[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34140111.002024-12-078217Actual
1553556.002023-07-088263Actual
1392515.002023-05-078256Actual
781420.002022-11-078268Budget
2499834.002024-04-068236Actual
738020.002022-11-078246Budget
677340.002022-11-078213Budget
1163854.002023-03-078265Actual
2437611.402024-03-0682311Actual
1110930.002023-02-058228Budget
2148115.652023-12-0882611Actual
340038.002022-08-078213Actual
3210549.702024-10-0682111Actual
1431611.402023-05-0782411Actual
2737076.002024-06-068267Actual
3100811.402024-09-0682211Actual
2650613.532024-05-0682411Actual
2645213.532024-05-0682211Actual
340140.002022-08-078213Budget
172768.212023-08-0782211Actual
564740.002022-10-078213Budget
3221411.402024-10-0682511Actual
3355043.362024-11-0682213Actual
3224730.552024-10-0682611Actual
3461557.142024-12-0782612Actual
3532784.002025-01-058267Actual
2139316.722023-12-0882311Actual
26955106.002024-06-068214Actual
3235.002022-05-078213Actual
3854530.002025-04-078216Actual
1574847.002023-07-088265Actual
1586133.002023-07-088236Actual
1600373.002023-07-088217Actual
1157558.002023-03-078215Actual
1309729.002023-04-078266Actual
2823273.002024-07-078265Actual
3503756.002025-01-058265Actual
214473.952023-12-0882511Actual
3673724.162025-02-0582411Actual
3067717.002024-09-068256Actual
148660.002022-06-078215Budget
2611613.002024-05-068256Actual
358870.002022-08-078214Actual
334317.142024-11-0682212Actual
1835911.402023-09-0782411Actual
2839720.002024-07-078256Actual
215392.892023-12-0882112Actual
29258110.002024-08-068214Actual
3109636.932024-09-0682611Actual
154740.002022-06-078265Budget
1064113.002023-02-058226Actual
2184056.002024-01-058215Actual
174491.822023-08-0782112Actual
2004122.002023-11-078266Actual
401029.002022-08-078246Actual
64730.002022-05-078246Budget
854921.002022-12-088256Actual
38239107.002025-04-078213Actual
1342630.002023-04-078268Budget
789240.002022-12-088213Budget
1559217.002023-07-088273Actual
3062535.002024-09-068236Actual
27428123.812024-06-068218Actual
3218731.612024-10-0682411Actual
299537.002022-07-088266Actual
840620.002022-12-088226Budget
550746.542022-09-078228Actual
2116051.002023-12-088267Actual
3930366.172025-04-0782213Actual
1350798.002023-05-078213Actual
1434915.652023-05-0782611Actual
3405118.002024-12-078256Actual
2792869.672024-06-0682613Actual
1309630.002023-04-078266Budget
144655.012023-05-0782612Actual
36260.002022-05-078215Budget
611430.002022-10-078216Budget
875050.002022-12-088267Budget
1417448.052023-05-078268Actual
2021951.082023-11-078228Actual
2440315.652024-03-0682411Actual
31390115.002024-10-068213Actual
3494483.002025-01-058264Actual
368827.142025-02-0582212Actual
178969.002023-09-078226Actual
920170.002023-01-058214Budget
1919055.632023-10-078228Actual
503810.002022-09-078226Budget
3582424.062025-01-0582113Actual
1171730.002023-03-078216Budget
245491.822024-03-0682212Actual
425848.002022-08-078267Actual
2713829.002024-06-068216Actual
2698968.002024-06-068264Actual
3216027.362024-10-0682311Actual
2039214.592023-11-0782411Actual
3276281.002024-11-068265Actual
3035626.002024-09-068273Actual
3730286.002025-03-078215Actual
235193.952024-02-0582112Actual
36060137.002025-02-058214Actual
2990932.672024-08-0682311Actual
266605.012024-05-0682612Actual
3659763.202025-02-058268Actual
444330.002022-08-078268Budget
277778.212024-06-0682212Actual
2234124.162024-01-0582111Actual
3287537.002024-11-068236Actual
242310.002022-07-088273Budget
3322953.952024-11-0682111Actual
134770.002022-06-078214Budget
2142015.652023-12-0882411Actual
3774684.422025-03-078268Actual
2272460.002024-02-058214Actual
3435262.462024-12-0782111Actual
313540.002022-07-088267Budget
346323.002022-08-078263Actual
245813.952024-03-0682612Actual
