[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-02-018216Actual
3455331.612024-12-0382112Actual
405716.002022-08-038256Actual
1270350.002023-04-038215Budget
2301619.002024-02-018256Actual
3860044.002025-04-038236Actual
89340.002022-05-038267Budget
827940.002022-12-048265Actual
3862622.002025-04-038246Actual
1919055.632023-10-038228Actual
1662428.002023-08-038273Actual
242210.002022-07-048273Actual
2263958.002024-02-018263Actual
1149750.002023-03-038264Budget
3290127.002024-11-028246Actual
1019125.002023-02-018263Actual
915310.002023-01-018273Budget
845640.002022-12-048236Actual
875050.002022-12-048267Budget
3106227.362024-09-0282411Actual
3438012.462024-12-0382211Actual
2340115.652024-02-0182411Actual
2917362.002024-08-028263Actual
234430.002022-07-048263Budget
184783.952023-09-0382112Actual
2124655.632023-12-048228Actual
3017552.132024-08-0282213Actual
3627211.002025-02-018226Actual
116340.002022-06-038213Budget
17564114.002023-09-038213Actual
1005120.002023-01-018268Budget
2446425.232024-03-0282611Actual
2239613.532024-01-0182311Actual
1389920.002023-05-038246Actual
425740.002022-08-038267Budget
3373122.002024-12-038273Actual
293620.002022-07-048256Budget
3745034.002025-03-038236Actual
2299017.002024-02-018246Actual
952420.002023-01-018226Budget
25233105.632024-04-028218Actual
1689330.002023-08-038236Actual
683330.002022-11-038263Budget
907425.002023-01-018263Actual
538039.002022-09-038267Actual
1013040.002023-02-018213Budget
24638106.002024-04-028213Actual
980360.002023-01-018217Budget
1298830.002023-04-038246Budget
242310.002022-07-048273Budget
1381831.002023-05-038216Actual
2112556.002023-12-048217Actual
1106084.422023-02-018218Actual
1707048.002023-08-038267Actual
252850.002022-07-048264Budget
356146.082025-01-0182511Actual
1906976.002023-10-038217Actual
1064010.002023-02-018226Budget
1691920.002023-08-038246Actual
2774939.062024-06-0282112Actual
2674566.172024-05-0282213Actual
321550.002022-07-048218Budget
32634141.002024-11-028214Actual
1362947.002023-05-038214Actual
229366.002024-02-018226Actual
1729.002022-05-038273Actual
29641109.002024-08-028217Actual
1559217.002023-07-048273Actual
368827.142025-02-0182212Actual
1251414.002023-04-038273Actual
715845.002022-11-038265Actual
803110.002022-12-048273Budget
307460.002022-07-048217Budget
1210839.002023-03-038267Actual
3788634.802025-03-0382411Actual
36442118.002025-02-018217Actual
3512213.002025-01-018226Actual
3402527.002024-12-038246Actual
2902136.342024-07-0382113Actual
36260.002022-05-038215Budget
2839720.002024-07-038256Actual
2754851.822024-06-0282111Actual
3603220.002025-02-018273Actual
893629.872022-12-048268Actual
1354271.002023-05-038263Actual
920072.002023-01-018214Actual
3160380.002024-10-028215Actual
205112.892023-11-0382112Actual
3394438.002024-12-038216Actual
34789107.002025-01-018213Actual
1493315.002023-06-038256Actual
1289310.002023-04-038226Budget
380327.142025-03-0382212Actual
21218113.202023-12-048218Actual
2499834.002024-04-028236Actual
3933660.902025-04-0382613Actual
154838.002022-06-038265Actual
2792869.672024-06-0282613Actual
1262450.002023-04-038264Budget
245813.952024-03-0282612Actual
3794634.802025-03-0382611Actual
391510.002022-08-038226Budget
2009874.002023-11-038217Actual
1223530.002023-03-038228Budget
621140.002022-10-038236Actual
3839467.002025-04-038264Actual
3558725.232025-01-0182411Actual
2139316.722023-12-0482311Actual
920170.002023-01-018214Budget
183863.952023-09-0382511Actual
1331650.002023-04-038218Budget
3317173.812024-11-028268Actual
27428123.812024-06-028218Actual
781420.002022-11-038268Budget
1523623.102023-06-0382111Actual
1910474.002023-10-038267Actual
3379469.002024-12-038264Actual
733440.002022-11-038236Budget
1674553.002023-08-038215Actual
