[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
934046.002023-01-038215Actual
2579119.002024-05-048273Actual
162632.002022-06-058216Actual
723740.002022-11-058216Budget
882850.002022-12-068218Budget
116340.002022-06-058213Budget
1190720.002023-03-058256Budget
2884328.422024-07-0582611Actual
2958429.002024-08-048266Actual
35292102.002025-01-038217Actual
1163854.002023-03-058265Actual
1289310.002023-04-058226Budget
3340.002022-05-058213Budget
3328422.042024-11-0482311Actual
972425.002023-01-038266Actual
1678053.002023-08-058265Actual
30767102.002024-09-048217Actual
556730.002022-09-058268Budget
709750.002022-11-058215Budget
288930.002022-07-068246Budget
1262552.002023-04-058264Actual
3785933.742025-03-0582311Actual
2985452.892024-08-0482111Actual
215392.892023-12-0682112Actual
966812.002023-01-038256Actual
738127.002022-11-058246Actual
2184056.002024-01-038215Actual
1786932.002023-09-058216Actual
1270350.002023-04-058215Budget
2829039.002024-07-058216Actual
3352338.092024-11-0482113Actual
2420288.962024-03-048218Actual
2437611.402024-03-0482311Actual
1919055.632023-10-058228Actual
1303622.002023-04-058256Actual
1243720.002023-04-058263Budget
204199.272023-11-0582511Actual
3839467.002025-04-058264Actual
2642430.552024-05-0482111Actual
313639.002022-07-068267Actual
3284710.002024-11-048226Actual
3500295.002025-01-038215Actual
411830.002022-08-058266Budget
578612.002022-10-058273Actual
3509529.002025-01-038216Actual
1627111.402023-07-0682311Actual
3697346.872025-02-0382113Actual
17310.002022-05-058273Budget
344619.272024-12-0582511Actual
1360126.002023-05-058273Actual
835840.002022-12-068216Budget
3340329.482024-11-0482112Actual
2878227.362024-07-0582411Actual
31893106.002024-10-048217Actual
1514441.992023-06-058228Actual
1098150.002023-02-038267Budget
234521.002022-07-068263Actual
144072.892023-05-0582112Actual
1707048.002023-08-058267Actual
2083950.002023-12-068215Actual
3659763.202025-02-038268Actual
3322953.952024-11-0482111Actual
1434915.652023-05-0582611Actual
3367459.002024-12-058263Actual
284143.002022-07-068236Actual
2382151.002024-03-048215Actual
2485041.002024-04-048215Actual
508840.002022-09-058236Budget
1553556.002023-07-068263Actual
1284530.002023-04-058216Budget
3461557.142024-12-0582612Actual
31985137.452024-10-048218Actual
1186025.002023-03-058246Actual
538039.002022-09-058267Actual
3035626.002024-09-048273Actual
1603866.002023-07-068267Actual
3355043.362024-11-0482213Actual
1975033.002023-11-058264Actual
1887321.002023-10-058216Actual
1143470.002023-03-058214Budget
2620892.002024-05-048217Actual
2128049.572023-12-068268Actual
2239613.532024-01-0382311Actual
3712483.002025-03-058263Actual
391418.002022-08-058226Actual
38239107.002025-04-058213Actual
1176520.002023-03-058226Actual
3597567.002025-02-038263Actual
3647783.002025-02-038267Actual
2139316.722023-12-0682311Actual
2839720.002024-07-058256Actual
2228346.542024-01-038268Actual
205112.892023-11-0582112Actual
244303.952024-03-0482511Actual
531948.002022-09-058217Actual
3739533.002025-03-058216Actual
1467533.002023-06-058264Actual
2494322.002024-04-048216Actual
2045314.592023-11-0582611Actual
2698968.002024-06-048264Actual
25233105.632024-04-048218Actual
1149648.002023-03-058264Actual
266657.002022-07-068265Actual
1562052.002023-07-068214Actual
1629814.592023-07-0682411Actual
201740.002022-06-058267Budget
379135.012025-03-0582511Actual
3071025.002024-09-048266Actual
193919.272023-10-0582511Actual
1565540.002023-07-068264Actual
3488127.002025-01-038273Actual
1496622.002023-06-058266Actual
26955106.002024-06-048214Actual
3848784.002025-04-058265Actual
2757617.782024-06-0482211Actual
2843032.002024-07-058266Actual
3163876.002024-10-048265Actual
1405268.002023-05-058267Actual
1013135.002023-02-038213Actual
