[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402025-03-2982612Actual
564632.002022-09-288213Actual
733340.002022-10-298236Actual
1405268.002023-04-288267Actual
3017552.132024-07-2882213Actual
2000813.002023-10-298256Actual
1323750.002023-03-298267Actual
3029969.002024-08-288263Actual
2683599.002024-05-288213Actual
97550.002022-04-288218Budget
55013.002022-04-288226Actual
102238.962022-04-288228Actual
332245.022022-06-298268Actual
770550.002022-10-298218Budget
597450.002022-09-288215Budget
2614919.002024-04-278266Actual
373050.002022-07-298215Budget
2405319.002024-02-268266Actual
3014820.552024-07-2882113Actual
728418.002022-10-298226Actual
2399522.002024-02-268246Actual
205381.822023-10-2982212Actual
570824.002022-09-288263Actual
1218750.002023-02-268218Budget
243498.212024-02-2682211Actual
1455668.002023-05-298263Actual
2467364.002024-03-288263Actual
2792869.672024-05-2882613Actual
2944432.002024-07-288216Actual
228440.002022-06-298213Actual
89340.002022-04-288267Budget
321550.002022-06-298218Budget
27428123.812024-05-288218Actual
658450.002022-09-288218Budget
484960.002022-08-298215Actual
1237436.002023-03-298213Actual
1037750.002023-01-278264Budget
3235.002022-04-288213Actual
1106150.002023-01-278218Budget
458220.002022-08-298263Budget
26955106.002024-05-288214Actual
1600373.002023-06-298217Actual
3183629.002024-09-278266Actual
1092250.002023-01-278217Budget
1998220.002023-10-298246Actual
1476835.002023-05-298265Actual
583570.002022-09-288214Budget
499030.002022-08-298216Budget
701850.002022-10-298264Budget
531948.002022-08-298217Actual
9230.002022-04-288263Budget
1872239.002023-09-288264Actual
603647.002022-09-288265Actual
97478.362022-04-288218Actual
1461312.002023-05-298273Actual
840716.002022-11-298226Actual
3282041.002024-10-288216Actual
2004122.002023-10-298266Actual
354011.002022-07-298273Actual
167414.002022-05-298226Actual
901440.002022-12-278213Budget
589450.002022-09-288264Budget
3340329.482024-10-2882112Actual
2290925.002024-01-278216Actual
3638529.002025-01-278266Actual
3488127.002024-12-278273Actual
1298830.002023-03-298246Budget
2647914.592024-04-2782311Actual
1768450.002023-08-298214Actual
293620.002022-06-298256Budget
715750.002022-10-298265Budget
38239107.002025-03-298213Actual
37684129.872025-02-268218Actual
2299017.002024-01-278246Actual
183055.012023-08-2982211Actual
813950.002022-11-298264Actual
2172012.002023-12-278273Actual
2074669.002023-11-298214Actual
2990932.672024-07-2882311Actual
3494483.002024-12-278264Actual
1360126.002023-04-288273Actual
3588446.872024-12-2782613Actual
1256370.002023-03-298214Budget
537940.002022-08-298267Budget
187925.002022-05-298266Actual
235513.952024-01-2782612Actual
1665270.002023-07-298214Actual
356146.082024-12-2782511Actual
980464.002022-12-278217Actual
821750.002022-11-298215Budget
1223530.002023-02-268228Budget
868860.002022-11-298217Budget
3325720.972024-10-2882211Actual
3065120.002024-08-288246Actual
37209135.002025-02-268214Actual
1898012.002023-09-288256Actual
3585148.622024-12-2782213Actual
1668735.002023-07-298264Actual
3328422.042024-10-2882311Actual
556730.002022-08-298268Budget
225475.012023-12-2782612Actual
966812.002022-12-278256Actual
1739123.102023-07-2982611Actual
2124655.632023-11-298228Actual
1580629.002023-06-298216Actual
3624543.002025-01-278216Actual
209750.002022-05-298218Budget
50330.002022-04-288216Budget
252850.002022-06-298264Budget
1068940.002023-01-278236Budget
1971655.002023-10-298214Actual
249706.002024-03-288226Actual
3239739.852024-09-2782113Actual
564740.002022-09-288213Budget
1493315.002023-05-298256Actual
239415.002024-02-268226Actual
266540.002022-06-298265Budget
611531.002022-09-288216Actual
1980847.002023-10-298215Actual
3148225.002024-09-278273Actual
