[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583570.002022-09-298214Budget
2837125.002024-06-298246Actual
1781148.002023-08-308265Actual
344619.272024-11-2982511Actual
840716.002022-11-308226Actual
2517563.002024-03-298267Actual
102238.962022-04-298228Actual
1163750.002023-02-278265Budget
2611613.002024-04-288256Actual
19162125.332023-09-298218Actual
901440.002022-12-288213Budget
55013.002022-04-298226Actual
340038.002022-07-308213Actual
254628.212024-03-2982511Actual
1106084.422023-01-288218Actual
2890136.932024-06-2982112Actual
195091.822023-09-2982212Actual
247082.002022-06-308214Actual
1662428.002023-07-308273Actual
2807726.002024-06-298273Actual
433663.202022-07-308218Actual
1289212.002023-03-308226Actual
2275934.002024-01-288264Actual
3615289.002025-01-288215Actual
22604100.002024-01-288213Actual
2139316.722023-11-3082311Actual
2765713.532024-05-2982511Actual
860832.002022-11-308266Actual
102320.002022-04-298228Budget
2364352.002024-02-278263Actual
3930366.172025-03-3082213Actual
513418.002022-08-308246Actual
3862622.002025-03-308246Actual
570824.002022-09-298263Actual
2473012.002024-03-298273Actual
3774684.422025-02-278268Actual
2039214.592023-10-3082411Actual
3718126.002025-02-278273Actual
650651.002022-09-298267Actual
42240.002022-04-298265Actual
807870.002022-11-308214Budget
1971655.002023-10-308214Actual
174761.822023-07-3082212Actual
947740.002022-12-288216Actual
3739533.002025-02-278216Actual
2376347.002024-02-278264Actual
2896344.382024-06-2982612Actual
2370012.002024-02-278273Actual
3857217.002025-03-308226Actual
2529554.112024-03-298268Actual
733340.002022-10-308236Actual
2988212.462024-07-2982211Actual
1342630.002023-03-308268Budget
235513.952024-01-2882612Actual
1019125.002023-01-288263Actual
38742114.002025-03-308217Actual
1360126.002023-04-298273Actual
3470048.622024-11-2982213Actual
1270350.002023-03-308215Budget
2671822.302024-04-2882113Actual
2585453.002024-04-288264Actual
3500295.002024-12-288215Actual
3449549.702024-11-2982611Actual
1124945.002023-02-278213Actual
3624543.002025-01-288216Actual
1317550.002023-03-308217Actual
2624371.002024-04-288267Actual
256122.892024-03-2982612Actual
9943104.112022-12-288218Actual
733440.002022-10-308236Budget
163255.012023-06-3082511Actual
2087352.002023-11-308265Actual
2334712.462024-01-2882211Actual
503810.002022-08-308226Budget
616315.002022-09-298226Actual
3051268.002024-08-298265Actual
21218113.202023-11-308218Actual
1276550.002023-03-308265Budget
2198735.002023-12-288236Actual
3379469.002024-11-298264Actual
203657.142023-10-3082311Actual
1223530.002023-02-278228Budget
1674553.002023-07-308215Actual
386730.002022-07-308216Budget
1588718.002023-06-308246Actual
2499834.002024-03-298236Actual
1294236.002023-03-308236Actual
625933.002022-09-298246Actual
466110.002022-08-308273Budget
907425.002022-12-288263Actual
545950.002022-08-308218Budget
2299017.002024-01-288246Actual
3160380.002024-09-288215Actual
1815882.902023-08-308218Actual
247170.002022-06-308214Budget
33759108.002024-11-298214Actual
1995632.002023-10-308236Actual
663338.962022-09-298228Actual
1835911.402023-08-3082411Actual
31893106.002024-09-288217Actual
2878227.362024-06-2982411Actual
187830.002022-05-308266Budget
3180317.002024-09-288256Actual
907530.002022-12-288263Budget
1656760.002023-07-308263Actual
3172311.002024-09-288226Actual
2569784.002024-04-288213Actual
2285138.002024-01-288265Actual
458220.002022-08-308263Budget
1423419.912023-04-2982111Actual
1797610.002023-08-308256Actual
1051442.002023-01-288265Actual
162632.002022-05-308216Actual
138458.002023-04-298226Actual
234430.002022-06-308263Budget
2813969.002024-06-298264Actual
1181339.002023-02-278236Actual
2066163.002023-11-308263Actual
2172012.002023-12-288273Actual