293620.002022-07-068256Budget
1181339.002023-03-058236Actual
939753.002023-01-038265Actual
625830.002022-10-058246Budget
3266985.002024-11-048264Actual
326320.002022-07-068228Budget
868751.002022-12-068217Actual
2299017.002024-02-038246Actual
3092290.482024-09-048268Actual
1635913.532023-07-0682611Actual
30384112.002024-09-048214Actual
50238.002022-05-058216Actual
2222284.422024-01-038218Actual
15500117.002023-07-068213Actual
1298830.002023-04-058246Budget
2021951.082023-11-058228Actual
1317650.002023-04-058217Budget
242310.002022-07-068273Budget
2360895.002024-03-048213Actual
1559217.002023-07-068273Actual
172440.002022-06-058236Budget
97550.002022-05-058218Budget
419860.002022-08-058217Budget
1256370.002023-04-058214Budget
3609481.002025-02-038264Actual
2370012.002024-03-048273Actual
2902136.342024-07-0582113Actual
1898012.002023-10-058256Actual
3818276.692025-03-0582613Actual
168658.002023-08-058226Actual
2704780.002024-06-048215Actual
26303155.632024-05-048218Actual
154102.892023-06-0582112Actual
1298932.002023-04-058246Actual
154740.002022-06-058265Budget
185115.012023-09-0582612Actual
3458112.462024-12-0582212Actual
2281750.002024-02-038215Actual
245491.822024-03-0482212Actual
1229630.002023-03-058268Budget
795230.002022-12-068263Budget
3276281.002024-11-048265Actual
2581977.002024-05-048214Actual
2988212.462024-08-0482211Actual
952420.002023-01-038226Budget
193105.012023-10-0582211Actual
887730.002022-12-068228Budget
3676412.462025-02-0382511Actual
3800425.232025-03-0582112Actual
83351.002022-05-058217Actual
3388677.002024-12-058265Actual
947640.002023-01-038216Budget
1971655.002023-11-058214Actual
3558725.232025-01-0382411Actual
2645213.532024-05-0482211Actual
181820.002022-06-058256Budget
3047776.002024-09-048215Actual
28580158.662024-07-058218Actual
781420.002022-11-058268Budget
2979675.322024-08-048268Actual
677245.002022-11-058213Actual
3363998.002024-12-058213Actual
2334712.462024-02-0382211Actual
3242464.412024-10-0482213Actual
3059717.002024-09-048226Actual
1323750.002023-04-058267Actual
55013.002022-05-058226Actual
748630.002022-11-058266Budget
3467345.112024-12-0582113Actual
1665270.002023-08-058214Actual
513530.002022-09-058246Budget
2656715.652024-05-0482611Actual
2802073.002024-07-058263Actual
3088860.172024-09-048228Actual
2708056.002024-06-048265Actual
583570.002022-10-058214Budget
2502419.002024-04-048246Actual
2952525.002024-08-048246Actual
425848.002022-08-058267Actual
36060137.002025-02-038214Actual
2737076.002024-06-048267Actual
2860864.722024-07-058228Actual
1890011.002023-10-058226Actual
1414038.962023-05-058228Actual
1697828.002023-08-058266Actual
1372358.002023-05-058215Actual
650651.002022-10-058267Actual
162730.002022-06-058216Budget
2301619.002024-02-038256Actual
3594188.002025-02-038213Actual
3889767.752025-04-058268Actual
1990127.002023-11-058216Actual
3449549.702024-12-0582611Actual
1289212.002023-04-058226Actual
3029969.002024-09-048263Actual
813950.002022-12-068264Actual
3014820.552024-08-0482113Actual
3730286.002025-03-058215Actual
172768.212023-08-0582211Actual
1117043.512023-02-038268Actual
162443.952023-07-0682211Actual
2071814.002023-12-068273Actual
108130.002022-05-058268Budget
1073733.002023-02-038246Actual
1792436.002023-09-058236Actual
499030.002022-09-058216Budget
3399941.002024-12-058236Actual
999157.142023-01-038228Actual
1771839.002023-09-058264Actual
3573316.722025-01-0382212Actual
2543510.332024-04-0482411Actual
957440.002023-01-038236Actual
195091.822023-10-0582212Actual
770464.722022-11-058218Actual
1069040.002023-02-038236Actual
840620.002022-12-068226Budget
3750220.002025-03-058256Actual
245222.892024-03-0482112Actual
1615867.752023-07-068268Actual
3177722.002024-10-048246Actual
