[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2228346.542024-01-058268Actual
12986.002022-06-078273Actual
1878038.002023-10-078215Actual
957440.002023-01-058236Actual
3544773.812025-01-058268Actual
2839720.002024-07-078256Actual
2990932.672024-08-0682311Actual
164753.952023-07-0882612Actual
3788634.802025-03-0782411Actual
589538.002022-10-078264Actual
3901020.972025-04-0782311Actual
300567.142024-08-0682212Actual
1901227.002023-10-078266Actual
2600918.002024-05-068216Actual
3673724.162025-02-0582411Actual
2275934.002024-02-058264Actual
1559217.002023-07-088273Actual
2216464.002024-01-058267Actual
603550.002022-10-078265Budget
31390115.002024-10-068213Actual
185115.012023-09-0782612Actual
2479229.002024-04-068264Actual
1019125.002023-02-058263Actual
625933.002022-10-078246Actual
545950.002022-09-078218Budget
538039.002022-09-078267Actual
177130.002022-06-078246Budget
3080279.002024-09-068267Actual
1026810.002023-02-058273Budget
2985452.892024-08-0682111Actual
1303520.002023-04-078256Budget
1423419.912023-05-0782111Actual
3558725.232025-01-0582411Actual
3933660.902025-04-0782613Actual
3886352.602025-04-078228Actual
1517848.052023-06-078268Actual
2174856.002024-01-058214Actual
887638.962022-12-088228Actual
3570539.062025-01-0582112Actual
3239739.852024-10-0682113Actual
3065120.002024-09-068246Actual
3455331.612024-12-0782112Actual
2172012.002024-01-058273Actual
2385647.002024-03-068265Actual
3461557.142024-12-0782612Actual
1106150.002023-02-058218Budget
2633166.232024-05-068228Actual
2370012.002024-03-068273Actual
3002834.802024-08-0682112Actual
3845272.002025-04-078215Actual
1729.002022-05-078273Actual
597450.002022-10-078215Budget
1143574.002023-03-078214Actual
939850.002023-01-058265Budget
2475863.002024-04-068214Actual
3355043.362024-11-0682213Actual
2488542.002024-04-068265Actual
34140111.002024-12-078217Actual
438451.082022-08-078228Actual
2128049.572023-12-088268Actual
1059330.002023-02-058216Budget
1898012.002023-10-078256Actual
947740.002023-01-058216Actual
658450.002022-10-078218Budget
1586133.002023-07-088236Actual
470970.002022-09-078214Budget
2993630.552024-08-0682411Actual
2829039.002024-07-078216Actual
1531814.592023-06-0782411Actual
220646.542022-06-078268Actual
1045651.002023-02-058215Actual
3515038.002025-01-058236Actual
1163854.002023-03-078265Actual
2988212.462024-08-0682211Actual
2019195.022023-11-078218Actual
1777638.002023-09-078215Actual
3588446.872025-01-0582613Actual
3753534.002025-03-078266Actual
2142015.652023-12-0882411Actual
3305179.002024-11-068267Actual
97478.362022-05-078218Actual
193919.272023-10-0782511Actual
2025263.202023-11-078268Actual
1928224.162023-10-0782111Actual
3862622.002025-04-078246Actual
1375833.002023-05-078265Actual
1381831.002023-05-078216Actual
920170.002023-01-058214Budget
1860358.002023-10-078263Actual
2101222.002023-12-088246Actual
2245625.232024-01-0582611Actual
3047776.002024-09-068215Actual
3340329.482024-11-0682112Actual
466012.002022-09-078273Actual
2760337.992024-06-0682311Actual
3109636.932024-09-0682611Actual
3121653.952024-09-0682612Actual
30264119.002024-09-068213Actual
1629814.592023-07-0882411Actual
2133818.842023-12-0882111Actual
1730311.402023-08-0782311Actual
3213324.162024-10-0682211Actual
2716513.002024-06-068226Actual
3762687.002025-03-078267Actual
691110.002022-11-078273Budget
570920.002022-10-078263Budget
3290127.002024-11-068246Actual
174761.822023-08-0782212Actual
3221411.402024-10-0682511Actual
69420.002022-05-078256Budget
22170.002022-05-078214Budget
42140.002022-05-078265Budget
293517.002022-07-088256Actual
1073630.002023-02-058246Budget
556730.002022-09-078268Budget
3224730.552024-10-0682611Actual
1890011.002023-10-078226Actual
3712483.002025-03-078263Actual
205695.012023-11-0782612Actual
