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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-11-2782113Actual
36535158.662025-01-268218Actual
2829039.002024-06-278216Actual
1715637.452023-07-288228Actual
781331.382022-10-288268Actual
742710.002022-10-288256Budget
2269625.002024-01-268273Actual
1488131.002023-05-288236Actual
2225043.512023-12-268228Actual
3183629.002024-09-268266Actual
589450.002022-09-278264Budget
966812.002022-12-268256Actual
1892830.002023-09-278236Actual
419745.002022-07-288217Actual
184783.952023-08-2882112Actual
644375.002022-09-278217Actual
3260634.002024-10-278273Actual
1317650.002023-03-288217Budget
174761.822023-07-2882212Actual
32634141.002024-10-278214Actual
1045651.002023-01-268215Actual
616210.002022-09-278226Budget
253813.952024-03-2782211Actual
2411072.002024-02-258217Actual
116241.002022-05-288213Actual
3739533.002025-02-258216Actual
621240.002022-09-278236Budget
2066163.002023-11-288263Actual
1733016.722023-07-2882411Actual
3615289.002025-01-268215Actual
1294236.002023-03-288236Actual
167510.002022-05-288226Budget
2304927.002024-01-268266Actual
1064010.002023-01-268226Budget
3443427.362024-11-2782411Actual
2420288.962024-02-258218Actual
840716.002022-11-288226Actual
742811.002022-10-288256Actual
3059717.002024-08-278226Actual
1467533.002023-05-288264Actual
154838.002022-05-288265Actual
1251510.002023-03-288273Budget
144072.892023-04-2782112Actual
167414.002022-05-288226Actual
1818638.962023-08-288228Actual
1336530.002023-03-288228Budget
2727828.002024-05-278266Actual
2774939.062024-05-2782112Actual
396339.002022-07-288236Actual
3175141.002024-09-268236Actual
630610.002022-09-278256Budget
3854530.002025-03-288216Actual
3340.002022-04-278213Budget
2904867.922024-06-2782213Actual
438451.082022-07-288228Actual
868751.002022-11-288217Actual
144655.012023-04-2782612Actual
1362947.002023-04-278214Actual
3618759.002025-01-268265Actual
293517.002022-06-288256Actual
2045314.592023-10-2882611Actual
215392.892023-11-2882112Actual
17564114.002023-08-288213Actual
999030.002022-12-268228Budget
3029969.002024-08-278263Actual
31390115.002024-09-268213Actual
378329.272025-02-2582211Actual
3216027.362024-09-2682311Actual
42140.002022-04-278265Budget
2364352.002024-02-258263Actual
1768450.002023-08-288214Actual
3317173.812024-10-278268Actual
2360895.002024-02-258213Actual
3800425.232025-02-2582112Actual
2263958.002024-01-268263Actual
1781148.002023-08-288265Actual
2187436.002023-12-268265Actual
1342630.002023-03-288268Budget
3373122.002024-11-278273Actual
3627211.002025-01-268226Actual
24638106.002024-03-278213Actual
1872239.002023-09-278264Actual
3839467.002025-03-288264Actual
1431611.402023-04-2782411Actual
1535223.102023-05-2882611Actual
1157650.002023-02-258215Budget
1138610.002023-02-258273Budget
3296037.002024-10-278266Actual
3771287.452025-02-258228Actual
15500117.002023-06-288213Actual
2955116.002024-07-278256Actual
1485310.002023-05-288226Actual
3092290.482024-08-278268Actual
260366.002024-04-268226Actual
2382151.002024-02-258215Actual
1971655.002023-10-288214Actual
401029.002022-07-288246Actual
1360126.002023-04-278273Actual
37089125.002025-02-258213Actual
326232.902022-06-288228Actual
658450.002022-09-278218Budget
2021951.082023-10-288228Actual
1765612.002023-08-288273Actual
3251498.002024-10-278213Actual
1389920.002023-04-278246Actual
3488127.002024-12-268273Actual
677245.002022-10-288213Actual
868860.002022-11-288217Budget
518218.002022-08-288256Actual
3553324.162024-12-2682211Actual
630514.002022-09-278256Actual
1026810.002023-01-268273Budget
3290127.002024-10-278246Actual
723740.002022-10-288216Budget
2698968.002024-05-278264Actual
1181339.002023-02-258236Actual
1517848.052023-05-288268Actual
2245625.232023-12-2682611Actual
