[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174491.822023-07-2882112Actual
1795016.002023-08-288246Actual
860930.002022-11-288266Budget
3632626.002025-01-268246Actual
1868863.002023-09-278214Actual
27428123.812024-05-278218Actual
2754851.822024-05-2782111Actual
1223428.352023-02-258228Actual
1110841.992023-01-268228Actual
255801.822024-03-2782212Actual
1428915.652023-04-2782311Actual
2402118.002024-02-258256Actual
1580629.002023-06-288216Actual
875050.002022-11-288267Budget
3305179.002024-10-278267Actual
1229630.002023-02-258268Budget
2904867.922024-06-2782213Actual
3100811.402024-08-2782211Actual
2594958.002024-04-268265Actual
3659763.202025-01-268268Actual
205381.822023-10-2882212Actual
164441.822023-06-2882212Actual
1881553.002023-09-278265Actual
1163854.002023-02-258265Actual
3035626.002024-08-278273Actual
1919055.632023-09-278228Actual
277778.212024-05-2782212Actual
589450.002022-09-278264Budget
1411298.052023-04-278218Actual
2719343.002024-05-278236Actual
2021951.082023-10-288228Actual
723740.002022-10-288216Budget
1243622.002023-03-288263Actual
821852.002022-11-288215Actual
332130.002022-06-288268Budget
144341.822023-04-2782212Actual
205112.892023-10-2882112Actual
220530.002022-05-288268Budget
2331918.842024-01-2682111Actual
770464.722022-10-288218Actual
1806576.002023-08-288217Actual
354110.002022-07-288273Budget
3665558.212025-01-2682111Actual
1013040.002023-01-268213Budget
887638.962022-11-288228Actual
1323850.002023-03-288267Budget
3685427.362025-01-2682112Actual
485050.002022-08-288215Budget
173575.012023-07-2882511Actual
1571341.002023-06-288215Actual
1317550.002023-03-288217Actual
1898012.002023-09-278256Actual
1031670.002023-01-268214Budget
1262450.002023-03-288264Budget
1323750.002023-03-288267Actual
9943104.112022-12-268218Actual
3597567.002025-01-268263Actual
3877773.002025-03-288267Actual
508840.002022-08-288236Budget
3615289.002025-01-268215Actual
3603220.002025-01-268273Actual
1473356.002023-05-288215Actual
887730.002022-11-288228Budget
1138610.002023-02-258273Budget
3221411.402024-09-2682511Actual
255532.892024-03-2782112Actual
2071814.002023-11-288273Actual
334317.142024-10-2782212Actual
452340.002022-08-288213Budget
1294236.002023-03-288236Actual
2184056.002023-12-268215Actual
1350798.002023-04-278213Actual
266657.002022-06-288265Actual
2285138.002024-01-268265Actual
2299017.002024-01-268246Actual
1872239.002023-09-278264Actual
3201373.812024-09-268228Actual
164172.892023-06-2882112Actual
444330.002022-07-288268Budget
167510.002022-05-288226Budget
1842014.592023-08-2882611Actual
3080279.002024-08-278267Actual
835944.002022-11-288216Actual
37684129.872025-02-258218Actual
770550.002022-10-288218Budget
2370012.002024-02-258273Actual
378329.272025-02-2582211Actual
3520215.002024-12-268256Actual
1387324.002023-04-278236Actual
1289212.002023-03-288226Actual
1452285.002023-05-288213Actual
3009049.702024-07-2782612Actual
854921.002022-11-288256Actual
3794634.802025-02-2582611Actual
762550.002022-10-288267Budget
2172012.002023-12-268273Actual
691110.002022-10-288273Budget
947740.002022-12-268216Actual
2234124.162023-12-2682111Actual
2896344.382024-06-2782612Actual
247082.002022-06-288214Actual
134662.002022-05-288214Actual
3235.002022-04-278213Actual
1336441.992023-03-288228Actual
411830.002022-07-288266Budget
2656715.652024-04-2682611Actual
2727828.002024-05-278266Actual
845540.002022-11-288236Budget
986440.002022-12-268267Actual
723638.002022-10-288216Actual
340140.002022-07-288213Budget
1276636.002023-03-288265Actual
129910.002022-05-288273Budget
2281750.002024-01-268215Actual
1223530.002023-02-258228Budget
138458.002023-04-278226Actual
3733770.002025-02-258265Actual
3402527.002024-11-278246Actual
1423419.912023-04-2782111Actual
