[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-1382612Actual
1559217.002023-06-158273Actual
307371.002022-06-158217Actual
3659763.202025-01-138268Actual
1715637.452023-07-158228Actual
2414454.002024-02-128267Actual
1995632.002023-10-158236Actual
3455331.612024-11-1482112Actual
821750.002022-11-158215Budget
80309.002022-11-158273Actual
3260634.002024-10-148273Actual
3109636.932024-08-1482611Actual
358970.002022-07-158214Budget
723740.002022-10-158216Budget
3235.002022-04-148213Actual
1059234.002023-01-138216Actual
1366344.002023-04-148264Actual
34789107.002024-12-138213Actual
3458112.462024-11-1482212Actual
215725.012023-11-1582612Actual
2938666.002024-07-148265Actual
108237.452022-04-148268Actual
209675.322022-05-158218Actual
22604100.002024-01-138213Actual
2949944.002024-07-148236Actual
116340.002022-05-158213Budget
1815882.902023-08-158218Actual
134770.002022-05-158214Budget
3780440.122025-02-1282111Actual
2955116.002024-07-148256Actual
966710.002022-12-138256Budget
1031762.002023-01-138214Actual
538039.002022-08-158267Actual
1901227.002023-09-148266Actual
3627211.002025-01-138226Actual
625830.002022-09-148246Budget
3230535.872024-09-1382112Actual
3865221.002025-03-158256Actual
570920.002022-09-148263Budget
3868534.002025-03-158266Actual
3573316.722024-12-1382212Actual
64730.002022-04-148246Budget
3515038.002024-12-138236Actual
3346548.632024-10-1482612Actual
868860.002022-11-158217Budget
1218670.782023-02-128218Actual
2372864.002024-02-128214Actual
957340.002022-12-138236Budget
2819776.002024-06-148215Actual
733440.002022-10-158236Budget
3245741.602024-09-1382613Actual
1529110.332023-05-1582311Actual
419860.002022-07-158217Budget
396440.002022-07-158236Budget
3665558.212025-01-1382111Actual
1795016.002023-08-158246Actual
425740.002022-07-158267Budget
1381831.002023-04-148216Actual
1591316.002023-06-158256Actual
1531814.592023-05-1582411Actual
195860.002022-05-158217Budget
83351.002022-04-148217Actual
17310.002022-04-148273Budget
3671026.292025-01-1382311Actual
972425.002022-12-138266Actual
3210549.702024-09-1382111Actual
266605.012024-04-1382612Actual
31390115.002024-09-138213Actual
1196627.002023-02-128266Actual
2475863.002024-03-148214Actual
97550.002022-04-148218Budget
288930.002022-06-158246Budget
2021951.082023-10-158228Actual
813850.002022-11-158264Budget
733340.002022-10-158236Actual
1078420.002023-01-138256Budget
636530.002022-09-148266Budget
2098633.002023-11-158236Actual
2929363.002024-07-148264Actual
2314173.002024-01-138267Actual
3379469.002024-11-148264Actual
3426181.392024-11-148228Actual
1724820.972023-07-1582111Actual
1176520.002023-02-128226Actual
3886352.602025-03-158228Actual
1262552.002023-03-158264Actual
27428123.812024-05-148218Actual
55110.002022-04-148226Budget
89340.002022-04-148267Budget
669330.002022-09-148268Budget
3503756.002024-12-138265Actual
31893106.002024-09-138217Actual
3750220.002025-02-128256Actual
1906976.002023-09-148217Actual
3500295.002024-12-138215Actual
30767102.002024-08-148217Actual
2713829.002024-05-148216Actual
962120.002022-12-138246Budget
36535158.662025-01-138218Actual
926156.002022-12-138264Actual
167414.002022-05-158226Actual
27985114.002024-06-148213Actual
2636464.722024-04-138268Actual
2216464.002023-12-138267Actual
1428915.652023-04-1482311Actual
663338.962022-09-148228Actual
1354271.002023-04-148263Actual
3065120.002024-08-148246Actual
1629814.592023-06-1582411Actual
1476835.002023-05-158265Actual
1092250.002023-01-138217Budget
3352338.092024-10-1482113Actual
2391432.002024-02-128216Actual
15500117.002023-06-158213Actual
477050.002022-08-158264Budget
2083950.002023-11-158215Actual
2499834.002024-03-148236Actual
1835911.402023-08-1582411Actual
26955106.002024-05-148214Actual
1488131.002023-05-158236Actual
284240.002022-06-158236Budget
2698968.002024-05-148264Actual
477151.002022-08-158264Actual
491247.002022-08-158265Actual
3685427.362025-01-1382112Actual
3213324.162024-09-1382211Actual
1733016.722023-07-1582411Actual
3272784.002024-10-148215Actual
1124945.002023-02-128213Actual
181820.002022-05-158256Budget
