[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2529554.112024-03-288268Actual
3154568.002024-09-278264Actual
499133.002022-08-298216Actual
564632.002022-09-288213Actual
1262450.002023-03-298264Budget
2245625.232023-12-2782611Actual
1289212.002023-03-298226Actual
2446425.232024-02-2682611Actual
2285138.002024-01-278265Actual
3092290.482024-08-288268Actual
2071814.002023-11-298273Actual
556840.482022-08-298268Actual
2485041.002024-03-288215Actual
249706.002024-03-288226Actual
36442118.002025-01-278217Actual
2990932.672024-07-2882311Actual
531948.002022-08-298217Actual
220530.002022-05-298268Budget
1045550.002023-01-278215Budget
3245741.602024-09-2782613Actual
874948.002022-11-298267Actual
663230.002022-09-288228Budget
850220.002022-11-298246Budget
2757617.782024-05-2882211Actual
1181339.002023-02-268236Actual
1354271.002023-04-288263Actual
1719052.602023-07-298268Actual
1323850.002023-03-298267Budget
37209135.002025-02-268214Actual
2656715.652024-04-2782611Actual
3242464.412024-09-2782213Actual
3745034.002025-02-268236Actual
122129.002022-05-298263Actual
3788634.802025-02-2682411Actual
33759108.002024-11-288214Actual
274431.002022-06-298216Actual
2988212.462024-07-2882211Actual
3313760.172024-10-288228Actual
3895546.502025-03-2982111Actual
1502384.002023-05-298217Actual
3254959.002024-10-288263Actual
2275934.002024-01-278264Actual
3014820.552024-07-2882113Actual
2774939.062024-05-2882112Actual
97478.362022-04-288218Actual
470970.002022-08-298214Budget
2304927.002024-01-278266Actual
1995632.002023-10-298236Actual
1730311.402023-07-2982311Actual
2834547.002024-06-288236Actual
243498.212024-02-2682211Actual
3417563.002024-11-288267Actual
34233134.422024-11-288218Actual
3515038.002024-12-278236Actual
1792436.002023-08-298236Actual
2133818.842023-11-2982111Actual
2187436.002023-12-278265Actual
2896344.382024-06-2882612Actual
1163854.002023-02-268265Actual
1694513.002023-07-298256Actual
2831710.002024-06-288226Actual
1866013.002023-09-288273Actual
3163876.002024-09-278265Actual
452232.002022-08-298213Actual
3762687.002025-02-268267Actual
2514087.002024-03-288217Actual
1251414.002023-03-298273Actual
1130820.002023-02-268263Budget
214443.512022-05-298228Actual
1270350.002023-03-298215Budget
1971655.002023-10-298214Actual
225141.822023-12-2782112Actual
3385272.002024-11-288215Actual
358870.002022-07-298214Actual
193919.272023-09-2882511Actual
3317173.812024-10-288268Actual
2908145.112024-06-2882613Actual
550630.002022-08-298228Budget
36060137.002025-01-278214Actual
775230.002022-10-298228Budget
3282041.002024-10-288216Actual
3730286.002025-02-268215Actual
2414454.002024-02-268267Actual
513530.002022-08-298246Budget
2269625.002024-01-278273Actual
3718126.002025-02-268273Actual
209750.002022-05-298218Budget
2829039.002024-06-288216Actual
38835135.932025-03-298218Actual
154838.002022-05-298265Actual
901440.002022-12-278213Budget
326232.902022-06-298228Actual
1059330.002023-01-278216Budget
17564114.002023-08-298213Actual
1336441.992023-03-298228Actual
266540.002022-06-298265Budget
2370012.002024-02-268273Actual
2526151.082024-03-288228Actual
405716.002022-07-298256Actual
3597567.002025-01-278263Actual
821852.002022-11-298215Actual
3794634.802025-02-2682611Actual
658450.002022-09-288218Budget
365145.002022-07-298264Actual
3127425.812024-08-2882113Actual
274530.002022-06-298216Budget
2976261.692024-07-288228Actual
265332.892024-04-2782511Actual
748725.002022-10-298266Actual
2949944.002024-07-288236Actual
545899.572022-08-298218Actual
1565540.002023-06-298264Actual
3458112.462024-11-2882212Actual
2502419.002024-03-288246Actual
2938666.002024-07-288265Actual
181712.002022-05-298256Actual
907530.002022-12-278263Budget
1514441.992023-05-298228Actual
2807726.002024-06-288273Actual