597359.002022-09-278215Actual
1342630.002023-03-288268Budget
1078420.002023-01-268256Budget
484960.002022-08-288215Actual
1084233.002023-01-268266Actual
80309.002022-11-288273Actual
756575.002022-10-288217Actual
3062535.002024-08-278236Actual
256122.892024-03-2782612Actual
2884328.422024-06-2782611Actual
2087352.002023-11-288265Actual
2148115.652023-11-2882611Actual
915310.002022-12-268273Budget
466012.002022-08-288273Actual
3785933.742025-02-2582311Actual
3385272.002024-11-278215Actual
1502384.002023-05-288217Actual
30384112.002024-08-278214Actual
3915636.932025-03-2882112Actual
470868.002022-08-288214Actual
3175141.002024-09-268236Actual
3216027.362024-09-2682311Actual
1689330.002023-07-288236Actual
254628.212024-03-2782511Actual
1906976.002023-09-278217Actual
2479229.002024-03-278264Actual
195860.002022-05-288217Budget
2792869.672024-05-2782613Actual
142625.012023-04-2782211Actual
203387.142023-10-2882211Actual
2239613.532023-12-2682311Actual
1381831.002023-04-278216Actual
158336.002023-06-288226Actual
1276550.002023-03-288265Budget
1683832.002023-07-288216Actual
537940.002022-08-288267Budget
2136610.332023-11-2882211Actual
762654.002022-10-288267Actual
3691543.312025-01-2682612Actual
1467533.002023-05-288264Actual
175075.012023-07-2882612Actual
3712483.002025-02-258263Actual
545899.572022-08-288218Actual
2174856.002023-12-268214Actual
3245741.602024-09-2682613Actual
433750.002022-07-288218Budget
2958429.002024-07-278266Actual
2902136.342024-06-2782113Actual
2860864.722024-06-278228Actual
307460.002022-06-288217Budget
3130145.112024-08-2782213Actual
821750.002022-11-288215Budget
1294140.002023-03-288236Budget
433663.202022-07-288218Actual
193105.012023-09-2782211Actual
3455331.612024-11-2782112Actual
36060137.002025-01-268214Actual
3898320.972025-03-2882211Actual
3865221.002025-03-288256Actual
140650.002022-05-288264Budget
650540.002022-09-278267Budget
1229537.452023-02-258268Actual
2929363.002024-07-278264Actual
962021.002022-12-268246Actual
2385647.002024-02-258265Actual
1574847.002023-06-288265Actual
513418.002022-08-288246Actual
2917362.002024-07-278263Actual
1603866.002023-06-288267Actual
1045651.002023-01-268215Actual
1697828.002023-07-288266Actual
91527.002022-12-268273Actual
1553556.002023-06-288263Actual
19162125.332023-09-278218Actual
2890136.932024-06-2782112Actual
1243720.002023-03-288263Budget
340038.002022-07-288213Actual
38359129.002025-03-288214Actual
1037750.002023-01-268264Budget
1284431.002023-03-288216Actual
1375833.002023-04-278265Actual
235193.952024-01-2682112Actual
1765612.002023-08-288273Actual
3724491.002025-02-258264Actual
1317650.002023-03-288217Budget
2396933.002024-02-258236Actual
64730.002022-04-278246Budget
219598.002023-12-268226Actual
470970.002022-08-288214Budget
2101222.002023-11-288246Actual
1833211.402023-08-2882311Actual
2935184.002024-07-278215Actual
28050.002022-04-278264Budget
3172311.002024-09-268226Actual
3340329.482024-10-2782112Actual
452232.002022-08-288213Actual
1270461.002023-03-288215Actual
37209135.002025-02-258214Actual
1733016.722023-07-2882411Actual
1176520.002023-02-258226Actual
35385134.422024-12-268218Actual
33017115.002024-10-278217Actual
1106150.002023-01-268218Budget
503914.002022-08-288226Actual
621140.002022-09-278236Actual
3192789.002024-09-268267Actual
148568.002022-05-288215Actual
477151.002022-08-288264Actual
3180317.002024-09-268256Actual
2606429.002024-04-268236Actual
187830.002022-05-288266Budget
89441.002022-04-278267Actual
1045550.002023-01-268215Budget
2301619.002024-01-268256Actual
3127425.812024-08-2782113Actual
3558725.232024-12-2682411Actual
245813.952024-02-2582612Actual
2938666.002024-07-278265Actual
503810.002022-08-288226Budget
3213324.162024-09-2682211Actual
2819776.002024-06-278215Actual
