[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000813.002023-10-288256Actual
2039214.592023-10-2882411Actual
307371.002022-06-288217Actual
1366344.002023-04-278264Actual
2087352.002023-11-288265Actual
2346119.912024-01-2682611Actual
2285138.002024-01-268265Actual
3889767.752025-03-288268Actual
1890011.002023-09-278226Actual
2967678.002024-07-278267Actual
3115436.932024-08-2782112Actual
235513.952024-01-2682612Actual
3317173.812024-10-278268Actual
2819776.002024-06-278215Actual
3163876.002024-09-268265Actual
3109636.932024-08-2782611Actual
3618759.002025-01-268265Actual
3041989.002024-08-278264Actual
1919055.632023-09-278228Actual
3482464.002024-12-268263Actual
3313760.172024-10-278228Actual
1565540.002023-06-288264Actual
1792436.002023-08-288236Actual
154435.012023-05-2882612Actual
550746.542022-08-288228Actual
907425.002022-12-268263Actual
860930.002022-11-288266Budget
3647783.002025-01-268267Actual
28147.002022-04-278264Actual
3210549.702024-09-2682111Actual
2031025.232023-10-2882111Actual
1759968.002023-08-288263Actual
29258110.002024-07-278214Actual
3915636.932025-03-2882112Actual
701850.002022-10-288264Budget
1149648.002023-02-258264Actual
1362947.002023-04-278214Actual
2958429.002024-07-278266Actual
2526151.082024-03-278228Actual
1243720.002023-03-288263Budget
3017552.132024-07-2782213Actual
3160380.002024-09-268215Actual
1387324.002023-04-278236Actual
27985114.002024-06-278213Actual
1210839.002023-02-258267Actual
225141.822023-12-2682112Actual
748630.002022-10-288266Budget
97550.002022-04-278218Budget
2875526.292024-06-2782311Actual
380327.142025-02-2582212Actual
3862622.002025-03-288246Actual
2437611.402024-02-2582311Actual
2579119.002024-04-268273Actual
34909129.002024-12-268214Actual
3558725.232024-12-2682411Actual
219598.002023-12-268226Actual
466012.002022-08-288273Actual
589450.002022-09-278264Budget
313639.002022-06-288267Actual
2391432.002024-02-258216Actual
3656363.202025-01-268228Actual
821852.002022-11-288215Actual
1580629.002023-06-288216Actual
102238.962022-04-278228Actual
3921861.402025-03-2882612Actual
2517563.002024-03-278267Actual
491150.002022-08-288265Budget
1210750.002023-02-258267Budget
172343.002022-05-288236Actual
2019195.022023-10-288218Actual
334317.142024-10-2782212Actual
1186025.002023-02-258246Actual
2677846.872024-04-2682613Actual
1190813.002023-02-258256Actual
2420288.962024-02-258218Actual
2106827.002023-11-288266Actual
220530.002022-05-288268Budget
3435262.462024-11-2782111Actual
266657.002022-06-288265Actual
1739123.102023-07-2882611Actual
293517.002022-06-288256Actual
3405118.002024-11-278256Actual
2370012.002024-02-258273Actual
162730.002022-05-288216Budget
3373122.002024-11-278273Actual
1218750.002023-02-258218Budget
31510121.002024-09-268214Actual
425740.002022-07-288267Budget
201843.002022-05-288267Actual
113876.002023-02-258273Actual
907530.002022-12-268263Budget
2585453.002024-04-268264Actual
1502384.002023-05-288217Actual
583570.002022-09-278214Budget
3594188.002025-01-268213Actual
762654.002022-10-288267Actual
589538.002022-09-278264Actual
33109122.302024-10-278218Actual
3080279.002024-08-278267Actual
3449549.702024-11-2782611Actual
148660.002022-05-288215Budget
3597567.002025-01-268263Actual
1730311.402023-07-2882311Actual
83460.002022-04-278217Budget
358870.002022-07-288214Actual
340140.002022-07-288213Budget
2133818.842023-11-2882111Actual
2198735.002023-12-268236Actual
2917362.002024-07-278263Actual
2245625.232023-12-2682611Actual
214520.002022-05-288228Budget
840716.002022-11-288226Actual
2713829.002024-05-278216Actual
1656760.002023-07-288263Actual
3118212.462024-08-2782212Actual
242210.002022-06-288273Actual
2976261.692024-07-278228Actual
868860.002022-11-288217Budget
658450.002022-09-278218Budget
