002022-11-048246Budget
3130145.112024-09-0382213Actual
2340115.652024-02-0282411Actual
396339.002022-08-048236Actual
1777638.002023-09-048215Actual
144655.012023-05-0482612Actual
1092250.002023-02-028217Budget
3877773.002025-04-048267Actual
1434915.652023-05-0482611Actual
3676412.462025-02-0282511Actual
83460.002022-05-048217Budget
1171730.002023-03-048216Budget
3388677.002024-12-048265Actual
3180317.002024-10-038256Actual
860930.002022-12-058266Budget
419745.002022-08-048217Actual
733440.002022-11-048236Budget
3041989.002024-09-038264Actual
2614919.002024-05-038266Actual
2573261.002024-05-038263Actual
2485041.002024-04-038215Actual
1117043.512023-02-028268Actual
2704780.002024-06-038215Actual
201740.002022-06-048267Budget
215392.892023-12-0582112Actual
470970.002022-09-048214Budget
140744.002022-06-048264Actual
2299017.002024-02-028246Actual
265332.892024-05-0382511Actual
2074669.002023-12-058214Actual
140650.002022-06-048264Budget
868860.002022-12-058217Budget
2222284.422024-01-028218Actual
2719343.002024-06-038236Actual
1013040.002023-02-028213Budget
1895415.002023-10-048246Actual
1818638.962023-09-048228Actual
113876.002023-03-048273Actual
142625.012023-05-0482211Actual
874948.002022-12-058267Actual
1629814.592023-07-0582411Actual
1496622.002023-06-048266Actual
2272460.002024-02-028214Actual
2526151.082024-04-038228Actual
30264119.002024-09-038213Actual
1270461.002023-04-048215Actual
116241.002022-06-048213Actual
27428123.812024-06-038218Actual
3352338.092024-11-0382113Actual
470868.002022-09-048214Actual
260366.002024-05-038226Actual
3632626.002025-02-028246Actual
2009874.002023-11-048217Actual
1243720.002023-04-048263Budget
3762687.002025-03-048267Actual
433663.202022-08-048218Actual
1810045.002023-09-048267Actual
36535158.662025-02-028218Actual
2727828.002024-06-038266Actual
3585148.622025-01-0282213Actual
3290127.002024-11-038246Actual
3002834.802024-08-0382112Actual
372948.002022-08-048215Actual
2228346.542024-01-028268Actual
193377.142023-10-0482311Actual
356146.082025-01-0282511Actual
3512213.002025-01-028226Actual
266605.012024-05-0382612Actual
300567.142024-08-0382212Actual
3443427.362024-12-0482411Actual
3753534.002025-03-048266Actual
122129.002022-06-048263Actual
34909129.002025-01-028214Actual
2364352.002024-03-038263Actual
205695.012023-11-0482612Actual
97478.362022-05-048218Actual
3857217.002025-04-048226Actual
677245.002022-11-048213Actual
452232.002022-09-048213Actual
59937.002022-05-048236Actual
491247.002022-09-048265Actual
277778.212024-06-0382212Actual
485050.002022-09-048215Budget
195860.002022-06-048217Budget
220530.002022-06-048268Budget
3233948.632024-10-0382612Actual
3169636.002024-10-038216Actual
425740.002022-08-048267Budget
33759108.002024-12-048214Actual
1559217.002023-07-058273Actual
378750.002022-08-048265Budget
75230.002022-05-048266Budget
756575.002022-11-048217Actual
1389920.002023-05-048246Actual
2013345.002023-11-048267Actual
34233134.422024-12-048218Actual
9230.002022-05-048263Budget
3115436.932024-09-0382112Actual
1323850.002023-04-048267Budget
1656760.002023-08-048263Actual
274530.002022-07-058216Budget
3827460.002025-04-048263Actual
1317650.002023-04-048217Budget
17310.002022-05-048273Budget
3712483.002025-03-048263Actual
2116051.002023-12-058267Actual
3067717.002024-09-038256Actual
821750.002022-12-058215Budget
1106150.002023-02-028218Budget
3627211.002025-02-028226Actual
2098633.002023-12-058236Actual
3260634.002024-11-038273Actual
172440.002022-06-048236Budget
1019125.002023-02-028263Actual
2923027.002024-08-038273Actual
3221411.402024-10-0382511Actual
