[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 960  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068940.002023-02-168236Budget
391418.002022-08-188226Actual
378859.002022-08-188265Actual
391510.002022-08-188226Budget
828050.002022-12-198265Budget
3576664.592025-01-1682612Actual
939850.002023-01-168265Budget
1229537.452023-03-188268Actual
3668319.912025-02-1682211Actual
3860044.002025-04-188236Actual
701946.002022-11-188264Actual
293517.002022-07-198256Actual
3405118.002024-12-188256Actual
2677846.872024-05-1782613Actual
484960.002022-09-188215Actual
1084330.002023-02-168266Budget
3160380.002024-10-178215Actual
1866013.002023-10-188273Actual
1395825.002023-05-188266Actual
3224730.552024-10-1782611Actual
433663.202022-08-188218Actual
3588446.872025-01-1682613Actual
91527.002023-01-168273Actual
1455668.002023-06-188263Actual
803110.002022-12-198273Budget
1336530.002023-04-188228Budget
545950.002022-09-188218Budget
2708056.002024-06-178265Actual
1729.002022-05-188273Actual
920170.002023-01-168214Budget
583479.002022-10-188214Actual
1186025.002023-03-188246Actual
274530.002022-07-198216Budget
1031762.002023-02-168214Actual
2687080.002024-06-178263Actual
32634141.002024-11-178214Actual
3597567.002025-02-168263Actual
2935184.002024-08-178215Actual
1387324.002023-05-188236Actual
775230.002022-11-188228Budget
2611613.002024-05-178256Actual
148568.002022-06-188215Actual
419745.002022-08-188217Actual
1309729.002023-04-188266Actual
2290925.002024-02-168216Actual
748725.002022-11-188266Actual
2929363.002024-08-178264Actual
3230535.872024-10-1782112Actual
611430.002022-10-188216Budget
3461557.142024-12-1882612Actual
29138113.002024-08-178213Actual
313540.002022-07-198267Budget
3845272.002025-04-188215Actual
738127.002022-11-188246Actual
1423419.912023-05-1882111Actual
3515038.002025-01-168236Actual
980464.002023-01-168217Actual
3685427.362025-02-1682112Actual
3582424.062025-01-1682113Actual
102320.002022-05-188228Budget
3290127.002024-11-178246Actual
3627211.002025-02-168226Actual
3482464.002025-01-168263Actual
2923027.002024-08-178273Actual
2902136.342024-07-1882113Actual
2337413.532024-02-1682311Actual
616210.002022-10-188226Budget
2485041.002024-04-178215Actual
1992810.002023-11-188226Actual
1414038.962023-05-188228Actual
1405268.002023-05-188267Actual
1971655.002023-11-188214Actual
30264119.002024-09-178213Actual
3455331.612024-12-1882112Actual
1493315.002023-06-188256Actual
3088860.172024-09-178228Actual
2326145.022024-02-168268Actual
2440315.652024-03-1782411Actual
2955116.002024-08-178256Actual
386637.002022-08-188216Actual
972425.002023-01-168266Actual
3665558.212025-02-1682111Actual
1251414.002023-04-188273Actual
1210750.002023-03-188267Budget
616315.002022-10-188226Actual
80309.002022-12-198273Actual
36060137.002025-02-168214Actual
26955106.002024-06-178214Actual
3213324.162024-10-1782211Actual
1037638.002023-02-168264Actual
715845.002022-11-188265Actual
1562052.002023-07-198214Actual
50238.002022-05-188216Actual
1621624.162023-07-1982111Actual
1892830.002023-10-188236Actual
499030.002022-09-188216Budget
229366.002024-02-168226Actual
827940.002022-12-198265Actual
466110.002022-09-188273Budget
279310.002022-07-198226Budget
477050.002022-09-188264Budget
636530.002022-10-188266Budget
2979675.322024-08-178268Actual
1417448.052023-05-188268Actual
2813969.002024-07-188264Actual
3322953.952024-11-1782111Actual
2774939.062024-06-1782112Actual
1490718.002023-06-188246Actual
2819776.002024-07-188215Actual
1186130.002023-03-188246Budget
3747629.002025-03-188246Actual
1223428.352023-03-188228Actual
3009049.702024-08-1782612Actual
868751.002022-12-198217Actual
3553324.162025-01-1682211Actual
2786822.302024-06-1782113Actual
28147.002022-05-188264Actual
3671026.292025-02-1682311Actual
