[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071025.002024-09-048266Actual
16532102.002023-08-058213Actual
2116051.002023-12-068267Actual
1674553.002023-08-058215Actual
1984338.002023-11-058265Actual
1411298.052023-05-058218Actual
1289212.002023-04-058226Actual
252850.002022-07-068264Budget
321550.002022-07-068218Budget
2938666.002024-08-048265Actual
3597567.002025-02-038263Actual
35385134.422025-01-038218Actual
255801.822024-04-0482212Actual
22604100.002024-02-038213Actual
1627111.402023-07-0682311Actual
3035626.002024-09-048273Actual
307371.002022-07-068217Actual
3848784.002025-04-058265Actual
3570539.062025-01-0382112Actual
2385647.002024-03-048265Actual
50330.002022-05-058216Budget
452340.002022-09-058213Budget
1531814.592023-06-0582411Actual
781331.382022-11-058268Actual
748630.002022-11-058266Budget
3747629.002025-03-058246Actual
966710.002023-01-038256Budget
1276636.002023-04-058265Actual
1031762.002023-02-038214Actual
158336.002023-07-068226Actual
2505010.002024-04-048256Actual
1467533.002023-06-058264Actual
564632.002022-10-058213Actual
477151.002022-09-058264Actual
2765713.532024-06-0482511Actual
30264119.002024-09-048213Actual
756575.002022-11-058217Actual
3057036.002024-09-048216Actual
789240.002022-12-068213Budget
795326.002022-12-068263Actual
3827460.002025-04-058263Actual
30384112.002024-09-048214Actual
2955116.002024-08-048256Actual
1323850.002023-04-058267Budget
1092250.002023-02-038217Budget
1294236.002023-04-058236Actual
1771839.002023-09-058264Actual
1588718.002023-07-068246Actual
2526151.082024-04-048228Actual
1256266.002023-04-058214Actual
3242464.412024-10-0482213Actual
1223428.352023-03-058228Actual
1073630.002023-02-038246Budget
1176520.002023-03-058226Actual
38742114.002025-04-058217Actual
738020.002022-11-058246Budget
2162989.002024-01-038213Actual
2745691.992024-06-048228Actual
1068940.002023-02-038236Budget
3627211.002025-02-038226Actual
3818276.692025-03-0582613Actual
1712890.482023-08-058218Actual
30767102.002024-09-048217Actual
1037638.002023-02-038264Actual
214520.002022-06-058228Budget
589450.002022-10-058264Budget
260757.002022-07-068215Actual
162632.002022-06-058216Actual
1942419.912023-10-0582611Actual
2093123.002023-12-068216Actual
358870.002022-08-058214Actual
2569784.002024-05-048213Actual
2370012.002024-03-048273Actual
915310.002023-01-038273Budget
274530.002022-07-068216Budget
288930.002022-07-068246Budget
901440.002023-01-038213Budget
2101222.002023-12-068246Actual
83460.002022-05-058217Budget
1375833.002023-05-058265Actual
803110.002022-12-068273Budget
144655.012023-05-0582612Actual
452232.002022-09-058213Actual
907530.002023-01-038263Budget
3254959.002024-11-048263Actual
887730.002022-12-068228Budget
538039.002022-09-058267Actual
3671026.292025-02-0382311Actual
947740.002023-01-038216Actual
17564114.002023-09-058213Actual
854921.002022-12-068256Actual
3230535.872024-10-0482112Actual
24638106.002024-04-048213Actual
3603220.002025-02-038273Actual
709750.002022-11-058215Budget
3282041.002024-11-048216Actual
3292714.002024-11-048256Actual
2437611.402024-03-0482311Actual
1117043.512023-02-038268Actual
215392.892023-12-0682112Actual
715750.002022-11-058265Budget
3100811.402024-09-0482211Actual
326232.902022-07-068228Actual
499030.002022-09-058216Budget
254628.212024-04-0482511Actual
1715637.452023-08-058228Actual
1116930.002023-02-038268Budget
1284530.002023-04-058216Budget
3512213.002025-01-038226Actual
564740.002022-10-058213Budget
2985452.892024-08-0482111Actual
2025263.202023-11-058268Actual
1106084.422023-02-038218Actual
80309.002022-12-068273Actual
1196627.002023-03-058266Actual
293620.002022-07-068256Budget
850322.002022-12-068246Actual
2212963.002024-01-038217Actual
2573261.002024-05-048263Actual
