[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800425.232025-03-0782112Actual
3585148.622025-01-0582213Actual
3739533.002025-03-078216Actual
1881553.002023-10-078265Actual
2370012.002024-03-068273Actual
379135.012025-03-0782511Actual
770550.002022-11-078218Budget
564740.002022-10-078213Budget
293620.002022-07-088256Budget
2216464.002024-01-058267Actual
274530.002022-07-088216Budget
1013135.002023-02-058213Actual
2620892.002024-05-068217Actual
3541363.202025-01-058228Actual
2781061.402024-06-0682612Actual
1612445.022023-07-088228Actual
252850.002022-07-088264Budget
2647914.592024-05-0682311Actual
3679628.422025-02-0582611Actual
195754.002022-06-078217Actual
284240.002022-07-088236Budget
1493315.002023-06-078256Actual
36535158.662025-02-058218Actual
845540.002022-12-088236Budget
3233948.632024-10-0682612Actual
1609698.052023-07-088218Actual
845640.002022-12-088236Actual
2479229.002024-04-068264Actual
3385272.002024-12-078215Actual
3435262.462024-12-0782111Actual
2396933.002024-03-068236Actual
122030.002022-06-078263Budget
1959796.002023-11-078213Actual
2754851.822024-06-0682111Actual
2101222.002023-12-088246Actual
807973.002022-12-088214Actual
172440.002022-06-078236Budget
386730.002022-08-078216Budget
597450.002022-10-078215Budget
1496622.002023-06-078266Actual
3334532.672024-11-0682611Actual
27928.002022-07-088226Actual
803110.002022-12-088273Budget
1482626.002023-06-078216Actual
508840.002022-09-078236Budget
2475863.002024-04-068214Actual
2802073.002024-07-078263Actual
518110.002022-09-078256Budget
274431.002022-07-088216Actual
1210750.002023-03-078267Budget
1992810.002023-11-078226Actual
3080279.002024-09-068267Actual
972425.002023-01-058266Actual
3017552.132024-08-0682213Actual
677245.002022-11-078213Actual
3287537.002024-11-068236Actual
2364352.002024-03-068263Actual
1078420.002023-02-058256Budget
3470048.622024-12-0782213Actual
102238.962022-05-078228Actual
644375.002022-10-078217Actual
860832.002022-12-088266Actual
986440.002023-01-058267Actual
695863.002022-11-078214Actual
1797610.002023-09-078256Actual
140744.002022-06-078264Actual
1092250.002023-02-058217Budget
1176520.002023-03-078226Actual
33759108.002024-12-078214Actual
177130.002022-06-078246Budget
3067717.002024-09-068256Actual
1827719.912023-09-0782111Actual
368827.142025-02-0582212Actual
32634141.002024-11-068214Actual
636530.002022-10-078266Budget
3340.002022-05-078213Budget
972530.002023-01-058266Budget
2000813.002023-11-078256Actual
299430.002022-07-088266Budget
243498.212024-03-0682211Actual
3317173.812024-11-068268Actual
3901020.972025-04-0782311Actual
3848784.002025-04-078265Actual
828050.002022-12-088265Budget
1068940.002023-02-058236Budget
378859.002022-08-078265Actual
1414038.962023-05-078228Actual
907530.002023-01-058263Budget
742811.002022-11-078256Actual
3712483.002025-03-078263Actual
2166366.002024-01-058263Actual
2875526.292024-07-0782311Actual
75230.002022-05-078266Budget
458321.002022-09-078263Actual
1130820.002023-03-078263Budget
2128049.572023-12-088268Actual
1535223.102023-06-0782611Actual
89340.002022-05-078267Budget
2727828.002024-06-068266Actual
346220.002022-08-078263Budget
1237540.002023-04-078213Budget
3458112.462024-12-0782212Actual
1942419.912023-10-0782611Actual
75331.002022-05-078266Actual
3328422.042024-11-0682311Actual
2745691.992024-06-068228Actual
2437611.402024-03-0682311Actual
2142015.652023-12-0882411Actual
3750220.002025-03-078256Actual
356146.082025-01-0582511Actual
1163854.002023-03-078265Actual
807870.002022-12-088214Budget
728418.002022-11-078226Actual
738127.002022-11-078246Actual
444445.022022-08-078268Actual
321487.452022-07-088218Actual
1181440.002023-03-078236Budget
134662.002022-06-078214Actual
2420288.962024-03-068218Actual
