[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164441.822023-06-3082212Actual
3632626.002025-01-288246Actual
695863.002022-10-308214Actual
405810.002022-07-308256Budget
1872239.002023-09-298264Actual
3115436.932024-08-2982112Actual
214473.952023-11-3082511Actual
129910.002022-05-308273Budget
293620.002022-06-308256Budget
1833211.402023-08-3082311Actual
2724514.002024-05-298256Actual
1594622.002023-06-308266Actual
2997033.742024-07-2982611Actual
2737076.002024-05-298267Actual
167414.002022-05-308226Actual
3517622.002024-12-288246Actual
1523623.102023-05-3082111Actual
2870053.952024-06-2982111Actual
578612.002022-09-298273Actual
1928224.162023-09-2982111Actual
2829039.002024-06-298216Actual
952420.002022-12-288226Budget
1163854.002023-02-278265Actual
3254959.002024-10-298263Actual
2420288.962024-02-278218Actual
3130145.112024-08-2982213Actual
34789107.002024-12-288213Actual
245813.952024-02-2782612Actual
3276281.002024-10-298265Actual
154838.002022-05-308265Actual
926050.002022-12-288264Budget
775230.002022-10-308228Budget
485050.002022-08-308215Budget
3933660.902025-03-3082613Actual
1496622.002023-05-308266Actual
1428915.652023-04-2982311Actual
3780440.122025-02-2782111Actual
140744.002022-05-308264Actual
378329.272025-02-2782211Actual
986440.002022-12-288267Actual
22604100.002024-01-288213Actual
2203912.002023-12-288256Actual
3405118.002024-11-298256Actual
813850.002022-11-308264Budget
3440730.552024-11-2982311Actual
2399522.002024-02-278246Actual
2789567.922024-05-2982213Actual
738020.002022-10-308246Budget
2201322.002023-12-288246Actual
957340.002022-12-288236Budget
1223530.002023-02-278228Budget
503914.002022-08-308226Actual
1303520.002023-03-308256Budget
1712890.482023-07-308218Actual
2647914.592024-04-2882311Actual
1342555.632023-03-308268Actual
2704780.002024-05-298215Actual
835944.002022-11-308216Actual
9230.002022-04-298263Budget
173575.012023-07-3082511Actual
2396933.002024-02-278236Actual
30384112.002024-08-298214Actual
3251498.002024-10-298213Actual
1531814.592023-05-3082411Actual
855010.002022-11-308256Budget
177028.002022-05-308246Actual
1600373.002023-06-308217Actual
172440.002022-05-308236Budget
972425.002022-12-288266Actual
1968827.002023-10-308273Actual
15500117.002023-06-308213Actual
3638529.002025-01-288266Actual
50238.002022-04-298216Actual
477151.002022-08-308264Actual
625830.002022-09-298246Budget
266605.012024-04-2882612Actual
3573316.722024-12-2882212Actual
1243622.002023-03-308263Actual
266657.002022-06-308265Actual
1452285.002023-05-308213Actual
893520.002022-11-308268Budget
35292102.002024-12-288217Actual
215392.892023-11-3082112Actual
3635220.002025-01-288256Actual
3467345.112024-11-2982113Actual
332245.022022-06-308268Actual
378750.002022-07-308265Budget
2526151.082024-03-298228Actual
2807726.002024-06-298273Actual
589450.002022-09-298264Budget
326232.902022-06-308228Actual
933950.002022-12-288215Budget
122129.002022-05-308263Actual
2878227.362024-06-2982411Actual
508840.002022-08-308236Budget
3429463.202024-11-298268Actual
1892830.002023-09-298236Actual
2337413.532024-01-2882311Actual
2839720.002024-06-298256Actual
1360126.002023-04-298273Actual
1835911.402023-08-3082411Actual
1919055.632023-09-298228Actual
3098043.312024-08-2982111Actual
3630041.002025-01-288236Actual
3201373.812024-09-288228Actual
244303.952024-02-2782511Actual
3739533.002025-02-278216Actual
31985137.452024-09-288218Actual
2162989.002023-12-288213Actual
28487127.002024-06-298217Actual
187925.002022-05-308266Actual
266540.002022-06-308265Budget
458321.002022-08-308263Actual
1729.002022-04-298273Actual
999157.142022-12-288228Actual
845540.002022-11-308236Budget
405716.002022-07-308256Actual
1031670.002023-01-288214Budget
1210750.002023-02-278267Budget
