[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-10-108217Actual
1204550.002023-02-088217Budget
1387324.002023-04-108236Actual
3470048.622024-11-1082213Actual
1298830.002023-03-118246Budget
1476835.002023-05-118265Actual
2340115.652024-01-0982411Actual
3647783.002025-01-098267Actual
3676412.462025-01-0982511Actual
2624371.002024-04-098267Actual
386730.002022-07-118216Budget
3638529.002025-01-098266Actual
1490718.002023-05-118246Actual
266605.012024-04-0982612Actual
116340.002022-05-118213Budget
835944.002022-11-118216Actual
1229630.002023-02-088268Budget
239415.002024-02-088226Actual
962021.002022-12-098246Actual
1531814.592023-05-1182411Actual
1362947.002023-04-108214Actual
1303622.002023-03-118256Actual
1171635.002023-02-088216Actual
3449549.702024-11-1082611Actual
1116930.002023-01-098268Budget
122129.002022-05-118263Actual
32634141.002024-10-108214Actual
1810045.002023-08-118267Actual
1860358.002023-09-108263Actual
2671822.302024-04-0982113Actual
957440.002022-12-098236Actual
2391432.002024-02-088216Actual
2133818.842023-11-1182111Actual
1013040.002023-01-098213Budget
1270461.002023-03-118215Actual
3679628.422025-01-0982611Actual
1452285.002023-05-118213Actual
2376347.002024-02-088264Actual
709750.002022-10-118215Budget
215725.012023-11-1182612Actual
195860.002022-05-118217Budget
390645.012025-03-1182511Actual
1627111.402023-06-1182311Actual
748725.002022-10-118266Actual
2823273.002024-06-108265Actual
2411072.002024-02-088217Actual
38742114.002025-03-118217Actual
1694513.002023-07-118256Actual
1331782.902023-03-118218Actual
550746.542022-08-118228Actual
2636464.722024-04-098268Actual
2031025.232023-10-1182111Actual
1866013.002023-09-108273Actual
1317550.002023-03-118217Actual
2499834.002024-03-108236Actual
1892830.002023-09-108236Actual
2004122.002023-10-118266Actual
19162125.332023-09-108218Actual
3443427.362024-11-1082411Actual
1163750.002023-02-088265Budget
1157558.002023-02-088215Actual
1064010.002023-01-098226Budget
1223428.352023-02-088228Actual
3002834.802024-07-1082112Actual
3394438.002024-11-108216Actual
2829039.002024-06-108216Actual
444330.002022-07-118268Budget
3868534.002025-03-118266Actual
3057036.002024-08-108216Actual
172440.002022-05-118236Budget
2172012.002023-12-098273Actual
795326.002022-11-118263Actual
1517848.052023-05-118268Actual
503810.002022-08-118226Budget
1218750.002023-02-088218Budget
83460.002022-04-108217Budget
3918416.722025-03-1182212Actual
2319982.902024-01-098218Actual
3254959.002024-10-108263Actual
411939.002022-07-118266Actual
1898012.002023-09-108256Actual
2488542.002024-03-108265Actual
3933660.902025-03-1182613Actual
545899.572022-08-118218Actual
3230535.872024-09-0982112Actual
3461557.142024-11-1082612Actual
589450.002022-09-108264Budget
1464160.002023-05-118214Actual
1580629.002023-06-118216Actual
2360895.002024-02-088213Actual
709843.002022-10-118215Actual
1414038.962023-04-108228Actual
887730.002022-11-118228Budget
3827460.002025-03-118263Actual
2569784.002024-04-098213Actual
2103816.002023-11-118256Actual
2000813.002023-10-118256Actual
882966.232022-11-118218Actual
966710.002022-12-098256Budget
2087352.002023-11-118265Actual
2475863.002024-03-108214Actual
3517622.002024-12-098246Actual
2834547.002024-06-108236Actual
2708056.002024-05-108265Actual
3317173.812024-10-108268Actual
1350798.002023-04-108213Actual
3233948.632024-09-0982612Actual
29641109.002024-07-108217Actual
253813.952024-03-1082211Actual
1906976.002023-09-108217Actual
116241.002022-05-118213Actual
1928224.162023-09-1082111Actual
2414454.002024-02-088267Actual
3909843.312025-03-1182611Actual
1360126.002023-04-108273Actual
3558725.232024-12-0982411Actual
1181440.002023-02-088236Budget
372948.002022-07-118215Actual
144341.822023-04-1082212Actual