952420.002023-01-058226Budget
658576.842022-10-078218Actual
34909129.002025-01-058214Actual
781420.002022-11-078268Budget
108130.002022-05-078268Budget
669443.512022-10-078268Actual
3317173.812024-11-068268Actual
972425.002023-01-058266Actual
2310664.002024-02-058217Actual
1514441.992023-06-078228Actual
220530.002022-06-078268Budget
1464160.002023-06-078214Actual
2106827.002023-12-088266Actual
597359.002022-10-078215Actual
677245.002022-11-078213Actual
168658.002023-08-078226Actual
289297.142024-07-0782212Actual
2786822.302024-06-0682113Actual
2647914.592024-05-0682311Actual
1971655.002023-11-078214Actual
195403.952023-10-0782612Actual
663338.962022-10-078228Actual
2674566.172024-05-0682213Actual
1336530.002023-04-078228Budget
644375.002022-10-078217Actual
821852.002022-12-088215Actual
2763028.422024-06-0682411Actual
3676412.462025-02-0582511Actual
3458112.462024-12-0782212Actual
1342555.632023-04-078268Actual
3624543.002025-02-058216Actual
3750220.002025-03-078256Actual
1005248.052023-01-058268Actual
2391432.002024-03-068216Actual
433663.202022-08-078218Actual
3523529.002025-01-058266Actual
391510.002022-08-078226Budget
38835135.932025-04-078218Actual
1026910.002023-02-058273Actual
205381.822023-11-0782212Actual
1594622.002023-07-088266Actual
3467345.112024-12-0782113Actual
3780440.122025-03-0782111Actual
30860170.782024-09-068218Actual
2136610.332023-12-0882211Actual
3473239.852024-12-0782613Actual
2502419.002024-04-068246Actual
235513.952024-02-0582612Actual
2908145.112024-07-0782613Actual
2326145.022024-02-058268Actual
391418.002022-08-078226Actual
524032.002022-09-078266Actual
26303155.632024-05-068218Actual
2272460.002024-02-058214Actual
3266985.002024-11-068264Actual
1505865.002023-06-078267Actual
215725.012023-12-0882612Actual
1571341.002023-07-088215Actual
583479.002022-10-078214Actual
1694513.002023-08-078256Actual
358970.002022-08-078214Budget
3163876.002024-10-068265Actual
3106227.362024-09-0682411Actual
3818276.692025-03-0782613Actual
2929363.002024-08-068264Actual
1317650.002023-04-078217Budget
2636464.722024-05-068268Actual
288829.002022-07-088246Actual
365145.002022-08-078264Actual
1768450.002023-09-078214Actual
80309.002022-12-088273Actual
1810045.002023-09-078267Actual
116241.002022-06-078213Actual
24638106.002024-04-068213Actual
31893106.002024-10-068217Actual
419860.002022-08-078217Budget
3394438.002024-12-078216Actual
2236910.332024-01-0582211Actual
3154568.002024-10-068264Actual
2620892.002024-05-068217Actual
1064010.002023-02-058226Budget
2505010.002024-04-068256Actual
2860864.722024-07-078228Actual
2594958.002024-05-068265Actual
1733016.722023-08-0782411Actual
1635913.532023-07-0882611Actual
524130.002022-09-078266Budget
3230535.872024-10-0682112Actual
934046.002023-01-058215Actual
723740.002022-11-078216Budget
1366344.002023-05-078264Actual
1171635.002023-03-078216Actual
2789567.922024-06-0682213Actual
3833118.002025-04-078273Actual
2225043.512024-01-058228Actual
1786932.002023-09-078216Actual
907530.002023-01-058263Budget
214443.512022-06-078228Actual
266265.012024-05-0682112Actual
1434915.652023-05-0782611Actual
91527.002023-01-058273Actual
148660.002022-06-078215Budget
3192789.002024-10-068267Actual
2399522.002024-03-068246Actual
1827719.912023-09-0782111Actual
2242315.652024-01-0582411Actual
2704780.002024-06-068215Actual
2087352.002023-12-088265Actual
234521.002022-07-088263Actual
1656760.002023-08-078263Actual
882850.002022-12-088218Budget
307371.002022-07-088217Actual
3903736.932025-04-0782411Actual
3815141.602025-03-0782213Actual
368827.142025-02-0582212Actual
1210839.002023-03-078267Actual
513530.002022-09-078246Budget
2904867.922024-07-0782213Actual
2372864.002024-03-068214Actual
21218113.202023-12-088218Actual