411830.002022-07-308266Budget
3088860.172024-08-298228Actual
1691920.002023-07-308246Actual
1505865.002023-05-308267Actual
3305179.002024-10-298267Actual
3930366.172025-03-3082213Actual
1124945.002023-02-278213Actual
1890011.002023-09-298226Actual
75331.002022-04-298266Actual
3588446.872024-12-2882613Actual
3235.002022-04-298213Actual
458220.002022-08-308263Budget
728418.002022-10-308226Actual
1270461.002023-03-308215Actual
3172311.002024-09-288226Actual
994250.002022-12-288218Budget
33109122.302024-10-298218Actual
756660.002022-10-308217Budget
1992810.002023-10-308226Actual
2207225.002023-12-288266Actual
3750220.002025-02-278256Actual
3718126.002025-02-278273Actual
2304927.002024-01-288266Actual
3827460.002025-03-308263Actual
3673724.162025-01-2882411Actual
3482464.002024-12-288263Actual
22062.002022-04-298214Actual
1936411.402023-09-2982411Actual
1084233.002023-01-288266Actual
3218731.612024-09-2882411Actual
3800425.232025-02-2782112Actual
3221411.402024-09-2882511Actual
55110.002022-04-298226Budget
116241.002022-05-308213Actual
3603220.002025-01-288273Actual
499030.002022-08-308216Budget
1124840.002023-02-278213Budget
2446425.232024-02-2782611Actual
3615289.002025-01-288215Actual
1157558.002023-02-278215Actual
2687080.002024-05-298263Actual
695970.002022-10-308214Budget
3839467.002025-03-308264Actual
17564114.002023-08-308213Actual
2103816.002023-11-308256Actual
1317550.002023-03-308217Actual
1276636.002023-03-308265Actual
3877773.002025-03-308267Actual
253813.952024-03-2982211Actual
2819776.002024-06-298215Actual
3142562.002024-09-288263Actual
108130.002022-04-298268Budget
1781148.002023-08-308265Actual
669330.002022-09-298268Budget
1810045.002023-08-308267Actual
2591467.002024-04-288215Actual
340140.002022-07-308213Budget
3292714.002024-10-298256Actual
2116051.002023-11-308267Actual
2872814.592024-06-2982211Actual
30264119.002024-08-298213Actual
650540.002022-09-298267Budget
550746.542022-08-308228Actual
1694513.002023-07-308256Actual
3609481.002025-01-288264Actual
2993630.552024-07-2982411Actual
3352338.092024-10-2982113Actual
3266985.002024-10-298264Actual
807870.002022-11-308214Budget
1588718.002023-06-308246Actual
1423419.912023-04-2982111Actual
3325720.972024-10-2982211Actual
2184056.002023-12-288215Actual
3785933.742025-02-2782311Actual
37209135.002025-02-278214Actual
2301619.002024-01-288256Actual
1256266.002023-03-308214Actual
2834547.002024-06-298236Actual
37684129.872025-02-278218Actual
3921861.402025-03-3082612Actual
2837125.002024-06-298246Actual
3815141.602025-02-2782213Actual
597359.002022-09-298215Actual
1073630.002023-01-288246Budget
2754851.822024-05-2982111Actual
2426367.752024-02-278268Actual
650651.002022-09-298267Actual
2172012.002023-12-288273Actual
1019125.002023-01-288263Actual
3597567.002025-01-288263Actual
2078142.002023-11-308264Actual
470868.002022-08-308214Actual
201740.002022-05-308267Budget
3402527.002024-11-298246Actual
2187436.002023-12-288265Actual
2944432.002024-07-298216Actual
1665270.002023-07-308214Actual
901536.002022-12-288213Actual
154102.892023-05-3082112Actual
346323.002022-07-308263Actual
1535223.102023-05-3082611Actual
2611613.002024-04-288256Actual
3067717.002024-08-298256Actual
386730.002022-07-308216Budget
920170.002022-12-288214Budget
247082.002022-06-308214Actual
644460.002022-09-298217Budget
3503756.002024-12-288265Actual
203657.142023-10-3082311Actual
3697346.872025-01-2882113Actual
1668735.002023-07-308264Actual
2540810.332024-03-2982311Actual
144341.822023-04-2982212Actual
3367459.002024-11-298263Actual
742811.002022-10-308256Actual
966710.002022-12-288256Budget
97550.002022-04-298218Budget
2314173.002024-01-288267Actual
60040.002022-04-298236Budget
2502419.002024-03-298246Actual
854921.002022-11-308256Actual
