[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810045.002023-08-308267Actual
1411298.052023-04-298218Actual
3564732.672024-12-2882611Actual
2411072.002024-02-278217Actual
756575.002022-10-308217Actual
293620.002022-06-308256Budget
1336441.992023-03-308228Actual
3553324.162024-12-2882211Actual
183863.952023-08-3082511Actual
1417448.052023-04-298268Actual
1237540.002023-03-308213Budget
3517622.002024-12-288246Actual
893629.872022-11-308268Actual
3245741.602024-09-2882613Actual
1284530.002023-03-308216Budget
636423.002022-09-298266Actual
116241.002022-05-308213Actual
828050.002022-11-308265Budget
1037638.002023-01-288264Actual
3417563.002024-11-298267Actual
756660.002022-10-308217Budget
669330.002022-09-298268Budget
663230.002022-09-298228Budget
1683832.002023-07-308216Actual
3346548.632024-10-2982612Actual
31985137.452024-09-288218Actual
260366.002024-04-288226Actual
2581977.002024-04-288214Actual
1963163.002023-10-308263Actual
2917362.002024-07-298263Actual
3515038.002024-12-288236Actual
2236910.332023-12-2882211Actual
2819776.002024-06-298215Actual
789333.002022-11-308213Actual
2997033.742024-07-2982611Actual
3541363.202024-12-288228Actual
1868863.002023-09-298214Actual
589450.002022-09-298264Budget
709843.002022-10-308215Actual
1069040.002023-01-288236Actual
2979675.322024-07-298268Actual
1629814.592023-06-3082411Actual
1331782.902023-03-308218Actual
2133818.842023-11-3082111Actual
3029969.002024-08-298263Actual
288930.002022-06-308246Budget
603550.002022-09-298265Budget
172343.002022-05-308236Actual
252942.002022-06-308264Actual
2872814.592024-06-2982211Actual
1405268.002023-04-298267Actual
1493315.002023-05-308256Actual
3668319.912025-01-2882211Actual
458321.002022-08-308263Actual
3443427.362024-11-2982411Actual
875050.002022-11-308267Budget
2201322.002023-12-288246Actual
1143574.002023-02-278214Actual
34140111.002024-11-298217Actual
433750.002022-07-308218Budget
438451.082022-07-308228Actual
391510.002022-07-308226Budget
2467364.002024-03-298263Actual
425848.002022-07-308267Actual
3550543.312024-12-2882111Actual
470868.002022-08-308214Actual
477050.002022-08-308264Budget
50330.002022-04-298216Budget
1881553.002023-09-298265Actual
518110.002022-08-308256Budget
1251510.002023-03-308273Budget
3121653.952024-08-2982612Actual
60040.002022-04-298236Budget
2967678.002024-07-298267Actual
1936411.402023-09-2982411Actual
358970.002022-07-308214Budget
1768450.002023-08-308214Actual
1073630.002023-01-288246Budget
1689330.002023-07-308236Actual
952514.002022-12-288226Actual
1980847.002023-10-308215Actual
795326.002022-11-308263Actual
3020745.112024-07-2982613Actual
499133.002022-08-308216Actual
2228346.542023-12-288268Actual
25233105.632024-03-298218Actual
2760337.992024-05-2982311Actual
1777638.002023-08-308215Actual
1256370.002023-03-308214Budget
1243622.002023-03-308263Actual
1138610.002023-02-278273Budget
354110.002022-07-308273Budget
2852271.002024-06-298267Actual
1196627.002023-02-278266Actual
3148225.002024-09-288273Actual
2074669.002023-11-308214Actual
3216027.362024-09-2882311Actual
2242315.652023-12-2882411Actual
3385272.002024-11-298215Actual
3180317.002024-09-288256Actual
37209135.002025-02-278214Actual
30860170.782024-08-298218Actual
738020.002022-10-308246Budget
80309.002022-11-308273Actual
235193.952024-01-2882112Actual
3594188.002025-01-288213Actual
181820.002022-05-308256Budget
2275934.002024-01-288264Actual
3305179.002024-10-298267Actual
122030.002022-05-308263Budget
2938666.002024-07-298265Actual
3632626.002025-01-288246Actual
658576.842022-09-298218Actual
762654.002022-10-308267Actual
2609016.002024-04-288246Actual
3615289.002025-01-288215Actual
3408326.002024-11-298266Actual
209675.322022-05-308218Actual
2340115.652024-01-2882411Actual