27985114.002024-07-078213Actual
828050.002022-12-088265Budget
2485041.002024-04-068215Actual
2019195.022023-11-078218Actual
266657.002022-07-088265Actual
3827460.002025-04-078263Actual
663338.962022-10-078228Actual
723638.002022-11-078216Actual
3558725.232025-01-0582411Actual
3071025.002024-09-068266Actual
1922445.022023-10-078268Actual
321487.452022-07-088218Actual
411939.002022-08-078266Actual
2674566.172024-05-0682213Actual
986350.002023-01-058267Budget
2733595.002024-06-068217Actual
1251510.002023-04-078273Budget
2334712.462024-02-0582211Actual
3901020.972025-04-0782311Actual
2716513.002024-06-068226Actual
3115436.932024-09-0682112Actual
2193222.002024-01-058216Actual
21218113.202023-12-088218Actual
1389920.002023-05-078246Actual
2172012.002024-01-058273Actual
795230.002022-12-088263Budget
1031670.002023-02-058214Budget
3133345.112024-09-0682613Actual
3103533.742024-09-0682311Actual
3325720.972024-11-0682211Actual
1163750.002023-03-078265Budget
3794634.802025-03-0782611Actual
358970.002022-08-078214Budget
22062.002022-05-078214Actual
2923027.002024-08-068273Actual
650540.002022-10-078267Budget
518110.002022-09-078256Budget
3520215.002025-01-058256Actual
3417563.002024-12-078267Actual
1603866.002023-07-088267Actual
36442118.002025-02-058217Actual
3718126.002025-03-078273Actual
1703568.002023-08-078217Actual
289297.142024-07-0782212Actual
2719343.002024-06-068236Actual
1792436.002023-09-078236Actual
164172.892023-07-0882112Actual
1289310.002023-04-078226Budget
2133818.842023-12-0882111Actual
3130145.112024-09-0682213Actual
738127.002022-11-078246Actual
2128049.572023-12-088268Actual
1037750.002023-02-058264Budget
1502384.002023-06-078217Actual
3154568.002024-10-068264Actual
1181339.002023-03-078236Actual
2647914.592024-05-0682311Actual
636423.002022-10-078266Actual
538039.002022-09-078267Actual
860832.002022-12-088266Actual
1627111.402023-07-0882311Actual
2852271.002024-07-078267Actual
537940.002022-09-078267Budget
122129.002022-06-078263Actual
1621624.162023-07-0882111Actual
29734137.452024-08-068218Actual
1795016.002023-09-078246Actual
2884328.422024-07-0782611Actual
3183629.002024-10-068266Actual
986440.002023-01-058267Actual
1375833.002023-05-078265Actual
3500295.002025-01-058215Actual
2609016.002024-05-068246Actual
365145.002022-08-078264Actual
183863.952023-09-0782511Actual
3845272.002025-04-078215Actual
2296429.002024-02-058236Actual
2976261.692024-08-068228Actual
3679628.422025-02-0582611Actual
195860.002022-06-078217Budget
3712483.002025-03-078263Actual
1455668.002023-06-078263Actual
29641109.002024-08-068217Actual
174761.822023-08-0782212Actual
279310.002022-07-088226Budget
42240.002022-05-078265Actual
532060.002022-09-078217Budget
3618759.002025-02-058265Actual
1529110.332023-06-0782311Actual
113876.002023-03-078273Actual
1092250.002023-02-058217Budget
34233134.422024-12-078218Actual
3630041.002025-02-058236Actual
1176520.002023-03-078226Actual
1674553.002023-08-078215Actual
2013345.002023-11-078267Actual
2872814.592024-07-0782211Actual
658450.002022-10-078218Budget
2187436.002024-01-058265Actual
247082.002022-07-088214Actual
1724820.972023-08-0782111Actual
1186025.002023-03-078246Actual
3029969.002024-09-068263Actual
3862622.002025-04-078246Actual
477151.002022-09-078264Actual
3201373.812024-10-068228Actual
1294140.002023-04-078236Budget
220530.002022-06-078268Budget
466012.002022-09-078273Actual
860930.002022-12-088266Budget
583479.002022-10-078214Actual
2585453.002024-05-068264Actual
603647.002022-10-078265Actual
242210.002022-07-088273Actual
583570.002022-10-078214Budget
2112556.002023-12-088217Actual
1482626.002023-06-078216Actual
524032.002022-09-078266Actual
1405268.002023-05-078267Actual
2591467.002024-05-068215Actual
3098043.312024-09-0682111Actual