3071025.002024-08-278266Actual
1149648.002023-02-258264Actual
2178229.002023-12-268264Actual
1163854.002023-02-258265Actual
807870.002022-11-288214Budget
1531814.592023-05-2882411Actual
2405319.002024-02-258266Actual
214520.002022-05-288228Budget
3482464.002024-12-268263Actual
2591467.002024-04-268215Actual
3282041.002024-10-278216Actual
1204550.002023-02-258217Budget
803110.002022-11-288273Budget
3065120.002024-08-278246Actual
550746.542022-08-288228Actual
3230535.872024-09-2682112Actual
2929363.002024-07-278264Actual
1615867.752023-06-288268Actual
3417563.002024-11-278267Actual
1629814.592023-06-2882411Actual
962021.002022-12-268246Actual
683330.002022-10-288263Budget
2396933.002024-02-258236Actual
1317550.002023-03-288217Actual
174491.822023-07-2882112Actual
3435262.462024-11-2782111Actual
3889767.752025-03-288268Actual
183863.952023-08-2882511Actual
3118212.462024-08-2782212Actual
3242464.412024-09-2682213Actual
2802073.002024-06-278263Actual
1106084.422023-01-268218Actual
1372358.002023-04-278215Actual
2239613.532023-12-2682311Actual
2721930.002024-05-278246Actual
1928224.162023-09-2782111Actual
1124945.002023-02-258213Actual
901440.002022-12-268213Budget
1898012.002023-09-278256Actual
201740.002022-05-288267Budget
518110.002022-08-288256Budget
3903736.932025-03-2882411Actual
31510121.002024-09-268214Actual
390645.012025-03-2882511Actual
1842014.592023-08-2882611Actual
260860.002022-06-288215Budget
2917362.002024-07-278263Actual
2823273.002024-06-278265Actual
321487.452022-06-288218Actual
1553556.002023-06-288263Actual
356146.082024-12-2682511Actual
116340.002022-05-288213Budget
148568.002022-05-288215Actual
2716513.002024-05-278226Actual
209675.322022-05-288218Actual
3857217.002025-03-288226Actual
2692727.002024-05-278273Actual
3909843.312025-03-2882611Actual
235193.952024-01-2682112Actual
1901227.002023-09-278266Actual
2650613.532024-04-2682411Actual
34233134.422024-11-278218Actual
80309.002022-11-288273Actual
3718126.002025-02-258273Actual
2581977.002024-04-268214Actual
28487127.002024-06-278217Actual
603550.002022-09-278265Budget
1860358.002023-09-278263Actual
644460.002022-09-278217Budget
2025263.202023-10-288268Actual
1922445.022023-09-278268Actual
887730.002022-11-288228Budget
2540810.332024-03-2782311Actual
828050.002022-11-288265Budget
1821960.172023-08-288268Actual
2708056.002024-05-278265Actual
1795016.002023-08-288246Actual
260757.002022-06-288215Actual
378859.002022-07-288265Actual
1342555.632023-03-288268Actual
3745034.002025-02-258236Actual
266265.012024-04-2682112Actual
354011.002022-07-288273Actual
2083950.002023-11-288215Actual
926050.002022-12-268264Budget
2677846.872024-04-2682613Actual
185115.012023-08-2882612Actual
3358267.922024-10-2782613Actual
986440.002022-12-268267Actual
2184056.002023-12-268215Actual
2687080.002024-05-278263Actual
2326145.022024-01-268268Actual
2093123.002023-11-288216Actual
795326.002022-11-288263Actual
358970.002022-07-288214Budget
1059234.002023-01-268216Actual
162443.952023-06-2882211Actual
378750.002022-07-288265Budget
34909129.002024-12-268214Actual
148660.002022-05-288215Budget
391510.002022-07-288226Budget
1514441.992023-05-288228Actual
2098633.002023-11-288236Actual
252942.002022-06-288264Actual
3585148.622024-12-2682213Actual
1276550.002023-03-288265Budget
293620.002022-06-288256Budget
284143.002022-06-288236Actual
2958429.002024-07-278266Actual
332245.022022-06-288268Actual
255532.892024-03-2782112Actual
3213324.162024-09-2682211Actual
1181440.002023-02-258236Budget
683230.002022-10-288263Actual
140650.002022-05-288264Budget
733340.002022-10-288236Actual
1037638.002023-01-268264Actual
2949944.002024-07-278236Actual
266605.012024-04-2682612Actual
1759968.002023-08-288263Actual
550630.002022-08-288228Budget