2745691.992024-05-278228Actual
1218670.782023-02-258218Actual
999157.142022-12-268228Actual
723638.002022-10-288216Actual
2896344.382024-06-2782612Actual
578710.002022-09-278273Budget
2184056.002023-12-268215Actual
827940.002022-11-288265Actual
3517622.002024-12-268246Actual
3461557.142024-11-2782612Actual
1064010.002023-01-268226Budget
1665270.002023-07-288214Actual
235193.952024-01-2682112Actual
405810.002022-07-288256Budget
2372864.002024-02-258214Actual
926156.002022-12-268264Actual
513418.002022-08-288246Actual
3443427.362024-11-2782411Actual
663338.962022-09-278228Actual
939753.002022-12-268265Actual
31390115.002024-09-268213Actual
31893106.002024-09-268217Actual
1594622.002023-06-288266Actual
1971655.002023-10-288214Actual
33017115.002024-10-278217Actual
15500117.002023-06-288213Actual
994250.002022-12-268218Budget
1059330.002023-01-268216Budget
770550.002022-10-288218Budget
177130.002022-05-288246Budget
2890136.932024-06-2782112Actual
354110.002022-07-288273Budget
254628.212024-03-2782511Actual
181820.002022-05-288256Budget
1724820.972023-07-2882111Actual
1600373.002023-06-288217Actual
1106084.422023-01-268218Actual
365050.002022-07-288264Budget
1490718.002023-05-288246Actual
3254959.002024-10-278263Actual
1588718.002023-06-288246Actual
1922445.022023-09-278268Actual
603647.002022-09-278265Actual
789333.002022-11-288213Actual
195860.002022-05-288217Budget
34140111.002024-11-278217Actual
266265.012024-04-2682112Actual
3183629.002024-09-268266Actual
3239739.852024-09-2682113Actual
229366.002024-01-268226Actual
3523529.002024-12-268266Actual
738020.002022-10-288246Budget
3408326.002024-11-278266Actual
1488131.002023-05-288236Actual
1176410.002023-02-258226Budget
1452285.002023-05-288213Actual
26955106.002024-05-278214Actual
3467345.112024-11-2782113Actual
980360.002022-12-268217Budget
75331.002022-04-278266Actual
485050.002022-08-288215Budget
3092290.482024-08-278268Actual
260860.002022-06-288215Budget
3397111.002024-11-278226Actual
2985452.892024-07-2782111Actual
1229537.452023-02-258268Actual
2831710.002024-06-278226Actual
2908145.112024-06-2782613Actual
499133.002022-08-288216Actual
195403.952023-09-2782612Actual
3753534.002025-02-258266Actual
1073733.002023-01-268246Actual
1204653.002023-02-258217Actual
920072.002022-12-268214Actual
860832.002022-11-288266Actual
1289310.002023-03-288226Budget
3512213.002024-12-268226Actual
444445.022022-07-288268Actual
3235.002022-04-278213Actual
3668319.912025-01-2682211Actual
2148115.652023-11-2882611Actual
245222.892024-02-2582112Actual
175075.012023-07-2882612Actual
3665558.212025-01-2682111Actual
2071814.002023-11-288273Actual
1117043.512023-01-268268Actual
266605.012024-04-2682612Actual
3394438.002024-11-278216Actual
1464160.002023-05-288214Actual
1612445.022023-06-288228Actual
20626106.002023-11-288213Actual
3029969.002024-08-278263Actual
2645213.532024-04-2682211Actual
952420.002022-12-268226Budget
2884328.422024-06-2782611Actual
2488542.002024-03-278265Actual
326232.902022-06-288228Actual
1262450.002023-03-288264Budget
2529554.112024-03-278268Actual
2719343.002024-05-278236Actual
644460.002022-09-278217Budget
1990127.002023-10-288216Actual
35292102.002024-12-268217Actual
42240.002022-04-278265Actual
1800824.002023-08-288266Actual
1298932.002023-03-288246Actual
1294140.002023-03-288236Budget
813950.002022-11-288264Actual
1143470.002023-02-258214Budget
3857217.002025-03-288226Actual
64730.002022-04-278246Budget
30860170.782024-08-278218Actual
850220.002022-11-288246Budget
957340.002022-12-268236Budget
2594958.002024-04-268265Actual
2947111.002024-07-278226Actual
828050.002022-11-288265Budget
3065120.002024-08-278246Actual
3827460.002025-03-288263Actual
174761.822023-07-2882212Actual
1733016.722023-07-2882411Actual