3467345.112024-12-0782113Actual
920170.002023-01-058214Budget
154838.002022-06-078265Actual
2614919.002024-05-068266Actual
3576664.592025-01-0582612Actual
2203912.002024-01-058256Actual
1678053.002023-08-078265Actual
3346548.632024-11-0682612Actual
1284431.002023-04-078216Actual
999030.002023-01-058228Budget
3724491.002025-03-078264Actual
669330.002022-10-078268Budget
835840.002022-12-088216Budget
3201373.812024-10-068228Actual
1694513.002023-08-078256Actual
2473012.002024-04-068273Actual
2944432.002024-08-068216Actual
2917362.002024-08-068263Actual
225475.012024-01-0582612Actual
1045550.002023-02-058215Budget
2543510.332024-04-0682411Actual
2786822.302024-06-0682113Actual
405716.002022-08-078256Actual
1691920.002023-08-078246Actual
97478.362022-05-078218Actual
438451.082022-08-078228Actual
2733595.002024-06-068217Actual
915310.002023-01-058273Budget
1405268.002023-05-078267Actual
3235.002022-05-078213Actual
748630.002022-11-078266Budget
1715637.452023-08-078228Actual
3029969.002024-09-068263Actual
1712890.482023-08-078218Actual
3718126.002025-03-078273Actual
2760337.992024-06-0682311Actual
3635220.002025-02-058256Actual
578710.002022-10-078273Budget
220646.542022-06-078268Actual
1149648.002023-03-078264Actual
3242464.412024-10-0682213Actual
2187436.002024-01-058265Actual
603647.002022-10-078265Actual
279310.002022-07-088226Budget
3630041.002025-02-058236Actual
3379469.002024-12-078264Actual
288930.002022-07-088246Budget
1218750.002023-03-078218Budget
1833211.402023-09-0782311Actual
1868863.002023-10-078214Actual
3071025.002024-09-068266Actual
795230.002022-12-088263Budget
3921861.402025-04-0782612Actual
1276636.002023-04-078265Actual
3221411.402024-10-0682511Actual
1656760.002023-08-078263Actual
470868.002022-09-078214Actual
3632626.002025-02-058246Actual
266657.002022-07-088265Actual
116340.002022-06-078213Budget
821750.002022-12-088215Budget
219598.002024-01-058226Actual
425740.002022-08-078267Budget
178969.002023-09-078226Actual
214443.512022-06-078228Actual
2988212.462024-08-0682211Actual
164753.952023-07-0882612Actual
354110.002022-08-078273Budget
31893106.002024-10-068217Actual
491247.002022-09-078265Actual
3169636.002024-10-068216Actual
2579119.002024-05-068273Actual
2976261.692024-08-068228Actual
775332.902022-11-078228Actual
1143470.002023-03-078214Budget
789333.002022-12-088213Actual
3854530.002025-04-078216Actual
108237.452022-05-078268Actual
1759968.002023-09-078263Actual
2505010.002024-04-068256Actual
129910.002022-06-078273Budget
2184056.002024-01-058215Actual
162730.002022-06-078216Budget
380327.142025-03-0782212Actual
658450.002022-10-078218Budget
3216027.362024-10-0682311Actual
875050.002022-12-088267Budget
2843032.002024-07-078266Actual
550746.542022-09-078228Actual
1031670.002023-02-058214Budget
2071814.002023-12-088273Actual
952514.002023-01-058226Actual
3558725.232025-01-0582411Actual
1689330.002023-08-078236Actual
3806664.592025-03-0782612Actual
1719052.602023-08-078268Actual
3665558.212025-02-0582111Actual
1262450.002023-04-078264Budget
59937.002022-05-078236Actual
2299017.002024-02-058246Actual
854921.002022-12-088256Actual
2904867.922024-07-0782213Actual
1768450.002023-09-078214Actual
201843.002022-06-078267Actual
2947111.002024-08-068226Actual
1059330.002023-02-058216Budget
1190813.002023-03-078256Actual
254628.212024-04-0682511Actual
3449549.702024-12-0782611Actual
2093123.002023-12-088216Actual
962120.002023-01-058246Budget
326320.002022-07-088228Budget
1331650.002023-04-078218Budget
2852271.002024-07-078267Actual
2839720.002024-07-078256Actual
300567.142024-08-0682212Actual
1110841.992023-02-058228Actual
2823273.002024-07-078265Actual
650540.002022-10-078267Budget
252942.002022-07-088264Actual
650651.002022-10-078267Actual