1392515.002023-04-298256Actual
537940.002022-08-308267Budget
1176520.002023-02-278226Actual
2543510.332024-03-2982411Actual
1490718.002023-05-308246Actual
183055.012023-08-3082211Actual
244303.952024-02-2782511Actual
3322953.952024-10-2982111Actual
2611613.002024-04-288256Actual
1759968.002023-08-308263Actual
920170.002022-12-288214Budget
2488542.002024-03-298265Actual
663338.962022-09-298228Actual
538039.002022-08-308267Actual
2479229.002024-03-298264Actual
9943104.112022-12-288218Actual
1092156.002023-01-288217Actual
2769136.932024-05-2982611Actual
289297.142024-06-2982212Actual
2222284.422023-12-288218Actual
2823273.002024-06-298265Actual
715845.002022-10-308265Actual
1284431.002023-03-308216Actual
386730.002022-07-308216Budget
1117043.512023-01-288268Actual
2364352.002024-02-278263Actual
1898012.002023-09-298256Actual
630610.002022-09-298256Budget
1452285.002023-05-308213Actual
3685427.362025-01-2882112Actual
22604100.002024-01-288213Actual
3503756.002024-12-288265Actual
140650.002022-05-308264Budget
3582424.062024-12-2882113Actual
1372358.002023-04-298215Actual
2786822.302024-05-2982113Actual
762550.002022-10-308267Budget
583570.002022-09-298214Budget
2988212.462024-07-2982211Actual
3532784.002024-12-288267Actual
2526151.082024-03-298228Actual
1013040.002023-01-288213Budget
1294140.002023-03-308236Budget
1571341.002023-06-308215Actual
167414.002022-05-308226Actual
1309729.002023-03-308266Actual
2178229.002023-12-288264Actual
999157.142022-12-288228Actual
775230.002022-10-308228Budget
3429463.202024-11-298268Actual
845540.002022-11-308236Budget
781420.002022-10-308268Budget
83460.002022-04-298217Budget
3806664.592025-02-2782612Actual
3659763.202025-01-288268Actual
1928224.162023-09-2982111Actual
234521.002022-06-308263Actual
2142015.652023-11-3082411Actual
2423049.572024-02-278228Actual
2792869.672024-05-2982613Actual
2499834.002024-03-298236Actual
83351.002022-04-298217Actual
27985114.002024-06-298213Actual
2207225.002023-12-288266Actual
3296037.002024-10-298266Actual
26303155.632024-04-288218Actual
728418.002022-10-308226Actual
3204773.812024-09-288268Actual
1591316.002023-06-308256Actual
2485041.002024-03-298215Actual
3426181.392024-11-298228Actual
1691920.002023-07-308246Actual
477151.002022-08-308264Actual
3115436.932024-08-2982112Actual
3154568.002024-09-288264Actual
3609481.002025-01-288264Actual
36442118.002025-01-288217Actual
3482464.002024-12-288263Actual
1360126.002023-04-298273Actual
2285138.002024-01-288265Actual
2579119.002024-04-288273Actual
2952525.002024-07-298246Actual
850220.002022-11-308246Budget
1968827.002023-10-308273Actual
201843.002022-05-308267Actual
986350.002022-12-288267Budget
564740.002022-09-298213Budget
3059717.002024-08-298226Actual
3854530.002025-03-308216Actual
2650613.532024-04-2882411Actual
444445.022022-07-308268Actual
3712483.002025-02-278263Actual
603647.002022-09-298265Actual
907530.002022-12-288263Budget
247082.002022-06-308214Actual
2757617.782024-05-2982211Actual
1984338.002023-10-308265Actual
3750220.002025-02-278256Actual
583479.002022-09-298214Actual
1051350.002023-01-288265Budget
1665270.002023-07-308214Actual
840620.002022-11-308226Budget
2039214.592023-10-3082411Actual
36060137.002025-01-288214Actual
966710.002022-12-288256Budget
33109122.302024-10-298218Actual
1218750.002023-02-278218Budget
38359129.002025-03-308214Actual
625830.002022-09-298246Budget
29734137.452024-07-298218Actual
3918416.722025-03-3082212Actual
3718126.002025-02-278273Actual
3860044.002025-03-308236Actual
3100811.402024-08-2982211Actual
1580629.002023-06-308216Actual
1719052.602023-07-308268Actual
1218670.782023-02-278218Actual
683330.002022-10-308263Budget
1612445.022023-06-308228Actual
570920.002022-09-298263Budget