1895415.002023-10-058246Actual
3455331.612024-12-0582112Actual
1051442.002023-02-038265Actual
630610.002022-10-058256Budget
2633166.232024-05-048228Actual
625830.002022-10-058246Budget
484960.002022-09-058215Actual
108130.002022-05-058268Budget
42240.002022-05-058265Actual
2372864.002024-03-048214Actual
354110.002022-08-058273Budget
1719052.602023-08-058268Actual
3665558.212025-02-0382111Actual
762654.002022-11-058267Actual
1603866.002023-07-068267Actual
346323.002022-08-058263Actual
1210839.002023-03-058267Actual
1124945.002023-03-058213Actual
3201373.812024-10-048228Actual
234430.002022-07-068263Budget
1069040.002023-02-038236Actual
3440730.552024-12-0582311Actual
2674566.172024-05-0482213Actual
256122.892024-04-0482612Actual
499133.002022-09-058216Actual
1919055.632023-10-058228Actual
277778.212024-06-0482212Actual
644375.002022-10-058217Actual
821750.002022-12-068215Budget
1013040.002023-02-038213Budget
2426367.752024-03-048268Actual
3355043.362024-11-0482213Actual
1303520.002023-04-058256Budget
920170.002023-01-038214Budget
3163876.002024-10-048265Actual
134662.002022-06-058214Actual
55013.002022-05-058226Actual
663338.962022-10-058228Actual
1668735.002023-08-058264Actual
1514441.992023-06-058228Actual
140744.002022-06-058264Actual
3517622.002025-01-038246Actual
193919.272023-10-0582511Actual
742811.002022-11-058256Actual
2004122.002023-11-058266Actual
2078142.002023-12-068264Actual
508734.002022-09-058236Actual
663230.002022-10-058228Budget
733440.002022-11-058236Budget
3192789.002024-10-048267Actual
1580629.002023-07-068216Actual
813950.002022-12-068264Actual
2952525.002024-08-048246Actual
3576664.592025-01-0382612Actual
3865221.002025-04-058256Actual
550630.002022-09-058228Budget
630514.002022-10-058256Actual
1562052.002023-07-068214Actual
2074669.002023-12-068214Actual
288829.002022-07-068246Actual
926156.002023-01-038264Actual
2990932.672024-08-0482311Actual
556730.002022-09-058268Budget
2687080.002024-06-048263Actual
3115436.932024-09-0482112Actual
1992810.002023-11-058226Actual
1045550.002023-02-038215Budget
2949944.002024-08-048236Actual
1143470.002023-03-058214Budget
1298932.002023-04-058246Actual
201740.002022-06-058267Budget
332245.022022-07-068268Actual
972425.002023-01-038266Actual
64730.002022-05-058246Budget
162730.002022-06-058216Budget
21218113.202023-12-068218Actual
2802073.002024-07-058263Actual
3334532.672024-11-0482611Actual
1872239.002023-10-058264Actual
266657.002022-07-068265Actual
3467345.112024-12-0582113Actual
2222284.422024-01-038218Actual
1350798.002023-05-058213Actual
372948.002022-08-058215Actual
3635220.002025-02-038256Actual
1059330.002023-02-038216Budget
2611613.002024-05-048256Actual
2958429.002024-08-048266Actual
344619.272024-12-0582511Actual
742710.002022-11-058256Budget
2724514.002024-06-048256Actual
75331.002022-05-058266Actual
550746.542022-09-058228Actual
2514087.002024-04-048217Actual
3857217.002025-04-058226Actual
2360895.002024-03-048213Actual
1517848.052023-06-058268Actual
3582424.062025-01-0382113Actual
3394438.002024-12-058216Actual
9329.002022-05-058263Actual
738127.002022-11-058246Actual
770464.722022-11-058218Actual
30860170.782024-09-048218Actual
27985114.002024-07-058213Actual
2172012.002024-01-038273Actual
2721930.002024-06-048246Actual
168658.002023-08-058226Actual
1898012.002023-10-058256Actual
835944.002022-12-068216Actual
1294140.002023-04-058236Budget
2760337.992024-06-0482311Actual
3443427.362024-12-0582411Actual
3915636.932025-04-0582112Actual
860930.002022-12-068266Budget
3903736.932025-04-0582411Actual
34233134.422024-12-058218Actual
1990127.002023-11-058216Actual
3098043.312024-09-0482111Actual
1806576.002023-09-058217Actual
3210549.702024-10-0482111Actual
2488542.002024-04-048265Actual
