[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402025-03-1582612Actual
484960.002022-08-158215Actual
3292714.002024-10-148256Actual
907425.002022-12-138263Actual
164441.822023-06-1582212Actual
882850.002022-11-158218Budget
252850.002022-06-158264Budget
1116930.002023-01-138268Budget
219598.002023-12-138226Actual
405810.002022-07-158256Budget
1389920.002023-04-148246Actual
2216464.002023-12-138267Actual
1703568.002023-07-158217Actual
2955116.002024-07-148256Actual
1968827.002023-10-158273Actual
3328422.042024-10-1482311Actual
116241.002022-05-158213Actual
1251414.002023-03-158273Actual
556840.482022-08-158268Actual
2852271.002024-06-148267Actual
2499834.002024-03-148236Actual
2314173.002024-01-138267Actual
1562052.002023-06-158214Actual
214520.002022-05-158228Budget
2019195.022023-10-158218Actual
957340.002022-12-138236Budget
3047776.002024-08-148215Actual
845640.002022-11-158236Actual
578612.002022-09-148273Actual
1130926.002023-02-128263Actual
887638.962022-11-158228Actual
1434915.652023-04-1482611Actual
1627111.402023-06-1582311Actual
3367459.002024-11-148263Actual
1284431.002023-03-158216Actual
901536.002022-12-138213Actual
22062.002022-04-148214Actual
2526151.082024-03-148228Actual
69420.002022-04-148256Budget
545899.572022-08-158218Actual
1298830.002023-03-158246Budget
1612445.022023-06-158228Actual
531948.002022-08-158217Actual
3594188.002025-01-138213Actual
205112.892023-10-1582112Actual
1423419.912023-04-1482111Actual
15500117.002023-06-158213Actual
36060137.002025-01-138214Actual
2708056.002024-05-148265Actual
3544773.812024-12-138268Actual
3127425.812024-08-1482113Actual
1190813.002023-02-128256Actual
2494322.002024-03-148216Actual
140744.002022-05-158264Actual
438530.002022-07-158228Budget
1218670.782023-02-128218Actual
3455331.612024-11-1482112Actual
3780440.122025-02-1282111Actual
1971655.002023-10-158214Actual
2370012.002024-02-128273Actual
3399941.002024-11-148236Actual
181820.002022-05-158256Budget
3541363.202024-12-138228Actual
2884328.422024-06-1482611Actual
2917362.002024-07-148263Actual
477050.002022-08-158264Budget
3092290.482024-08-148268Actual
27928.002022-06-158226Actual
17564114.002023-08-158213Actual
2671822.302024-04-1382113Actual
172768.212023-07-1582211Actual
3933660.902025-03-1582613Actual
3697346.872025-01-1382113Actual
2098633.002023-11-158236Actual
3676412.462025-01-1382511Actual
887730.002022-11-158228Budget
939850.002022-12-138265Budget
194821.822023-09-1482112Actual
1505865.002023-05-158267Actual
28147.002022-04-148264Actual
556730.002022-08-158268Budget
307371.002022-06-158217Actual
411830.002022-07-158266Budget
2178229.002023-12-138264Actual
2834547.002024-06-148236Actual
1697828.002023-07-158266Actual
603550.002022-09-148265Budget
244303.952024-02-1282511Actual
3254959.002024-10-148263Actual
1037638.002023-01-138264Actual
1143470.002023-02-128214Budget
254628.212024-03-1482511Actual
3665558.212025-01-1382111Actual
2829039.002024-06-148216Actual
2242315.652023-12-1382411Actual
3532784.002024-12-138267Actual
1975033.002023-10-158264Actual
1051442.002023-01-138265Actual
64730.002022-04-148246Budget
2009874.002023-10-158217Actual
3192789.002024-09-138267Actual
2128049.572023-11-158268Actual
1892830.002023-09-148236Actual
1730311.402023-07-1582311Actual
1860358.002023-09-148263Actual
3017552.132024-07-1482213Actual
1621624.162023-06-1582111Actual
260757.002022-06-158215Actual
1990127.002023-10-158216Actual
2405319.002024-02-128266Actual
209675.322022-05-158218Actual
134770.002022-05-158214Budget
875050.002022-11-158267Budget
138458.002023-04-148226Actual
3287537.002024-10-148236Actual
2304927.002024-01-138266Actual
2391432.002024-02-128216Actual
513418.002022-08-158246Actual
2269625.002024-01-138273Actual