411939.002022-08-038266Actual
164441.822023-07-0482212Actual
3753534.002025-03-038266Actual
733340.002022-11-038236Actual
2004122.002023-11-038266Actual
3292714.002024-11-028256Actual
2331918.842024-02-0182111Actual
3221411.402024-10-0282511Actual
1229537.452023-03-038268Actual
2875526.292024-07-0382311Actual
2884328.422024-07-0382611Actual
378329.272025-03-0382211Actual
3020745.112024-08-0282613Actual
1565540.002023-07-048264Actual
1609698.052023-07-048218Actual
999157.142023-01-018228Actual
828050.002022-12-048265Budget
1485310.002023-06-038226Actual
390645.012025-04-0382511Actual
2837125.002024-07-038246Actual
1237436.002023-04-038213Actual
3009049.702024-08-0282612Actual
1656760.002023-08-038263Actual
134662.002022-06-038214Actual
2990932.672024-08-0282311Actual
695863.002022-11-038214Actual
677340.002022-11-038213Budget
1795016.002023-09-038246Actual
313639.002022-07-048267Actual
2290925.002024-02-018216Actual
3115436.932024-09-0282112Actual
3494483.002025-01-018264Actual
3903736.932025-04-0382411Actual
1210750.002023-03-038267Budget
3930366.172025-04-0382213Actual
1514441.992023-06-038228Actual
69420.002022-05-038256Budget
723740.002022-11-038216Budget
2786822.302024-06-0282113Actual
1276636.002023-04-038265Actual
1124945.002023-03-038213Actual
556840.482022-09-038268Actual
491247.002022-09-038265Actual
29258110.002024-08-028214Actual
2502419.002024-04-028246Actual
1019020.002023-02-018263Budget
3848784.002025-04-038265Actual
2334712.462024-02-0182211Actual
1781148.002023-09-038265Actual
344619.272024-12-0382511Actual
887638.962022-12-048228Actual
346323.002022-08-038263Actual
3624543.002025-02-018216Actual
2671822.302024-05-0282113Actual
1084233.002023-02-018266Actual
284143.002022-07-048236Actual
625933.002022-10-038246Actual
3305179.002024-11-028267Actual
3334532.672024-11-0282611Actual
3175141.002024-10-028236Actual
3656363.202025-02-018228Actual
2346119.912024-02-0182611Actual
75331.002022-05-038266Actual
1719052.602023-08-038268Actual
2713829.002024-06-028216Actual
1037638.002023-02-018264Actual
962120.002023-01-018246Budget
2310664.002024-02-018217Actual
1116930.002023-02-018268Budget
1490718.002023-06-038246Actual
3635220.002025-02-018256Actual
59937.002022-05-038236Actual
2093123.002023-12-048216Actual
228440.002022-07-048213Actual
3691543.312025-02-0182612Actual
108237.452022-05-038268Actual
340038.002022-08-038213Actual
3509529.002025-01-018216Actual
1417448.052023-05-038268Actual
1868863.002023-10-038214Actual
756660.002022-11-038217Budget
154740.002022-06-038265Budget
868860.002022-12-048217Budget
3417563.002024-12-038267Actual
1488131.002023-06-038236Actual
1284530.002023-04-038216Budget
3668319.912025-02-0182211Actual
868751.002022-12-048217Actual
2337413.532024-02-0182311Actual
1665270.002023-08-038214Actual
882850.002022-12-048218Budget
2322743.512024-02-018228Actual
42140.002022-05-038265Budget
1455668.002023-06-038263Actual
2475863.002024-04-028214Actual
650540.002022-10-038267Budget
972530.002023-01-018266Budget
1591316.002023-07-048256Actual
2187436.002024-01-018265Actual
3523529.002025-01-018266Actual
2677846.872024-05-0282613Actual
1186130.002023-03-038246Budget
1084330.002023-02-018266Budget
1181440.002023-03-038236Budget
3750220.002025-03-038256Actual
701850.002022-11-038264Budget
2166366.002024-01-018263Actual
284240.002022-07-048236Budget
28487127.002024-07-038217Actual
1942419.912023-10-0382611Actual
3594188.002025-02-018213Actual
795230.002022-12-048263Budget
225475.012024-01-0182612Actual
3213324.162024-10-0282211Actual
299430.002022-07-048266Budget
433663.202022-08-038218Actual
2529554.112024-04-028268Actual
214443.512022-06-038228Actual
2485041.002024-04-028215Actual
55013.002022-05-038226Actual
1068940.002023-02-018236Budget