3405118.002024-12-078256Actual
1588718.002023-07-088246Actual
3292714.002024-11-068256Actual
2837125.002024-07-078246Actual
3697346.872025-02-0582113Actual
209750.002022-06-078218Budget
1186025.002023-03-078246Actual
2485041.002024-04-068215Actual
340140.002022-08-078213Budget
2269625.002024-02-058273Actual
813850.002022-12-088264Budget
50330.002022-05-078216Budget
920072.002023-01-058214Actual
1210839.002023-03-078267Actual
181712.002022-06-078256Actual
2990932.672024-08-0682311Actual
3747629.002025-03-078246Actual
901536.002023-01-058213Actual
30767102.002024-09-068217Actual
695970.002022-11-078214Budget
3399941.002024-12-078236Actual
2807726.002024-07-078273Actual
2884328.422024-07-0782611Actual
3742211.002025-03-078226Actual
3230535.872024-10-0682112Actual
2633166.232024-05-068228Actual
2508327.002024-04-068266Actual
3898320.972025-04-0782211Actual
34789107.002025-01-058213Actual
30860170.782024-09-068218Actual
1488131.002023-06-078236Actual
728520.002022-11-078226Budget
2594958.002024-05-068265Actual
2074669.002023-12-088214Actual
31390115.002024-10-068213Actual
33109122.302024-11-068218Actual
1064010.002023-02-058226Budget
2340115.652024-02-0582411Actual
1529110.332023-06-0782311Actual
775230.002022-11-078228Budget
1806576.002023-09-078217Actual
195860.002022-06-078217Budget
1591316.002023-07-088256Actual
3272784.002024-11-068215Actual
3284710.002024-11-068226Actual
260757.002022-07-088215Actual
532060.002022-09-078217Budget
748725.002022-11-078266Actual
1423419.912023-05-0782111Actual
1603866.002023-07-088267Actual
1064113.002023-02-058226Actual
89441.002022-05-078267Actual
980360.002023-01-058217Budget
1350798.002023-05-078213Actual
438530.002022-08-078228Budget
3609481.002025-02-058264Actual
3352338.092024-11-0682113Actual
570920.002022-10-078263Budget
452340.002022-09-078213Budget
256122.892024-04-0682612Actual
2540810.332024-04-0682311Actual
2864261.692024-07-078268Actual
2432117.782024-03-0682111Actual
658576.842022-10-078218Actual
3570539.062025-01-0582112Actual
55110.002022-05-078226Budget
3771287.452025-03-078228Actual
1381831.002023-05-078216Actual
2958429.002024-08-068266Actual
50238.002022-05-078216Actual
470970.002022-09-078214Budget
2829039.002024-07-078216Actual
3266985.002024-11-068264Actual
1835911.402023-09-0782411Actual
2955116.002024-08-068256Actual
1505865.002023-06-078267Actual
144072.892023-05-0782112Actual
3494483.002025-01-058264Actual
1434915.652023-05-0782611Actual
538039.002022-09-078267Actual
2314173.002024-02-058267Actual
37592101.002025-03-078217Actual
2573261.002024-05-068263Actual
183055.012023-09-0782211Actual
3733770.002025-03-078265Actual
2993630.552024-08-0682411Actual
2346119.912024-02-0582611Actual
228540.002022-07-088213Budget
742710.002022-11-078256Budget
1627111.402023-07-0882311Actual
1309630.002023-04-078266Budget
425848.002022-08-078267Actual
396440.002022-08-078236Budget
3290127.002024-11-068246Actual
663338.962022-10-078228Actual
701946.002022-11-078264Actual
1707048.002023-08-078267Actual
174491.822023-08-0782112Actual
164172.892023-07-0882112Actual
3512213.002025-01-058226Actual
2774939.062024-06-0682112Actual
1872239.002023-10-078264Actual
3509529.002025-01-058216Actual
2985452.892024-08-0682111Actual
215392.892023-12-0882112Actual
3700052.132025-02-0582213Actual
994250.002023-01-058218Budget
2860864.722024-07-078228Actual
781331.382022-11-078268Actual
433750.002022-08-078218Budget
1181339.002023-03-078236Actual
401130.002022-08-078246Budget
2611613.002024-05-068256Actual
3088860.172024-09-068228Actual
288829.002022-07-088246Actual
583479.002022-10-078214Actual
3388677.002024-12-078265Actual
1417448.052023-05-078268Actual
3260634.002024-11-068273Actual
332245.022022-07-088268Actual
3762687.002025-03-078267Actual
