[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2985452.892024-07-2982111Actual
3827460.002025-03-308263Actual
907530.002022-12-288263Budget
2993630.552024-07-2982411Actual
1387324.002023-04-298236Actual
1181339.002023-02-278236Actual
37684129.872025-02-278218Actual
1013040.002023-01-288213Budget
1942419.912023-09-2982611Actual
299430.002022-06-308266Budget
2645213.532024-04-2882211Actual
3216027.362024-09-2882311Actual
378329.272025-02-2782211Actual
3564732.672024-12-2882611Actual
1031762.002023-01-288214Actual
31510121.002024-09-288214Actual
1612445.022023-06-308228Actual
2579119.002024-04-288273Actual
3103533.742024-08-2982311Actual
425848.002022-07-308267Actual
3071025.002024-08-298266Actual
64730.002022-04-298246Budget
3405118.002024-11-298256Actual
762550.002022-10-308267Budget
1181440.002023-02-278236Budget
38359129.002025-03-308214Actual
3408326.002024-11-298266Actual
26303155.632024-04-288218Actual
1890011.002023-09-298226Actual
3218731.612024-09-2882411Actual
1116930.002023-01-288268Budget
3903736.932025-03-3082411Actual
485050.002022-08-308215Budget
3402527.002024-11-298246Actual
1294236.002023-03-308236Actual
2692727.002024-05-298273Actual
390645.012025-03-3082511Actual
1366344.002023-04-298264Actual
183863.952023-08-3082511Actual
1251414.002023-03-308273Actual
260860.002022-06-308215Budget
2535325.232024-03-2982111Actual
3438012.462024-11-2982211Actual
2727828.002024-05-298266Actual
1464160.002023-05-308214Actual
396339.002022-07-308236Actual
1354271.002023-04-298263Actual
2749061.692024-05-298268Actual
1482626.002023-05-308216Actual
154435.012023-05-3082612Actual
3544773.812024-12-288268Actual
2162989.002023-12-288213Actual
781331.382022-10-308268Actual
193105.012023-09-2982211Actual
2698968.002024-05-298264Actual
2326145.022024-01-288268Actual
1229537.452023-02-278268Actual
89441.002022-04-298267Actual
2423049.572024-02-278228Actual
405716.002022-07-308256Actual
545950.002022-08-308218Budget
405810.002022-07-308256Budget
3742211.002025-02-278226Actual
1323850.002023-03-308267Budget
2139316.722023-11-3082311Actual
644375.002022-09-298217Actual
266540.002022-06-308265Budget
1190813.002023-02-278256Actual
253813.952024-03-2982211Actual
3142562.002024-09-288263Actual
2517563.002024-03-298267Actual
663230.002022-09-298228Budget
3638529.002025-01-288266Actual
201740.002022-05-308267Budget
2124655.632023-11-308228Actual
3747629.002025-02-278246Actual
173575.012023-07-3082511Actual
1580629.002023-06-308216Actual
915310.002022-12-288273Budget
3494483.002024-12-288264Actual
3213324.162024-09-2882211Actual
1781148.002023-08-308265Actual
3296037.002024-10-298266Actual
228540.002022-06-308213Budget
2870053.952024-06-2982111Actual
3673724.162025-01-2882411Actual
2310664.002024-01-288217Actual
3597567.002025-01-288263Actual
116340.002022-05-308213Budget
163255.012023-06-3082511Actual
1256370.002023-03-308214Budget
36060137.002025-01-288214Actual
1609698.052023-06-308218Actual
1262552.002023-03-308264Actual
3556026.292024-12-2882311Actual
34789107.002024-12-288213Actual
2713829.002024-05-298216Actual
2414454.002024-02-278267Actual
2656715.652024-04-2882611Actual
1294140.002023-03-308236Budget
1098150.002023-01-288267Budget
185115.012023-08-3082612Actual
284240.002022-06-308236Budget
1739123.102023-07-3082611Actual
2420288.962024-02-278218Actual
321487.452022-06-308218Actual
1389920.002023-04-298246Actual
499030.002022-08-308216Budget
239415.002024-02-278226Actual
677245.002022-10-308213Actual
1452285.002023-05-308213Actual
2299017.002024-01-288246Actual
2382151.002024-02-278215Actual
2543510.332024-03-2982411Actual
893520.002022-11-308268Budget
1910474.002023-09-298267Actual
827940.002022-11-308265Actual
850220.002022-11-308246Budget
3130145.112024-08-2982213Actual