1284530.002023-03-308216Budget
994250.002022-12-288218Budget
644460.002022-09-298217Budget
756575.002022-10-308217Actual
550746.542022-08-308228Actual
2923027.002024-07-298273Actual
174491.822023-07-3082112Actual
277778.212024-05-2982212Actual
326320.002022-06-308228Budget
1196627.002023-02-278266Actual
630514.002022-09-298256Actual
3753534.002025-02-278266Actual
242310.002022-06-308273Budget
920170.002022-12-288214Budget
3627211.002025-01-288226Actual
1084330.002023-01-288266Budget
1668735.002023-07-308264Actual
411939.002022-07-308266Actual
2446425.232024-02-2782611Actual
2819776.002024-06-298215Actual
1765612.002023-08-308273Actual
2687080.002024-05-298263Actual
1635913.532023-06-3082611Actual
1124840.002023-02-278213Budget
17310.002022-04-298273Budget
1117043.512023-01-288268Actual
411830.002022-07-308266Budget
3541363.202024-12-288228Actual
178969.002023-08-308226Actual
144341.822023-04-2982212Actual
1665270.002023-07-308214Actual
2440315.652024-02-2782411Actual
265332.892024-04-2882511Actual
2834547.002024-06-298236Actual
36535158.662025-01-288218Actual
3014820.552024-07-2982113Actual
663230.002022-09-298228Budget
947640.002022-12-288216Budget
1629814.592023-06-3082411Actual
1719052.602023-07-308268Actual
2614919.002024-04-288266Actual
29258110.002024-07-298214Actual
882850.002022-11-308218Budget
966710.002022-12-288256Budget
2488542.002024-03-298265Actual
1372358.002023-04-298215Actual
1417448.052023-04-298268Actual
3745034.002025-02-278236Actual
1350798.002023-04-298213Actual
3747629.002025-02-278246Actual
2737076.002024-05-298267Actual
1493315.002023-05-308256Actual
1262450.002023-03-308264Budget
3788634.802025-02-2782411Actual
1237540.002023-03-308213Budget
3544773.812024-12-288268Actual
3676412.462025-01-2882511Actual
433750.002022-07-308218Budget
3503756.002024-12-288265Actual
1586133.002023-06-308236Actual
980360.002022-12-288217Budget
3183629.002024-09-288266Actual
1488131.002023-05-308236Actual
3363998.002024-11-298213Actual
828050.002022-11-308265Budget
3532784.002024-12-288267Actual
75230.002022-04-298266Budget
728418.002022-10-308226Actual
274431.002022-06-308216Actual
148660.002022-05-308215Budget
1730311.402023-07-3082311Actual
2724514.002024-05-298256Actual
3691543.312025-01-2882612Actual
1502384.002023-05-308217Actual
3002834.802024-07-2982112Actual
887730.002022-11-308228Budget
1461312.002023-05-308273Actual
1898012.002023-09-298256Actual
116241.002022-05-308213Actual
3142562.002024-09-288263Actual
2025263.202023-10-308268Actual
249706.002024-03-298226Actual
578710.002022-09-298273Budget
1627111.402023-06-3082311Actual
3733770.002025-02-278265Actual
288097.142024-06-2982511Actual
193377.142023-09-2982311Actual
1110930.002023-01-288228Budget
789240.002022-11-308213Budget
172440.002022-05-308236Budget
154740.002022-05-308265Budget
1171730.002023-02-278216Budget
209675.322022-05-308218Actual
2843032.002024-06-298266Actual
3100811.402024-08-2982211Actual
64624.002022-04-298246Actual
781420.002022-10-308268Budget
893520.002022-11-308268Budget
1073630.002023-01-288246Budget
1591316.002023-06-308256Actual
2642430.552024-04-2882111Actual
2124655.632023-11-308228Actual
3334532.672024-10-2982611Actual
3812432.832025-02-2782113Actual
17564114.002023-08-308213Actual
2993630.552024-07-2982411Actual
3429463.202024-11-298268Actual
2976261.692024-07-298228Actual
50330.002022-04-298216Budget
3251498.002024-10-298213Actual
3109636.932024-08-2982611Actual
2281750.002024-01-288215Actual
266657.002022-06-308265Actual
738020.002022-10-308246Budget
3284710.002024-10-298226Actual
933950.002022-12-288215Budget
2508327.002024-03-298266Actual
3438012.462024-11-2982211Actual
1464160.002023-05-308214Actual
379135.012025-02-2782511Actual
215392.892023-11-3082112Actual