3901020.972025-03-1182311Actual
2508327.002024-03-108266Actual
3603220.002025-01-098273Actual
603647.002022-09-108265Actual
3739533.002025-02-088216Actual
2275934.002024-01-098264Actual
2405319.002024-02-088266Actual
803110.002022-11-118273Budget
2101222.002023-11-118246Actual
1488131.002023-05-118236Actual
813850.002022-11-118264Budget
203387.142023-10-1182211Actual
22062.002022-04-108214Actual
1656760.002023-07-118263Actual
129910.002022-05-118273Budget
15116110.172023-05-118218Actual
458321.002022-08-118263Actual
2543510.332024-03-1082411Actual
234285.012024-01-0982511Actual
1149648.002023-02-088264Actual
470970.002022-08-118214Budget
299430.002022-06-118266Budget
513418.002022-08-118246Actual
313639.002022-06-118267Actual
3402527.002024-11-108246Actual
3192789.002024-09-098267Actual
3142562.002024-09-098263Actual
1019020.002023-01-098263Budget
3745034.002025-02-088236Actual
2494322.002024-03-108216Actual
9329.002022-04-108263Actual
570920.002022-09-108263Budget
247082.002022-06-118214Actual
3541363.202024-12-098228Actual
2656715.652024-04-0982611Actual
644375.002022-09-108217Actual
677245.002022-10-118213Actual
3014820.552024-07-1082113Actual
1797610.002023-08-118256Actual
37209135.002025-02-088214Actual
901440.002022-12-098213Budget
249706.002024-03-108226Actual
2514087.002024-03-108217Actual
2148115.652023-11-1182611Actual
733340.002022-10-118236Actual
1765612.002023-08-118273Actual
1069040.002023-01-098236Actual
22604100.002024-01-098213Actual
3221411.402024-09-0982511Actual
1092156.002023-01-098217Actual
583479.002022-09-108214Actual
321487.452022-06-118218Actual
499133.002022-08-118216Actual
1712890.482023-07-118218Actual
715750.002022-10-118265Budget
962120.002022-12-098246Budget
1243720.002023-03-118263Budget
234521.002022-06-118263Actual
2526151.082024-03-108228Actual
31510121.002024-09-098214Actual
3071025.002024-08-108266Actual
277778.212024-05-1082212Actual
3635220.002025-01-098256Actual
1138610.002023-02-088273Budget
396339.002022-07-118236Actual
35385134.422024-12-098218Actual
358970.002022-07-118214Budget
2988212.462024-07-1082211Actual
183055.012023-08-1182211Actual
3177722.002024-09-098246Actual
920072.002022-12-098214Actual
3588446.872024-12-0982613Actual
28050.002022-04-108264Budget
2423049.572024-02-088228Actual
2239613.532023-12-0982311Actual
3041989.002024-08-108264Actual
3183629.002024-09-098266Actual
2314173.002024-01-098267Actual
2364352.002024-02-088263Actual
770550.002022-10-118218Budget
89441.002022-04-108267Actual
1502384.002023-05-118217Actual
3794634.802025-02-0882611Actual
2781061.402024-05-1082612Actual
999030.002022-12-098228Budget
868751.002022-11-118217Actual
1739123.102023-07-1182611Actual
1031762.002023-01-098214Actual
2540810.332024-03-1082311Actual
252942.002022-06-118264Actual
1204653.002023-02-088217Actual
193105.012023-09-1082211Actual
2843032.002024-06-108266Actual
193919.272023-09-1082511Actual
3523529.002024-12-098266Actual
2178229.002023-12-098264Actual
2346119.912024-01-0982611Actual
538039.002022-08-118267Actual
284143.002022-06-118236Actual
2642430.552024-04-0982111Actual
201843.002022-05-118267Actual
2039214.592023-10-1182411Actual
972530.002022-12-098266Budget
28147.002022-04-108264Actual
966812.002022-12-098256Actual
1827719.912023-08-1182111Actual
274431.002022-06-118216Actual
1051350.002023-01-098265Budget
882850.002022-11-118218Budget
444445.022022-07-118268Actual
1417448.052023-04-108268Actual
1603866.002023-06-118267Actual
1771839.002023-08-118264Actual
340038.002022-07-118213Actual
55110.002022-04-108226Budget
3172311.002024-09-098226Actual
3862622.002025-03-118246Actual
2505010.002024-03-108256Actual
12986.002022-05-118273Actual
1124840.002023-02-088213Budget
2807726.002024-06-108273Actual