470970.002022-08-288214Budget
401130.002022-07-288246Budget
444330.002022-07-288268Budget
2128049.572023-11-288268Actual
499030.002022-08-288216Budget
775332.902022-10-288228Actual
1372358.002023-04-278215Actual
234285.012024-01-2682511Actual
162632.002022-05-288216Actual
425848.002022-07-288267Actual
1719052.602023-07-288268Actual
75230.002022-04-278266Budget
733440.002022-10-288236Budget
2633166.232024-04-268228Actual
181712.002022-05-288256Actual
3260634.002024-10-278273Actual
3172311.002024-09-268226Actual
2620892.002024-04-268217Actual
3659763.202025-01-268268Actual
3098043.312024-08-2782111Actual
2535325.232024-03-2782111Actual
723740.002022-10-288216Budget
789240.002022-11-288213Budget
934046.002022-12-268215Actual
183055.012023-08-2882211Actual
1514441.992023-05-288228Actual
3865221.002025-03-288256Actual
36060137.002025-01-268214Actual
2193222.002023-12-268216Actual
1276636.002023-03-288265Actual
55013.002022-04-278226Actual
1482626.002023-05-288216Actual
2066163.002023-11-288263Actual
2112556.002023-11-288217Actual
1051442.002023-01-268265Actual
3331120.972024-10-2782411Actual
2609016.002024-04-268246Actual
2414454.002024-02-258267Actual
3739533.002025-02-258216Actual
1703568.002023-07-288217Actual
91527.002022-12-268273Actual
2837125.002024-06-278246Actual
3500295.002024-12-268215Actual
893520.002022-11-288268Budget
174491.822023-07-2882112Actual
3002834.802024-07-2782112Actual
3057036.002024-08-278216Actual
438530.002022-07-288228Budget
636530.002022-09-278266Budget
1517848.052023-05-288268Actual
1910474.002023-09-278267Actual
1975033.002023-10-288264Actual
2765713.532024-05-2782511Actual
3266985.002024-10-278264Actual
27928.002022-06-288226Actual
1417448.052023-04-278268Actual
3438012.462024-11-2782211Actual
508840.002022-08-288236Budget
3130145.112024-08-2782213Actual
1084233.002023-01-268266Actual
3780440.122025-02-2582111Actual
2322743.512024-01-268228Actual
2997033.742024-07-2782611Actual
3062535.002024-08-278236Actual
215392.892023-11-2882112Actual
3785933.742025-02-2582311Actual
3305179.002024-10-278267Actual
1898012.002023-09-278256Actual
3927636.342025-03-2882113Actual
354011.002022-07-288273Actual
2864261.692024-06-278268Actual
2326145.022024-01-268268Actual
2299017.002024-01-268246Actual
3020745.112024-07-2782613Actual
3898320.972025-03-2882211Actual
683230.002022-10-288263Actual
625830.002022-09-278246Budget
2222284.422023-12-268218Actual
986350.002022-12-268267Budget
2405319.002024-02-258266Actual
97478.362022-04-278218Actual
116241.002022-05-288213Actual
650651.002022-09-278267Actual
2508327.002024-03-278266Actual
3541363.202024-12-268228Actual
3440730.552024-11-2782311Actual
1895415.002023-09-278246Actual
972425.002022-12-268266Actual
1031762.002023-01-268214Actual
1615867.752023-06-288268Actual
1331782.902023-03-288218Actual
821750.002022-11-288215Budget
288829.002022-06-288246Actual
980464.002022-12-268217Actual
29641109.002024-07-278217Actual
247082.002022-06-288214Actual
138458.002023-04-278226Actual
1818638.962023-08-288228Actual
518110.002022-08-288256Budget
3630041.002025-01-268236Actual
2178229.002023-12-268264Actual
1026910.002023-01-268273Actual
2499834.002024-03-278236Actual
167510.002022-05-288226Budget
3358267.922024-10-2782613Actual
2402118.002024-02-258256Actual
411830.002022-07-288266Budget
2236910.332023-12-2682211Actual
2792869.672024-05-2782613Actual
3638529.002025-01-268266Actual
255801.822024-03-2782212Actual
195091.822023-09-2782212Actual
2870053.952024-06-2782111Actual
677245.002022-10-288213Actual
986440.002022-12-268267Actual
2479229.002024-03-278264Actual
89340.002022-04-278267Budget
3417563.002024-11-278267Actual
1223530.002023-02-258228Budget
477050.002022-08-288264Budget
