[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2364352.002024-03-168263Actual
570920.002022-10-178263Budget
3216027.362024-10-1682311Actual
3071025.002024-09-168266Actual
321487.452022-07-188218Actual
1759968.002023-09-178263Actual
1064113.002023-02-158226Actual
2581977.002024-05-168214Actual
168658.002023-08-178226Actual
17310.002022-05-178273Budget
2813969.002024-07-178264Actual
243498.212024-03-1682211Actual
154435.012023-06-1782612Actual
1771839.002023-09-178264Actual
22604100.002024-02-158213Actual
499133.002022-09-178216Actual
75230.002022-05-178266Budget
3358267.922024-11-1682613Actual
288097.142024-07-1782511Actual
2890136.932024-07-1782112Actual
999157.142023-01-158228Actual
2128049.572023-12-188268Actual
34140111.002024-12-178217Actual
438451.082022-08-178228Actual
37684129.872025-03-178218Actual
3780440.122025-03-1782111Actual
3020745.112024-08-1682613Actual
2958429.002024-08-168266Actual
1176520.002023-03-178226Actual
3794634.802025-03-1782611Actual
3827460.002025-04-178263Actual
3290127.002024-11-168246Actual
1818638.962023-09-178228Actual
597450.002022-10-178215Budget
3373122.002024-12-178273Actual
2591467.002024-05-168215Actual
3440730.552024-12-1782311Actual
3266985.002024-11-168264Actual
162730.002022-06-178216Budget
3461557.142024-12-1782612Actual
709750.002022-11-178215Budget
3570539.062025-01-1582112Actual
1243720.002023-04-178263Budget
556730.002022-09-178268Budget
2774939.062024-06-1682112Actual
2716513.002024-06-168226Actual
1149648.002023-03-178264Actual
2331918.842024-02-1582111Actual
438530.002022-08-178228Budget
1106150.002023-02-158218Budget
3747629.002025-03-178246Actual
3473239.852024-12-1782613Actual
1683832.002023-08-178216Actual
972425.002023-01-158266Actual
3618759.002025-02-158265Actual
1196730.002023-03-178266Budget
2929363.002024-08-168264Actual
485050.002022-09-178215Budget
611430.002022-10-178216Budget
2569784.002024-05-168213Actual
2382151.002024-03-168215Actual
284143.002022-07-188236Actual
1730311.402023-08-1782311Actual
1668735.002023-08-178264Actual
50238.002022-05-178216Actual
3517622.002025-01-158246Actual
835944.002022-12-188216Actual
1635913.532023-07-1882611Actual
728520.002022-11-178226Budget
187925.002022-06-178266Actual
1366344.002023-05-178264Actual
3183629.002024-10-168266Actual
116241.002022-06-178213Actual
1553556.002023-07-188263Actual
3284710.002024-11-168226Actual
1298830.002023-04-178246Budget
365145.002022-08-178264Actual
1078420.002023-02-158256Budget
2172012.002024-01-158273Actual
2949944.002024-08-168236Actual
2162989.002024-01-158213Actual
1591316.002023-07-188256Actual
952420.002023-01-158226Budget
882966.232022-12-188218Actual
2902136.342024-07-1782113Actual
3017552.132024-08-1682213Actual
452232.002022-09-178213Actual
2009874.002023-11-178217Actual
34233134.422024-12-178218Actual
3532784.002025-01-158267Actual
1237436.002023-04-178213Actual
3520215.002025-01-158256Actual
1317550.002023-04-178217Actual
524032.002022-09-178266Actual
3470048.622024-12-1782213Actual
411830.002022-08-178266Budget
2843032.002024-07-178266Actual
1037638.002023-02-158264Actual
229366.002024-02-158226Actual
187830.002022-06-178266Budget
621240.002022-10-178236Budget
1176410.002023-03-178226Budget
1995632.002023-11-178236Actual
3399941.002024-12-178236Actual
3632626.002025-02-158246Actual
1490718.002023-06-178246Actual
3854530.002025-04-178216Actual
564740.002022-10-178213Budget
1615867.752023-07-188268Actual
1898012.002023-10-178256Actual
1309630.002023-04-178266Budget
2184056.002024-01-158215Actual
1467533.002023-06-178264Actual
144655.012023-05-1782612Actual
172343.002022-06-178236Actual
29138113.002024-08-168213Actual
1586133.002023-07-188236Actual
683230.002022-11-178263Actual
957440.002023-01-158236Actual