284240.002022-06-118236Budget
29258110.002024-07-108214Actual
952514.002022-12-098226Actual
3482464.002024-12-098263Actual
742811.002022-10-118256Actual
1401756.002023-04-108217Actual
163255.012023-06-1182511Actual
1971655.002023-10-118214Actual
42240.002022-04-108265Actual
255532.892024-03-1082112Actual
1724820.972023-07-1182111Actual
636423.002022-09-108266Actual
34909129.002024-12-098214Actual
83351.002022-04-108217Actual
2993630.552024-07-1082411Actual
683230.002022-10-118263Actual
3718126.002025-02-088273Actual
1181339.002023-02-088236Actual
245222.892024-02-0882112Actual
1514441.992023-05-118228Actual
695970.002022-10-118214Budget
1818638.962023-08-118228Actual
209588.002023-11-118226Actual
1309729.002023-03-118266Actual
1210839.002023-02-088267Actual
3355043.362024-10-1082213Actual
1073630.002023-01-098246Budget
1529110.332023-05-1182311Actual
939753.002022-12-098265Actual
3573316.722024-12-0982212Actual
2142015.652023-11-1182411Actual
3346548.632024-10-1082612Actual
1110841.992023-01-098228Actual
148568.002022-05-118215Actual
3774684.422025-02-088268Actual
625933.002022-09-108246Actual
1968827.002023-10-118273Actual
172768.212023-07-1182211Actual
2949944.002024-07-108236Actual
195754.002022-05-118217Actual
1668735.002023-07-118264Actual
3029969.002024-08-108263Actual
344619.272024-11-1082511Actual
616210.002022-09-108226Budget
3175141.002024-09-098236Actual
152643.952023-05-1182211Actual
244303.952024-02-0882511Actual
3245741.602024-09-0982613Actual
715845.002022-10-118265Actual
1157650.002023-02-088215Budget
1098150.002023-01-098267Budget
907425.002022-12-098263Actual
1186130.002023-02-088246Budget
556840.482022-08-118268Actual
177028.002022-05-118246Actual
1678053.002023-07-118265Actual
728520.002022-10-118226Budget
2187436.002023-12-098265Actual
174761.822023-07-1182212Actual
1303520.002023-03-118256Budget
1833211.402023-08-1182311Actual
1998220.002023-10-118246Actual
738020.002022-10-118246Budget
677340.002022-10-118213Budget
1084330.002023-01-098266Budget
1336441.992023-03-118228Actual
3358267.922024-10-1082613Actual
307460.002022-06-118217Budget
288097.142024-06-1082511Actual
3550543.312024-12-0982111Actual
1059234.002023-01-098216Actual
2222284.422023-12-098218Actual
781331.382022-10-118268Actual
2184056.002023-12-098215Actual
2769136.932024-05-1082611Actual
3399941.002024-11-108236Actual
214473.952023-11-1182511Actual
3921861.402025-03-1182612Actual
3742211.002025-02-088226Actual
2908145.112024-06-1082613Actual
2754851.822024-05-1082111Actual
3886352.602025-03-118228Actual
550630.002022-08-118228Budget
1612445.022023-06-118228Actual
30767102.002024-08-108217Actual
1535223.102023-05-1182611Actual
1781148.002023-08-118265Actual
537940.002022-08-118267Budget
2917362.002024-07-108263Actual
17564114.002023-08-118213Actual
3133345.112024-08-1082613Actual
2549519.912024-03-1082611Actual
1298932.002023-03-118246Actual
2467364.002024-03-108263Actual
1323750.002023-03-118267Actual
2216464.002023-12-098267Actual
1615867.752023-06-118268Actual
1073733.002023-01-098246Actual
2870053.952024-06-1082111Actual
3272784.002024-10-108215Actual
3494483.002024-12-098264Actual
669330.002022-09-108268Budget
2045314.592023-10-1182611Actual
2021951.082023-10-118228Actual
934046.002022-12-098215Actual
3747629.002025-02-088246Actual
860832.002022-11-118266Actual
874948.002022-11-118267Actual
405716.002022-07-118256Actual
3806664.592025-02-0882612Actual
663230.002022-09-108228Budget
807870.002022-11-118214Budget
3512213.002024-12-098226Actual
2614919.002024-04-098266Actual
513530.002022-08-118246Budget
2692727.002024-05-108273Actual
2774939.062024-05-1082112Actual
915310.002022-12-098273Budget
1149750.002023-02-088264Budget
3379469.002024-11-108264Actual
234430.002022-06-118263Budget
