[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213324.162024-10-1282211Actual
835944.002022-12-148216Actual
2606429.002024-05-128236Actual
513418.002022-09-138246Actual
1110930.002023-02-118228Budget
27985114.002024-07-138213Actual
2172012.002024-01-118273Actual
2391432.002024-03-128216Actual
1963163.002023-11-138263Actual
1298932.002023-04-138246Actual
1703568.002023-08-138217Actual
33759108.002024-12-138214Actual
2535325.232024-04-1282111Actual
972425.002023-01-118266Actual
365145.002022-08-138264Actual
1176520.002023-03-138226Actual
1898012.002023-10-138256Actual
3762687.002025-03-138267Actual
1800824.002023-09-138266Actual
1806576.002023-09-138217Actual
2633166.232024-05-128228Actual
2494322.002024-04-128216Actual
158336.002023-07-148226Actual
2207225.002024-01-118266Actual
177130.002022-06-138246Budget
1270350.002023-04-138215Budget
3901020.972025-04-1382311Actual
564632.002022-10-138213Actual
513530.002022-09-138246Budget
3051268.002024-09-128265Actual
1323750.002023-04-138267Actual
2166366.002024-01-118263Actual
299430.002022-07-148266Budget
2708056.002024-06-128265Actual
882966.232022-12-148218Actual
346323.002022-08-138263Actual
868860.002022-12-148217Budget
531948.002022-09-138217Actual
1051350.002023-02-118265Budget
723740.002022-11-138216Budget
550630.002022-09-138228Budget
1303520.002023-04-138256Budget
332245.022022-07-148268Actual
144072.892023-05-1382112Actual
2870053.952024-07-1382111Actual
1068940.002023-02-118236Budget
821750.002022-12-148215Budget
356146.082025-01-1182511Actual
621240.002022-10-138236Budget
2193222.002024-01-118216Actual
37592101.002025-03-138217Actual
807870.002022-12-148214Budget
3388677.002024-12-138265Actual
538039.002022-09-138267Actual
663338.962022-10-138228Actual
3276281.002024-11-128265Actual
1294236.002023-04-138236Actual
28050.002022-05-138264Budget
1270461.002023-04-138215Actual
3449549.702024-12-1382611Actual
38835135.932025-04-138218Actual
28580158.662024-07-138218Actual
1995632.002023-11-138236Actual
947640.002023-01-118216Budget
2319982.902024-02-118218Actual
3328422.042024-11-1282311Actual
2142015.652023-12-1482411Actual
2819776.002024-07-138215Actual
122030.002022-06-138263Budget
3733770.002025-03-138265Actual
26955106.002024-06-128214Actual
1196627.002023-03-138266Actual
532060.002022-09-138217Budget
2802073.002024-07-138263Actual
1143574.002023-03-138214Actual
1092250.002023-02-118217Budget
3065120.002024-09-128246Actual
2591467.002024-05-128215Actual
3002834.802024-08-1282112Actual
3930366.172025-04-1382213Actual
2650613.532024-05-1282411Actual
2958429.002024-08-128266Actual
2757617.782024-06-1282211Actual
3889767.752025-04-138268Actual
1078320.002023-02-118256Actual
1505865.002023-06-138267Actual
3177722.002024-10-128246Actual
31985137.452024-10-128218Actual
3868534.002025-04-138266Actual
2698968.002024-06-128264Actual
3582424.062025-01-1182113Actual
2514087.002024-04-128217Actual
994250.002023-01-118218Budget
2322743.512024-02-118228Actual
260860.002022-07-148215Budget
2754851.822024-06-1282111Actual
1910474.002023-10-138267Actual
1317550.002023-04-138217Actual
795230.002022-12-148263Budget
999030.002023-01-118228Budget
748725.002022-11-138266Actual
239415.002024-03-128226Actual
3385272.002024-12-138215Actual
3800425.232025-03-1382112Actual
2485041.002024-04-128215Actual
401029.002022-08-138246Actual
650540.002022-10-138267Budget
3659763.202025-02-118268Actual
1073630.002023-02-118246Budget
1181339.002023-03-138236Actual
162730.002022-06-138216Budget
3494483.002025-01-118264Actual
3747629.002025-03-138246Actual
411939.002022-08-138266Actual
715845.002022-11-138265Actual
1674553.002023-08-138215Actual
419745.002022-08-138217Actual
3588446.872025-01-1182613Actual
245222.892024-03-1282112Actual