3292714.002024-10-298256Actual
2310664.002024-01-288217Actual
69316.002022-04-298256Actual
2402118.002024-02-278256Actual
589538.002022-09-298264Actual
3833118.002025-03-308273Actual
2396933.002024-02-278236Actual
27428123.812024-05-298218Actual
3582424.062024-12-2882113Actual
55110.002022-04-298226Budget
1842014.592023-08-3082611Actual
1878038.002023-09-298215Actual
962021.002022-12-288246Actual
1892830.002023-09-298236Actual
2222284.422023-12-288218Actual
3405118.002024-11-298256Actual
1535223.102023-05-3082611Actual
1980847.002023-10-308215Actual
3467345.112024-11-2982113Actual
2187436.002023-12-288265Actual
3218731.612024-09-2882411Actual
3192789.002024-09-288267Actual
1069040.002023-01-288236Actual
214520.002022-05-308228Budget
1256370.002023-03-308214Budget
2004122.002023-10-308266Actual
3700052.132025-01-2882213Actual
1523623.102023-05-3082111Actual
162730.002022-05-308216Budget
2872814.592024-06-2982211Actual
2645213.532024-04-2882211Actual
358970.002022-07-308214Budget
789333.002022-11-308213Actual
695970.002022-10-308214Budget
1110841.992023-01-288228Actual
3399941.002024-11-298236Actual
1059234.002023-01-288216Actual
3927636.342025-03-3082113Actual
2475863.002024-03-298214Actual
3394438.002024-11-298216Actual
372948.002022-07-308215Actual
2485041.002024-03-298215Actual
152643.952023-05-3082211Actual
1562052.002023-06-308214Actual
1309729.002023-03-308266Actual
220646.542022-05-308268Actual
2823273.002024-06-298265Actual
1922445.022023-09-298268Actual
3458112.462024-11-2982212Actual
3509529.002024-12-288216Actual
999157.142022-12-288228Actual
167510.002022-05-308226Budget
2839720.002024-06-298256Actual
709750.002022-10-308215Budget
3057036.002024-08-298216Actual
42140.002022-04-298265Budget
2346119.912024-01-2882611Actual
27985114.002024-06-298213Actual
266265.012024-04-2882112Actual
183055.012023-08-3082211Actual
2990932.672024-07-2982311Actual
762654.002022-10-308267Actual
326232.902022-06-308228Actual
2754851.822024-05-2982111Actual
508840.002022-08-308236Budget
3177722.002024-09-288246Actual
1130820.002023-02-278263Budget
195860.002022-05-308217Budget
2749061.692024-05-298268Actual
3785933.742025-02-2782311Actual
962120.002022-12-288246Budget
245813.952024-02-2782612Actual
175075.012023-07-3082612Actual
597359.002022-09-298215Actual
3703245.112025-01-2882613Actual
3130145.112024-08-2982213Actual
2245625.232023-12-2882611Actual
770550.002022-10-308218Budget
34233134.422024-11-298218Actual
2174856.002023-12-288214Actual
1381831.002023-04-298216Actual
209588.002023-11-308226Actual
1821960.172023-08-308268Actual
201740.002022-05-308267Budget
3426181.392024-11-298228Actual
1594622.002023-06-308266Actual
2385647.002024-02-278265Actual
1031670.002023-01-288214Budget
723740.002022-10-308216Budget
35292102.002024-12-288217Actual
32634141.002024-10-298214Actual
2719343.002024-05-298236Actual
3762687.002025-02-278267Actual
1505865.002023-05-308267Actual
209750.002022-05-308218Budget
1810045.002023-08-308267Actual
3115436.932024-08-2982112Actual
1455668.002023-05-308263Actual
3845272.002025-03-308215Actual
204199.272023-10-3082511Actual
1223428.352023-02-278228Actual
346220.002022-07-308263Budget
9329.002022-04-298263Actual
3868534.002025-03-308266Actual
1143470.002023-02-278214Budget
173575.012023-07-3082511Actual
3290127.002024-10-298246Actual
2860864.722024-06-298228Actual
1098150.002023-01-288267Budget
3266985.002024-10-298264Actual
538039.002022-08-308267Actual
214443.512022-05-308228Actual
2414454.002024-02-278267Actual
2600918.002024-04-288216Actual
1490718.002023-05-308246Actual
1045651.002023-01-288215Actual
2949944.002024-07-298236Actual
1078420.002023-01-288256Budget
1387324.002023-04-298236Actual
1092250.002023-01-288217Budget