1317650.002023-03-158217Budget
789240.002022-11-158213Budget
3169636.002024-09-138216Actual
1171635.002023-02-128216Actual
181712.002022-05-158256Actual
2148115.652023-11-1582611Actual
1073733.002023-01-138246Actual
1323850.002023-03-158267Budget
193105.012023-09-1482211Actual
3100811.402024-08-1482211Actual
1045651.002023-01-138215Actual
30860170.782024-08-148218Actual
2479229.002024-03-148264Actual
1323750.002023-03-158267Actual
28105141.002024-06-148214Actual
3204773.812024-09-138268Actual
438451.082022-07-158228Actual
89441.002022-04-148267Actual
245222.892024-02-1282112Actual
1196730.002023-02-128266Budget
2299017.002024-01-138246Actual
1218750.002023-02-128218Budget
1531814.592023-05-1582411Actual
1963163.002023-10-158263Actual
3272784.002024-10-148215Actual
83460.002022-04-148217Budget
695863.002022-10-158214Actual
2802073.002024-06-148263Actual
2432117.782024-02-1282111Actual
3408326.002024-11-148266Actual
2281750.002024-01-138215Actual
3509529.002024-12-138216Actual
1395825.002023-04-148266Actual
570920.002022-09-148263Budget
1284530.002023-03-158216Budget
185115.012023-08-1582612Actual
2807726.002024-06-148273Actual
2789567.922024-05-1482213Actual
738020.002022-10-158246Budget
378750.002022-07-158265Budget
1665270.002023-07-158214Actual
2581977.002024-04-138214Actual
274431.002022-06-158216Actual
1270350.002023-03-158215Budget
1818638.962023-08-158228Actual
154838.002022-05-158265Actual
860832.002022-11-158266Actual
1342555.632023-03-158268Actual
570824.002022-09-148263Actual
204199.272023-10-1582511Actual
26303155.632024-04-138218Actual
30264119.002024-08-148213Actual
3671026.292025-01-1382311Actual
882966.232022-11-158218Actual
589538.002022-09-148264Actual
1073630.002023-01-138246Budget
2947111.002024-07-148226Actual
1298932.002023-03-158246Actual
1715637.452023-07-158228Actual
2579119.002024-04-138273Actual
3438012.462024-11-1482211Actual
3771287.452025-02-128228Actual
2677846.872024-04-1382613Actual
3276281.002024-10-148265Actual
3098043.312024-08-1482111Actual
1336441.992023-03-158228Actual
1739123.102023-07-1582611Actual
2600918.002024-04-138216Actual
738127.002022-10-158246Actual
28050.002022-04-148264Budget
850220.002022-11-158246Budget
828050.002022-11-158265Budget
1482626.002023-05-158216Actual
256122.892024-03-1482612Actual
621140.002022-09-148236Actual
203657.142023-10-1582311Actual
42240.002022-04-148265Actual
2929363.002024-07-148264Actual
1068940.002023-01-138236Budget
83351.002022-04-148217Actual
3558725.232024-12-1382411Actual
214473.952023-11-1582511Actual
3895546.502025-03-1582111Actual
1309630.002023-03-158266Budget
3405118.002024-11-148256Actual
97550.002022-04-148218Budget
396440.002022-07-158236Budget
966710.002022-12-138256Budget
1303520.002023-03-158256Budget
1176520.002023-02-128226Actual
3009049.702024-07-1482612Actual
247082.002022-06-158214Actual
1031762.002023-01-138214Actual
1084233.002023-01-138266Actual
980464.002022-12-138217Actual
386730.002022-07-158216Budget
3488127.002024-12-138273Actual
113876.002023-02-128273Actual
957440.002022-12-138236Actual
2769136.932024-05-1482611Actual
3673724.162025-01-1382411Actual
1243720.002023-03-158263Budget
644375.002022-09-148217Actual
3724491.002025-02-128264Actual
380327.142025-02-1282212Actual
2765713.532024-05-1482511Actual
172440.002022-05-158236Budget
578710.002022-09-148273Budget
174761.822023-07-1582212Actual
1689330.002023-07-158236Actual
3177722.002024-09-138246Actual
2549519.912024-03-1482611Actual
868860.002022-11-158217Budget
2774939.062024-05-1482112Actual
1157650.002023-02-128215Budget
2319982.902024-01-138218Actual
220646.542022-05-158268Actual
3235.002022-04-148213Actual
340038.002022-07-158213Actual
3556026.292024-12-1382311Actual
2508327.002024-03-148266Actual