3700052.132025-01-2682213Actual
1013135.002023-01-268213Actual
2988212.462024-07-2782211Actual
1181440.002023-02-258236Budget
3160380.002024-09-268215Actual
1827719.912023-08-2882111Actual
35292102.002024-12-268217Actual
34140111.002024-11-278217Actual
1157558.002023-02-258215Actual
26955106.002024-05-278214Actual
789333.002022-11-288213Actual
2543510.332024-03-2782411Actual
1724820.972023-07-2882111Actual
2650613.532024-04-2682411Actual
2426367.752024-02-258268Actual
172343.002022-05-288236Actual
1218750.002023-02-258218Budget
625933.002022-09-278246Actual
630514.002022-09-278256Actual
3397111.002024-11-278226Actual
597450.002022-09-278215Budget
3742211.002025-02-258226Actual
868860.002022-11-288217Budget
3282041.002024-10-278216Actual
154102.892023-05-2882112Actual
2540810.332024-03-2782311Actual
1529110.332023-05-2882311Actual
3848784.002025-03-288265Actual
742811.002022-10-288256Actual
994250.002022-12-268218Budget
2432117.782024-02-2582111Actual
1037638.002023-01-268264Actual
1635913.532023-06-2882611Actual
1431611.402023-04-2782411Actual
3051268.002024-08-278265Actual
807870.002022-11-288214Budget
3930366.172025-03-2882213Actual
214443.512022-05-288228Actual
162443.952023-06-2882211Actual
1835911.402023-08-2882411Actual
1176410.002023-02-258226Budget
2505010.002024-03-278256Actual
2485041.002024-03-278215Actual
531948.002022-08-288217Actual
2823273.002024-06-278265Actual
38835135.932025-03-288218Actual
966812.002022-12-268256Actual
2647914.592024-04-2682311Actual
209675.322022-05-288218Actual
3379469.002024-11-278264Actual
1124945.002023-02-258213Actual
1186025.002023-02-258246Actual
3827460.002025-03-288263Actual
15500117.002023-06-288213Actual
1005248.052022-12-268268Actual
3183629.002024-09-268266Actual
59937.002022-04-278236Actual
663338.962022-09-278228Actual
401130.002022-07-288246Budget
2569784.002024-04-268213Actual
1098251.002023-01-268267Actual
3233948.632024-09-2682612Actual
2473012.002024-03-278273Actual
3762687.002025-02-258267Actual
2671822.302024-04-2682113Actual
1517848.052023-05-288268Actual
2585453.002024-04-268264Actual
3635220.002025-01-268256Actual
1485310.002023-05-288226Actual
1372358.002023-04-278215Actual
2993630.552024-07-2782411Actual
1992810.002023-10-288226Actual
733340.002022-10-288236Actual
952514.002022-12-268226Actual
2529554.112024-03-278268Actual
2765713.532024-05-2782511Actual
1665270.002023-07-288214Actual
1284530.002023-03-288216Budget
358870.002022-07-288214Actual
260860.002022-06-288215Budget
850322.002022-11-288246Actual
1531814.592023-05-2882411Actual
695970.002022-10-288214Budget
3570539.062024-12-2682112Actual
1586133.002023-06-288236Actual
154740.002022-05-288265Budget
2517563.002024-03-278267Actual
55013.002022-04-278226Actual
3532784.002024-12-268267Actual
748725.002022-10-288266Actual
775332.902022-10-288228Actual
3854530.002025-03-288216Actual
683330.002022-10-288263Budget
986350.002022-12-268267Budget
1901227.002023-09-278266Actual
3503756.002024-12-268265Actual
466110.002022-08-288273Budget
2296429.002024-01-268236Actual
2031025.232023-10-2882111Actual
3355043.362024-10-2782213Actual
3405118.002024-11-278256Actual
939850.002022-12-268265Budget
172440.002022-05-288236Budget
3067717.002024-08-278256Actual
1887321.002023-09-278216Actual
116340.002022-05-288213Budget
2391432.002024-02-258216Actual
2142015.652023-11-2882411Actual
691010.002022-10-288273Actual
83351.002022-04-278217Actual
1691920.002023-07-288246Actual
379135.012025-02-2582511Actual
154838.002022-05-288265Actual
122129.002022-05-288263Actual
1059234.002023-01-268216Actual
274530.002022-06-288216Budget
1092156.002023-01-268217Actual
22604100.002024-01-268213Actual
3440730.552024-11-2782311Actual
2228346.542023-12-268268Actual