1559217.002023-07-198273Actual
2446425.232024-03-1782611Actual
1204550.002023-03-188217Budget
781420.002022-11-188268Budget
1342630.002023-04-188268Budget
2437611.402024-03-1782311Actual
2304927.002024-02-168266Actual
524032.002022-09-188266Actual
28487127.002024-07-188217Actual
2136610.332023-12-1982211Actual
1464160.002023-06-188214Actual
742710.002022-11-188256Budget
34909129.002025-01-168214Actual
3367459.002024-12-188263Actual
2837125.002024-07-188246Actual
38239107.002025-04-188213Actual
2683599.002024-06-178213Actual
3517622.002025-01-168246Actual
177130.002022-06-188246Budget
1707048.002023-08-188267Actual
2071814.002023-12-198273Actual
3317173.812024-11-178268Actual
1117043.512023-02-168268Actual
3373122.002024-12-188273Actual
3346548.632024-11-1782612Actual
2098633.002023-12-198236Actual
2716513.002024-06-178226Actual
458220.002022-09-188263Budget
2364352.002024-03-178263Actual
254628.212024-04-1782511Actual
1910474.002023-10-188267Actual
181820.002022-06-188256Budget
168658.002023-08-188226Actual
3473239.852024-12-1882613Actual
140650.002022-06-188264Budget
172343.002022-06-188236Actual
875050.002022-12-198267Budget
850322.002022-12-198246Actual
2594958.002024-05-178265Actual
695970.002022-11-188214Budget
2299017.002024-02-168246Actual
2019195.022023-11-188218Actual
220646.542022-06-188268Actual
742811.002022-11-188256Actual
1270350.002023-04-188215Budget
3029969.002024-09-178263Actual
3014820.552024-08-1782113Actual
204199.272023-11-1882511Actual
2591467.002024-05-178215Actual
253813.952024-04-1782211Actual
260860.002022-07-198215Budget
2896344.382024-07-1882612Actual
556730.002022-09-188268Budget
55110.002022-05-188226Budget
2499834.002024-04-178236Actual
650651.002022-10-188267Actual
194821.822023-10-1882112Actual
2473012.002024-04-178273Actual
845640.002022-12-198236Actual
1223530.002023-03-188228Budget
813850.002022-12-198264Budget
154838.002022-06-188265Actual
1627111.402023-07-1982311Actual
1895415.002023-10-188246Actual
373050.002022-08-188215Budget
952514.002023-01-168226Actual
1181440.002023-03-188236Budget
882850.002022-12-198218Budget
458321.002022-09-188263Actual
939753.002023-01-168265Actual
122129.002022-06-188263Actual
3334532.672024-11-1782611Actual
162632.002022-06-188216Actual
354011.002022-08-188273Actual
887730.002022-12-198228Budget
2301619.002024-02-168256Actual
2606429.002024-05-178236Actual
3216027.362024-10-1782311Actual
1019020.002023-02-168263Budget
2234124.162024-01-1682111Actual
1317550.002023-04-188217Actual
1289212.002023-04-188226Actual
1073733.002023-02-168246Actual
893520.002022-12-198268Budget
3895546.502025-04-1882111Actual
396440.002022-08-188236Budget
33109122.302024-11-178218Actual
19162125.332023-10-188218Actual
2281750.002024-02-168215Actual
756575.002022-11-188217Actual
564632.002022-10-188213Actual
3260634.002024-11-178273Actual
313639.002022-07-198267Actual
3889767.752025-04-188268Actual
1138610.002023-03-188273Budget
2382151.002024-03-178215Actual
2087352.002023-12-198265Actual
1196627.002023-03-188266Actual
1331782.902023-04-188218Actual
3857217.002025-04-188226Actual
75331.002022-05-188266Actual
3109636.932024-09-1782611Actual
60040.002022-05-188236Budget
1959796.002023-11-188213Actual
2207225.002024-01-168266Actual
3180317.002024-10-178256Actual
2193222.002024-01-168216Actual
154102.892023-06-1882112Actual
3647783.002025-02-168267Actual
3503756.002025-01-168265Actual
2543510.332024-04-1782411Actual
134662.002022-06-188214Actual
986440.002023-01-168267Actual
2201322.002024-01-168246Actual
1130926.002023-03-188263Actual
3429463.202024-12-188268Actual
524130.002022-09-188266Budget
334317.142024-11-1782212Actual
2704780.002024-06-178215Actual
2187436.002024-01-168265Actual
3002834.802024-08-1782112Actual