3154568.002024-10-048264Actual
1331650.002023-04-058218Budget
247082.002022-07-068214Actual
1270461.002023-04-058215Actual
2594958.002024-05-048265Actual
274530.002022-07-068216Budget
986440.002023-01-038267Actual
29258110.002024-08-048214Actual
1729.002022-05-058273Actual
1768450.002023-09-058214Actual
29138113.002024-08-048213Actual
2781061.402024-06-0482612Actual
288097.142024-07-0582511Actual
31390115.002024-10-048213Actual
140650.002022-06-058264Budget
2488542.002024-04-048265Actual
1073630.002023-02-038246Budget
2376347.002024-03-048264Actual
2019195.022023-11-058218Actual
2569784.002024-05-048213Actual
3665558.212025-02-0382111Actual
1026910.002023-02-038273Actual
980360.002023-01-038217Budget
148660.002022-06-058215Budget
723638.002022-11-058216Actual
3857217.002025-04-058226Actual
1703568.002023-08-058217Actual
709843.002022-11-058215Actual
2136610.332023-12-0682211Actual
2917362.002024-08-048263Actual
2875526.292024-07-0582311Actual
214443.512022-06-058228Actual
1176410.002023-03-058226Budget
1797610.002023-09-058256Actual
2093123.002023-12-068216Actual
1237540.002023-04-058213Budget
214520.002022-06-058228Budget
252850.002022-07-068264Budget
313540.002022-07-068267Budget
882966.232022-12-068218Actual
2517563.002024-04-048267Actual
122030.002022-06-058263Budget
874948.002022-12-068267Actual
2426367.752024-03-048268Actual
691010.002022-11-058273Actual
1110841.992023-02-038228Actual
1455668.002023-06-058263Actual
3921861.402025-04-0582612Actual
2414454.002024-03-048267Actual
3865221.002025-04-058256Actual
1431611.402023-05-0582411Actual
245813.952024-03-0482612Actual
2101222.002023-12-068246Actual
164441.822023-07-0682212Actual
733440.002022-11-058236Budget
3673724.162025-02-0382411Actual
458220.002022-09-058263Budget
89340.002022-05-058267Budget
3002834.802024-08-0482112Actual
2749061.692024-06-048268Actual
1331782.902023-04-058218Actual
405810.002022-08-058256Budget
3503756.002025-01-038265Actual
391510.002022-08-058226Budget
358870.002022-08-058214Actual
3564732.672025-01-0382611Actual
19162125.332023-10-058218Actual
2331918.842024-02-0382111Actual
1730311.402023-08-0582311Actual
1336530.002023-04-058228Budget
715845.002022-11-058265Actual
2600918.002024-05-048216Actual
2174856.002024-01-038214Actual
2967678.002024-08-048267Actual
3235.002022-05-058213Actual
36149.002022-05-058215Actual
102320.002022-05-058228Budget
532060.002022-09-058217Budget
2573261.002024-05-048263Actual
807870.002022-12-068214Budget
2938666.002024-08-048265Actual
3901020.972025-04-0582311Actual
116241.002022-06-058213Actual
12986.002022-06-058273Actual
33017115.002024-11-048217Actual
621140.002022-10-058236Actual
2834547.002024-07-058236Actual
2399522.002024-03-048246Actual
3402527.002024-12-058246Actual
1392515.002023-05-058256Actual
845640.002022-12-068236Actual
1878038.002023-10-058215Actual
2467364.002024-04-048263Actual
3930366.172025-04-0582213Actual
20626106.002023-12-068213Actual
564632.002022-10-058213Actual
611531.002022-10-058216Actual
1452285.002023-06-058213Actual
2166366.002024-01-038263Actual
821750.002022-12-068215Budget
962120.002023-01-038246Budget
1827719.912023-09-0582111Actual
2674566.172024-05-0482213Actual
491247.002022-09-058265Actual
807973.002022-12-068214Actual
1591316.002023-07-068256Actual
386730.002022-08-058216Budget
821852.002022-12-068215Actual
3703245.112025-02-0382613Actual
621240.002022-10-058236Budget
1482626.002023-06-058216Actual
3221411.402024-10-0482511Actual
3429463.202024-12-058268Actual
1092250.002023-02-038217Budget
3435262.462024-12-0582111Actual
1078320.002023-02-038256Actual
2039214.592023-11-0582411Actual
1428915.652023-05-0582311Actual
205695.012023-11-0582612Actual
827940.002022-12-068265Actual
1490718.002023-06-058246Actual