38835135.932025-03-308218Actual
307371.002022-06-308217Actual
2314173.002024-01-288267Actual
2045314.592023-10-3082611Actual
3886352.602025-03-308228Actual
220646.542022-05-308268Actual
789333.002022-11-308213Actual
756575.002022-10-308217Actual
1765612.002023-08-308273Actual
22604100.002024-01-288213Actual
2242315.652023-12-2882411Actual
2372864.002024-02-278214Actual
113876.002023-02-278273Actual
3930366.172025-03-3082213Actual
513418.002022-08-308246Actual
966710.002022-12-288256Budget
2674566.172024-04-2882213Actual
3317173.812024-10-298268Actual
1795016.002023-08-308246Actual
2834547.002024-06-298236Actual
256122.892024-03-2982612Actual
1810045.002023-08-308267Actual
3679628.422025-01-2882611Actual
30264119.002024-08-298213Actual
3065120.002024-08-298246Actual
1064113.002023-01-288226Actual
1395825.002023-04-298266Actual
3047776.002024-08-298215Actual
2446425.232024-02-2782611Actual
3204773.812024-09-288268Actual
1936411.402023-09-2982411Actual
116241.002022-05-308213Actual
28487127.002024-06-298217Actual
2952525.002024-07-298246Actual
386637.002022-07-308216Actual
1163750.002023-02-278265Budget
3239739.852024-09-2882113Actual
3515038.002024-12-288236Actual
709750.002022-10-308215Budget
1724820.972023-07-3082111Actual
3363998.002024-11-298213Actual
2633166.232024-04-288228Actual
3449549.702024-11-2982611Actual
22170.002022-04-298214Budget
1073733.002023-01-288246Actual
3868534.002025-03-308266Actual
288097.142024-06-2982511Actual
1529110.332023-05-3082311Actual
3627211.002025-01-288226Actual
807870.002022-11-308214Budget
204199.272023-10-3082511Actual
962120.002022-12-288246Budget
532060.002022-08-308217Budget
183055.012023-08-3082211Actual
3635220.002025-01-288256Actual
1868863.002023-09-298214Actual
1276636.002023-03-308265Actual
164441.822023-06-3082212Actual
695863.002022-10-308214Actual
3180317.002024-09-288256Actual
386730.002022-07-308216Budget
379135.012025-02-2782511Actual
193377.142023-09-2982311Actual
1084330.002023-01-288266Budget
1493315.002023-05-308256Actual
1715637.452023-07-308228Actual
3106227.362024-08-2982411Actual
2116051.002023-11-308267Actual
60040.002022-04-298236Budget
2301619.002024-01-288256Actual
83351.002022-04-298217Actual
775332.902022-10-308228Actual
38742114.002025-03-308217Actual
28147.002022-04-298264Actual
97478.362022-04-298218Actual
3659763.202025-01-288268Actual
875050.002022-11-308267Budget
2724514.002024-05-298256Actual
1842014.592023-08-3082611Actual
340140.002022-07-308213Budget
205112.892023-10-3082112Actual
3541363.202024-12-288228Actual
3177722.002024-09-288246Actual
611430.002022-09-298216Budget
229366.002024-01-288226Actual
3067717.002024-08-298256Actual
616315.002022-09-298226Actual
34909129.002024-12-288214Actual
3467345.112024-11-2982113Actual
3020745.112024-07-2982613Actual
3331120.972024-10-2982411Actual
1455668.002023-05-308263Actual
260757.002022-06-308215Actual
69420.002022-04-298256Budget
2890136.932024-06-2982112Actual
3818276.692025-02-2782613Actual
1342630.002023-03-308268Budget
770464.722022-10-308218Actual
17310.002022-04-298273Budget
813850.002022-11-308264Budget
738127.002022-10-308246Actual
3845272.002025-03-308215Actual
2819776.002024-06-298215Actual
3127425.812024-08-2982113Actual
603647.002022-09-298265Actual
477050.002022-08-308264Budget
1401756.002023-04-298217Actual
3771287.452025-02-278228Actual
344619.272024-11-2982511Actual
1434915.652023-04-2982611Actual
2938666.002024-07-298265Actual
458220.002022-08-308263Budget
3762687.002025-02-278267Actual
1485310.002023-05-308226Actual
1691920.002023-07-308246Actual
1284431.002023-03-308216Actual
2502419.002024-03-298246Actual
2499834.002024-03-298236Actual
1833211.402023-08-3082311Actual
466012.002022-08-308273Actual
3175141.002024-09-288236Actual