1733016.722023-07-3082411Actual
1196730.002023-02-278266Budget
1694513.002023-07-308256Actual
438530.002022-07-308228Budget
252850.002022-06-308264Budget
3889767.752025-03-308268Actual
34789107.002024-12-288213Actual
3080279.002024-08-298267Actual
939753.002022-12-288265Actual
813950.002022-11-308264Actual
27928.002022-06-308226Actual
2763028.422024-05-2982411Actual
265332.892024-04-2882511Actual
1251414.002023-03-308273Actual
2837125.002024-06-298246Actual
3331120.972024-10-2982411Actual
2642430.552024-04-2882111Actual
3041989.002024-08-298264Actual
3340.002022-04-298213Budget
2304927.002024-01-288266Actual
854921.002022-11-308256Actual
3172311.002024-09-288226Actual
3230535.872024-09-2882112Actual
882966.232022-11-308218Actual
2000813.002023-10-308256Actual
55013.002022-04-298226Actual
3379469.002024-11-298264Actual
835840.002022-11-308216Budget
3062535.002024-08-298236Actual
2540810.332024-03-2982311Actual
452232.002022-08-308213Actual
709750.002022-10-308215Budget
108130.002022-04-298268Budget
243498.212024-02-2782211Actual
2514087.002024-03-298217Actual
1323850.002023-03-308267Budget
346323.002022-07-308263Actual
3067717.002024-08-298256Actual
220646.542022-05-308268Actual
2674566.172024-04-2882213Actual
3065120.002024-08-298246Actual
3177722.002024-09-288246Actual
3576664.592024-12-2882612Actual
215725.012023-11-3082612Actual
1229537.452023-02-278268Actual
994250.002022-12-288218Budget
3192789.002024-09-288267Actual
2420288.962024-02-278218Actual
3857217.002025-03-308226Actual
3175141.002024-09-288236Actual
513530.002022-08-308246Budget
1124840.002023-02-278213Budget
3671026.292025-01-2882311Actual
3898320.972025-03-3082211Actual
650540.002022-09-298267Budget
1895415.002023-09-298246Actual
1603866.002023-06-308267Actual
2636464.722024-04-288268Actual
715750.002022-10-308265Budget
1331650.002023-03-308218Budget
368827.142025-01-2882212Actual
2346119.912024-01-2882611Actual
2337413.532024-01-2882311Actual
3886352.602025-03-308228Actual
1482626.002023-05-308216Actual
31893106.002024-09-288217Actual
621140.002022-09-298236Actual
1298932.002023-03-308246Actual
3794634.802025-02-2782611Actual
28050.002022-04-298264Budget
3317173.812024-10-298268Actual
2829039.002024-06-298216Actual
550746.542022-08-308228Actual
2124655.632023-11-308228Actual
3106227.362024-08-2982411Actual
920072.002022-12-288214Actual
2870053.952024-06-2982111Actual
356146.082024-12-2882511Actual
1635913.532023-06-3082611Actual
499030.002022-08-308216Budget
683230.002022-10-308263Actual
228540.002022-06-308213Budget
1116930.002023-01-288268Budget
3494483.002024-12-288264Actual
3488127.002024-12-288273Actual
173575.012023-07-3082511Actual
75331.002022-04-298266Actual
491150.002022-08-308265Budget
50238.002022-04-298216Actual
807973.002022-11-308214Actual
3109636.932024-08-2982611Actual
28105141.002024-06-298214Actual
3292714.002024-10-298256Actual
36260.002022-04-298215Budget
524130.002022-08-308266Budget
508734.002022-08-308236Actual
2890136.932024-06-2982112Actual
3730286.002025-02-278215Actual
893520.002022-11-308268Budget
3002834.802024-07-2982112Actual
75230.002022-04-298266Budget
695970.002022-10-308214Budget
386637.002022-07-308216Actual
3800425.232025-02-2782112Actual
2502419.002024-03-298246Actual
2749061.692024-05-298268Actual
1428915.652023-04-2982311Actual
255801.822024-03-2982212Actual
3251498.002024-10-298213Actual
3260634.002024-10-298273Actual
2296429.002024-01-288236Actual
1488131.002023-05-308236Actual
781331.382022-10-308268Actual
2708056.002024-05-298265Actual
1476835.002023-05-308265Actual
1176410.002023-02-278226Budget
611531.002022-09-298216Actual
245491.822024-02-2782212Actual
334317.142024-10-2982212Actual
2234124.162023-12-2882111Actual
1562052.002023-06-308214Actual
