[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 480  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-02-278226Budget
962021.002022-12-288246Actual
204199.272023-10-3082511Actual
1309630.002023-03-308266Budget
3346548.632024-10-2982612Actual
781420.002022-10-308268Budget
2692727.002024-05-298273Actual
762550.002022-10-308267Budget
3218731.612024-09-2882411Actual
597450.002022-09-298215Budget
513418.002022-08-308246Actual
920170.002022-12-288214Budget
3730286.002025-02-278215Actual
901536.002022-12-288213Actual
142625.012023-04-2982211Actual
390645.012025-03-3082511Actual
2792869.672024-05-2982613Actual
21218113.202023-11-308218Actual
3862622.002025-03-308246Actual
1387324.002023-04-298236Actual
1739123.102023-07-3082611Actual
709750.002022-10-308215Budget
695863.002022-10-308214Actual
2594958.002024-04-288265Actual
545950.002022-08-308218Budget
1360126.002023-04-298273Actual
55110.002022-04-298226Budget
3160380.002024-09-288215Actual
1490718.002023-05-308246Actual
60040.002022-04-298236Budget
3630041.002025-01-288236Actual
1270461.002023-03-308215Actual
175075.012023-07-3082612Actual
36060137.002025-01-288214Actual
3482464.002024-12-288263Actual
962120.002022-12-288246Budget
2636464.722024-04-288268Actual
2198735.002023-12-288236Actual
203387.142023-10-3082211Actual
2938666.002024-07-298265Actual
658576.842022-09-298218Actual
154102.892023-05-3082112Actual
2976261.692024-07-298228Actual
2781061.402024-05-2982612Actual
1130820.002023-02-278263Budget
518110.002022-08-308256Budget
1574847.002023-06-308265Actual
625933.002022-09-298246Actual
1171730.002023-02-278216Budget
1792436.002023-08-308236Actual
887730.002022-11-308228Budget
3747629.002025-02-278246Actual
2591467.002024-04-288215Actual
253813.952024-03-2982211Actual
3272784.002024-10-298215Actual
3221411.402024-09-2882511Actual
89441.002022-04-298267Actual
742710.002022-10-308256Budget
3177722.002024-09-288246Actual
3449549.702024-11-2982611Actual
3500295.002024-12-288215Actual
140650.002022-05-308264Budget
1342555.632023-03-308268Actual
920072.002022-12-288214Actual
2870053.952024-06-2982111Actual
828050.002022-11-308265Budget
508840.002022-08-308236Budget
28487127.002024-06-298217Actual
1980847.002023-10-308215Actual
957440.002022-12-288236Actual
2207225.002023-12-288266Actual
38742114.002025-03-308217Actual
1298830.002023-03-308246Budget
260366.002024-04-288226Actual
358870.002022-07-308214Actual
947640.002022-12-288216Budget
1303520.002023-03-308256Budget
2319982.902024-01-288218Actual
1942419.912023-09-2982611Actual
466110.002022-08-308273Budget
3408326.002024-11-298266Actual
3201373.812024-09-288228Actual
3685427.362025-01-2882112Actual
3254959.002024-10-298263Actual
3930366.172025-03-3082213Actual
3712483.002025-02-278263Actual
2698968.002024-05-298264Actual
1781148.002023-08-308265Actual
1571341.002023-06-308215Actual
3210549.702024-09-2882111Actual
1580629.002023-06-308216Actual
358970.002022-07-308214Budget
524032.002022-08-308266Actual
3618759.002025-01-288265Actual
3889767.752025-03-308268Actual
683230.002022-10-308263Actual
3313760.172024-10-298228Actual
1149648.002023-02-278264Actual
2239613.532023-12-2882311Actual
1878038.002023-09-298215Actual
508734.002022-08-308236Actual