2967678.002024-08-028267Actual
3630041.002025-02-018236Actual
2789567.922024-06-0282213Actual
425848.002022-08-038267Actual
234521.002022-07-048263Actual
265332.892024-05-0282511Actual
288829.002022-07-048246Actual
3470048.622024-12-0382213Actual
154435.012023-06-0382612Actual
3325720.972024-11-0282211Actual
2813969.002024-07-038264Actual
15500117.002023-07-048213Actual
821750.002022-12-048215Budget
34909129.002025-01-018214Actual
172343.002022-06-038236Actual
2021951.082023-11-038228Actual
2437611.402024-03-0282311Actual
3458112.462024-12-0382212Actual
444445.022022-08-038268Actual
209675.322022-06-038218Actual
2272460.002024-02-018214Actual
2178229.002024-01-018264Actual
1262552.002023-04-038264Actual
29138113.002024-08-028213Actual
813950.002022-12-048264Actual
17310.002022-05-038273Budget
181820.002022-06-038256Budget
1078320.002023-02-018256Actual
691010.002022-11-038273Actual
214473.952023-12-0482511Actual
22062.002022-05-038214Actual
28105141.002024-07-038214Actual
3098043.312024-09-0282111Actual
597450.002022-10-038215Budget
1998220.002023-11-038246Actual
1571341.002023-07-048215Actual
28580158.662024-07-038218Actual
3673724.162025-02-0182411Actual
2193222.002024-01-018216Actual
3328422.042024-11-0282311Actual
3388677.002024-12-038265Actual
3877773.002025-04-038267Actual
2296429.002024-02-018236Actual
266265.012024-05-0282112Actual
3071025.002024-09-028266Actual
167510.002022-06-038226Budget
874948.002022-12-048267Actual
3230535.872024-10-0282112Actual
1887321.002023-10-038216Actual
3576664.592025-01-0182612Actual
1786932.002023-09-038216Actual
3703245.112025-02-0182613Actual
966812.002023-01-018256Actual
1414038.962023-05-038228Actual
1517848.052023-06-038268Actual
2505010.002024-04-028256Actual
228540.002022-07-048213Budget
3062535.002024-09-028236Actual
260860.002022-07-048215Budget
219598.002024-01-018226Actual
379135.012025-03-0382511Actual
2136610.332023-12-0482211Actual
1360126.002023-05-038273Actual
3346548.632024-11-0282612Actual
1603866.002023-07-048267Actual
3133345.112024-09-0282613Actual
1110930.002023-02-018228Budget
2414454.002024-03-028267Actual
16532102.002023-08-038213Actual
3340329.482024-11-0282112Actual
1703568.002023-08-038217Actual
26955106.002024-06-028214Actual
901536.002023-01-018213Actual
1309729.002023-04-038266Actual
332130.002022-07-048268Budget
3440730.552024-12-0382311Actual
3355043.362024-11-0282213Actual
3901020.972025-04-0382311Actual
1276550.002023-04-038265Budget
518218.002022-09-038256Actual
701946.002022-11-038264Actual
2402118.002024-03-028256Actual
3597567.002025-02-018263Actual
1143470.002023-03-038214Budget
3747629.002025-03-038246Actual
850322.002022-12-048246Actual
444330.002022-08-038268Budget
2517563.002024-04-028267Actual
29734137.452024-08-028218Actual
1535223.102023-06-0382611Actual
154102.892023-06-0382112Actual
1627111.402023-07-0482311Actual
2106827.002023-12-048266Actual
36060137.002025-02-018214Actual
2870053.952024-07-0382111Actual
1350798.002023-05-038213Actual
172768.212023-08-0382211Actual
2420288.962024-03-028218Actual
22604100.002024-02-018213Actual
2488542.002024-04-028265Actual
174761.822023-08-0382212Actual
1176520.002023-03-038226Actual
175075.012023-08-0382612Actual
2128049.572023-12-048268Actual
3331120.972024-11-0282411Actual
695970.002022-11-038214Budget
775230.002022-11-038228Budget
3266985.002024-11-028264Actual
1309630.002023-04-038266Budget
556730.002022-09-038268Budget
550630.002022-09-038228Budget
2066163.002023-12-048263Actual
669330.002022-10-038268Budget
452340.002022-09-038213Budget
1163854.002023-03-038265Actual
807973.002022-12-048214Actual
1505865.002023-06-038267Actual
1464160.002023-06-038214Actual
3177722.002024-10-028246Actual
60040.002022-05-038236Budget