1795016.002023-08-298246Actual
29641109.002024-07-288217Actual
245491.822024-02-2682212Actual
1186130.002023-02-268246Budget
2031025.232023-10-2982111Actual
183055.012023-08-2982211Actual
396440.002022-07-298236Budget
2993630.552024-07-2882411Actual
3402527.002024-11-288246Actual
1765612.002023-08-298273Actual
513418.002022-08-298246Actual
2852271.002024-06-288267Actual
2019195.022023-10-298218Actual
2228346.542023-12-278268Actual
1707048.002023-07-298267Actual
438530.002022-07-298228Budget
332245.022022-06-298268Actual
205695.012023-10-2982612Actual
1005248.052022-12-278268Actual
1218670.782023-02-268218Actual
611531.002022-09-288216Actual
34789107.002024-12-278213Actual
187925.002022-05-298266Actual
144655.012023-04-2882612Actual
242210.002022-06-298273Actual
803110.002022-11-298273Budget
1818638.962023-08-298228Actual
1431611.402023-04-2882411Actual
245813.952024-02-2682612Actual
2591467.002024-04-278215Actual
3106227.362024-08-2882411Actual
3909843.312025-03-2982611Actual
597359.002022-09-288215Actual
3051268.002024-08-288265Actual
1835911.402023-08-2982411Actual
762550.002022-10-298267Budget
134770.002022-05-298214Budget
3435262.462024-11-2882111Actual
538039.002022-08-298267Actual
3118212.462024-08-2882212Actual
578612.002022-09-288273Actual
266605.012024-04-2782612Actual
346220.002022-07-298263Budget
1975033.002023-10-298264Actual
2083950.002023-11-298215Actual
1270461.002023-03-298215Actual
1342630.002023-03-298268Budget
887638.962022-11-298228Actual
715750.002022-10-298265Budget
3750220.002025-02-268256Actual
1781148.002023-08-298265Actual
97550.002022-04-288218Budget
1204653.002023-02-268217Actual
860832.002022-11-298266Actual
597450.002022-09-288215Budget
2813969.002024-06-288264Actual
2299017.002024-01-278246Actual
1143574.002023-02-268214Actual
3747629.002025-02-268246Actual
828050.002022-11-298265Budget
3500295.002024-12-278215Actual
3558725.232024-12-2782411Actual
3933660.902025-03-2982613Actual
1797610.002023-08-298256Actual
663338.962022-09-288228Actual
470868.002022-08-298214Actual
3284710.002024-10-288226Actual
3697346.872025-01-2782113Actual
1298830.002023-03-298246Budget
2093123.002023-11-298216Actual
209675.322022-05-298218Actual
3638529.002025-01-278266Actual
3334532.672024-10-2882611Actual
701850.002022-10-298264Budget
1434915.652023-04-2882611Actual
228440.002022-06-298213Actual
2935184.002024-07-288215Actual
172440.002022-05-298236Budget
321550.002022-06-298218Budget
80309.002022-11-298273Actual
30264119.002024-08-288213Actual
1629814.592023-06-2982411Actual
1683832.002023-07-298216Actual
484960.002022-08-298215Actual
3230535.872024-09-2782112Actual
17310.002022-04-288273Budget
138458.002023-04-288226Actual
1181440.002023-02-268236Budget
266657.002022-06-298265Actual
1901227.002023-09-288266Actual
1051350.002023-01-278265Budget
3627211.002025-01-278226Actual
386730.002022-07-298216Budget
108130.002022-04-288268Budget
2203912.002023-12-278256Actual
1531814.592023-05-2982411Actual
183863.952023-08-2982511Actual
1237436.002023-03-298213Actual
116340.002022-05-298213Budget
3358267.922024-10-2882613Actual
850322.002022-11-298246Actual
1360126.002023-04-288273Actual
1064113.002023-01-278226Actual
980360.002022-12-278217Budget
365050.002022-07-298264Budget
2674566.172024-04-2782213Actual
508734.002022-08-298236Actual
3373122.002024-11-288273Actual
2420288.962024-02-268218Actual
3889767.752025-03-298268Actual
709750.002022-10-298215Budget
2222284.422023-12-278218Actual
1482626.002023-05-298216Actual
1984338.002023-10-298265Actual
1176520.002023-02-268226Actual
2609016.002024-04-278246Actual
1990127.002023-10-298216Actual
1571341.002023-06-298215Actual
2947111.002024-07-288226Actual
2423049.572024-02-268228Actual