2708056.002024-06-068265Actual
60040.002022-05-078236Budget
827940.002022-12-088265Actual
3576664.592025-01-0582612Actual
33759108.002024-12-078214Actual
313540.002022-07-088267Budget
3405118.002024-12-078256Actual
1309630.002023-04-078266Budget
401130.002022-08-078246Budget
194821.822023-10-0782112Actual
183863.952023-09-0782511Actual
650651.002022-10-078267Actual
887730.002022-12-088228Budget
3449549.702024-12-0782611Actual
3556026.292025-01-0582311Actual
253813.952024-04-0682211Actual
621140.002022-10-078236Actual
2543510.332024-04-0682411Actual
36442118.002025-02-058217Actual
3133345.112024-09-0682613Actual
1124840.002023-03-078213Budget
2781061.402024-06-0682612Actual
2112556.002023-12-088217Actual
2013345.002023-11-078267Actual
683330.002022-11-078263Budget
2645213.532024-05-0682211Actual
288097.142024-07-0782511Actual
313639.002022-07-088267Actual
29641109.002024-08-068217Actual
2754851.822024-06-0682111Actual
3470048.622024-12-0782213Actual
1678053.002023-08-078265Actual
957340.002023-01-058236Budget
1336441.992023-04-078228Actual
2198735.002024-01-058236Actual
2802073.002024-07-078263Actual
733340.002022-11-078236Actual
2426367.752024-03-068268Actual
1176410.002023-03-078226Budget
2296429.002024-02-058236Actual
770550.002022-11-078218Budget
701946.002022-11-078264Actual
1621624.162023-07-0882111Actual
2774939.062024-06-0682112Actual
37592101.002025-03-078217Actual
1936411.402023-10-0782411Actual
1818638.962023-09-078228Actual
537940.002022-09-078267Budget
1467533.002023-06-078264Actual
16532102.002023-08-078213Actual
2423049.572024-03-068228Actual
2098633.002023-12-088236Actual
850322.002022-12-088246Actual
789333.002022-12-088213Actual
1835911.402023-09-0782411Actual
545899.572022-09-078218Actual
25233105.632024-04-068218Actual
952514.002023-01-058226Actual
332245.022022-07-088268Actual
3251498.002024-11-068213Actual
1892830.002023-10-078236Actual
279310.002022-07-088226Budget
920072.002023-01-058214Actual
1270350.002023-04-078215Budget
2340115.652024-02-0582411Actual
1490718.002023-06-078246Actual
2526151.082024-04-068228Actual
1149750.002023-03-078264Budget
17564114.002023-09-078213Actual
2319982.902024-02-058218Actual
3402527.002024-12-078246Actual
1868863.002023-10-078214Actual
29734137.452024-08-068218Actual
1031670.002023-02-058214Budget
2124655.632023-12-088228Actual
209588.002023-12-088226Actual
3909843.312025-04-0782611Actual
22604100.002024-02-058213Actual
3385272.002024-12-078215Actual
1372358.002023-05-078215Actual
3691543.312025-02-0582612Actual
411830.002022-08-078266Budget
1163750.002023-03-078265Budget
201740.002022-06-078267Budget
411939.002022-08-078266Actual
122030.002022-06-078263Budget
2004122.002023-11-078266Actual
83351.002022-05-078217Actual
2540810.332024-04-0682311Actual
695863.002022-11-078214Actual
677340.002022-11-078213Budget
69316.002022-05-078256Actual
3553324.162025-01-0582211Actual
379135.012025-03-0782511Actual
1106084.422023-02-058218Actual
245491.822024-03-0682212Actual
29258110.002024-08-068214Actual
3346548.632024-11-0682612Actual
962120.002023-01-058246Budget
795326.002022-12-088263Actual
807870.002022-12-088214Budget
204199.272023-11-0782511Actual
2074669.002023-12-088214Actual
1256370.002023-04-078214Budget
3733770.002025-03-078265Actual
1237436.002023-04-078213Actual
266657.002022-07-088265Actual
2958429.002024-08-068266Actual
1493315.002023-06-078256Actual
980360.002023-01-058217Budget
134662.002022-06-078214Actual
2396933.002024-03-068236Actual
813850.002022-12-088264Budget
1223530.002023-03-078228Budget
1078420.002023-02-058256Budget
1529110.332023-06-0782311Actual
162632.002022-06-078216Actual
875050.002022-12-088267Budget
1668735.002023-08-078264Actual
1362947.002023-05-078214Actual
116340.002022-06-078213Budget