247082.002022-06-298214Actual
2382151.002024-02-268215Actual
2727828.002024-05-288266Actual
334317.142024-10-2882212Actual
2872814.592024-06-2882211Actual
1517848.052023-05-298268Actual
3461557.142024-11-2882612Actual
452232.002022-08-298213Actual
980360.002022-12-278217Budget
2549519.912024-03-2882611Actual
2757617.782024-05-2882211Actual
3573316.722024-12-2782212Actual
3373122.002024-11-288273Actual
545899.572022-08-298218Actual
1196730.002023-02-268266Budget
229366.002024-01-278226Actual
2813969.002024-06-288264Actual
1621624.162023-06-2982111Actual
636530.002022-09-288266Budget
2013345.002023-10-298267Actual
2009874.002023-10-298217Actual
32634141.002024-10-288214Actual
2372864.002024-02-268214Actual
2581977.002024-04-278214Actual
2128049.572023-11-298268Actual
636423.002022-09-288266Actual
3363998.002024-11-288213Actual
1381831.002023-04-288216Actual
3305179.002024-10-288267Actual
1928224.162023-09-2882111Actual
3718126.002025-02-268273Actual
313639.002022-06-298267Actual
1157650.002023-02-268215Budget
3440730.552024-11-2882311Actual
1237540.002023-03-298213Budget
277778.212024-05-2882212Actual
1531814.592023-05-2982411Actual
3860044.002025-03-298236Actual
3047776.002024-08-288215Actual
2908145.112024-06-2882613Actual
3133345.112024-08-2882613Actual
3172311.002024-09-278226Actual
340038.002022-07-298213Actual
3685427.362025-01-2782112Actual
3582424.062024-12-2782113Actual
3455331.612024-11-2882112Actual
209588.002023-11-298226Actual
3130145.112024-08-2882213Actual
293517.002022-06-298256Actual
1303520.002023-03-298256Budget
245813.952024-02-2682612Actual
1262552.002023-03-298264Actual
2789567.922024-05-2882213Actual
2807726.002024-06-288273Actual
172440.002022-05-298236Budget
2304927.002024-01-278266Actual
2823273.002024-06-288265Actual
228540.002022-06-298213Budget
19162125.332023-09-288218Actual
1372358.002023-04-288215Actual
1936411.402023-09-2882411Actual
1073733.002023-01-278246Actual
1251414.002023-03-298273Actual
733440.002022-10-298236Budget
709750.002022-10-298215Budget
34789107.002024-12-278213Actual
3774684.422025-02-268268Actual
3509529.002024-12-278216Actual
242210.002022-06-298273Actual
172768.212023-07-2982211Actual
625830.002022-09-288246Budget
1163750.002023-02-268265Budget
3041989.002024-08-288264Actual
2396933.002024-02-268236Actual
3724491.002025-02-268264Actual
3632626.002025-01-278246Actual
2083950.002023-11-298215Actual
3780440.122025-02-2682111Actual
2242315.652023-12-2782411Actual
1603866.002023-06-298267Actual
27928.002022-06-298226Actual
215725.012023-11-2982612Actual
12986.002022-05-298273Actual
835944.002022-11-298216Actual
578710.002022-09-288273Budget
2475863.002024-03-288214Actual
2904867.922024-06-2882213Actual
3245741.602024-09-2782613Actual
2142015.652023-11-2982411Actual
789333.002022-11-298213Actual
154435.012023-05-2982612Actual
2829039.002024-06-288216Actual
1906976.002023-09-288217Actual
1078320.002023-01-278256Actual
477151.002022-08-298264Actual
195403.952023-09-2882612Actual
3100811.402024-08-2882211Actual
2228346.542023-12-278268Actual
3747629.002025-02-268246Actual
405716.002022-07-298256Actual
644460.002022-09-288217Budget
3597567.002025-01-278263Actual
756575.002022-10-298217Actual
952514.002022-12-278226Actual
3405118.002024-11-288256Actual
2166366.002023-12-278263Actual
2677846.872024-04-2782613Actual
1975033.002023-10-298264Actual
1013135.002023-01-278213Actual
550746.542022-08-298228Actual
2958429.002024-07-288266Actual
3742211.002025-02-268226Actual
2411072.002024-02-268217Actual
1098150.002023-01-278267Budget
134662.002022-05-298214Actual
1064113.002023-01-278226Actual
1464160.002023-05-298214Actual
2187436.002023-12-278265Actual
1130926.002023-02-268263Actual
3739533.002025-02-268216Actual