2721930.002024-06-128246Actual
154838.002022-06-138265Actual
860832.002022-12-148266Actual
583479.002022-10-138214Actual
97550.002022-05-138218Budget
214520.002022-06-138228Budget
1759968.002023-09-138263Actual
3618759.002025-02-118265Actual
284240.002022-07-148236Budget
3570539.062025-01-1182112Actual
284143.002022-07-148236Actual
1517848.052023-06-138268Actual
3630041.002025-02-118236Actual
1612445.022023-07-148228Actual
1835911.402023-09-1382411Actual
756660.002022-11-138217Budget
425848.002022-08-138267Actual
30384112.002024-09-128214Actual
1719052.602023-08-138268Actual
499133.002022-09-138216Actual
3154568.002024-10-128264Actual
2502419.002024-04-128246Actual
255532.892024-04-1282112Actual
3440730.552024-12-1382311Actual
36149.002022-05-138215Actual
3331120.972024-11-1282411Actual
249706.002024-04-128226Actual
1434915.652023-05-1382611Actual
215392.892023-12-1482112Actual
34140111.002024-12-138217Actual
2692727.002024-06-128273Actual
204199.272023-11-1382511Actual
1827719.912023-09-1382111Actual
154102.892023-06-1382112Actual
933950.002023-01-118215Budget
3845272.002025-04-138215Actual
2423049.572024-03-128228Actual
205695.012023-11-1382612Actual
813850.002022-12-148264Budget
2573261.002024-05-128263Actual
1878038.002023-10-138215Actual
293620.002022-07-148256Budget
1210750.002023-03-138267Budget
2021951.082023-11-138228Actual
3340.002022-05-138213Budget
1959796.002023-11-138213Actual
1668735.002023-08-138264Actual
254628.212024-04-1282511Actual
256122.892024-04-1282612Actual
3106227.362024-09-1282411Actual
1005248.052023-01-118268Actual
2904867.922024-07-1382213Actual
2000813.002023-11-138256Actual
3482464.002025-01-118263Actual
3794634.802025-03-1382611Actual
2872814.592024-07-1382211Actual
2216464.002024-01-118267Actual
1163750.002023-03-138265Budget
484960.002022-09-138215Actual
214443.512022-06-138228Actual
550746.542022-09-138228Actual
209675.322022-06-138218Actual
972530.002023-01-118266Budget
503810.002022-09-138226Budget
2671822.302024-05-1282113Actual
570920.002022-10-138263Budget
3133345.112024-09-1282613Actual
3204773.812024-10-128268Actual
15500117.002023-07-148213Actual
1627111.402023-07-1482311Actual
35385134.422025-01-118218Actual
1615867.752023-07-148268Actual
3192789.002024-10-128267Actual
3691543.312025-02-1182612Actual
18568120.002023-10-138213Actual
1768450.002023-09-138214Actual
2178229.002024-01-118264Actual
1309729.002023-04-138266Actual
1697828.002023-08-138266Actual
3700052.132025-02-1182213Actual
3818276.692025-03-1382613Actual
3532784.002025-01-118267Actual
3041989.002024-09-128264Actual
31510121.002024-10-128214Actual
1707048.002023-08-138267Actual
3750220.002025-03-138256Actual
3292714.002024-11-128256Actual
83351.002022-05-138217Actual
3317173.812024-11-128268Actual
3724491.002025-03-138264Actual
36260.002022-05-138215Budget
3862622.002025-04-138246Actual
1360126.002023-05-138273Actual
874948.002022-12-148267Actual
2979675.322024-08-128268Actual
1485310.002023-06-138226Actual
2009874.002023-11-138217Actual
2414454.002024-03-128267Actual
396339.002022-08-138236Actual
1461312.002023-06-138273Actual
2133818.842023-12-1482111Actual
2938666.002024-08-128265Actual
195860.002022-06-138217Budget
75331.002022-05-138266Actual
3175141.002024-10-128236Actual
677245.002022-11-138213Actual
29734137.452024-08-128218Actual
466012.002022-09-138273Actual
30860170.782024-09-128218Actual
1130926.002023-03-138263Actual
855010.002022-12-148256Budget
1730311.402023-08-1382311Actual
1488131.002023-06-138236Actual
3812432.832025-03-1382113Actual
3815141.602025-03-1382213Actual
470868.002022-09-138214Actual
340140.002022-08-138213Budget
625830.002022-10-138246Budget
185115.012023-09-1382612Actual
1691920.002023-08-138246Actual