3927636.342025-04-0782113Actual
1493315.002023-06-078256Actual
1998220.002023-11-078246Actual
3588446.872025-01-0582613Actual
1535223.102023-06-0782611Actual
499133.002022-09-078216Actual
868751.002022-12-088217Actual
1833211.402023-09-0782311Actual
3745034.002025-03-078236Actual
28487127.002024-07-078217Actual
3426181.392024-12-078228Actual
2526151.082024-04-068228Actual
2310664.002024-02-058217Actual
3204773.812024-10-068268Actual
728520.002022-11-078226Budget
2947111.002024-08-068226Actual
491247.002022-09-078265Actual
122030.002022-06-078263Budget
2786822.302024-06-0682113Actual
3443427.362024-12-0782411Actual
2225043.512024-01-058228Actual
203387.142023-11-0782211Actual
3747629.002025-03-078246Actual
1171635.002023-03-078216Actual
3895546.502025-04-0782111Actual
2236910.332024-01-0582211Actual
2216464.002024-01-058267Actual
901536.002023-01-058213Actual
3517622.002025-01-058246Actual
3180317.002024-10-068256Actual
1609698.052023-07-088218Actual
3833118.002025-04-078273Actual
882850.002022-12-088218Budget
2203912.002024-01-058256Actual
3573316.722025-01-0582212Actual
234521.002022-07-088263Actual
36149.002022-05-078215Actual
2239613.532024-01-0582311Actual
2904867.922024-07-0782213Actual
855010.002022-12-088256Budget
1565540.002023-07-088264Actual
3576664.592025-01-0582612Actual
255532.892024-04-0682112Actual
550630.002022-09-078228Budget
172440.002022-06-078236Budget
2917362.002024-08-068263Actual
1697828.002023-08-078266Actual
3088860.172024-09-068228Actual
3632626.002025-02-058246Actual
33109122.302024-11-068218Actual
2636464.722024-05-068268Actual
3399941.002024-12-078236Actual
1294236.002023-04-078236Actual
89340.002022-05-078267Budget
256122.892024-04-0682612Actual
1712890.482023-08-078218Actual
907425.002023-01-058263Actual
1423419.912023-05-0782111Actual
2370012.002024-03-068273Actual
1336530.002023-04-078228Budget
1331650.002023-04-078218Budget
1064010.002023-02-058226Budget
2581977.002024-05-068214Actual
3331120.972024-11-0682411Actual
2508327.002024-04-068266Actual
252942.002022-07-088264Actual
31510121.002024-10-068214Actual
42140.002022-05-078265Budget
239415.002024-03-068226Actual
1303520.002023-04-078256Budget
209750.002022-06-078218Budget
235513.952024-02-0582612Actual
80309.002022-12-088273Actual
24638106.002024-04-068213Actual
411830.002022-08-078266Budget
1317650.002023-04-078217Budget
3142562.002024-10-068263Actual
1069040.002023-02-058236Actual
1975033.002023-11-078264Actual
1806576.002023-09-078217Actual
1323850.002023-04-078267Budget
644460.002022-10-078217Budget
1237540.002023-04-078213Budget
742710.002022-11-078256Budget
597450.002022-10-078215Budget
3169636.002024-10-068216Actual
27928.002022-07-088226Actual
578710.002022-10-078273Budget
2376347.002024-03-068264Actual
438451.082022-08-078228Actual
470868.002022-09-078214Actual
3175141.002024-10-068236Actual
2573261.002024-05-068263Actual
1262552.002023-04-078264Actual
939850.002023-01-058265Budget
2494322.002024-04-068216Actual
184783.952023-09-0782112Actual
108130.002022-05-078268Budget
97478.362022-05-078218Actual
570824.002022-10-078263Actual
733440.002022-11-078236Budget
249706.002024-04-068226Actual
354011.002022-08-078273Actual
1594622.002023-07-088266Actual
1013040.002023-02-058213Budget
1777638.002023-09-078215Actual
926050.002023-01-058264Budget
1571341.002023-07-088215Actual
225475.012024-01-0582612Actual
187925.002022-06-078266Actual
405716.002022-08-078256Actual
1336441.992023-04-078228Actual
3408326.002024-12-078266Actual
205695.012023-11-0782612Actual
518218.002022-09-078256Actual
2178229.002024-01-058264Actual
3402527.002024-12-078246Actual
2781061.402024-06-0682612Actual
616210.002022-10-078226Budget
2326145.022024-02-058268Actual
3785933.742025-03-0782311Actual