1171635.002023-02-258216Actual
3133345.112024-08-2782613Actual
3509529.002024-12-268216Actual
920072.002022-12-268214Actual
3877773.002025-03-288267Actual
214443.512022-05-288228Actual
952514.002022-12-268226Actual
2852271.002024-06-278267Actual
2620892.002024-04-268217Actual
1098150.002023-01-268267Budget
1256266.002023-03-288214Actual
19162125.332023-09-278218Actual
2228346.542023-12-268268Actual
1730311.402023-07-2882311Actual
2872814.592024-06-2782211Actual
1559217.002023-06-288273Actual
2071814.002023-11-288273Actual
2988212.462024-07-2782211Actual
1084233.002023-01-268266Actual
1243720.002023-03-288263Budget
2446425.232024-02-2582611Actual
1331650.002023-03-288218Budget
1350798.002023-04-278213Actual
2346119.912024-01-2682611Actual
37592101.002025-02-258217Actual
75230.002022-04-278266Budget
140744.002022-05-288264Actual
1116930.002023-01-268268Budget
2402118.002024-02-258256Actual
3635220.002025-01-268256Actual
122129.002022-05-288263Actual
3845272.002025-03-288215Actual
3573316.722024-12-2682212Actual
235513.952024-01-2682612Actual
3426181.392024-11-278228Actual
154102.892023-05-2882112Actual
3918416.722025-03-2882212Actual
1051442.002023-01-268265Actual
2600918.002024-04-268216Actual
64624.002022-04-278246Actual
50330.002022-04-278216Budget
860832.002022-11-288266Actual
2124655.632023-11-288228Actual
2216464.002023-12-268267Actual
2290925.002024-01-268216Actual
27928.002022-06-288226Actual
3192789.002024-09-268267Actual
3239739.852024-09-2682113Actual
695863.002022-10-288214Actual
3630041.002025-01-268236Actual
625933.002022-09-278246Actual
2514087.002024-03-278217Actual
3609481.002025-01-268264Actual
1887321.002023-09-278216Actual
2101222.002023-11-288246Actual
452340.002022-08-288213Budget
762550.002022-10-288267Budget
1078320.002023-01-268256Actual
2549519.912024-03-2782611Actual
1331782.902023-03-288218Actual
3127425.812024-08-2782113Actual
89441.002022-04-278267Actual
491150.002022-08-288265Budget
537940.002022-08-288267Budget
3865221.002025-03-288256Actual
1580629.002023-06-288216Actual
1375833.002023-04-278265Actual
583479.002022-09-278214Actual
1452285.002023-05-288213Actual
1683832.002023-07-288216Actual
289297.142024-06-2782212Actual
1984338.002023-10-288265Actual
882966.232022-11-288218Actual
36149.002022-04-278215Actual
2207225.002023-12-268266Actual
1284431.002023-03-288216Actual
2212963.002023-12-268217Actual
2860864.722024-06-278228Actual
2019195.022023-10-288218Actual
2843032.002024-06-278266Actual
2074669.002023-11-288214Actual
2890136.932024-06-2782112Actual
36442118.002025-01-268217Actual
2116051.002023-11-288267Actual
1026910.002023-01-268273Actual
3355043.362024-10-2782213Actual
3676412.462025-01-2682511Actual
538039.002022-08-288267Actual
2198735.002023-12-268236Actual
1303520.002023-03-288256Budget
1143470.002023-02-258214Budget
738127.002022-10-288246Actual
709843.002022-10-288215Actual
1176410.002023-02-258226Budget
603647.002022-09-278265Actual
255801.822024-03-2782212Actual
2203912.002023-12-268256Actual
225475.012023-12-2682612Actual
1176520.002023-02-258226Actual
2737076.002024-05-278267Actual
466012.002022-08-288273Actual
1068940.002023-01-268236Budget
3455331.612024-11-2782112Actual
340038.002022-07-288213Actual
134662.002022-05-288214Actual
2543510.332024-03-2782411Actual
3868534.002025-03-288266Actual
3142562.002024-09-268263Actual
168658.002023-07-288226Actual
1423419.912023-04-2782111Actual
1237540.002023-03-288213Budget
1890011.002023-09-278226Actual
334317.142024-10-2782212Actual
597359.002022-09-278215Actual
2839720.002024-06-278256Actual
845640.002022-11-288236Actual
288829.002022-06-288246Actual
1697828.002023-07-288266Actual
3276281.002024-10-278265Actual
882850.002022-11-288218Budget
142625.012023-04-2782211Actual