2013345.002023-10-308267Actual
3230535.872024-09-2882112Actual
1984338.002023-10-308265Actual
1026810.002023-01-288273Budget
3647783.002025-01-288267Actual
2142015.652023-11-3082411Actual
470970.002022-08-308214Budget
2505010.002024-03-298256Actual
2405319.002024-02-278266Actual
313639.002022-06-308267Actual
1106084.422023-01-288218Actual
36149.002022-04-298215Actual
3576664.592024-12-2882612Actual
3103533.742024-08-2982311Actual
2045314.592023-10-3082611Actual
1157650.002023-02-278215Budget
3334532.672024-10-2982611Actual
2979675.322024-07-298268Actual
578710.002022-09-298273Budget
860832.002022-11-308266Actual
1331650.002023-03-308218Budget
42240.002022-04-298265Actual
154435.012023-05-3082612Actual
1237540.002023-03-308213Budget
972530.002022-12-288266Budget
205112.892023-10-3082112Actual
3438012.462024-11-2982211Actual
545899.572022-08-308218Actual
1818638.962023-08-308228Actual
3373122.002024-11-298273Actual
2322743.512024-01-288228Actual
3417563.002024-11-298267Actual
2636464.722024-04-288268Actual
19162125.332023-09-298218Actual
3340329.482024-10-2982112Actual
3331120.972024-10-2982411Actual
532060.002022-08-308217Budget
2923027.002024-07-298273Actual
1733016.722023-07-3082411Actual
3121653.952024-08-2982612Actual
1138610.002023-02-278273Budget
2225043.512023-12-288228Actual
887638.962022-11-308228Actual
3284710.002024-10-298226Actual
2852271.002024-06-298267Actual
3109636.932024-08-2982611Actual
33759108.002024-11-298214Actual
1078320.002023-01-288256Actual
30860170.782024-08-298218Actual
2976261.692024-07-298228Actual
3915636.932025-03-3082112Actual
2285138.002024-01-288265Actual
1615867.752023-06-308268Actual
3455331.612024-11-2982112Actual
1375833.002023-04-298265Actual
1860358.002023-09-298263Actual
3656363.202025-01-288228Actual
531948.002022-08-308217Actual
1336530.002023-03-308228Budget
962120.002022-12-288246Budget
419860.002022-07-308217Budget
3712483.002025-02-278263Actual
1171635.002023-02-278216Actual
518218.002022-08-308256Actual
3691543.312025-01-2882612Actual
3724491.002025-02-278264Actual
1674553.002023-07-308215Actual
365145.002022-07-308264Actual
1591316.002023-06-308256Actual
89340.002022-04-298267Budget
378859.002022-07-308265Actual
2713829.002024-05-298216Actual
2843032.002024-06-298266Actual
3385272.002024-11-298215Actual
770550.002022-10-308218Budget
621140.002022-09-298236Actual
313540.002022-06-308267Budget
2098633.002023-11-308236Actual
980360.002022-12-288217Budget
538039.002022-08-308267Actual
194821.822023-09-2982112Actual
195403.952023-09-2982612Actual
1051442.002023-01-288265Actual
748630.002022-10-308266Budget
1005120.002022-12-288268Budget
952514.002022-12-288226Actual
2585453.002024-04-288264Actual
3901020.972025-03-3082311Actual
1656760.002023-07-308263Actual
3762687.002025-02-278267Actual
986350.002022-12-288267Budget
616315.002022-09-298226Actual
3532784.002024-12-288267Actual
3488127.002024-12-288273Actual
2178229.002023-12-288264Actual
1176410.002023-02-278226Budget
3192789.002024-09-288267Actual
249706.002024-03-298226Actual
3703245.112025-01-2882613Actual
3014820.552024-07-2982113Actual
1414038.962023-04-298228Actual
1629814.592023-06-3082411Actual
1149648.002023-02-278264Actual
3397111.002024-11-298226Actual
2831710.002024-06-298226Actual
2508327.002024-03-298266Actual
1186025.002023-02-278246Actual
1621624.162023-06-3082111Actual
185115.012023-08-3082612Actual
1362947.002023-04-298214Actual
2875526.292024-06-2982311Actual
3898320.972025-03-3082211Actual
321550.002022-06-308218Budget
245222.892024-02-2782112Actual
2802073.002024-06-298263Actual
172343.002022-05-308236Actual
556730.002022-08-308268Budget
3163876.002024-09-288265Actual
2411072.002024-02-278217Actual
444330.002022-07-308268Budget