3062535.002024-08-288236Actual
3071025.002024-08-288266Actual
3260634.002024-10-288273Actual
289297.142024-06-2882212Actual
3576664.592024-12-2782612Actual
947640.002022-12-278216Budget
3609481.002025-01-278264Actual
1387324.002023-04-288236Actual
3532784.002024-12-278267Actual
2370012.002024-02-268273Actual
2860864.722024-06-288228Actual
2636464.722024-04-278268Actual
3218731.612024-09-2782411Actual
83460.002022-04-288217Budget
1190813.002023-02-268256Actual
452340.002022-08-298213Budget
650540.002022-09-288267Budget
34233134.422024-11-288218Actual
113876.002023-02-268273Actual
1488131.002023-05-298236Actual
29258110.002024-07-288214Actual
2674566.172024-04-2782213Actual
1124945.002023-02-268213Actual
80309.002022-11-298273Actual
158336.002023-06-298226Actual
2952525.002024-07-288246Actual
2769136.932024-05-2882611Actual
2236910.332023-12-2782211Actual
939753.002022-12-278265Actual
2031025.232023-10-2982111Actual
1289212.002023-03-298226Actual
962120.002022-12-278246Budget
2993630.552024-07-2882411Actual
144655.012023-04-2882612Actual
999157.142022-12-278228Actual
2843032.002024-06-288266Actual
3233948.632024-09-2782612Actual
38835135.932025-03-298218Actual
508734.002022-08-298236Actual
1892830.002023-09-288236Actual
986350.002022-12-278267Budget
2066163.002023-11-298263Actual
1529110.332023-05-2982311Actual
1350798.002023-04-288213Actual
1317550.002023-03-298217Actual
1196627.002023-02-268266Actual
245491.822024-02-2682212Actual
485050.002022-08-298215Budget
775332.902022-10-298228Actual
597359.002022-09-288215Actual
3317173.812024-10-288268Actual
669330.002022-09-288268Budget
3845272.002025-03-298215Actual
3397111.002024-11-288226Actual
3284710.002024-10-288226Actual
3877773.002025-03-298267Actual
204199.272023-10-2982511Actual
3733770.002025-02-268265Actual
26303155.632024-04-278218Actual
1963163.002023-10-298263Actual
2543510.332024-03-2882411Actual
2479229.002024-03-288264Actual
1392515.002023-04-288256Actual
2337413.532024-01-2782311Actual
33109122.302024-10-288218Actual
177028.002022-05-298246Actual
3618759.002025-01-278265Actual
1428915.652023-04-2882311Actual
390645.012025-03-2982511Actual
201843.002022-05-298267Actual
1051350.002023-01-278265Budget
2039214.592023-10-2982411Actual
2239613.532023-12-2782311Actual
1342555.632023-03-298268Actual
1559217.002023-06-298273Actual
3500295.002024-12-278215Actual
513418.002022-08-298246Actual
2875526.292024-06-2882311Actual
1694513.002023-07-298256Actual
2760337.992024-05-2882311Actual
378859.002022-07-298265Actual
2136610.332023-11-2982211Actual
663230.002022-09-288228Budget
3020745.112024-07-2882613Actual
3118212.462024-08-2882212Actual
491150.002022-08-298265Budget
2245625.232023-12-2782611Actual
1243720.002023-03-298263Budget
2724514.002024-05-288256Actual
907425.002022-12-278263Actual
31510121.002024-09-278214Actual
1059234.002023-01-278216Actual
3443427.362024-11-2882411Actual
1473356.002023-05-298215Actual
781331.382022-10-298268Actual
1452285.002023-05-298213Actual
22170.002022-04-288214Budget
3630041.002025-01-278236Actual
3570539.062024-12-2782112Actual
3671026.292025-01-2782311Actual
827940.002022-11-298265Actual
1289310.002023-03-298226Budget
3449549.702024-11-2882611Actual
3385272.002024-11-288215Actual
2178229.002023-12-278264Actual
907530.002022-12-278263Budget
89441.002022-04-288267Actual
3435262.462024-11-2882111Actual
2606429.002024-04-278236Actual
405810.002022-07-298256Budget
2917362.002024-07-288263Actual
2765713.532024-05-2882511Actual
695970.002022-10-298214Budget
524130.002022-08-298266Budget
3292714.002024-10-288256Actual
1218670.782023-02-268218Actual
1031670.002023-01-278214Budget
1045651.002023-01-278215Actual
2749061.692024-05-288268Actual
2222284.422023-12-278218Actual
2093123.002023-11-298216Actual