326320.002022-06-118228Budget
1588718.002023-06-118246Actual
3860044.002025-03-118236Actual
1455668.002023-05-118263Actual
1730311.402023-07-1182311Actual
1901227.002023-09-108266Actual
1571341.002023-06-118215Actual
242310.002022-06-118273Budget
3417563.002024-11-108267Actual
134770.002022-05-118214Budget
2837125.002024-06-108246Actual
458220.002022-08-118263Budget
288829.002022-06-118246Actual
2860864.722024-06-108228Actual
1256370.002023-03-118214Budget
2228346.542023-12-098268Actual
1665270.002023-07-118214Actual
2802073.002024-06-108263Actual
625830.002022-09-108246Budget
2647914.592024-04-0982311Actual
30384112.002024-08-108214Actual
1395825.002023-04-108266Actual
3121653.952024-08-1082612Actual
484960.002022-08-118215Actual
658576.842022-09-108218Actual
3915636.932025-03-1182112Actual
875050.002022-11-118267Budget
1959796.002023-10-118213Actual
3373122.002024-11-108273Actual
1106084.422023-01-098218Actual
293517.002022-06-118256Actual
933950.002022-12-098215Budget
2485041.002024-03-108215Actual
185115.012023-08-1182612Actual
850220.002022-11-118246Budget
466012.002022-08-118273Actual
89340.002022-04-108267Budget
3889767.752025-03-118268Actual
1473356.002023-05-118215Actual
1005248.052022-12-098268Actual
21218113.202023-11-118218Actual
578612.002022-09-108273Actual
17310.002022-04-108273Budget
1461312.002023-05-118273Actual
358870.002022-07-118214Actual
3435262.462024-11-1082111Actual
1110930.002023-01-098228Budget
2272460.002024-01-098214Actual
1051442.002023-01-098265Actual
3582424.062024-12-0982113Actual
401029.002022-07-118246Actual
346220.002022-07-118263Budget
807973.002022-11-118214Actual
1309630.002023-03-118266Budget
2852271.002024-06-108267Actual
235513.952024-01-0982612Actual
2749061.692024-05-108268Actual
518218.002022-08-118256Actual
3771287.452025-02-088228Actual
972425.002022-12-098266Actual
3363998.002024-11-108213Actual
1251414.002023-03-118273Actual
3290127.002024-10-108246Actual
1196730.002023-02-088266Budget
669443.512022-09-108268Actual
38835135.932025-03-118218Actual
1342555.632023-03-118268Actual
173575.012023-07-1182511Actual
3313760.172024-10-108228Actual
3100811.402024-08-1082211Actual
2698968.002024-05-108264Actual
108130.002022-04-108268Budget
2093123.002023-11-118216Actual
3118212.462024-08-1082212Actual
209750.002022-05-118218Budget
2650613.532024-04-0982411Actual
781420.002022-10-118268Budget
425848.002022-07-118267Actual
3130145.112024-08-1082213Actual
3148225.002024-09-098273Actual
3385272.002024-11-108215Actual
158336.002023-06-118226Actual
3898320.972025-03-1182211Actual
1143470.002023-02-088214Budget
860930.002022-11-118266Budget
508840.002022-08-118236Budget
1354271.002023-04-108263Actual
1683832.002023-07-118216Actual
209675.322022-05-118218Actual
3204773.812024-09-098268Actual
3927636.342025-03-1182113Actual
3239739.852024-09-0982113Actual
36535158.662025-01-098218Actual
1005120.002022-12-098268Budget
2745691.992024-05-108228Actual
438451.082022-07-118228Actual
926050.002022-12-098264Budget
1130820.002023-02-088263Budget
701946.002022-10-118264Actual
380327.142025-02-0882212Actual
164753.952023-06-1182612Actual
728418.002022-10-118226Actual
1562052.002023-06-118214Actual
2372864.002024-02-088214Actual
2997033.742024-07-1082611Actual
789333.002022-11-118213Actual
3367459.002024-11-108263Actual
3703245.112025-01-0982613Actual
2083950.002023-11-118215Actual
1317650.002023-03-118217Budget
1294236.002023-03-118236Actual
3098043.312024-08-1082111Actual
2382151.002024-02-088215Actual
1218670.782023-02-088218Actual
3785933.742025-02-0882311Actual
332130.002022-06-118268Budget
2884328.422024-06-1082611Actual
1428915.652023-04-1082311Actual
1697828.002023-07-118266Actual

Generated 2025-05-11 02:20:22.187 UTC