3564732.672025-01-1682611Actual
2949944.002024-08-178236Actual
15116110.172023-06-188218Actual
372948.002022-08-188215Actual
225475.012024-01-1682612Actual
368827.142025-02-1682212Actual
807870.002022-12-198214Budget
214520.002022-06-188228Budget
307460.002022-07-198217Budget
34140111.002024-12-188217Actual
644375.002022-10-188217Actual
30860170.782024-09-178218Actual
3325720.972024-11-1782211Actual
209588.002023-12-198226Actual
3221411.402024-10-1782511Actual
630610.002022-10-188256Budget
2228346.542024-01-168268Actual
1984338.002023-11-188265Actual
444330.002022-08-188268Budget
1922445.022023-10-188268Actual
3520215.002025-01-168256Actual
29641109.002024-08-178217Actual
162730.002022-06-188216Budget
2103816.002023-12-198256Actual
556840.482022-09-188268Actual
3930366.172025-04-1882213Actual
2402118.002024-03-178256Actual
30767102.002024-09-178217Actual
1372358.002023-05-188215Actual
2432117.782024-03-1782111Actual
3118212.462024-09-1782212Actual
3292714.002024-11-178256Actual
2322743.512024-02-168228Actual
630514.002022-10-188256Actual
2765713.532024-06-1782511Actual
64624.002022-05-188246Actual
33017115.002024-11-178217Actual
821852.002022-12-198215Actual
3192789.002024-10-178267Actual
2988212.462024-08-1782211Actual
2074669.002023-12-198214Actual
683230.002022-11-188263Actual
12986.002022-06-188273Actual
3098043.312024-09-1782111Actual
173575.012023-08-1882511Actual
2976261.692024-08-178228Actual
2958429.002024-08-178266Actual
1553556.002023-07-198263Actual
245222.892024-03-1782112Actual
795326.002022-12-198263Actual
203657.142023-11-1882311Actual
2078142.002023-12-198264Actual
36535158.662025-02-168218Actual
2642430.552024-05-1782111Actual
550630.002022-09-188228Budget
1629814.592023-07-1982411Actual
42240.002022-05-188265Actual
3287537.002024-11-178236Actual
1906976.002023-10-188217Actual
1149750.002023-03-188264Budget
1243622.002023-04-188263Actual
3733770.002025-03-188265Actual
2296429.002024-02-168236Actual
2178229.002024-01-168264Actual
868860.002022-12-198217Budget
3541363.202025-01-168228Actual
2517563.002024-04-178267Actual
1833211.402023-09-1882311Actual
187830.002022-06-188266Budget
597359.002022-10-188215Actual
148660.002022-06-188215Budget
3388677.002024-12-188265Actual
3523529.002025-01-168266Actual
962021.002023-01-168246Actual
840716.002022-12-198226Actual
2760337.992024-06-1782311Actual
1013135.002023-02-168213Actual
513418.002022-09-188246Actual
570824.002022-10-188263Actual
723638.002022-11-188216Actual
658576.842022-10-188218Actual
508840.002022-09-188236Budget
284240.002022-07-198236Budget
850220.002022-12-198246Budget
89441.002022-05-188267Actual
235513.952024-02-1682612Actual
2128049.572023-12-198268Actual
1270461.002023-04-188215Actual
3154568.002024-10-178264Actual
2148115.652023-12-1982611Actual
695863.002022-11-188214Actual
3115436.932024-09-1782112Actual
2997033.742024-08-1782611Actual
2066163.002023-12-198263Actual
3594188.002025-02-168213Actual
1073630.002023-02-168246Budget
1411298.052023-05-188218Actual
3435262.462024-12-1882111Actual
3284710.002024-11-178226Actual
1928224.162023-10-1882111Actual
1298932.002023-04-188246Actual
164441.822023-07-1982212Actual
3827460.002025-04-188263Actual
1163854.002023-03-188265Actual
50330.002022-05-188216Budget
2396933.002024-03-178236Actual
1505865.002023-06-188267Actual
1496622.002023-06-188266Actual
340140.002022-08-188213Budget
31510121.002024-10-178214Actual
1656760.002023-08-188263Actual
2573261.002024-05-178263Actual
1860358.002023-10-188263Actual
1842014.592023-09-1882611Actual
3718126.002025-03-188273Actual
738020.002022-11-188246Budget
234430.002022-07-198263Budget
1529110.332023-06-1882311Actual
2285138.002024-02-168265Actual
1668735.002023-08-188264Actual
709750.002022-11-188215Budget