3697346.872025-02-1182113Actual
3638529.002025-02-118266Actual
2437611.402024-03-1282311Actual
22170.002022-05-138214Budget
1452285.002023-06-138213Actual
1414038.962023-05-138228Actual
372948.002022-08-138215Actual
2896344.382024-07-1382612Actual
578612.002022-10-138273Actual
220646.542022-06-138268Actual
2198735.002024-01-118236Actual
30767102.002024-09-128217Actual
116241.002022-06-138213Actual
140744.002022-06-138264Actual
2765713.532024-06-1282511Actual
1531814.592023-06-1382411Actual
2985452.892024-08-1282111Actual
3573316.722025-01-1182212Actual
3103533.742024-09-1282311Actual
2719343.002024-06-128236Actual
2203912.002024-01-118256Actual
3397111.002024-12-138226Actual
3373122.002024-12-138273Actual
458220.002022-09-138263Budget
3115436.932024-09-1282112Actual
1256266.002023-04-138214Actual
2370012.002024-03-128273Actual
378859.002022-08-138265Actual
50238.002022-05-138216Actual
508840.002022-09-138236Budget
1298830.002023-04-138246Budget
3282041.002024-11-128216Actual
234430.002022-07-148263Budget
781420.002022-11-138268Budget
1026910.002023-02-118273Actual
3260634.002024-11-128273Actual
499030.002022-09-138216Budget
835840.002022-12-148216Budget
2647914.592024-05-1282311Actual
860930.002022-12-148266Budget
1124840.002023-03-138213Budget
174491.822023-08-1382112Actual
219598.002024-01-118226Actual
38742114.002025-04-138217Actual
2724514.002024-06-128256Actual
1496622.002023-06-138266Actual
3224730.552024-10-1282611Actual
630610.002022-10-138256Budget
762550.002022-11-138267Budget
228440.002022-07-148213Actual
564740.002022-10-138213Budget
1362947.002023-05-138214Actual
616210.002022-10-138226Budget
2955116.002024-08-128256Actual
887730.002022-12-148228Budget
1928224.162023-10-1382111Actual
164172.892023-07-1482112Actual
243498.212024-03-1282211Actual
64624.002022-05-138246Actual
113876.002023-03-138273Actual
3647783.002025-02-118267Actual
2749061.692024-06-128268Actual
187925.002022-06-138266Actual
33017115.002024-11-128217Actual
3553324.162025-01-1182211Actual
738020.002022-11-138246Budget
3405118.002024-12-138256Actual
485050.002022-09-138215Budget
2087352.002023-12-148265Actual
920170.002023-01-118214Budget
1064010.002023-02-118226Budget
1866013.002023-10-138273Actual
3517622.002025-01-118246Actual
733340.002022-11-138236Actual
3886352.602025-04-138228Actual
1031762.002023-02-118214Actual
3624543.002025-02-118216Actual
1190720.002023-03-138256Budget
148568.002022-06-138215Actual
1190813.002023-03-138256Actual
34789107.002025-01-118213Actual
225475.012024-01-1182612Actual
1476835.002023-06-138265Actual
939753.002023-01-118265Actual
209588.002023-12-148226Actual
3100811.402024-09-1282211Actual
1678053.002023-08-138265Actual
603550.002022-10-138265Budget
3057036.002024-09-128216Actual
920072.002023-01-118214Actual
3895546.502025-04-1382111Actual
728418.002022-11-138226Actual
83460.002022-05-138217Budget
266540.002022-07-148265Budget
537940.002022-09-138267Budget
1116930.002023-02-118268Budget
2837125.002024-07-138246Actual
195403.952023-10-1382612Actual
60040.002022-05-138236Budget
1580629.002023-07-148216Actual
1777638.002023-09-138215Actual
252850.002022-07-148264Budget
2704780.002024-06-128215Actual
172343.002022-06-138236Actual
2656715.652024-05-1282611Actual
926156.002023-01-118264Actual
882850.002022-12-148218Budget
193105.012023-10-1382211Actual
2760337.992024-06-1282311Actual
2834547.002024-07-138236Actual
1045550.002023-02-118215Budget
1289212.002023-04-138226Actual
1559217.002023-07-148273Actual
144655.012023-05-1382612Actual
3210549.702024-10-1282111Actual
36442118.002025-02-118217Actual
365050.002022-08-138264Budget
2543510.332024-04-1282411Actual
108130.002022-05-138268Budget
164753.952023-07-1482612Actual
168658.002023-08-138226Actual
332130.002022-07-148268Budget