748725.002022-11-178266Actual
1163750.002023-03-178265Budget
2301619.002024-02-158256Actual
742811.002022-11-178256Actual
27428123.812024-06-168218Actual
32634141.002024-11-168214Actual
214520.002022-06-178228Budget
195860.002022-06-178217Budget
934046.002023-01-158215Actual
24638106.002024-04-168213Actual
29258110.002024-08-168214Actual
2000813.002023-11-178256Actual
1571341.002023-07-188215Actual
3426181.392024-12-178228Actual
396339.002022-08-178236Actual
1110841.992023-02-158228Actual
1835911.402023-09-1782411Actual
3753534.002025-03-178266Actual
1697828.002023-08-178266Actual
1204550.002023-03-178217Budget
1270461.002023-04-178215Actual
3930366.172025-04-1782213Actual
957340.002023-01-158236Budget
38835135.932025-04-178218Actual
3367459.002024-12-178263Actual
174491.822023-08-1782112Actual
616315.002022-10-178226Actual
1786932.002023-09-178216Actual
3379469.002024-12-178264Actual
658450.002022-10-178218Budget
3218731.612024-10-1682411Actual
3233948.632024-10-1682612Actual
2837125.002024-07-178246Actual
274431.002022-07-188216Actual
2829039.002024-07-178216Actual
2834547.002024-07-178236Actual
3582424.062025-01-1582113Actual
1387324.002023-05-178236Actual
2402118.002024-03-168256Actual
1186025.002023-03-178246Actual
36535158.662025-02-158218Actual
2420288.962024-03-168218Actual
2763028.422024-06-1682411Actual
75331.002022-05-178266Actual
2174856.002024-01-158214Actual
2326145.022024-02-158268Actual
1026910.002023-02-158273Actual
36149.002022-05-178215Actual
30767102.002024-09-168217Actual
2098633.002023-12-188236Actual
177130.002022-06-178246Budget
1124945.002023-03-178213Actual
854921.002022-12-188256Actual
1005120.002023-01-158268Budget
556840.482022-09-178268Actual
966812.002023-01-158256Actual
265332.892024-05-1682511Actual
650651.002022-10-178267Actual
30860170.782024-09-168218Actual
1765612.002023-09-178273Actual
578612.002022-10-178273Actual
162443.952023-07-1882211Actual
2376347.002024-03-168264Actual
26303155.632024-05-168218Actual
738127.002022-11-178246Actual
372948.002022-08-178215Actual
3656363.202025-02-158228Actual
307371.002022-07-188217Actual
2337413.532024-02-1582311Actual
2633166.232024-05-168228Actual
3927636.342025-04-1782113Actual
3287537.002024-11-168236Actual
55013.002022-05-178226Actual
775332.902022-11-178228Actual
2203912.002024-01-158256Actual
1971655.002023-11-178214Actual
962021.002023-01-158246Actual
715750.002022-11-178265Budget
38742114.002025-04-178217Actual
3597567.002025-02-158263Actual
2426367.752024-03-168268Actual
994250.002023-01-158218Budget
1781148.002023-09-178265Actual
2955116.002024-08-168256Actual
1860358.002023-10-178263Actual
972530.002023-01-158266Budget
1130820.002023-03-178263Budget
1251414.002023-04-178273Actual
470868.002022-09-178214Actual
625830.002022-10-178246Budget
2683599.002024-06-168213Actual
1342630.002023-04-178268Budget
1739123.102023-08-1782611Actual
1580629.002023-07-188216Actual
2216464.002024-01-158267Actual
3002834.802024-08-1682112Actual
882850.002022-12-188218Budget
2021951.082023-11-178228Actual
1381831.002023-05-178216Actual
209675.322022-06-178218Actual
2142015.652023-12-1882411Actual
1517848.052023-06-178268Actual
1942419.912023-10-1782611Actual
2884328.422024-07-1782611Actual
2819776.002024-07-178215Actual
1514441.992023-06-178228Actual
850322.002022-12-188246Actual
2517563.002024-04-168267Actual
2106827.002023-12-188266Actual
2193222.002024-01-158216Actual
1476835.002023-06-178265Actual
164172.892023-07-1882112Actual
3676412.462025-02-1582511Actual
2754851.822024-06-1682111Actual
3435262.462024-12-1782111Actual
181712.002022-06-178256Actual
2245625.232024-01-1582611Actual
1181339.002023-03-178236Actual
36260.002022-05-178215Budget
235513.952024-02-1582612Actual
723638.002022-11-178216Actual