1084330.002023-02-038266Budget
3154568.002024-10-048264Actual
3235.002022-05-058213Actual
2239613.532024-01-0382311Actual
2225043.512024-01-038228Actual
1270461.002023-04-058215Actual
365050.002022-08-058264Budget
1262552.002023-04-058264Actual
1815882.902023-09-058218Actual
122129.002022-06-058263Actual
855010.002022-12-068256Budget
3379469.002024-12-058264Actual
986350.002023-01-038267Budget
31510121.002024-10-048214Actual
2446425.232024-03-0482611Actual
266540.002022-07-068265Budget
1485310.002023-06-058226Actual
3346548.632024-11-0482612Actual
2864261.692024-07-058268Actual
3679628.422025-02-0382611Actual
1237436.002023-04-058213Actual
163255.012023-07-0682511Actual
939850.002023-01-038265Budget
3435262.462024-12-0582111Actual
2391432.002024-03-048216Actual
2549519.912024-04-0482611Actual
34140111.002024-12-058217Actual
2087352.002023-12-068265Actual
1493315.002023-06-058256Actual
2281750.002024-02-038215Actual
1256370.002023-04-058214Budget
775332.902022-11-058228Actual
3127425.812024-09-0482113Actual
33759108.002024-12-058214Actual
2009874.002023-11-058217Actual
2656715.652024-05-0482611Actual
3638529.002025-02-038266Actual
1881553.002023-10-058265Actual
1309729.002023-04-058266Actual
3630041.002025-02-038236Actual
3750220.002025-03-058256Actual
3239739.852024-10-0482113Actual
887638.962022-12-068228Actual
1401756.002023-05-058217Actual
2967678.002024-08-048267Actual
3523529.002025-01-038266Actual
3733770.002025-03-058265Actual
2133818.842023-12-0682111Actual
37592101.002025-03-058217Actual
1703568.002023-08-058217Actual
1683832.002023-08-058216Actual
3213324.162024-10-0482211Actual
491150.002022-09-058265Budget
91527.002023-01-038273Actual
658576.842022-10-058218Actual
545950.002022-09-058218Budget
116241.002022-06-058213Actual
108237.452022-05-058268Actual
1204653.002023-03-058217Actual
715845.002022-11-058265Actual
242310.002022-07-068273Budget
3305179.002024-11-048267Actual
3503756.002025-01-038265Actual
174761.822023-08-0582212Actual
187925.002022-06-058266Actual
2124655.632023-12-068228Actual
1733016.722023-08-0582411Actual
868860.002022-12-068217Budget
1098251.002023-02-038267Actual
3898320.972025-04-0582211Actual
3317173.812024-11-048268Actual
2620892.002024-05-048217Actual
2275934.002024-02-038264Actual
1797610.002023-09-058256Actual
138458.002023-05-058226Actual
215725.012023-12-0682612Actual
2396933.002024-03-048236Actual
1689330.002023-08-058236Actual
1488131.002023-06-058236Actual
2331918.842024-02-0382111Actual
37089125.002025-03-058213Actual
583479.002022-10-058214Actual
980464.002023-01-038217Actual
2326145.022024-02-038268Actual
33017115.002024-11-048217Actual
2013345.002023-11-058267Actual
2432117.782024-03-0482111Actual
2290925.002024-02-038216Actual
3388677.002024-12-058265Actual
3272784.002024-11-048215Actual
25233105.632024-04-048218Actual
2698968.002024-06-048264Actual
253813.952024-04-0482211Actual
3118212.462024-09-0482212Actual
1455668.002023-06-058263Actual
284143.002022-07-068236Actual
419745.002022-08-058217Actual
154838.002022-06-058265Actual
669330.002022-10-058268Budget
1163750.002023-03-058265Budget
728520.002022-11-058226Budget
2203912.002024-01-038256Actual
556840.482022-09-058268Actual
1482626.002023-06-058216Actual
2935184.002024-08-048215Actual
2187436.002024-01-038265Actual
356146.082025-01-0382511Actual
3862622.002025-04-058246Actual
2902136.342024-07-0582113Actual
396339.002022-08-058236Actual
3901020.972025-04-0582311Actual
22170.002022-05-058214Budget
1381831.002023-05-058216Actual
1110841.992023-02-038228Actual
2174856.002024-01-038214Actual
2733595.002024-06-048217Actual
2405319.002024-03-048266Actual
1691920.002023-08-058246Actual
274431.002022-07-068216Actual
1434915.652023-05-0582611Actual