3121653.952024-08-2982612Actual
458220.002022-08-308263Budget
1984338.002023-10-308265Actual
477151.002022-08-308264Actual
195754.002022-05-308217Actual
3154568.002024-09-288264Actual
3067717.002024-08-298256Actual
1517848.052023-05-308268Actual
2947111.002024-07-298226Actual
2432117.782024-02-2782111Actual
691010.002022-10-308273Actual
1600373.002023-06-308217Actual
75230.002022-04-298266Budget
1703568.002023-07-308217Actual
3570539.062024-12-2882112Actual
2823273.002024-06-298265Actual
2581977.002024-04-288214Actual
3691543.312025-01-2882612Actual
957340.002022-12-288236Budget
999030.002022-12-288228Budget
1562052.002023-06-308214Actual
556730.002022-08-308268Budget
2749061.692024-05-298268Actual
1037638.002023-01-288264Actual
583570.002022-09-298214Budget
663338.962022-09-298228Actual
242310.002022-06-308273Budget
3282041.002024-10-298216Actual
1124945.002023-02-278213Actual
2103816.002023-11-308256Actual
1013135.002023-01-288213Actual
29641109.002024-07-298217Actual
2372864.002024-02-278214Actual
1842014.592023-08-3082611Actual
34233134.422024-11-298218Actual
1887321.002023-09-298216Actual
3266985.002024-10-298264Actual
3440730.552024-11-2982311Actual
2757617.782024-05-2982211Actual
1117043.512023-01-288268Actual
2585453.002024-04-288264Actual
3632626.002025-01-288246Actual
3276281.002024-10-298265Actual
3106227.362024-08-2982411Actual
3305179.002024-10-298267Actual
3582424.062024-12-2882113Actual
532060.002022-08-308217Budget
173575.012023-07-3082511Actual
3839467.002025-03-308264Actual
1712890.482023-07-308218Actual
1452285.002023-05-308213Actual
3679628.422025-01-2882611Actual
840716.002022-11-308226Actual
2993630.552024-07-2982411Actual
803110.002022-11-308273Budget
2162989.002023-12-288213Actual
37592101.002025-02-278217Actual
1243720.002023-03-308263Budget
556840.482022-08-308268Actual
1968827.002023-10-308273Actual
3927636.342025-03-3082113Actual
34909129.002024-12-288214Actual
288829.002022-06-308246Actual
2997033.742024-07-2982611Actual
235513.952024-01-2882612Actual
1106150.002023-01-288218Budget
3895546.502025-03-3082111Actual
813950.002022-11-308264Actual
2902136.342024-06-2982113Actual
1411298.052023-04-298218Actual
26955106.002024-05-298214Actual
3703245.112025-01-2882613Actual
214520.002022-05-308228Budget
2025263.202023-10-308268Actual
1138610.002023-02-278273Budget
1331782.902023-03-308218Actual
2269625.002024-01-288273Actual
193919.272023-09-2982511Actual
2475863.002024-03-298214Actual
1005120.002022-12-288268Budget
1110930.002023-01-288228Budget
1615867.752023-06-308268Actual
2860864.722024-06-298228Actual
1656760.002023-07-308263Actual
1059234.002023-01-288216Actual
1366344.002023-04-298264Actual
524130.002022-08-308266Budget
42140.002022-04-298265Budget
3216027.362024-09-2882311Actual
3877773.002025-03-308267Actual
3603220.002025-01-288273Actual
795230.002022-11-308263Budget
425740.002022-07-308267Budget
140744.002022-05-308264Actual
64624.002022-04-298246Actual
2245625.232023-12-2882611Actual
247170.002022-06-308214Budget
307371.002022-06-308217Actual
597359.002022-09-298215Actual
37684129.872025-02-278218Actual
36149.002022-04-298215Actual
2423049.572024-02-278228Actual
3239739.852024-09-2882113Actual
677245.002022-10-308213Actual