20626106.002023-12-188213Actual
405716.002022-08-178256Actual
185115.012023-09-1782612Actual
1901227.002023-10-178266Actual
2674566.172024-05-1682213Actual
3276281.002024-11-168265Actual
299537.002022-07-188266Actual
1331782.902023-04-178218Actual
2636464.722024-05-168268Actual
1171730.002023-03-178216Budget
1354271.002023-05-178263Actual
205381.822023-11-1782212Actual
3346548.632024-11-1682612Actual
715845.002022-11-178265Actual
1505865.002023-06-178267Actual
3603220.002025-02-158273Actual
37209135.002025-03-178214Actual
597359.002022-10-178215Actual
1289212.002023-04-178226Actual
1171635.002023-03-178216Actual
1493315.002023-06-178256Actual
3512213.002025-01-158226Actual
789333.002022-12-188213Actual
550746.542022-09-178228Actual
21218113.202023-12-188218Actual
3733770.002025-03-178265Actual
433663.202022-08-178218Actual
845640.002022-12-188236Actual
3774684.422025-03-178268Actual
201843.002022-06-178267Actual
15116110.172023-06-178218Actual
142625.012023-05-1782211Actual
2322743.512024-02-158228Actual
28105141.002024-07-178214Actual
781331.382022-11-178268Actual
2074669.002023-12-188214Actual
1777638.002023-09-178215Actual
2786822.302024-06-1682113Actual
28580158.662024-07-178218Actual
3230535.872024-10-1682112Actual
2505010.002024-04-168256Actual
1724820.972023-08-1782111Actual
3458112.462024-12-1782212Actual
3739533.002025-03-178216Actual
3009049.702024-08-1682612Actual
266605.012024-05-1682612Actual
1452285.002023-06-178213Actual
926050.002023-01-158264Budget
2529554.112024-04-168268Actual
244303.952024-03-1682511Actual
3647783.002025-02-158267Actual
2733595.002024-06-168217Actual
1629814.592023-07-1882411Actual
158336.002023-07-188226Actual
3673724.162025-02-1582411Actual
2228346.542024-01-158268Actual
2087352.002023-12-188265Actual
3812432.832025-03-1782113Actual
266540.002022-07-188265Budget
1138610.002023-03-178273Budget
2242315.652024-01-1582411Actual
225475.012024-01-1582612Actual
2101222.002023-12-188246Actual
134770.002022-06-178214Budget
1045550.002023-02-158215Budget
1084330.002023-02-158266Budget
1298932.002023-04-178246Actual
255532.892024-04-1682112Actual
373050.002022-08-178215Budget
1609698.052023-07-188218Actual
3067717.002024-09-168256Actual
3121653.952024-09-1682612Actual
1362947.002023-05-178214Actual
9943104.112023-01-158218Actual
893520.002022-12-188268Budget
162632.002022-06-178216Actual
1627111.402023-07-1882311Actual
34909129.002025-01-158214Actual
2967678.002024-08-168267Actual
3730286.002025-03-178215Actual
513530.002022-09-178246Budget
3697346.872025-02-1582113Actual
1013040.002023-02-158213Budget
1662428.002023-08-178273Actual
3175141.002024-10-168236Actual
2549519.912024-04-1682611Actual
933950.002023-01-158215Budget
346323.002022-08-178263Actual
242310.002022-07-188273Budget
3397111.002024-12-178226Actual
1336441.992023-04-178228Actual
368827.142025-02-1582212Actual
2039214.592023-11-1782411Actual
3671026.292025-02-1582311Actual
1013135.002023-02-158213Actual
1621624.162023-07-1882111Actual
405810.002022-08-178256Budget
986440.002023-01-158267Actual
1482626.002023-06-178216Actual
16532102.002023-08-178213Actual
3806664.592025-03-1782612Actual
907425.002023-01-158263Actual
1019020.002023-02-158263Budget
3860044.002025-04-178236Actual
1223428.352023-03-178228Actual
2201322.002024-01-158246Actual
1059330.002023-02-158216Budget
2540810.332024-04-1682311Actual
3142562.002024-10-168263Actual
134662.002022-06-178214Actual
532060.002022-09-178217Budget
148660.002022-06-178215Budget
3903736.932025-04-1782411Actual
3564732.672025-01-1582611Actual
42140.002022-05-178265Budget
3221411.402024-10-1682511Actual
1715637.452023-08-178228Actual
31985137.452024-10-168218Actual
2360895.002024-03-168213Actual
828050.002022-12-188265Budget