234430.002022-07-088263Budget
256122.892024-04-0682612Actual
840620.002022-12-088226Budget
28105141.002024-07-078214Actual
26955106.002024-06-068214Actual
3854530.002025-04-078216Actual
2579119.002024-05-068273Actual
277778.212024-06-0682212Actual
3857217.002025-04-078226Actual
215392.892023-12-0882112Actual
1910474.002023-10-078267Actual
2642430.552024-05-0682111Actual
2517563.002024-04-068267Actual
499133.002022-09-078216Actual
701850.002022-11-078264Budget
1059234.002023-02-058216Actual
835840.002022-12-088216Budget
419745.002022-08-078217Actual
1872239.002023-10-078264Actual
396440.002022-08-078236Budget
265332.892024-05-0682511Actual
1473356.002023-06-078215Actual
868860.002022-12-088217Budget
1387324.002023-05-078236Actual
3627211.002025-02-058226Actual
2843032.002024-07-078266Actual
503914.002022-09-078226Actual
691010.002022-11-078273Actual
2944432.002024-08-068216Actual
1309729.002023-04-078266Actual
102320.002022-05-078228Budget
3017552.132024-08-0682213Actual
1998220.002023-11-078246Actual
1331782.902023-04-078218Actual
2807726.002024-07-078273Actual
356146.082025-01-0582511Actual
491247.002022-09-078265Actual
1237540.002023-04-078213Budget
2301619.002024-02-058256Actual
1580629.002023-07-088216Actual
3358267.922024-11-0682613Actual
36060137.002025-02-058214Actual
570824.002022-10-078263Actual
3700052.132025-02-0582213Actual
373050.002022-08-078215Budget
228440.002022-07-088213Actual
2952525.002024-08-068246Actual
1612445.022023-07-088228Actual
195754.002022-06-078217Actual
1703568.002023-08-078217Actual
508840.002022-09-078236Budget
1942419.912023-10-0782611Actual
144072.892023-05-0782112Actual
728418.002022-11-078226Actual
2733595.002024-06-068217Actual
2721930.002024-06-068246Actual
821750.002022-12-088215Budget
3313760.172024-11-068228Actual
1562052.002023-07-088214Actual
775332.902022-11-078228Actual
260366.002024-05-068226Actual
2749061.692024-06-068268Actual
284240.002022-07-088236Budget
1689330.002023-08-078236Actual
2757617.782024-06-0682211Actual
3659763.202025-02-058268Actual
3363998.002024-12-078213Actual
203387.142023-11-0782211Actual
28487127.002024-07-078217Actual
3827460.002025-04-078263Actual
518110.002022-09-078256Budget
1665270.002023-08-078214Actual
255801.822024-04-0682212Actual
214473.952023-12-0882511Actual
630610.002022-10-078256Budget
2290925.002024-02-058216Actual
644460.002022-10-078217Budget
2724514.002024-06-068256Actual
405810.002022-08-078256Budget
35385134.422025-01-058218Actual
321550.002022-07-088218Budget
550746.542022-09-078228Actual
307460.002022-07-088217Budget
3745034.002025-03-078236Actual
178969.002023-09-078226Actual
354110.002022-08-078273Budget
3115436.932024-09-0682112Actual
2890136.932024-07-0782112Actual
3148225.002024-10-068273Actual
1037638.002023-02-058264Actual
458321.002022-09-078263Actual
3585148.622025-01-0582213Actual
1186130.002023-03-078246Budget
2624371.002024-05-068267Actual
1130820.002023-03-078263Budget
1866013.002023-10-078273Actual
2585453.002024-05-068264Actual
499030.002022-09-078216Budget
3029969.002024-09-068263Actual
2611613.002024-05-068256Actual
3322953.952024-11-0682111Actual
1781148.002023-09-078265Actual
3860044.002025-04-078236Actual
1414038.962023-05-078228Actual
1759968.002023-09-078263Actual
3388677.002024-12-078265Actual
3927636.342025-04-0782113Actual
3276281.002024-11-068265Actual
158336.002023-07-088226Actual
209675.322022-06-078218Actual
807973.002022-12-088214Actual
2872814.592024-07-0782211Actual
733440.002022-11-078236Budget
354011.002022-08-078273Actual
3724491.002025-03-078264Actual
1428915.652023-05-0782311Actual
3550543.312025-01-0582111Actual
177028.002022-06-078246Actual
29138113.002024-08-068213Actual
346323.002022-08-078263Actual

Generated 2025-06-06 10:50:13.276 UTC