2473012.002024-03-298273Actual
284143.002022-06-308236Actual
3133345.112024-08-2982613Actual
254628.212024-03-2982511Actual
358870.002022-07-308214Actual
425740.002022-07-308267Budget
289297.142024-06-2982212Actual
203657.142023-10-3082311Actual
3718126.002025-02-278273Actual
2540810.332024-03-2982311Actual
50238.002022-04-298216Actual
32634141.002024-10-298214Actual
2636464.722024-04-288268Actual
3062535.002024-08-298236Actual
144655.012023-04-2982612Actual
1098251.002023-01-288267Actual
986350.002022-12-288267Budget
3473239.852024-11-2982613Actual
27428123.812024-05-298218Actual
3224730.552024-09-2882611Actual
307460.002022-06-308217Budget
148568.002022-05-308215Actual
1571341.002023-06-308215Actual
3100811.402024-08-2982211Actual
358970.002022-07-308214Budget
2285138.002024-01-288265Actual
803110.002022-11-308273Budget
669443.512022-09-298268Actual
1898012.002023-09-298256Actual
2843032.002024-06-298266Actual
738020.002022-10-308246Budget
1117043.512023-01-288268Actual
3192789.002024-09-288267Actual
2172012.002023-12-288273Actual
75230.002022-04-298266Budget
234285.012024-01-2882511Actual
1223428.352023-02-278228Actual
178969.002023-08-308226Actual
1350798.002023-04-298213Actual
999157.142022-12-288228Actual
3334532.672024-10-2982611Actual
2136610.332023-11-3082211Actual
1815882.902023-08-308218Actual
1531814.592023-05-3082411Actual
34233134.422024-11-298218Actual
2677846.872024-04-2882613Actual
3470048.622024-11-2982213Actual
1594622.002023-06-308266Actual
882966.232022-11-308218Actual
326232.902022-06-308228Actual
3115436.932024-08-2982112Actual
3160380.002024-09-288215Actual
691010.002022-10-308273Actual
2687080.002024-05-298263Actual
391510.002022-07-308226Budget
2432117.782024-02-2782111Actual
354011.002022-07-308273Actual
2860864.722024-06-298228Actual
1218670.782023-02-278218Actual
807973.002022-11-308214Actual
31390115.002024-09-288213Actual
2187436.002023-12-288265Actual
3051268.002024-08-298265Actual
3041989.002024-08-298264Actual
3443427.362024-11-2982411Actual
1084233.002023-01-288266Actual
187830.002022-05-308266Budget
2322743.512024-01-288228Actual
2370012.002024-02-278273Actual
1124945.002023-02-278213Actual
3927636.342025-03-3082113Actual
1143574.002023-02-278214Actual
3098043.312024-08-2982111Actual
840620.002022-11-308226Budget
933950.002022-12-288215Budget
1138610.002023-02-278273Budget
3397111.002024-11-298226Actual
1892830.002023-09-298236Actual
26955106.002024-05-298214Actual
3035626.002024-08-298273Actual
3588446.872024-12-2882613Actual
1005120.002022-12-288268Budget
3210549.702024-09-2882111Actual
3860044.002025-03-308236Actual
1251510.002023-03-308273Budget
1629814.592023-06-3082411Actual
144341.822023-04-2982212Actual
3488127.002024-12-288273Actual
3440730.552024-11-2982311Actual
3148225.002024-09-288273Actual
108237.452022-04-298268Actual
3739533.002025-02-278216Actual
3029969.002024-08-298263Actual
164172.892023-06-3082112Actual
1323750.002023-03-308267Actual
29734137.452024-07-298218Actual
3712483.002025-02-278263Actual
2467364.002024-03-298263Actual
2831710.002024-06-298226Actual
728520.002022-10-308226Budget
484960.002022-08-308215Actual
372948.002022-07-308215Actual
1835911.402023-08-3082411Actual
1922445.022023-09-298268Actual
538039.002022-08-308267Actual
470868.002022-08-308214Actual
994250.002022-12-288218Budget
1768450.002023-08-308214Actual
2789567.922024-05-2982213Actual
2203912.002023-12-288256Actual
589450.002022-09-298264Budget
2488542.002024-03-298265Actual
228440.002022-06-308213Actual
2611613.002024-04-288256Actual
215725.012023-11-3082612Actual
1968827.002023-10-308273Actual
1342555.632023-03-308268Actual
3582424.062024-12-2882113Actual
1600373.002023-06-308217Actual
2642430.552024-04-2882111Actual