1729.002022-04-288273Actual
300567.142024-07-2882212Actual
1276636.002023-03-298265Actual
2045314.592023-10-2982611Actual
2004122.002023-10-298266Actual
840716.002022-11-298226Actual
3815141.602025-02-2682213Actual
113876.002023-02-268273Actual
1256370.002023-03-298214Budget
3470048.622024-11-2882213Actual
2272460.002024-01-278214Actual
1881553.002023-09-288265Actual
1031762.002023-01-278214Actual
356146.082024-12-2782511Actual
715845.002022-10-298265Actual
2405319.002024-02-268266Actual
386637.002022-07-298216Actual
2116051.002023-11-298267Actual
3002834.802024-07-2882112Actual
140650.002022-05-298264Budget
2193222.002023-12-278216Actual
36149.002022-04-288215Actual
253813.952024-03-2882211Actual
20626106.002023-11-298213Actual
33109122.302024-10-288218Actual
503810.002022-08-298226Budget
3080279.002024-08-288267Actual
175075.012023-07-2982612Actual
229366.002024-01-278226Actual
1678053.002023-07-298265Actual
3927636.342025-03-2982113Actual
3865221.002025-03-298256Actual
485050.002022-08-298215Budget
3251498.002024-10-288213Actual
3618759.002025-01-278265Actual
18568120.002023-09-288213Actual
2025263.202023-10-298268Actual
245222.892024-02-2682112Actual
3806664.592025-02-2682612Actual
89441.002022-04-288267Actual
1395825.002023-04-288266Actual
3210549.702024-09-2782111Actual
3564732.672024-12-2782611Actual
957340.002022-12-278236Budget
144072.892023-04-2882112Actual
2878227.362024-06-2882411Actual
1138610.002023-02-268273Budget
915310.002022-12-278273Budget
2216464.002023-12-278267Actual
2364352.002024-02-268263Actual
1210839.002023-02-268267Actual
589538.002022-09-288264Actual
466110.002022-08-298273Budget
1210750.002023-02-268267Budget
254628.212024-03-2882511Actual
3594188.002025-01-278213Actual
3624543.002025-01-278216Actual
37592101.002025-02-268217Actual
340140.002022-07-298213Budget
3169636.002024-09-278216Actual
3918416.722025-03-2982212Actual
289297.142024-06-2882212Actual
228540.002022-06-298213Budget
1890011.002023-09-288226Actual
1084233.002023-01-278266Actual
2201322.002023-12-278246Actual
174761.822023-07-2982212Actual
27985114.002024-06-288213Actual
1229630.002023-02-268268Budget
650540.002022-09-288267Budget
3774684.422025-02-268268Actual
1309729.002023-03-298266Actual
2479229.002024-03-288264Actual
947740.002022-12-278216Actual
1223428.352023-02-268228Actual
630514.002022-09-288256Actual
781420.002022-10-298268Budget
1037638.002023-01-278264Actual
167414.002022-05-298226Actual
252942.002022-06-298264Actual
34909129.002024-12-278214Actual
966710.002022-12-278256Budget
379135.012025-02-2682511Actual
3862622.002025-03-298246Actual
545950.002022-08-298218Budget
1621624.162023-06-2982111Actual
172343.002022-05-298236Actual
3121653.952024-08-2882612Actual
9230.002022-04-288263Budget
1251510.002023-03-298273Budget
939753.002022-12-278265Actual
396339.002022-07-298236Actual
2508327.002024-03-288266Actual
256122.892024-03-2882612Actual
163255.012023-06-2982511Actual
2781061.402024-05-2882612Actual
158336.002023-06-298226Actual
570920.002022-09-288263Budget
1800824.002023-08-298266Actual
3201373.812024-09-278228Actual
556730.002022-08-298268Budget
332130.002022-06-298268Budget
2902136.342024-06-2882113Actual
748630.002022-10-298266Budget
738127.002022-10-298246Actual
518110.002022-08-298256Budget
64624.002022-04-288246Actual
695863.002022-10-298214Actual
1594622.002023-06-298266Actual
3679628.422025-01-2782611Actual
1588718.002023-06-298246Actual
1073733.002023-01-278246Actual
986440.002022-12-278267Actual
952514.002022-12-278226Actual
1461312.002023-05-298273Actual
452340.002022-08-298213Budget
1106150.002023-01-278218Budget
1656760.002023-07-298263Actual
177130.002022-05-298246Budget
122030.002022-05-298263Budget
2749061.692024-05-288268Actual
644375.002022-09-288217Actual