3903736.932025-03-2882411Actual
1559217.002023-06-288273Actual
532060.002022-08-288217Budget
2488542.002024-03-278265Actual
518110.002022-08-288256Budget
1505865.002023-05-288267Actual
907425.002022-12-268263Actual
3065120.002024-08-278246Actual
164753.952023-06-2882612Actual
564740.002022-09-278213Budget
2263958.002024-01-268263Actual
1360126.002023-04-278273Actual
225475.012023-12-2682612Actual
1496622.002023-05-288266Actual
3142562.002024-09-268263Actual
616315.002022-09-278226Actual
1354271.002023-04-278263Actual
1712890.482023-07-288218Actual
2789567.922024-05-2782213Actual
570920.002022-09-278263Budget
636423.002022-09-278266Actual
795230.002022-11-288263Budget
2222284.422023-12-268218Actual
1303622.002023-03-288256Actual
3443427.362024-11-2782411Actual
260366.002024-04-268226Actual
920072.002022-12-268214Actual
2721930.002024-05-278246Actual
2614919.002024-04-268266Actual
252850.002022-06-288264Budget
1106084.422023-01-268218Actual
3868534.002025-03-288266Actual
840716.002022-11-288226Actual
3020745.112024-07-2782613Actual
1059330.002023-01-268216Budget
444445.022022-07-288268Actual
2290925.002024-01-268216Actual
168658.002023-07-288226Actual
2704780.002024-05-278215Actual
34233134.422024-11-278218Actual
728418.002022-10-288226Actual
550746.542022-08-288228Actual
2166366.002023-12-268263Actual
75331.002022-04-278266Actual
644375.002022-09-278217Actual
1815882.902023-08-288218Actual
1210750.002023-02-258267Budget
3806664.592025-02-2582612Actual
2201322.002023-12-268246Actual
1800824.002023-08-288266Actual
3839467.002025-03-288264Actual
1084330.002023-01-268266Budget
193377.142023-09-2782311Actual
578710.002022-09-278273Budget
3668319.912025-01-2682211Actual
3284710.002024-10-278226Actual
2405319.002024-02-258266Actual
102238.962022-04-278228Actual
845640.002022-11-288236Actual
2310664.002024-01-268217Actual
1073630.002023-01-268246Budget
33109122.302024-10-278218Actual
701850.002022-10-288264Budget
243498.212024-02-2582211Actual
234285.012024-01-2682511Actual
840620.002022-11-288226Budget
2399522.002024-02-258246Actual
358970.002022-07-288214Budget
499133.002022-08-288216Actual
2178229.002023-12-268264Actual
201740.002022-05-288267Budget
97550.002022-04-278218Budget
1488131.002023-05-288236Actual
3609481.002025-01-268264Actual
2633166.232024-04-268228Actual
36260.002022-04-278215Budget
1759968.002023-08-288263Actual
108237.452022-04-278268Actual
513530.002022-08-288246Budget
3582424.062024-12-2682113Actual
3041989.002024-08-278264Actual
2508327.002024-03-278266Actual
2781061.402024-05-2782612Actual
313540.002022-06-288267Budget
2724514.002024-05-278256Actual
368827.142025-01-2682212Actual
1171730.002023-02-258216Budget
177028.002022-05-288246Actual
3512213.002024-12-268226Actual
253813.952024-03-2782211Actual
2499834.002024-03-278236Actual
1591316.002023-06-288256Actual
289297.142024-06-2782212Actual
28580158.662024-06-278218Actual
1251414.002023-03-288273Actual
1928224.162023-09-2782111Actual
2979675.322024-07-278268Actual
396440.002022-07-288236Budget
391510.002022-07-288226Budget
425848.002022-07-288267Actual
658450.002022-09-278218Budget
1401756.002023-04-278217Actual
550630.002022-08-288228Budget
3747629.002025-02-258246Actual
50330.002022-04-278216Budget
1662428.002023-07-288273Actual
181820.002022-05-288256Budget
1064010.002023-01-268226Budget
1895415.002023-09-278246Actual
293620.002022-06-288256Budget
733440.002022-10-288236Budget
1196730.002023-02-258266Budget
274431.002022-06-288216Actual
2326145.022024-01-268268Actual
36535158.662025-01-268218Actual
2475863.002024-03-278214Actual
32634141.002024-10-278214Actual
2242315.652023-12-2682411Actual
2019195.022023-10-288218Actual
738127.002022-10-288246Actual

Generated 2025-05-28 02:13:42.648 UTC