3517622.002025-01-058246Actual
2290925.002024-02-058216Actual
1026910.002023-02-058273Actual
3903736.932025-04-0782411Actual
28050.002022-05-078264Budget
556730.002022-09-078268Budget
307371.002022-07-088217Actual
108130.002022-05-078268Budget
255801.822024-04-0682212Actual
2045314.592023-11-0782611Actual
3780440.122025-03-0782111Actual
770464.722022-11-078218Actual
3895546.502025-04-0782111Actual
2737076.002024-06-068267Actual
3121653.952024-09-0682612Actual
247170.002022-07-088214Budget
2716513.002024-06-068226Actual
1124945.002023-03-078213Actual
3868534.002025-04-078266Actual
531948.002022-09-078217Actual
1431611.402023-05-0782411Actual
1171635.002023-03-078216Actual
3397111.002024-12-078226Actual
163255.012023-07-0882511Actual
2517563.002024-04-068267Actual
1309729.002023-04-078266Actual
2704780.002024-06-068215Actual
3092290.482024-09-068268Actual
3239739.852024-10-0682113Actual
1336530.002023-04-078228Budget
2201322.002024-01-058246Actual
3857217.002025-04-078226Actual
2902136.342024-07-0782113Actual
1229537.452023-03-078268Actual
36260.002022-05-078215Budget
64624.002022-05-078246Actual
29734137.452024-08-068218Actual
1106084.422023-02-058218Actual
1818638.962023-09-078228Actual
1124840.002023-03-078213Budget
611531.002022-10-078216Actual
22062.002022-05-078214Actual
756660.002022-11-078217Budget
850220.002022-12-088246Budget
15116110.172023-06-078218Actual
2239613.532024-01-0582311Actual
2411072.002024-03-068217Actual
1084233.002023-02-058266Actual
266540.002022-07-088265Budget
195091.822023-10-0782212Actual
1821960.172023-09-078268Actual
205112.892023-11-0782112Actual
2949944.002024-08-068236Actual
1196730.002023-03-078266Budget
611430.002022-10-078216Budget
484960.002022-09-078215Actual
405810.002022-08-078256Budget
1428915.652023-05-0782311Actual
986350.002023-01-058267Budget
235193.952024-02-0582112Actual
1910474.002023-10-078267Actual
3177722.002024-10-068246Actual
42240.002022-05-078265Actual
138458.002023-05-078226Actual
3889767.752025-04-078268Actual
1739123.102023-08-0782611Actual
83351.002022-05-078217Actual
3325720.972024-11-0682211Actual
391510.002022-08-078226Budget
344619.272024-12-0782511Actual
3461557.142024-12-0782612Actual
907425.002023-01-058263Actual
1243622.002023-04-078263Actual
184783.952023-09-0782112Actual
34909129.002025-01-058214Actual
168658.002023-08-078226Actual
2376347.002024-03-068264Actual
2446425.232024-03-0682611Actual
386637.002022-08-078216Actual
2013345.002023-11-078267Actual
1928224.162023-10-0782111Actual
901440.002023-01-058213Budget
1298830.002023-04-078246Budget
390645.012025-04-0782511Actual
3597567.002025-02-058263Actual
3041989.002024-09-068264Actual
1980847.002023-11-078215Actual
762654.002022-11-078267Actual
715845.002022-11-078265Actual
1455668.002023-06-078263Actual
3553324.162025-01-0582211Actual
1223428.352023-03-078228Actual
69420.002022-05-078256Budget
887730.002022-12-088228Budget
939753.002023-01-058265Actual
334317.142024-11-0682212Actual
1336441.992023-04-078228Actual
3020745.112024-08-0682613Actual
3520215.002025-01-058256Actual
835944.002022-12-088216Actual
1059234.002023-02-058216Actual
491150.002022-09-078265Budget
2967678.002024-08-068267Actual
3367459.002024-12-078263Actual
1392515.002023-05-078256Actual
1730311.402023-08-0782311Actual
1995632.002023-11-078236Actual
2234124.162024-01-0582111Actual
215725.012023-12-0882612Actual
25233105.632024-04-068218Actual
288097.142024-07-0782511Actual
882850.002022-12-088218Budget
1342630.002023-04-078268Budget
1461312.002023-06-078273Actual
874948.002022-12-088267Actual
630610.002022-10-078256Budget
28147.002022-05-078264Actual
247082.002022-07-088214Actual
458220.002022-09-078263Budget

Generated 2025-06-06 14:49:25.923 UTC