307460.002022-06-298217Budget
2692727.002024-05-288273Actual
3573316.722024-12-2782212Actual
2600918.002024-04-278216Actual
164441.822023-06-2982212Actual
255801.822024-03-2882212Actual
2360895.002024-02-268213Actual
2488542.002024-03-288265Actual
3340.002022-04-288213Budget
1928224.162023-09-2882111Actual
1303520.002023-03-298256Budget
1405268.002023-04-288267Actual
313639.002022-06-298267Actual
3429463.202024-11-288268Actual
203387.142023-10-2982211Actual
683330.002022-10-298263Budget
1223530.002023-02-268228Budget
1523623.102023-05-2982111Actual
1387324.002023-04-288236Actual
3818276.692025-02-2682613Actual
868860.002022-11-298217Budget
242310.002022-06-298273Budget
1963163.002023-10-298263Actual
1171730.002023-02-268216Budget
1331650.002023-03-298218Budget
3109636.932024-08-2882611Actual
1117043.512023-01-278268Actual
3635220.002025-01-278256Actual
34140111.002024-11-288217Actual
738020.002022-10-298246Budget
3192789.002024-09-278267Actual
69420.002022-04-288256Budget
3921861.402025-03-2982612Actual
1423419.912023-04-2882111Actual
164753.952023-06-2982612Actual
2139316.722023-11-2982311Actual
411939.002022-07-298266Actual
3930366.172025-03-2982213Actual
1703568.002023-07-298217Actual
733440.002022-10-298236Budget
524032.002022-08-298266Actual
154102.892023-05-2982112Actual
26303155.632024-04-278218Actual
2614919.002024-04-278266Actual
789333.002022-11-298213Actual
1019125.002023-01-278263Actual
181820.002022-05-298256Budget
3035626.002024-08-288273Actual
1289310.002023-03-298226Budget
578710.002022-09-288273Budget
508840.002022-08-298236Budget
2789567.922024-05-2882213Actual
669330.002022-09-288268Budget
1190813.002023-02-268256Actual
2372864.002024-02-268214Actual
2234124.162023-12-2782111Actual
193105.012023-09-2882211Actual
401029.002022-07-298246Actual
3700052.132025-01-2782213Actual
3860044.002025-03-298236Actual
1026810.002023-01-278273Budget
821750.002022-11-298215Budget
193377.142023-09-2882311Actual
214520.002022-05-298228Budget
3833118.002025-03-298273Actual
644460.002022-09-288217Budget
1411298.052023-04-288218Actual
1284431.002023-03-298216Actual
1309630.002023-03-298266Budget
1968827.002023-10-298273Actual
2376347.002024-02-268264Actual
2917362.002024-07-288263Actual
1124945.002023-02-268213Actual
2997033.742024-07-2882611Actual
234521.002022-06-298263Actual
1317550.002023-03-298217Actual
1013135.002023-01-278213Actual
1298932.002023-03-298246Actual
154435.012023-05-2982612Actual
1243622.002023-03-298263Actual
813950.002022-11-298264Actual
64730.002022-04-288246Budget
3180317.002024-09-278256Actual
1317650.002023-03-298217Budget
723740.002022-10-298216Budget
3509529.002024-12-278216Actual
2382151.002024-02-268215Actual
2708056.002024-05-288265Actual
2236910.332023-12-2782211Actual
3656363.202025-01-278228Actual
419860.002022-07-298217Budget
164172.892023-06-2982112Actual
15500117.002023-06-298213Actual
1715637.452023-07-298228Actual
2399522.002024-02-268246Actual
3029969.002024-08-288263Actual
1473356.002023-05-298215Actual
3440730.552024-11-2882311Actual
42240.002022-04-288265Actual
2979675.322024-07-288268Actual
1777638.002023-08-298215Actual
1662428.002023-07-298273Actual
962021.002022-12-278246Actual
372948.002022-07-298215Actual
2517563.002024-03-288267Actual
2792869.672024-05-2882613Actual
999157.142022-12-278228Actual
2890136.932024-06-2882112Actual
378859.002022-07-298265Actual
28487127.002024-06-288217Actual
277778.212024-05-2882212Actual
184783.952023-08-2982112Actual
3712483.002025-02-268263Actual
2101222.002023-11-298246Actual
621240.002022-09-288236Budget
491247.002022-08-298265Actual
770464.722022-10-298218Actual
583570.002022-09-288214Budget
1895415.002023-09-288246Actual

Generated 2025-05-28 06:58:00.472 UTC