887730.002022-11-288228Budget
2004122.002023-10-288266Actual
187925.002022-05-288266Actual
187830.002022-05-288266Budget
2174856.002023-12-268214Actual
957440.002022-12-268236Actual
2103816.002023-11-288256Actual
2642430.552024-04-2682111Actual
1045550.002023-01-268215Budget
108130.002022-04-278268Budget
3473239.852024-11-2782613Actual
3685427.362025-01-2682112Actual
1098150.002023-01-268267Budget
3455331.612024-11-2782112Actual
16532102.002023-07-288213Actual
1031670.002023-01-268214Budget
962120.002022-12-268246Budget
346220.002022-07-288263Budget
164172.892023-06-2882112Actual
564740.002022-09-278213Budget
164753.952023-06-2882612Actual
709750.002022-10-288215Budget
3624543.002025-01-268216Actual
293620.002022-06-288256Budget
1455668.002023-05-288263Actual
2872814.592024-06-2782211Actual
2166366.002023-12-268263Actual
695970.002022-10-288214Budget
203657.142023-10-2882311Actual
252942.002022-06-288264Actual
1683832.002023-07-288216Actual
69420.002022-04-278256Budget
2839720.002024-06-278256Actual
3340.002022-04-278213Budget
2737076.002024-05-278267Actual
3750220.002025-02-258256Actual
244303.952024-02-2582511Actual
3322953.952024-10-2782111Actual
709843.002022-10-288215Actual
882850.002022-11-288218Budget
28580158.662024-06-278218Actual
1765612.002023-08-288273Actual
2935184.002024-07-278215Actual
3488127.002024-12-268273Actual
840620.002022-11-288226Budget
1411298.052023-04-278218Actual
1019020.002023-01-268263Budget
611430.002022-09-278216Budget
3059717.002024-08-278226Actual
158336.002023-06-288226Actual
1635913.532023-06-2882611Actual
2494322.002024-03-278216Actual
1237540.002023-03-288213Budget
3918416.722025-03-2882212Actual
260366.002024-04-268226Actual
1806576.002023-08-288217Actual
1073630.002023-01-268246Budget
1559217.002023-06-288273Actual
252850.002022-06-288264Budget
616210.002022-09-278226Budget
2225043.512023-12-268228Actual
630610.002022-09-278256Budget
2802073.002024-06-278263Actual
756575.002022-10-288217Actual
3292714.002024-10-278256Actual
396440.002022-07-288236Budget
901536.002022-12-268213Actual
835944.002022-11-288216Actual
379135.012025-02-2582511Actual
1064113.002023-01-268226Actual
27428123.812024-05-278218Actual
1186130.002023-02-258246Budget
154102.892023-05-2882112Actual
2423049.572024-02-258228Actual
874948.002022-11-288267Actual
25233105.632024-03-278218Actual
36260.002022-04-278215Budget
2543510.332024-03-2782411Actual
288097.142024-06-2782511Actual
3127425.812024-08-2782113Actual
695863.002022-10-288214Actual
795230.002022-11-288263Budget
173575.012023-07-2882511Actual
30384112.002024-08-278214Actual
3697346.872025-01-2682113Actual
1284530.002023-03-288216Budget
564632.002022-09-278213Actual
2829039.002024-06-278216Actual
3712483.002025-02-258263Actual
1381831.002023-04-278216Actual
1068940.002023-01-268236Budget
999030.002022-12-268228Budget
26303155.632024-04-268218Actual
18568120.002023-09-278213Actual
770464.722022-10-288218Actual
3860044.002025-03-288236Actual
1013040.002023-01-268213Budget
2314173.002024-01-268267Actual
1276550.002023-03-288265Budget
966812.002022-12-268256Actual
3009049.702024-07-2782612Actual
2385647.002024-02-258265Actual
386637.002022-07-288216Actual
1980847.002023-10-288215Actual
893629.872022-11-288268Actual
701946.002022-10-288264Actual
3379469.002024-11-278264Actual
2142015.652023-11-2882411Actual
3328422.042024-10-2782311Actual
2411072.002024-02-258217Actual
36442118.002025-01-268217Actual
3556026.292024-12-2682311Actual
1309630.002023-03-288266Budget
2467364.002024-03-278263Actual
3632626.002025-01-268246Actual
168658.002023-07-288226Actual
1473356.002023-05-288215Actual
603550.002022-09-278265Budget
3550543.312024-12-2682111Actual
288930.002022-06-288246Budget

Generated 2025-05-28 02:29:57.355 UTC