1342630.002023-04-048268Budget
344619.272024-12-0482511Actual
194821.822023-10-0482112Actual
2884328.422024-07-0482611Actual
3558725.232025-01-0282411Actual
2494322.002024-04-038216Actual
1724820.972023-08-0482111Actual
2763028.422024-06-0382411Actual
2103816.002023-12-058256Actual
1037638.002023-02-028264Actual
2106827.002023-12-058266Actual
742710.002022-11-048256Budget
172768.212023-08-0482211Actual
2499834.002024-04-038236Actual
458321.002022-09-048263Actual
2402118.002024-03-038256Actual
243498.212024-03-0382211Actual
1294140.002023-04-048236Budget
346323.002022-08-048263Actual
1833211.402023-09-0482311Actual
999030.002023-01-028228Budget
1229537.452023-03-048268Actual
3242464.412024-10-0382213Actual
1488131.002023-06-048236Actual
181712.002022-06-048256Actual
3355043.362024-11-0382213Actual
1124840.002023-03-048213Budget
3818276.692025-03-0482613Actual
926156.002023-01-028264Actual
1342555.632023-04-048268Actual
2944432.002024-08-038216Actual
3399941.002024-12-048236Actual
3224730.552024-10-0382611Actual
195403.952023-10-0482612Actual
3903736.932025-04-0482411Actual
252850.002022-07-058264Budget
1517848.052023-06-048268Actual
3429463.202024-12-048268Actual
1078420.002023-02-028256Budget
3103533.742024-09-0382311Actual
3183629.002024-10-038266Actual
3473239.852024-12-0482613Actual
209750.002022-06-048218Budget
1890011.002023-10-048226Actual
2749061.692024-06-038268Actual
390645.012025-04-0482511Actual
1963163.002023-11-048263Actual
3800425.232025-03-0482112Actual
840716.002022-12-058226Actual
354110.002022-08-048273Budget
1694513.002023-08-048256Actual
1149750.002023-03-048264Budget
274431.002022-07-058216Actual
2976261.692024-08-038228Actual
239415.002024-03-038226Actual
3520215.002025-01-028256Actual
2769136.932024-06-0382611Actual
2938666.002024-08-038265Actual
2674566.172024-05-0382213Actual
962021.002023-01-028246Actual
2382151.002024-03-038215Actual
9943104.112023-01-028218Actual
1336441.992023-04-048228Actual
401029.002022-08-048246Actual
3035626.002024-09-038273Actual
2162989.002024-01-028213Actual
1401756.002023-05-048217Actual
1980847.002023-11-048215Actual
2391432.002024-03-038216Actual
9329.002022-05-048263Actual
2908145.112024-07-0482613Actual
379135.012025-03-0482511Actual
2263958.002024-02-028263Actual
3774684.422025-03-048268Actual
3062535.002024-09-038236Actual
1084330.002023-02-028266Budget
611430.002022-10-048216Budget
2301619.002024-02-028256Actual
1289212.002023-04-048226Actual
625830.002022-10-048246Budget
3647783.002025-02-028267Actual
3532784.002025-01-028267Actual
293620.002022-07-058256Budget
102238.962022-05-048228Actual
1860358.002023-10-048263Actual
691010.002022-11-048273Actual
503914.002022-09-048226Actual
2852271.002024-07-048267Actual
284240.002022-07-058236Budget
1149648.002023-03-048264Actual
1455668.002023-06-048263Actual
214473.952023-12-0582511Actual
1586133.002023-07-058236Actual
1204550.002023-03-048217Budget
3088860.172024-09-038228Actual
3733770.002025-03-048265Actual
2045314.592023-11-0482611Actual
2174856.002024-01-028214Actual
2505010.002024-04-038256Actual
3216027.362024-10-0382311Actual
1078320.002023-02-028256Actual
3659763.202025-02-028268Actual
3020745.112024-08-0382613Actual
1294236.002023-04-048236Actual
2432117.782024-03-0382111Actual
444330.002022-08-048268Budget
503810.002022-09-048226Budget
1781148.002023-09-048265Actual
3059717.002024-09-038226Actual
220646.542022-06-048268Actual
26303155.632024-05-038218Actual
499133.002022-09-048216Actual
1045651.002023-02-028215Actual
2789567.922024-06-0382213Actual

Generated 2025-06-03 03:57:43.832 UTC