154435.012023-05-2882612Actual
1289310.002023-03-288226Budget
1059330.002023-01-268216Budget
144341.822023-04-2782212Actual
3328422.042024-10-2782311Actual
1571341.002023-06-288215Actual
247082.002022-06-288214Actual
3632626.002025-01-268246Actual
3470048.622024-11-2782213Actual
89340.002022-04-278267Budget
1703568.002023-07-288217Actual
1665270.002023-07-288214Actual
1190813.002023-02-258256Actual
75331.002022-04-278266Actual
164753.952023-06-2882612Actual
508840.002022-08-288236Budget
42240.002022-04-278265Actual
249706.002024-03-278226Actual
69420.002022-04-278256Budget
2136610.332023-11-2882211Actual
201843.002022-05-288267Actual
326320.002022-06-288228Budget
2391432.002024-02-258216Actual
55013.002022-04-278226Actual
265332.892024-04-2682511Actual
344619.272024-11-2782511Actual
1163750.002023-02-258265Budget
650651.002022-09-278267Actual
69316.002022-04-278256Actual
22604100.002024-01-268213Actual
3106227.362024-08-2782411Actual
1336441.992023-03-288228Actual
2426367.752024-02-258268Actual
583570.002022-09-278214Budget
1013040.002023-01-268213Budget
2376347.002024-02-258264Actual
1084330.002023-01-268266Budget
1603866.002023-06-288267Actual
1256370.002023-03-288214Budget
277778.212024-05-2782212Actual
3115436.932024-08-2782112Actual
1294140.002023-03-288236Budget
35292102.002024-12-268217Actual
1270350.002023-03-288215Budget
266657.002022-06-288265Actual
2683599.002024-05-278213Actual
789240.002022-11-288213Budget
3742211.002025-02-258226Actual
2236910.332023-12-2682211Actual
3331120.972024-10-2782411Actual
194821.822023-09-2782112Actual
2875526.292024-06-2782311Actual
1298830.002023-03-288246Budget
3774684.422025-02-258268Actual
177028.002022-05-288246Actual
2078142.002023-11-288264Actual
425848.002022-07-288267Actual
1995632.002023-10-288236Actual
3532784.002024-12-268267Actual
756660.002022-10-288217Budget
2505010.002024-03-278256Actual
2301619.002024-01-268256Actual
3515038.002024-12-268236Actual
458220.002022-08-288263Budget
3363998.002024-11-278213Actual
214473.952023-11-2882511Actual
2864261.692024-06-278268Actual
1186025.002023-02-258246Actual
1031670.002023-01-268214Budget
195754.002022-05-288217Actual
1968827.002023-10-288273Actual
3109636.932024-08-2782611Actual
228540.002022-06-288213Budget
2704780.002024-05-278215Actual
284240.002022-06-288236Budget
1387324.002023-04-278236Actual
3067717.002024-08-278256Actual
3254959.002024-10-278263Actual
288930.002022-06-288246Budget
1797610.002023-08-288256Actual
2331918.842024-01-2682111Actual
274530.002022-06-288216Budget
3597567.002025-01-268263Actual
1786932.002023-08-288216Actual
3002834.802024-07-2782112Actual
1045550.002023-01-268215Budget
1005120.002022-12-268268Budget
134770.002022-05-288214Budget
597450.002022-09-278215Budget
2633166.232024-04-268228Actual
2786822.302024-05-2782113Actual
2979675.322024-07-278268Actual
663338.962022-09-278228Actual
203387.142023-10-2882211Actual
2834547.002024-06-278236Actual
748725.002022-10-288266Actual
3088860.172024-08-278228Actual
821852.002022-11-288215Actual
33759108.002024-11-278214Actual
3503756.002024-12-268265Actual
9943104.112022-12-268218Actual
2148115.652023-11-2882611Actual
34789107.002024-12-268213Actual
9329.002022-04-278263Actual
3405118.002024-11-278256Actual
27428123.812024-05-278218Actual
205695.012023-10-2882612Actual
484960.002022-08-288215Actual
386637.002022-07-288216Actual
3668319.912025-01-2682211Actual
513530.002022-08-288246Budget
391418.002022-07-288226Actual
1186130.002023-02-258246Budget
1806576.002023-08-288217Actual
3576664.592024-12-2682612Actual
3130145.112024-08-2782213Actual
1729.002022-04-278273Actual
1719052.602023-07-288268Actual
444445.022022-07-288268Actual
1117043.512023-01-268268Actual

Generated 2025-05-28 01:47:43.222 UTC