174491.822023-07-3082112Actual
19162125.332023-09-298218Actual
1609698.052023-06-308218Actual
134662.002022-05-308214Actual
3035626.002024-08-298273Actual
15500117.002023-06-308213Actual
3358267.922024-10-2982613Actual
3340.002022-04-298213Budget
2139316.722023-11-3082311Actual
3429463.202024-11-298268Actual
3898320.972025-03-3082211Actual
1906976.002023-09-298217Actual
2529554.112024-03-298268Actual
1298932.002023-03-308246Actual
3148225.002024-09-288273Actual
2242315.652023-12-2882411Actual
3175141.002024-09-288236Actual
2281750.002024-01-288215Actual
2021951.082023-10-308228Actual
3325720.972024-10-2982211Actual
2074669.002023-11-308214Actual
214443.512022-05-308228Actual
1124840.002023-02-278213Budget
134770.002022-05-308214Budget
2923027.002024-07-298273Actual
405810.002022-07-308256Budget
2904867.922024-06-2982213Actual
813850.002022-11-308264Budget
564632.002022-09-298213Actual
252850.002022-06-308264Budget
2112556.002023-11-308217Actual
3443427.362024-11-2982411Actual
2013345.002023-10-308267Actual
256122.892024-03-2982612Actual
2852271.002024-06-298267Actual
30767102.002024-08-298217Actual
2009874.002023-10-308217Actual
1800824.002023-08-308266Actual
840620.002022-11-308226Budget
1078420.002023-01-288256Budget
1019020.002023-01-288263Budget
334317.142024-10-2982212Actual
3002834.802024-07-2982112Actual
3532784.002024-12-288267Actual
3588446.872024-12-2882613Actual
3573316.722024-12-2882212Actual
1724820.972023-07-3082111Actual
2193222.002023-12-288216Actual
2331918.842024-01-2882111Actual
9230.002022-04-298263Budget
195091.822023-09-2982212Actual
33759108.002024-11-298214Actual
2411072.002024-02-278217Actual
2337413.532024-01-2882311Actual
3827460.002025-03-308263Actual
3461557.142024-11-2982612Actual
1461312.002023-05-308273Actual
2687080.002024-05-298263Actual
1143470.002023-02-278214Budget
1715637.452023-07-308228Actual
934046.002022-12-288215Actual
229366.002024-01-288226Actual
477050.002022-08-308264Budget
299537.002022-06-308266Actual
2133818.842023-11-3082111Actual
3656363.202025-01-288228Actual
148568.002022-05-308215Actual
3235.002022-04-298213Actual
113876.002023-02-278273Actual
2514087.002024-03-298217Actual
1565540.002023-06-308264Actual
458321.002022-08-308263Actual
3750220.002025-02-278256Actual
966812.002022-12-288256Actual
36442118.002025-01-288217Actual
177028.002022-05-308246Actual
715845.002022-10-308265Actual
2763028.422024-05-2982411Actual
3379469.002024-11-298264Actual
225141.822023-12-2882112Actual
172768.212023-07-3082211Actual
3467345.112024-11-2982113Actual
2275934.002024-01-288264Actual
1414038.962023-04-298228Actual
2606429.002024-04-288236Actual
168658.002023-07-308226Actual
1872239.002023-09-298264Actual
396339.002022-07-308236Actual
401130.002022-07-308246Budget
239415.002024-02-278226Actual
1768450.002023-08-308214Actual
225475.012023-12-2882612Actual
2760337.992024-05-2982311Actual
1612445.022023-06-308228Actual
658450.002022-09-298218Budget
3062535.002024-08-298236Actual
1196730.002023-02-278266Budget
860832.002022-11-308266Actual
3494483.002024-12-288264Actual
2391432.002024-02-278216Actual
1401756.002023-04-298217Actual
2600918.002024-04-288216Actual
2745691.992024-05-298228Actual
444330.002022-07-308268Budget