2765713.532024-06-0682511Actual
3213324.162024-10-0682211Actual
38742114.002025-04-078217Actual
3230535.872024-10-0682112Actual
2774939.062024-06-0682112Actual
1372358.002023-05-078215Actual
644375.002022-10-078217Actual
1662428.002023-08-078273Actual
499030.002022-09-078216Budget
2346119.912024-02-0582611Actual
3002834.802024-08-0682112Actual
3676412.462025-02-0582511Actual
3903736.932025-04-0782411Actual
589450.002022-10-078264Budget
307460.002022-07-088217Budget
229366.002024-02-058226Actual
3544773.812025-01-058268Actual
204199.272023-11-0782511Actual
2529554.112024-04-068268Actual
2543510.332024-04-0682411Actual
444445.022022-08-078268Actual
2535325.232024-04-0682111Actual
64624.002022-05-078246Actual
933950.002023-01-058215Budget
158336.002023-07-088226Actual
1694513.002023-08-078256Actual
2620892.002024-05-068217Actual
2269625.002024-02-058273Actual
288930.002022-07-088246Budget
1013135.002023-02-058213Actual
920072.002023-01-058214Actual
2769136.932024-06-0682611Actual
3328422.042024-11-0682311Actual
3388677.002024-12-078265Actual
1401756.002023-05-078217Actual
1084330.002023-02-058266Budget
1984338.002023-11-078265Actual
433663.202022-08-078218Actual
401130.002022-08-078246Budget
168658.002023-08-078226Actual
556840.482022-09-078268Actual
1729.002022-05-078273Actual
524130.002022-09-078266Budget
142625.012023-05-0782211Actual
284143.002022-07-088236Actual
2372864.002024-03-068214Actual
1887321.002023-10-078216Actual
19162125.332023-10-078218Actual
728418.002022-11-078226Actual
34789107.002025-01-058213Actual
365050.002022-08-078264Budget
3898320.972025-04-0782211Actual
38835135.932025-04-078218Actual
3839467.002025-04-078264Actual
1019125.002023-02-058263Actual
2000813.002023-11-078256Actual
22604100.002024-02-058213Actual
214443.512022-06-078228Actual
3106227.362024-09-0682411Actual
701850.002022-11-078264Budget
669443.512022-10-078268Actual
219598.002024-01-058226Actual
3340.002022-05-078213Budget
425740.002022-08-078267Budget
3080279.002024-09-068267Actual
1045550.002023-02-058215Budget
164753.952023-07-0882612Actual
625830.002022-10-078246Budget
33017115.002024-11-068217Actual
2281750.002024-02-058215Actual
193105.012023-10-0782211Actual
1005248.052023-01-058268Actual
3127425.812024-09-0682113Actual
1810045.002023-09-078267Actual
2802073.002024-07-078263Actual
3449549.702024-12-0782611Actual
2245625.232024-01-0582611Actual
16532102.002023-08-078213Actual
154838.002022-06-078265Actual
33759108.002024-12-078214Actual
3051268.002024-09-068265Actual
69420.002022-05-078256Budget
30384112.002024-09-068214Actual
2633166.232024-05-068228Actual
1490718.002023-06-078246Actual
3251498.002024-11-068213Actual
2391432.002024-03-068216Actual
934046.002023-01-058215Actual
2692727.002024-06-068273Actual
379135.012025-03-0782511Actual
3305179.002024-11-068267Actual
972425.002023-01-058266Actual
3857217.002025-04-078226Actual
2078142.002023-12-088264Actual
55013.002022-05-078226Actual
3523529.002025-01-058266Actual
1980847.002023-11-078215Actual
183055.012023-09-0782211Actual
484960.002022-09-078215Actual
3742211.002025-03-078226Actual
683330.002022-11-078263Budget
391510.002022-08-078226Budget
1691920.002023-08-078246Actual
1895415.002023-10-078246Actual
195754.002022-06-078217Actual
3272784.002024-11-068215Actual
1110841.992023-02-058228Actual
167414.002022-06-078226Actual
75331.002022-05-078266Actual
1073733.002023-02-058246Actual
1298932.002023-04-078246Actual
2074669.002023-12-088214Actual
3121653.952024-09-0682612Actual
1781148.002023-09-078265Actual
173575.012023-08-0782511Actual
2405319.002024-03-068266Actual
1963163.002023-11-078263Actual
1719052.602023-08-078268Actual
1331782.902023-04-078218Actual
3550543.312025-01-0582111Actual

Generated 2025-06-06 06:28:42.183 UTC