234285.012024-01-1382511Actual
1130820.002023-02-128263Budget
644460.002022-09-148217Budget
2212963.002023-12-138217Actual
827940.002022-11-158265Actual
2437611.402024-02-1282311Actual
513530.002022-08-158246Budget
616315.002022-09-148226Actual
845540.002022-11-158236Budget
2066163.002023-11-158263Actual
144655.012023-04-1482612Actual
2103816.002023-11-158256Actual
3213324.162024-09-1382211Actual
162632.002022-05-158216Actual
2908145.112024-06-1482613Actual
893520.002022-11-158268Budget
234430.002022-06-158263Budget
952420.002022-12-138226Budget
1251510.002023-03-158273Budget
321487.452022-06-158218Actual
742811.002022-10-158256Actual
195091.822023-09-1482212Actual
3088860.172024-08-148228Actual
2535325.232024-03-1482111Actual
293517.002022-06-158256Actual
3080279.002024-08-148267Actual
299430.002022-06-158266Budget
813850.002022-11-158264Budget
245813.952024-02-1282612Actual
2727828.002024-05-148266Actual
2087352.002023-11-158265Actual
1262450.002023-03-158264Budget
1294236.002023-03-158236Actual
2760337.992024-05-1482311Actual
2687080.002024-05-148263Actual
2733595.002024-05-148217Actual
485050.002022-08-158215Budget
3845272.002025-03-158215Actual
1078420.002023-01-138256Budget
97478.362022-04-148218Actual
1387324.002023-04-148236Actual
2611613.002024-04-138256Actual
683230.002022-10-158263Actual
3230535.872024-09-1382112Actual
1765612.002023-08-158273Actual
1124945.002023-02-128213Actual
663230.002022-09-148228Budget
2139316.722023-11-1582311Actual
2263958.002024-01-138263Actual
3057036.002024-08-148216Actual
2473012.002024-03-148273Actual
625830.002022-09-148246Budget
3115436.932024-08-1482112Actual
36260.002022-04-148215Budget
1223428.352023-02-128228Actual
709750.002022-10-158215Budget
326232.902022-06-158228Actual
650651.002022-09-148267Actual
24638106.002024-03-148213Actual
1117043.512023-01-138268Actual
3473239.852024-11-1482613Actual
356146.082024-12-1382511Actual
1375833.002023-04-148265Actual
3812432.832025-02-1282113Actual
2949944.002024-07-148236Actual
326320.002022-06-158228Budget
177130.002022-05-158246Budget
2326145.022024-01-138268Actual
32634141.002024-10-148214Actual
300567.142024-07-1482212Actual
1336530.002023-03-158228Budget
3224730.552024-09-1382611Actual
1405268.002023-04-148267Actual
2993630.552024-07-1482411Actual
2198735.002023-12-138236Actual
266605.012024-04-1382612Actual
691010.002022-10-158273Actual
3635220.002025-01-138256Actual
3201373.812024-09-138228Actual
3700052.132025-01-1382213Actual
691110.002022-10-158273Budget
762550.002022-10-158267Budget
3553324.162024-12-1382211Actual
1190720.002023-02-128256Budget
532060.002022-08-158217Budget
425848.002022-07-158267Actual
9329.002022-04-148263Actual
3062535.002024-08-148236Actual
31893106.002024-09-138217Actual
2334712.462024-01-1382211Actual
2112556.002023-11-158217Actual
545950.002022-08-158218Budget
1571341.002023-06-158215Actual
3385272.002024-11-148215Actual
3927636.342025-03-1582113Actual
9943104.112022-12-138218Actual
266540.002022-06-158265Budget
3183629.002024-09-138266Actual
3903736.932025-03-1582411Actual
75331.002022-04-148266Actual
2591467.002024-04-138215Actual
289297.142024-06-1482212Actual
2988212.462024-07-1482211Actual
168658.002023-07-158226Actual
173575.012023-07-1582511Actual
1143574.002023-02-128214Actual
288829.002022-06-158246Actual
1026910.002023-01-138273Actual
38239107.002025-03-158213Actual
491150.002022-08-158265Budget
933950.002022-12-138215Budget
2426367.752024-02-128268Actual
550630.002022-08-158228Budget
3051268.002024-08-148265Actual
1980847.002023-10-158215Actual
962120.002022-12-138246Budget
1674553.002023-07-158215Actual
379135.012025-02-1282511Actual
1942419.912023-09-1482611Actual
1591316.002023-06-158256Actual
203387.142023-10-1582211Actual