701850.002022-10-308264Budget
1892830.002023-09-298236Actual
1181440.002023-02-278236Budget
845540.002022-11-308236Budget
1204653.002023-02-278217Actual
1694513.002023-07-308256Actual
2166366.002023-12-288263Actual
3848784.002025-03-308265Actual
2201322.002023-12-288246Actual
3886352.602025-03-308228Actual
228440.002022-06-308213Actual
174761.822023-07-3082212Actual
564740.002022-09-298213Budget
1674553.002023-07-308215Actual
184783.952023-08-3082112Actual
926156.002022-12-288264Actual
31390115.002024-09-288213Actual
1998220.002023-10-308246Actual
2624371.002024-04-288267Actual
807973.002022-11-308214Actual
3806664.592025-02-2782612Actual
28147.002022-04-298264Actual
1068940.002023-01-288236Budget
2765713.532024-05-2982511Actual
531948.002022-08-308217Actual
2128049.572023-11-308268Actual
2467364.002024-03-298263Actual
25233105.632024-03-298218Actual
2402118.002024-02-278256Actual
1284530.002023-03-308216Budget
15116110.172023-05-308218Actual
405716.002022-07-308256Actual
1026910.002023-01-288273Actual
795326.002022-11-308263Actual
1423419.912023-04-2982111Actual
3921861.402025-03-3082612Actual
3673724.162025-01-2882411Actual
603647.002022-09-298265Actual
695970.002022-10-308214Budget
1078320.002023-01-288256Actual
3287537.002024-10-298236Actual
1771839.002023-08-308264Actual
1336530.002023-03-308228Budget
242210.002022-06-308273Actual
152643.952023-05-3082211Actual
2499834.002024-03-298236Actual
154740.002022-05-308265Budget
245222.892024-02-2782112Actual
1059330.002023-01-288216Budget
164753.952023-06-3082612Actual
1689330.002023-07-308236Actual
621140.002022-09-298236Actual
37089125.002025-02-278213Actual
3213324.162024-09-2882211Actual
2396933.002024-02-278236Actual
583479.002022-09-298214Actual
1294140.002023-03-308236Budget
3399941.002024-11-298236Actual
2093123.002023-11-308216Actual
3317173.812024-10-298268Actual
340140.002022-07-308213Budget
3224730.552024-09-2882611Actual
1229537.452023-02-278268Actual
3180317.002024-09-288256Actual
1467533.002023-05-308264Actual
220530.002022-05-308268Budget
28580158.662024-06-298218Actual
491150.002022-08-308265Budget
3739533.002025-02-278216Actual
368827.142025-01-2882212Actual
636423.002022-09-298266Actual
2656715.652024-04-2882611Actual
762654.002022-10-308267Actual
144655.012023-04-2982612Actual
578612.002022-09-298273Actual
346323.002022-07-308263Actual
3785933.742025-02-2782311Actual
2944432.002024-07-298216Actual
3071025.002024-08-298266Actual
1210839.002023-02-278267Actual
1523623.102023-05-3082111Actual
2843032.002024-06-298266Actual
3163876.002024-09-288265Actual
247082.002022-06-308214Actual
379135.012025-02-2782511Actual
244303.952024-02-2782511Actual
2031025.232023-10-3082111Actual
669443.512022-09-298268Actual
1588718.002023-06-308246Actual
775332.902022-10-308228Actual
855010.002022-11-308256Budget
2642430.552024-04-2882111Actual
3523529.002024-12-288266Actual
1171635.002023-02-278216Actual
1289212.002023-03-308226Actual
1262450.002023-03-308264Budget
193377.142023-09-2982311Actual
97478.362022-04-298218Actual
356146.082024-12-2882511Actual
466012.002022-08-308273Actual
2733595.002024-05-298217Actual
34140111.002024-11-298217Actual
1818638.962023-08-308228Actual

Generated 2025-05-29 13:12:09.460 UTC