3169636.002024-10-048216Actual
2275934.002024-02-038264Actual
2837125.002024-07-058246Actual
2310664.002024-02-038217Actual
2372864.002024-03-048214Actual
59937.002022-05-058236Actual
3845272.002025-04-058215Actual
466110.002022-09-058273Budget
260366.002024-05-048226Actual
3080279.002024-09-048267Actual
1523623.102023-06-0582111Actual
36535158.662025-02-038218Actual
1395825.002023-05-058266Actual
2760337.992024-06-0482311Actual
2411072.002024-03-048217Actual
2896344.382024-07-0582612Actual
854921.002022-12-068256Actual
589450.002022-10-058264Budget
1210839.002023-03-058267Actual
2193222.002024-01-038216Actual
3898320.972025-04-0582211Actual
55110.002022-05-058226Budget
3260634.002024-11-048273Actual
3192789.002024-10-048267Actual
813850.002022-12-068264Budget
3210549.702024-10-0482111Actual
868860.002022-12-068217Budget
3292714.002024-11-048256Actual
2242315.652024-01-0382411Actual
274431.002022-07-068216Actual
1078420.002023-02-038256Budget
1968827.002023-11-058273Actual
733340.002022-11-058236Actual
999030.002023-01-038228Budget
332130.002022-07-068268Budget
1218750.002023-03-058218Budget
2955116.002024-08-048256Actual
3440730.552024-12-0582311Actual
405716.002022-08-058256Actual
2116051.002023-12-068267Actual
209588.002023-12-068226Actual
3346548.632024-11-0482612Actual
1892830.002023-10-058236Actual
1037638.002023-02-038264Actual
3426181.392024-12-058228Actual
1842014.592023-09-0582611Actual
630514.002022-10-058256Actual
113876.002023-03-058273Actual
616315.002022-10-058226Actual
1013040.002023-02-038213Budget
2402118.002024-03-048256Actual
2004122.002023-11-058266Actual
701850.002022-11-058264Budget
1294140.002023-04-058236Budget
2505010.002024-04-048256Actual
2976261.692024-08-048228Actual
933950.002023-01-038215Budget
1580629.002023-07-068216Actual
31510121.002024-10-048214Actual
1959796.002023-11-058213Actual
3753534.002025-03-058266Actual
3632626.002025-02-038246Actual
3771287.452025-03-058228Actual
738020.002022-11-058246Budget
3556026.292025-01-0382311Actual
2074669.002023-12-068214Actual
715750.002022-11-058265Budget
187830.002022-06-058266Budget
265332.892024-05-0482511Actual
477151.002022-09-058264Actual
1389920.002023-05-058246Actual
915310.002023-01-038273Budget
154435.012023-06-0582612Actual
1656760.002023-08-058263Actual
3216027.362024-10-0482311Actual
266265.012024-05-0482112Actual
1262450.002023-04-058264Budget
3180317.002024-10-048256Actual
2245625.232024-01-0382611Actual
901440.002023-01-038213Budget
3733770.002025-03-058265Actual
907425.002023-01-038263Actual
1019020.002023-02-038263Budget
636423.002022-10-058266Actual
3142562.002024-10-048263Actual
3115436.932024-09-0482112Actual
1571341.002023-07-068215Actual
3918416.722025-04-0582212Actual
293517.002022-07-068256Actual
2807726.002024-07-058273Actual
2133818.842023-12-0682111Actual
234285.012024-02-0382511Actual
1276550.002023-04-058265Budget
603550.002022-10-058265Budget
1130926.002023-03-058263Actual
3160380.002024-10-048215Actual
2405319.002024-03-048266Actual
1821960.172023-09-058268Actual
27428123.812024-06-048218Actual
1130820.002023-03-058263Budget
485050.002022-09-058215Budget
570824.002022-10-058263Actual
307460.002022-07-068217Budget
288829.002022-07-068246Actual
3017552.132024-08-0482213Actual
775332.902022-11-058228Actual
3523529.002025-01-038266Actual
167414.002022-06-058226Actual
38742114.002025-04-058217Actual
3553324.162025-01-0382211Actual
1668735.002023-08-058264Actual
284240.002022-07-068236Budget
887638.962022-12-068228Actual
2636464.722024-05-048268Actual
3213324.162024-10-0482211Actual
578710.002022-10-058273Budget
29641109.002024-08-048217Actual
556840.482022-09-058268Actual
855010.002022-12-068256Budget
1588718.002023-07-068246Actual

Generated 2025-06-04 08:50:55.470 UTC