2754851.822024-06-0482111Actual
31985137.452024-10-048218Actual
368827.142025-02-0382212Actual
36060137.002025-02-038214Actual
193377.142023-10-0582311Actual
3397111.002024-12-058226Actual
69420.002022-05-058256Budget
2837125.002024-07-058246Actual
570920.002022-10-058263Budget
2579119.002024-05-048273Actual
1124840.002023-03-058213Budget
102320.002022-05-058228Budget
513418.002022-09-058246Actual
2314173.002024-02-038267Actual
38835135.932025-04-058218Actual
235193.952024-02-0382112Actual
882966.232022-12-068218Actual
3742211.002025-03-058226Actual
36535158.662025-02-038218Actual
177130.002022-06-058246Budget
3697346.872025-02-0382113Actual
2716513.002024-06-048226Actual
3266985.002024-11-048264Actual
3092290.482024-09-048268Actual
3172311.002024-10-048226Actual
3059717.002024-09-048226Actual
3488127.002025-01-038273Actual
2993630.552024-08-0482411Actual
148660.002022-06-058215Budget
3399941.002024-12-058236Actual
2031025.232023-11-0582111Actual
239415.002024-03-048226Actual
3780440.122025-03-0582111Actual
3385272.002024-12-058215Actual
2829039.002024-07-058216Actual
3328422.042024-11-0482311Actual
2420288.962024-03-048218Actual
378859.002022-08-058265Actual
162443.952023-07-0682211Actual
3691543.312025-02-0382612Actual
2083950.002023-12-068215Actual
1130820.002023-03-058263Budget
2792869.672024-06-0482613Actual
3724491.002025-03-058264Actual
2540810.332024-04-0482311Actual
64624.002022-05-058246Actual
578710.002022-10-058273Budget
1149750.002023-03-058264Budget
947640.002023-01-038216Budget
2727828.002024-06-048266Actual
756660.002022-11-058217Budget
770550.002022-11-058218Budget
3367459.002024-12-058263Actual
140650.002022-06-058264Budget
733340.002022-11-058236Actual
2896344.382024-07-0582612Actual
260366.002024-05-048226Actual
2340115.652024-02-0382411Actual
1031670.002023-02-038214Budget
470868.002022-09-058214Actual
2839720.002024-07-058256Actual
3815141.602025-03-0582213Actual
178969.002023-09-058226Actual
1149648.002023-03-058264Actual
2494322.002024-04-048216Actual
386637.002022-08-058216Actual
175075.012023-08-0582612Actual
1995632.002023-11-058236Actual
1243720.002023-04-058263Budget
2749061.692024-06-048268Actual
2781061.402024-06-0482612Actual
1262450.002023-04-058264Budget
2719343.002024-06-048236Actual
3183629.002024-10-048266Actual
3558725.232025-01-0382411Actual
1218750.002023-03-058218Budget
1181339.002023-03-058236Actual
1724820.972023-08-0582111Actual
874948.002022-12-068267Actual
2872814.592024-07-0582211Actual
37209135.002025-03-058214Actual
3909843.312025-04-0582611Actual
1428915.652023-05-0582311Actual
379135.012025-03-0582511Actual
962021.002023-01-038246Actual
172343.002022-06-058236Actual
485050.002022-09-058215Budget
1759968.002023-09-058263Actual
636423.002022-10-058266Actual
26955106.002024-06-048214Actual
1777638.002023-09-058215Actual
22062.002022-05-058214Actual
2585453.002024-05-048264Actual
3340.002022-05-058213Budget
2272460.002024-02-038214Actual
840716.002022-12-068226Actual
203657.142023-11-0582311Actual
55110.002022-05-058226Budget
597450.002022-10-058215Budget
2178229.002024-01-038264Actual
1387324.002023-05-058236Actual
444330.002022-08-058268Budget
3532784.002025-01-038267Actual
2923027.002024-08-048273Actual
195091.822023-10-0582212Actual
2236910.332024-01-0382211Actual
266265.012024-05-0482112Actual
621140.002022-10-058236Actual
2763028.422024-06-0482411Actual
966812.002023-01-038256Actual
50238.002022-05-058216Actual
603647.002022-10-058265Actual
1887321.002023-10-058216Actual
1270350.002023-04-058215Budget
1574847.002023-07-068265Actual
209588.002023-12-068226Actual
1251510.002023-04-058273Budget
340038.002022-08-058213Actual
28050.002022-05-058264Budget
247082.002022-07-068214Actual

Generated 2025-06-04 08:51:01.625 UTC