3009049.702024-07-2982612Actual
42140.002022-04-298265Budget
30384112.002024-08-298214Actual
1204653.002023-02-278217Actual
3235.002022-04-298213Actual
354011.002022-07-308273Actual
907425.002022-12-288263Actual
2737076.002024-05-298267Actual
214443.512022-05-308228Actual
178969.002023-08-308226Actual
789240.002022-11-308213Budget
27428123.812024-05-298218Actual
2774939.062024-05-2982112Actual
2633166.232024-04-288228Actual
616315.002022-09-298226Actual
2103816.002023-11-308256Actual
933950.002022-12-288215Budget
1037750.002023-01-288264Budget
1204550.002023-02-278217Budget
855010.002022-11-308256Budget
1229630.002023-02-278268Budget
201740.002022-05-308267Budget
260757.002022-06-308215Actual
266540.002022-06-308265Budget
3088860.172024-08-298228Actual
89340.002022-04-298267Budget
644460.002022-09-298217Budget
821750.002022-11-308215Budget
175075.012023-07-3082612Actual
508840.002022-08-308236Budget
1092250.002023-01-288217Budget
1872239.002023-09-298264Actual
1835911.402023-08-3082411Actual
845640.002022-11-308236Actual
2606429.002024-04-288236Actual
962120.002022-12-288246Budget
452340.002022-08-308213Budget
3933660.902025-03-3082613Actual
2529554.112024-03-298268Actual
154435.012023-05-3082612Actual
193105.012023-09-2982211Actual
2716513.002024-05-298226Actual
691110.002022-10-308273Budget
2600918.002024-04-288216Actual
589538.002022-09-298264Actual
3035626.002024-08-298273Actual
1821960.172023-08-308268Actual
3624543.002025-01-288216Actual
2360895.002024-02-278213Actual
134662.002022-05-308214Actual
1431611.402023-04-2982411Actual
860832.002022-11-308266Actual
234285.012024-01-2882511Actual
3272784.002024-10-298215Actual
42240.002022-04-298265Actual
2225043.512023-12-288228Actual
3903736.932025-03-3082411Actual
195860.002022-05-308217Budget
185115.012023-08-3082612Actual
962021.002022-12-288246Actual
260860.002022-06-308215Budget
2245625.232023-12-2882611Actual
1523623.102023-05-3082111Actual
901440.002022-12-288213Budget
299537.002022-06-308266Actual
503914.002022-08-308226Actual
733440.002022-10-308236Budget
1621624.162023-06-3082111Actual
874948.002022-11-308267Actual
28147.002022-04-298264Actual
1171730.002023-02-278216Budget
187925.002022-05-308266Actual
1786932.002023-08-308216Actual
401130.002022-07-308246Budget
1594622.002023-06-308266Actual
1517848.052023-05-308268Actual
1707048.002023-07-308267Actual
3812432.832025-02-2782113Actual
3691543.312025-01-2882612Actual
3402527.002024-11-298246Actual
1565540.002023-06-308264Actual
2807726.002024-06-298273Actual
2370012.002024-02-278273Actual
2955116.002024-07-298256Actual
1455668.002023-05-308263Actual
2112556.002023-11-308217Actual
1026910.002023-01-288273Actual
775332.902022-10-308228Actual
245222.892024-02-2782112Actual
3739533.002025-02-278216Actual
3815141.602025-02-2782213Actual
209750.002022-05-308218Budget
28580158.662024-06-298218Actual
20626106.002023-11-308213Actual
254628.212024-03-2982511Actual
35385134.422024-12-288218Actual
1342630.002023-03-308268Budget
2508327.002024-03-298266Actual
205112.892023-10-3082112Actual
2299017.002024-01-288246Actual
939850.002022-12-288265Budget
3771287.452025-02-278228Actual
2724514.002024-05-298256Actual
181712.002022-05-308256Actual
344619.272024-11-2982511Actual
1181440.002023-02-278236Budget
1827719.912023-08-3082111Actual
1959796.002023-10-308213Actual
1073733.002023-01-288246Actual
3373122.002024-11-298273Actual
621240.002022-09-298236Budget
214473.952023-11-3082511Actual
2128049.572023-11-308268Actual
1019125.002023-01-288263Actual
3213324.162024-09-2882211Actual
2573261.002024-04-288263Actual
2136610.332023-11-3082211Actual
986440.002022-12-288267Actual
12986.002022-05-308273Actual
550630.002022-08-308228Budget

Generated 2025-05-29 11:54:14.387 UTC