934046.002022-12-278215Actual
3221411.402024-09-2782511Actual
2763028.422024-05-2882411Actual
2207225.002023-12-278266Actual
3901020.972025-03-2982311Actual
2834547.002024-06-288236Actual
1294140.002023-03-298236Budget
2890136.932024-06-2882112Actual
952420.002022-12-278226Budget
1309729.002023-03-298266Actual
3287537.002024-10-288236Actual
503810.002022-08-298226Budget
33017115.002024-10-288217Actual
915310.002022-12-278273Budget
742710.002022-10-298256Budget
1712890.482023-07-298218Actual
2704780.002024-05-288215Actual
2786822.302024-05-2882113Actual
1106084.422023-01-278218Actual
1984338.002023-10-298265Actual
2296429.002024-01-278236Actual
378329.272025-02-2682211Actual
288097.142024-06-2882511Actual
1336441.992023-03-298228Actual
742811.002022-10-298256Actual
1171635.002023-02-268216Actual
31893106.002024-09-278217Actual
181820.002022-05-298256Budget
2019195.022023-10-298218Actual
1910474.002023-09-288267Actual
756660.002022-10-298217Budget
762654.002022-10-298267Actual
2938666.002024-07-288265Actual
1635913.532023-06-2982611Actual
2391432.002024-02-268216Actual
3848784.002025-03-298265Actual
2437611.402024-02-2682311Actual
9329.002022-04-288263Actual
2078142.002023-11-298264Actual
2322743.512024-01-278228Actual
503914.002022-08-298226Actual
887730.002022-11-298228Budget
36149.002022-04-288215Actual
1565540.002023-06-298264Actual
3635220.002025-01-278256Actual
1019125.002023-01-278263Actual
3230535.872024-09-2782112Actual
3933660.902025-03-2982613Actual
3676412.462025-01-2782511Actual
340140.002022-07-298213Budget
2385647.002024-02-268265Actual
214520.002022-05-298228Budget
1336530.002023-03-298228Budget
1149648.002023-02-268264Actual
583479.002022-09-288214Actual
3700052.132025-01-2782213Actual
36442118.002025-01-278217Actual
134770.002022-05-298214Budget
2201322.002023-12-278246Actual
3355043.362024-10-2882213Actual
1204550.002023-02-268217Budget
1130820.002023-02-268263Budget
999030.002022-12-278228Budget
1781148.002023-08-298265Actual
1303622.002023-03-298256Actual
2698968.002024-05-288264Actual
1176410.002023-02-268226Budget
401029.002022-07-298246Actual
1992810.002023-10-298226Actual
939850.002022-12-278265Budget
3388677.002024-11-288265Actual
3673724.162025-01-2782411Actual
2508327.002024-03-288266Actual
307460.002022-06-298217Budget
3296037.002024-10-288266Actual
1878038.002023-09-288215Actual
3482464.002024-12-278263Actual
781420.002022-10-298268Budget
920170.002022-12-278214Budget
1502384.002023-05-298217Actual
419860.002022-07-298217Budget
3903736.932025-03-2982411Actual
1084233.002023-01-278266Actual
3517622.002024-12-278246Actual
1171730.002023-02-268216Budget
3865221.002025-03-298256Actual
1284530.002023-03-298216Budget
803110.002022-11-298273Budget
2360895.002024-02-268213Actual
108237.452022-04-288268Actual
1800824.002023-08-298266Actual
2193222.002023-12-278216Actual
38359129.002025-03-298214Actual
524032.002022-08-298266Actual
3627211.002025-01-278226Actual
2878227.362024-06-2882411Actual
313540.002022-06-298267Budget
154838.002022-05-298265Actual
2148115.652023-11-2982611Actual
1615867.752023-06-298268Actual
1733016.722023-07-2982411Actual
874948.002022-11-298267Actual
438451.082022-07-298228Actual
1959796.002023-10-298213Actual
2754851.822024-05-2882111Actual
3750220.002025-02-268256Actual
2473012.002024-03-288273Actual
1689330.002023-07-298236Actual
35292102.002024-12-278217Actual
3927636.342025-03-2982113Actual
3067717.002024-08-288256Actual
2935184.002024-07-288215Actual
183863.952023-08-2982511Actual
669443.512022-09-288268Actual
3771287.452025-02-268228Actual
3175141.002024-09-278236Actual
723638.002022-10-298216Actual
3127425.812024-08-2882113Actual
1366344.002023-04-288264Actual

Generated 2025-05-29 02:17:54.762 UTC