860832.002022-12-198266Actual
578710.002022-10-188273Budget
947740.002023-01-168216Actual
1868863.002023-10-188214Actual
30384112.002024-09-178214Actual
1045550.002023-02-168215Budget
532060.002022-09-188217Budget
122030.002022-06-188263Budget
1157650.002023-03-188215Budget
438530.002022-08-188228Budget
3047776.002024-09-178215Actual
1697828.002023-08-188266Actual
1381831.002023-05-188216Actual
201740.002022-06-188267Budget
663338.962022-10-188228Actual
1800824.002023-09-188266Actual
1176410.002023-03-188226Budget
715750.002022-11-188265Budget
3618759.002025-02-168265Actual
3898320.972025-04-1882211Actual
2733595.002024-06-178217Actual
807973.002022-12-198214Actual
893629.872022-12-198268Actual
2789567.922024-06-1782213Actual
2908145.112024-07-1882613Actual
1276636.002023-04-188265Actual
108237.452022-05-188268Actual
3509529.002025-01-168216Actual
69316.002022-05-188256Actual
2004122.002023-11-188266Actual
2203912.002024-01-168256Actual
1171635.002023-03-188216Actual
2420288.962024-03-178218Actual
1124945.002023-03-188213Actual
2526151.082024-04-178228Actual
2021951.082023-11-188228Actual
3272784.002024-11-178215Actual
3103533.742024-09-1782311Actual
2025263.202023-11-188268Actual
1336441.992023-04-188228Actual
183055.012023-09-1882211Actual
1588718.002023-07-198246Actual
920072.002023-01-168214Actual
35292102.002025-01-168217Actual
1678053.002023-08-188265Actual
3313760.172024-11-178228Actual
2947111.002024-08-178226Actual
1401756.002023-05-188217Actual
3800425.232025-03-1882112Actual
762550.002022-11-188267Budget
37089125.002025-03-188213Actual
3385272.002024-12-188215Actual
3638529.002025-02-168266Actual
531948.002022-09-188217Actual
201843.002022-06-188267Actual
2106827.002023-12-198266Actual
2423049.572024-03-178228Actual
1792436.002023-09-188236Actual
1143574.002023-03-188214Actual
2239613.532024-01-1682311Actual
3245741.602024-10-1782613Actual
3379469.002024-12-188264Actual
299537.002022-07-198266Actual
452232.002022-09-188213Actual
1229630.002023-03-188268Budget
1535223.102023-06-1882611Actual
2674566.172024-05-1782213Actual
195860.002022-06-188217Budget
999157.142023-01-168228Actual
452340.002022-09-188213Budget
1898012.002023-10-188256Actual
1005248.052023-01-168268Actual
2488542.002024-04-178265Actual
3080279.002024-09-178267Actual
636423.002022-10-188266Actual
1116930.002023-02-168268Budget
1037750.002023-02-168264Budget
3494483.002025-01-168264Actual
3603220.002025-02-168273Actual
9943104.112023-01-168218Actual
3703245.112025-02-1682613Actual
733340.002022-11-188236Actual
386730.002022-08-188216Budget
966812.002023-01-168256Actual
728520.002022-11-188226Budget
835944.002022-12-198216Actual
163255.012023-07-1982511Actual
2013345.002023-11-188267Actual
1064113.002023-02-168226Actual
1298830.002023-04-188246Budget
2372864.002024-03-178214Actual
1594622.002023-07-198266Actual
1691920.002023-08-188246Actual
3062535.002024-09-178236Actual
1019125.002023-02-168263Actual
2834547.002024-07-188236Actual
2993630.552024-08-1782411Actual
1797610.002023-09-188256Actual
3877773.002025-04-188267Actual
3624543.002025-02-168216Actual
3839467.002025-04-188264Actual
2624371.002024-05-178267Actual
27428123.812024-06-178218Actual
2529554.112024-04-178268Actual
583570.002022-10-188214Budget
219598.002024-01-168226Actual
3041989.002024-09-178264Actual
840620.002022-12-198226Budget
972530.002023-01-168266Budget
723740.002022-11-188216Budget
2031025.232023-11-1882111Actual
3848784.002025-04-188265Actual
22604100.002024-02-168213Actual
2737076.002024-06-178267Actual
1171730.002023-03-188216Budget
3927636.342025-04-1882113Actual
3833118.002025-04-188273Actual
901440.002023-01-168213Budget
762654.002022-11-188267Actual
2904867.922024-07-1882213Actual

Generated 2025-06-17 23:40:48.057 UTC