926050.002023-01-018264Budget
2591467.002024-05-028215Actual
1204550.002023-03-038217Budget
201843.002022-06-038267Actual
2829039.002024-07-038216Actual
1130820.002023-03-038263Budget
3517622.002025-01-018246Actual
709843.002022-11-038215Actual
358970.002022-08-038214Budget
28147.002022-05-038264Actual
148568.002022-06-038215Actual
1064113.002023-02-018226Actual
80309.002022-12-048273Actual
31985137.452024-10-028218Actual
332245.022022-07-048268Actual
209750.002022-06-038218Budget
391418.002022-08-038226Actual
3482464.002025-01-018263Actual
1171730.002023-03-038216Budget
723638.002022-11-038216Actual
279310.002022-07-048226Budget
537940.002022-09-038267Budget
3564732.672025-01-0182611Actual
83351.002022-05-038217Actual
247082.002022-07-048214Actual
762550.002022-11-038267Budget
650651.002022-10-038267Actual
860930.002022-12-048266Budget
255801.822024-04-0282212Actual
50330.002022-05-038216Budget
183055.012023-09-0382211Actual
513418.002022-09-038246Actual
2078142.002023-12-048264Actual
1124840.002023-03-038213Budget
2101222.002023-12-048246Actual
1434915.652023-05-0382611Actual
503914.002022-09-038226Actual
603647.002022-10-038265Actual
158336.002023-07-048226Actual
1196627.002023-03-038266Actual
3201373.812024-10-028228Actual
144072.892023-05-0382112Actual
636423.002022-10-038266Actual
1975033.002023-11-038264Actual
3541363.202025-01-018228Actual
193919.272023-10-0382511Actual
1482626.002023-06-038216Actual
122129.002022-06-038263Actual
2993630.552024-08-0282411Actual
2890136.932024-07-0382112Actual
1890011.002023-10-038226Actual
1196730.002023-03-038266Budget
3057036.002024-09-028216Actual
1026810.002023-02-018273Budget
1612445.022023-07-048228Actual
2514087.002024-04-028217Actual
2765713.532024-06-0282511Actual
1223428.352023-03-038228Actual
3520215.002025-01-018256Actual
1395825.002023-05-038266Actual
621240.002022-10-038236Budget
3618759.002025-02-018265Actual
1387324.002023-05-038236Actual
3638529.002025-02-018266Actual
1901227.002023-10-038266Actual
3183629.002024-10-028266Actual
583479.002022-10-038214Actual
31390115.002024-10-028213Actual
69316.002022-05-038256Actual
1963163.002023-11-038263Actual
1428915.652023-05-0382311Actual
2600918.002024-05-028216Actual
3408326.002024-12-038266Actual
1190813.002023-03-038256Actual
2426367.752024-03-028268Actual
663230.002022-10-038228Budget
34233134.422024-12-038218Actual
1256370.002023-04-038214Budget
1423419.912023-05-0382111Actual
524130.002022-09-038266Budget
1130926.002023-03-038263Actual
1821960.172023-09-038268Actual
3272784.002024-11-028215Actual
3697346.872025-02-0182113Actual
244303.952024-03-0282511Actual
326232.902022-07-048228Actual
3868534.002025-04-038266Actual
42240.002022-05-038265Actual
644375.002022-10-038217Actual
177130.002022-06-038246Budget
3730286.002025-03-038215Actual
854921.002022-12-048256Actual
215725.012023-12-0482612Actual
2198735.002024-01-018236Actual
225141.822024-01-0182112Actual
748630.002022-11-038266Budget
3109636.932024-09-0282611Actual
195860.002022-06-038217Budget
205381.822023-11-0382212Actual
738127.002022-11-038246Actual
3771287.452025-03-038228Actual
3260634.002024-11-028273Actual
1031670.002023-02-018214Budget
2326145.022024-02-018268Actual
2071814.002023-12-048273Actual
401029.002022-08-038246Actual
83460.002022-05-038217Budget
1467533.002023-06-038264Actual
2087352.002023-12-048265Actual
2579119.002024-05-028273Actual
2985452.892024-08-0282111Actual
2391432.002024-03-028216Actual
2212963.002024-01-018217Actual
524032.002022-09-038266Actual
1157558.002023-03-038215Actual
3886352.602025-04-038228Actual
3895546.502025-04-0382111Actual
2116051.002023-12-048267Actual
616210.002022-10-038226Budget
1984338.002023-11-038265Actual

Generated 2025-06-02 07:16:30.995 UTC