2594958.002024-04-288265Actual
2184056.002023-12-288215Actual
433663.202022-07-308218Actual
3482464.002024-12-288263Actual
3388677.002024-11-298265Actual
1284530.002023-03-308216Budget
142625.012023-04-2982211Actual
69316.002022-04-298256Actual
244303.952024-02-2782511Actual
1204550.002023-02-278217Budget
2228346.542023-12-288268Actual
144072.892023-04-2982112Actual
2763028.422024-05-2982411Actual
3328422.042024-10-2982311Actual
1411298.052023-04-298218Actual
326320.002022-06-308228Budget
934046.002022-12-288215Actual
3815141.602025-02-2782213Actual
2526151.082024-03-298228Actual
650651.002022-09-298267Actual
1786932.002023-08-308216Actual
1414038.962023-04-298228Actual
140744.002022-05-308264Actual
1627111.402023-06-3082311Actual
35292102.002024-12-288217Actual
1381831.002023-04-298216Actual
1124840.002023-02-278213Budget
742710.002022-10-308256Budget
28580158.662024-06-298218Actual
2647914.592024-04-2882311Actual
195754.002022-05-308217Actual
2902136.342024-06-2982113Actual
1827719.912023-08-3082111Actual
1635913.532023-06-3082611Actual
1149648.002023-02-278264Actual
242310.002022-06-308273Budget
3774684.422025-02-278268Actual
3594188.002025-01-288213Actual
1662428.002023-07-308273Actual
2837125.002024-06-298246Actual
1149750.002023-02-278264Budget
835944.002022-11-308216Actual
3800425.232025-02-2782112Actual
3915636.932025-03-3082112Actual
2671822.302024-04-2882113Actual
1223530.002023-02-278228Budget
401130.002022-07-308246Budget
354110.002022-07-308273Budget
845640.002022-11-308236Actual
781420.002022-10-308268Budget
2908145.112024-06-2982613Actual
1309729.002023-03-308266Actual
411939.002022-07-308266Actual
1270461.002023-03-308215Actual
1683832.002023-07-308216Actual
835840.002022-11-308216Budget
9230.002022-04-298263Budget
683330.002022-10-308263Budget
2494322.002024-03-298216Actual
2272460.002024-01-288214Actual
293620.002022-06-308256Budget
1565540.002023-06-308264Actual
625933.002022-09-298246Actual
3154568.002024-09-288264Actual
177130.002022-05-308246Budget
42240.002022-04-298265Actual
2485041.002024-03-298215Actual
184783.952023-08-3082112Actual
957340.002022-12-288236Budget
947740.002022-12-288216Actual
235513.952024-01-2882612Actual
1092250.002023-01-288217Budget
1130926.002023-02-278263Actual
2411072.002024-02-278217Actual
3358267.922024-10-2982613Actual
2093123.002023-11-308216Actual
102238.962022-04-298228Actual
3163876.002024-09-288265Actual
2650613.532024-04-2882411Actual
578710.002022-09-298273Budget
630610.002022-09-298256Budget
3059717.002024-08-298226Actual
1971655.002023-10-308214Actual
299537.002022-06-308266Actual
25233105.632024-03-298218Actual
3806664.592025-02-2782612Actual
3169636.002024-09-288216Actual
1045550.002023-01-288215Budget
1878038.002023-09-298215Actual
3282041.002024-10-298216Actual
860930.002022-11-308266Budget
855010.002022-11-308256Budget
3724491.002025-02-278264Actual
1237540.002023-03-308213Budget
939850.002022-12-288265Budget
1375833.002023-04-298265Actual
1037750.002023-01-288264Budget
2733595.002024-05-298217Actual
2025263.202023-10-308268Actual
597450.002022-09-298215Budget
444445.022022-07-308268Actual
893629.872022-11-308268Actual
2216464.002023-12-288267Actual
611531.002022-09-298216Actual
373050.002022-07-308215Budget
650540.002022-09-298267Budget
313540.002022-06-308267Budget
277778.212024-05-2982212Actual
518110.002022-08-308256Budget
365050.002022-07-308264Budget
3352338.092024-10-2982113Actual
926156.002022-12-288264Actual
1059330.002023-01-288216Budget
1171635.002023-02-278216Actual
38239107.002025-03-308213Actual
401029.002022-07-308246Actual
378750.002022-07-308265Budget
2234124.162023-12-2882111Actual
621140.002022-09-298236Actual
3429463.202024-11-298268Actual

Generated 2025-05-29 23:35:54.080 UTC