611531.002022-09-298216Actual
1073733.002023-01-288246Actual
2399522.002024-02-278246Actual
1792436.002023-08-308236Actual
1196730.002023-02-278266Budget
658576.842022-09-298218Actual
1013135.002023-01-288213Actual
225475.012023-12-2882612Actual
1303622.002023-03-308256Actual
821750.002022-11-308215Budget
3305179.002024-10-298267Actual
2594958.002024-04-288265Actual
1707048.002023-07-308267Actual
239415.002024-02-278226Actual
1697828.002023-07-308266Actual
1942419.912023-09-2982611Actual
1890011.002023-09-298226Actual
108130.002022-04-298268Budget
1186025.002023-02-278246Actual
986350.002022-12-288267Budget
31985137.452024-09-288218Actual
770464.722022-10-308218Actual
3035626.002024-08-298273Actual
3656363.202025-01-288228Actual
391418.002022-07-308226Actual
611430.002022-09-298216Budget
313639.002022-06-308267Actual
1431611.402023-04-2982411Actual
3067717.002024-08-298256Actual
1289310.002023-03-308226Budget
36442118.002025-01-288217Actual
205112.892023-10-3082112Actual
3296037.002024-10-298266Actual
855010.002022-11-308256Budget
2216464.002023-12-288267Actual
116340.002022-05-308213Budget
3092290.482024-08-298268Actual
284240.002022-06-308236Budget
284143.002022-06-308236Actual
2698968.002024-05-298264Actual
728520.002022-10-308226Budget
1210839.002023-02-278267Actual
3594188.002025-01-288213Actual
28487127.002024-06-298217Actual
3221411.402024-09-2882511Actual
354011.002022-07-308273Actual
37684129.872025-02-278218Actual
715750.002022-10-308265Budget
2505010.002024-03-298256Actual
1600373.002023-06-308217Actual
1218670.782023-02-278218Actual
3588446.872024-12-2882613Actual
214473.952023-11-3082511Actual
1323850.002023-03-308267Budget
3573316.722024-12-2882212Actual
887638.962022-11-308228Actual
3163876.002024-09-288265Actual
288930.002022-06-308246Budget
34789107.002024-12-288213Actual
503914.002022-08-308226Actual
26955106.002024-05-298214Actual
499133.002022-08-308216Actual
3517622.002024-12-288246Actual
3742211.002025-02-278226Actual
1919055.632023-09-298228Actual
1574847.002023-06-308265Actual
1068940.002023-01-288236Budget
1887321.002023-09-298216Actual
1759968.002023-08-308263Actual
419745.002022-07-308217Actual
36149.002022-04-298215Actual
1414038.962023-04-298228Actual
3239739.852024-09-2882113Actual
2802073.002024-06-298263Actual
2713829.002024-05-298216Actual
245491.822024-02-2782212Actual
835944.002022-11-308216Actual
691110.002022-10-308273Budget
28105141.002024-06-298214Actual
2535325.232024-03-2982111Actual
2290925.002024-01-288216Actual
37089125.002025-02-278213Actual
1284431.002023-03-308216Actual
1482626.002023-05-308216Actual
3895546.502025-03-3082111Actual
33017115.002024-10-298217Actual
50238.002022-04-298216Actual
1724820.972023-07-3082111Actual
742811.002022-10-308256Actual
332130.002022-06-308268Budget
3373122.002024-11-298273Actual
3556026.292024-12-2882311Actual
2234124.162023-12-2882111Actual
738127.002022-10-308246Actual
2650613.532024-04-2882411Actual
1157650.002023-02-278215Budget
3488127.002024-12-288273Actual
3750220.002025-02-278256Actual
3647783.002025-01-288267Actual
3635220.002025-01-288256Actual
201843.002022-05-308267Actual
625830.002022-09-298246Budget
3071025.002024-08-298266Actual
3806664.592025-02-2782612Actual
252942.002022-06-308264Actual
748630.002022-10-308266Budget
827940.002022-11-308265Actual
952420.002022-12-288226Budget
874948.002022-11-308267Actual
2078142.002023-11-308264Actual
893629.872022-11-308268Actual
220530.002022-05-308268Budget
1149750.002023-02-278264Budget
1362947.002023-04-298214Actual
1565540.002023-06-308264Actual
2573261.002024-04-288263Actual
2184056.002023-12-288215Actual
723638.002022-10-308216Actual
835840.002022-11-308216Budget
1786932.002023-08-308216Actual

Generated 2025-05-29 21:51:57.747 UTC