356146.082024-12-2882511Actual
28580158.662024-06-298218Actual
2299017.002024-01-288246Actual
813950.002022-11-308264Actual
1064113.002023-01-288226Actual
947640.002022-12-288216Budget
658450.002022-09-298218Budget
1405268.002023-04-298267Actual
2124655.632023-11-308228Actual
3071025.002024-08-298266Actual
3857217.002025-03-308226Actual
158336.002023-06-308226Actual
583479.002022-09-298214Actual
980464.002022-12-288217Actual
3133345.112024-08-2982613Actual
293517.002022-06-308256Actual
1998220.002023-10-308246Actual
3659763.202025-01-288268Actual
1411298.052023-04-298218Actual
2955116.002024-07-298256Actual
354011.002022-07-308273Actual
683230.002022-10-308263Actual
234430.002022-06-308263Budget
2749061.692024-05-298268Actual
239415.002024-02-278226Actual
116340.002022-05-308213Budget
373050.002022-07-308215Budget
1031762.002023-01-288214Actual
144655.012023-04-2982612Actual
1078420.002023-01-288256Budget
3313760.172024-10-298228Actual
1069040.002023-01-288236Actual
184783.952023-08-3082112Actual
3833118.002025-03-308273Actual
1910474.002023-09-298267Actual
1092156.002023-01-288217Actual
255801.822024-03-2982212Actual
3239739.852024-09-2882113Actual
234521.002022-06-308263Actual
1298830.002023-03-308246Budget
3512213.002024-12-288226Actual
3889767.752025-03-308268Actual
2614919.002024-04-288266Actual
3774684.422025-02-278268Actual
3340.002022-04-298213Budget
80309.002022-11-308273Actual
3328422.042024-10-2982311Actual
1697828.002023-07-308266Actual
260757.002022-06-308215Actual
499133.002022-08-308216Actual
742710.002022-10-308256Budget
203387.142023-10-3082211Actual
2106827.002023-11-308266Actual
3582424.062024-12-2882113Actual
34140111.002024-11-298217Actual
2281750.002024-01-288215Actual
508734.002022-08-308236Actual
2823273.002024-06-298265Actual
1229630.002023-02-278268Budget
589538.002022-09-298264Actual
2475863.002024-03-298214Actual
1768450.002023-08-308214Actual
3903736.932025-03-3082411Actual
1130820.002023-02-278263Budget
915310.002022-12-288273Budget
260860.002022-06-308215Budget
728520.002022-10-308226Budget
3169636.002024-09-288216Actual
691110.002022-10-308273Budget
795230.002022-11-308263Budget
1719052.602023-07-308268Actual
214443.512022-05-308228Actual
64730.002022-04-298246Budget
770464.722022-10-308218Actual
193919.272023-09-2982511Actual
38742114.002025-03-308217Actual
2902136.342024-06-2982113Actual
3080279.002024-08-298267Actual
97478.362022-04-298218Actual
332130.002022-06-308268Budget
1488131.002023-05-308236Actual
69316.002022-04-298256Actual
391418.002022-07-308226Actual
2650613.532024-04-2882411Actual
12986.002022-05-308273Actual
887730.002022-11-308228Budget
1366344.002023-04-298264Actual
288930.002022-06-308246Budget
1181440.002023-02-278236Budget
27985114.002024-06-298213Actual
134662.002022-05-308214Actual
438451.082022-07-308228Actual
134770.002022-05-308214Budget
228540.002022-06-308213Budget
1476835.002023-05-308265Actual
3618759.002025-01-288265Actual
491150.002022-08-308265Budget
1777638.002023-08-308215Actual
1045651.002023-01-288215Actual
1461312.002023-05-308273Actual
901440.002022-12-288213Budget
1689330.002023-07-308236Actual
2769136.932024-05-2982611Actual
1971655.002023-10-308214Actual
2733595.002024-05-298217Actual
2212963.002023-12-288217Actual
1490718.002023-05-308246Actual
3520215.002024-12-288256Actual
148660.002022-05-308215Budget
738127.002022-10-308246Actual
1800824.002023-08-308266Actual
2529554.112024-03-298268Actual
907425.002022-12-288263Actual
1878038.002023-09-298215Actual
3685427.362025-01-2882112Actual
225141.822023-12-2882112Actual
3806664.592025-02-2782612Actual
1092250.002023-01-288217Budget
9943104.112022-12-288218Actual
795326.002022-11-308263Actual

Generated 2025-05-29 22:50:35.711 UTC