3509529.002025-01-158216Actual
2263958.002024-02-158263Actual
3865221.002025-04-178256Actual
477050.002022-09-178264Budget
3750220.002025-03-178256Actual
2944432.002024-08-168216Actual
1674553.002023-08-178215Actual
1936411.402023-10-1782411Actual
2692727.002024-06-168273Actual
28487127.002024-07-178217Actual
3573316.722025-01-1582212Actual
69316.002022-05-178256Actual
193377.142023-10-1782311Actual
728418.002022-11-178226Actual
2947111.002024-08-168226Actual
3909843.312025-04-1782611Actual
644460.002022-10-178217Budget
2136610.332023-12-1882211Actual
1665270.002023-08-178214Actual
2713829.002024-06-168216Actual
129910.002022-06-178273Budget
1417448.052023-05-178268Actual
253813.952024-04-1682211Actual
1906976.002023-10-178217Actual
2708056.002024-06-168265Actual
220530.002022-06-178268Budget
875050.002022-12-188267Budget
29641109.002024-08-168217Actual
15500117.002023-07-188213Actual
3615289.002025-02-158215Actual
2304927.002024-02-158266Actual
887638.962022-12-188228Actual
2719343.002024-06-168236Actual
2938666.002024-08-168265Actual
1405268.002023-05-178267Actual
260757.002022-07-188215Actual
827940.002022-12-188265Actual
1792436.002023-09-178236Actual
2976261.692024-08-168228Actual
321550.002022-07-188218Budget
663338.962022-10-178228Actual
3724491.002025-03-178264Actual
1810045.002023-09-178267Actual
1984338.002023-11-178265Actual
97478.362022-05-178218Actual
3047776.002024-09-168215Actual
164441.822023-07-1882212Actual
2299017.002024-02-158246Actual
3213324.162024-10-1682211Actual
2066163.002023-12-188263Actual
214473.952023-12-1882511Actual
2875526.292024-07-1782311Actual
2908145.112024-07-1782613Actual
444445.022022-08-178268Actual
920072.002023-01-158214Actual
1485310.002023-06-178226Actual
144072.892023-05-1782112Actual
167510.002022-06-178226Budget
3092290.482024-09-168268Actual
60040.002022-05-178236Budget
3443427.362024-12-1782411Actual
239415.002024-03-168226Actual
2078142.002023-12-188264Actual
3771287.452025-03-178228Actual
1733016.722023-08-1782411Actual
1037750.002023-02-158264Budget
2802073.002024-07-178263Actual
3402527.002024-12-178246Actual
340140.002022-08-178213Budget
484960.002022-09-178215Actual
980360.002023-01-158217Budget
1795016.002023-09-178246Actual
346220.002022-08-178263Budget
1919055.632023-10-178228Actual
980464.002023-01-158217Actual
2019195.022023-11-178218Actual
868860.002022-12-188217Budget
425740.002022-08-178267Budget
1262552.002023-04-178264Actual
1473356.002023-06-178215Actual
1395825.002023-05-178266Actual
1256266.002023-04-178214Actual
3515038.002025-01-158236Actual
625933.002022-10-178246Actual
220646.542022-06-178268Actual
3877773.002025-04-178267Actual
2166366.002024-01-158263Actual
1092250.002023-02-158217Budget
1821960.172023-09-178268Actual
1565540.002023-07-188264Actual
677245.002022-11-178213Actual
3449549.702024-12-1782611Actual
2133818.842023-12-1882111Actual
1959796.002023-11-178213Actual
2677846.872024-05-1682613Actual
2698968.002024-06-168264Actual
2222284.422024-01-158218Actual
477151.002022-09-178264Actual
850220.002022-12-188246Budget
3558725.232025-01-1582411Actual
313540.002022-07-188267Budget
3585148.622025-01-1582213Actual
3029969.002024-09-168263Actual
845540.002022-12-188236Budget
195754.002022-06-178217Actual
2721930.002024-06-168246Actual
518218.002022-09-178256Actual
3340329.482024-11-1682112Actual
22170.002022-05-178214Budget
1284431.002023-04-178216Actual
893629.872022-12-188268Actual
795230.002022-12-188263Budget
2385647.002024-03-168265Actual
1143574.002023-03-178214Actual
1872239.002023-10-178264Actual
245491.822024-03-1682212Actual
2823273.002024-07-178265Actual
518110.002022-09-178256Budget
266657.002022-07-188265Actual
874948.002022-12-188267Actual

Generated 2025-06-16 14:11:27.424 UTC