723638.002022-11-138216Actual
845540.002022-12-148236Budget
1084330.002023-02-118266Budget
2228346.542024-01-118268Actual
1588718.002023-07-148246Actual
2066163.002023-12-148263Actual
2642430.552024-05-1282111Actual
2947111.002024-08-128226Actual
828050.002022-12-148265Budget
2929363.002024-08-128264Actual
3635220.002025-02-118256Actual
2600918.002024-05-128216Actual
3438012.462024-12-1382211Actual
260366.002024-05-128226Actual
616315.002022-10-138226Actual
589450.002022-10-138264Budget
2609016.002024-05-128246Actual
840620.002022-12-148226Budget
3394438.002024-12-138216Actual
2187436.002024-01-118265Actual
3305179.002024-11-128267Actual
274431.002022-07-148216Actual
986350.002023-01-118267Budget
205381.822023-11-1382212Actual
1975033.002023-11-138264Actual
3730286.002025-03-138215Actual
611430.002022-10-138216Budget
821852.002022-12-148215Actual
3325720.972024-11-1282211Actual
1309630.002023-04-138266Budget
1635913.532023-07-1482611Actual
3458112.462024-12-1382212Actual
3322953.952024-11-1282111Actual
524130.002022-09-138266Budget
444330.002022-08-138268Budget
1872239.002023-10-138264Actual
2636464.722024-05-128268Actual
1181440.002023-03-138236Budget
952420.002023-01-118226Budget
1502384.002023-06-138217Actual
1571341.002023-07-148215Actual
34233134.422024-12-138218Actual
167414.002022-06-138226Actual
2620892.002024-05-128217Actual
21218113.202023-12-148218Actual
3169636.002024-10-128216Actual
2917362.002024-08-128263Actual
3903736.932025-04-1382411Actual
1868863.002023-10-138214Actual
2074669.002023-12-148214Actual
1078420.002023-02-118256Budget
2479229.002024-04-128264Actual
2136610.332023-12-1482211Actual
850220.002022-12-148246Budget
1204550.002023-03-138217Budget
1887321.002023-10-138216Actual
1366344.002023-05-138264Actual
391510.002022-08-138226Budget
695970.002022-11-138214Budget
966812.002023-01-118256Actual
518218.002022-09-138256Actual
215725.012023-12-1482612Actual
669443.512022-10-138268Actual
102238.962022-05-138228Actual
2549519.912024-04-1282611Actual
3467345.112024-12-1382113Actual
2579119.002024-05-128273Actual
245813.952024-03-1282612Actual
2376347.002024-03-128264Actual
545950.002022-09-138218Budget
701946.002022-11-138264Actual
477151.002022-09-138264Actual
1223530.002023-03-138228Budget
915310.002023-01-118273Budget
28147.002022-05-138264Actual
3251498.002024-11-128213Actual
2878227.362024-07-1382411Actual
827940.002022-12-148265Actual
344619.272024-12-1382511Actual
1237436.002023-04-138213Actual
181820.002022-06-138256Budget
444445.022022-08-138268Actual
1431611.402023-05-1382411Actual
2031025.232023-11-1382111Actual
3857217.002025-04-138226Actual
2382151.002024-03-128215Actual
2713829.002024-06-128216Actual
2281750.002024-02-118215Actual
3071025.002024-09-128266Actual
20626106.002023-12-148213Actual
1821960.172023-09-138268Actual
1284530.002023-04-138216Budget
3352338.092024-11-1282113Actual
3780440.122025-03-1382111Actual
247082.002022-07-148214Actual
2763028.422024-06-1282411Actual
2677846.872024-05-1282613Actual
55013.002022-05-138226Actual
2517563.002024-04-128267Actual
30264119.002024-09-128213Actual
2581977.002024-05-128214Actual
307460.002022-07-148217Budget
42140.002022-05-138265Budget
183055.012023-09-1382211Actual
162443.952023-07-1482211Actual
962021.002023-01-118246Actual
1117043.512023-02-118268Actual
2116051.002023-12-148267Actual
3334532.672024-11-1282611Actual
277778.212024-06-1282212Actual
3402527.002024-12-138246Actual
2473012.002024-04-128273Actual
452340.002022-09-138213Budget
2645213.532024-05-1282211Actual
321550.002022-07-148218Budget
3017552.132024-08-1282213Actual
379135.012025-03-1382511Actual
183863.952023-09-1382511Actual
789333.002022-12-148213Actual

Generated 2025-06-12 10:04:13.797 UTC