1890011.002023-09-148226Actual
3106227.362024-08-1482411Actual
1294140.002023-03-158236Budget
2296429.002024-01-138236Actual
1683832.002023-07-158216Actual
795230.002022-11-158263Budget
2399522.002024-02-128246Actual
243498.212024-02-1282211Actual
3325720.972024-10-1482211Actual
3833118.002025-03-158273Actual
3753534.002025-02-128266Actual
1069040.002023-01-138236Actual
2502419.002024-03-148246Actual
2340115.652024-01-1382411Actual
2201322.002023-12-138246Actual
669443.512022-09-148268Actual
3618759.002025-01-138265Actual
1733016.722023-07-1582411Actual
860930.002022-11-158266Budget
939753.002022-12-138265Actual
3520215.002024-12-138256Actual
952514.002022-12-138226Actual
1229537.452023-02-128268Actual
499030.002022-08-158216Budget
1417448.052023-04-148268Actual
3582424.062024-12-1382113Actual
564632.002022-09-148213Actual
144341.822023-04-1482212Actual
603647.002022-09-148265Actual
3218731.612024-09-1382411Actual
2606429.002024-04-138236Actual
630514.002022-09-148256Actual
234521.002022-06-158263Actual
19162125.332023-09-148218Actual
2837125.002024-06-148246Actual
1872239.002023-09-148264Actual
405716.002022-07-158256Actual
3679628.422025-01-1382611Actual
34233134.422024-11-148218Actual
16532102.002023-07-158213Actual
458321.002022-08-158263Actual
1493315.002023-05-158256Actual
2979675.322024-07-148268Actual
1992810.002023-10-158226Actual
35292102.002024-12-138217Actual
3627211.002025-01-138226Actual
3854530.002025-03-158216Actual
1719052.602023-07-158268Actual
2133818.842023-11-1582111Actual
3597567.002025-01-138263Actual
3467345.112024-11-1482113Actual
630610.002022-09-148256Budget
770550.002022-10-158218Budget
31985137.452024-09-138218Actual
154435.012023-05-1582612Actual
419860.002022-07-158217Budget
1895415.002023-09-148246Actual
748630.002022-10-158266Budget
3458112.462024-11-1482212Actual
3130145.112024-08-1482213Actual
1064010.002023-01-138226Budget
835840.002022-11-158216Budget
2757617.782024-05-1482211Actual
2540810.332024-03-1482311Actual
3576664.592024-12-1382612Actual
3355043.362024-10-1482213Actual
920170.002022-12-138214Budget
3103533.742024-08-1482311Actual
677245.002022-10-158213Actual
1181440.002023-02-128236Budget
21218113.202023-11-158218Actual
2944432.002024-07-148216Actual
167414.002022-05-158226Actual
1600373.002023-06-158217Actual
142625.012023-04-1482211Actual
986440.002022-12-138267Actual
1372358.002023-04-148215Actual
3148225.002024-09-138273Actual
2650613.532024-04-1382411Actual
2781061.402024-05-1482612Actual
1821960.172023-08-158268Actual
274530.002022-06-158216Budget
625933.002022-09-148246Actual
3317173.812024-10-148268Actual
3564732.672024-12-1382611Actual
2234124.162023-12-1382111Actual
3930366.172025-03-1582213Actual
340140.002022-07-158213Budget
358870.002022-07-158214Actual
3358267.922024-10-1482613Actual
368827.142025-01-1382212Actual
3638529.002025-01-138266Actual
980360.002022-12-138217Budget
30384112.002024-08-148214Actual
683330.002022-10-158263Budget
3397111.002024-11-148226Actual
38835135.932025-03-158218Actual
2860864.722024-06-148228Actual
391418.002022-07-158226Actual
378859.002022-07-158265Actual
444445.022022-07-158268Actual
36149.002022-04-148215Actual
1455668.002023-05-158263Actual
650540.002022-09-148267Budget
2792869.672024-05-1482613Actual
195860.002022-05-158217Budget
2569784.002024-04-138213Actual
503810.002022-08-158226Budget
3233948.632024-09-1382612Actual
1461312.002023-05-158273Actual
2225043.512023-12-138228Actual
346220.002022-07-158263Budget
658450.002022-09-148218Budget
193377.142023-09-1482311Actual
1901227.002023-09-148266Actual
1204550.002023-02-128217Budget
17310.002022-04-148273Budget
1186025.002023-02-128246Actual
36442118.002025-01-138217Actual

Generated 2025-05-14 09:32:00.767 UTC