38742114.002025-03-158217Actual
636423.002022-09-148266Actual
2479229.002024-03-148264Actual
33759108.002024-11-148214Actual
2633166.232024-04-138228Actual
3582424.062024-12-1382113Actual
181712.002022-05-158256Actual
3818276.692025-02-1282613Actual
3815141.602025-02-1282213Actual
3183629.002024-09-138266Actual
183055.012023-08-1582211Actual
75331.002022-04-148266Actual
332130.002022-06-158268Budget
1387324.002023-04-148236Actual
3130145.112024-08-1482213Actual
3358267.922024-10-1482613Actual
1218750.002023-02-128218Budget
2426367.752024-02-128268Actual
2148115.652023-11-1582611Actual
386730.002022-07-158216Budget
1237540.002023-03-158213Budget
201740.002022-05-158267Budget
1656760.002023-07-158263Actual
2719343.002024-05-148236Actual
1405268.002023-04-148267Actual
2405319.002024-02-128266Actual
3467345.112024-11-1482113Actual
1210750.002023-02-128267Budget
789333.002022-11-158213Actual
2645213.532024-04-1382211Actual
1786932.002023-08-158216Actual
260366.002024-04-138226Actual
373050.002022-07-158215Budget
3558725.232024-12-1382411Actual
3041989.002024-08-148264Actual
326232.902022-06-158228Actual
663230.002022-09-148228Budget
2364352.002024-02-128263Actual
775230.002022-10-158228Budget
3691543.312025-01-1382612Actual
1124840.002023-02-128213Budget
411939.002022-07-158266Actual
284143.002022-06-158236Actual
452232.002022-08-158213Actual
616210.002022-09-148226Budget
1196730.002023-02-128266Budget
3169636.002024-09-138216Actual
36149.002022-04-148215Actual
168658.002023-07-158226Actual
1019020.002023-01-138263Budget
203387.142023-10-1582211Actual
1026910.002023-01-138273Actual
194821.822023-09-1482112Actual
144072.892023-04-1482112Actual
3517622.002024-12-138246Actual
860832.002022-11-158266Actual
172768.212023-07-1582211Actual
1013135.002023-01-138213Actual
2193222.002023-12-138216Actual
144341.822023-04-1482212Actual
701850.002022-10-158264Budget
3355043.362024-10-1482213Actual
19162125.332023-09-148218Actual
365050.002022-07-158264Budget
2870053.952024-06-1482111Actual
748630.002022-10-158266Budget
2704780.002024-05-148215Actual
715845.002022-10-158265Actual
3266985.002024-10-148264Actual
1210839.002023-02-128267Actual
2263958.002024-01-138263Actual
1878038.002023-09-148215Actual
1810045.002023-08-158267Actual
2549519.912024-03-1482611Actual
274530.002022-06-158216Budget
1609698.052023-06-158218Actual
3733770.002025-02-128265Actual
1276550.002023-03-158265Budget
499030.002022-08-158216Budget
1336530.002023-03-158228Budget
3233948.632024-09-1382612Actual
807973.002022-11-158214Actual
293620.002022-06-158256Budget
2296429.002024-01-138236Actual
691110.002022-10-158273Budget
683330.002022-10-158263Budget
2411072.002024-02-128217Actual
1473356.002023-05-158215Actual
2760337.992024-05-1482311Actual
1461312.002023-05-158273Actual
29138113.002024-07-148213Actual
1490718.002023-05-158246Actual
1603866.002023-06-158267Actual
3745034.002025-02-128236Actual
1942419.912023-09-1482611Actual
962021.002022-12-138246Actual
2831710.002024-06-148226Actual
695970.002022-10-158214Budget
2935184.002024-07-148215Actual
3394438.002024-11-148216Actual
2591467.002024-04-138215Actual
33017115.002024-10-148217Actual
2402118.002024-02-128256Actual
2979675.322024-07-148268Actual
3148225.002024-09-138273Actual
2031025.232023-10-1582111Actual
947740.002022-12-138216Actual
205381.822023-10-1582212Actual
2103816.002023-11-158256Actual
122030.002022-05-158263Budget
1719052.602023-07-158268Actual
2239613.532023-12-1382311Actual
184783.952023-08-1582112Actual
1005120.002022-12-138268Budget
254628.212024-03-1482511Actual
2609016.002024-04-138246Actual
2624371.002024-04-138267Actual
1800824.002023-08-158266Actual
288097.142024-06-1482511Actual
3860044.002025-03-158236Actual
3635220.002025-01-138256Actual
695863.002022-10-158214Actual
2467364.002024-03-148263Actual
3788634.802025-02-1282411Actual
1455668.002023-05-158263Actual
470970.002022-08-158214Budget
37209135.002025-02-128214Actual
154102.892023-05-1582112Actual
142625.012023-04-1482211Actual
966812.002022-12-138256Actual
243498.212024-02-1282211Actual
994250.002022-12-138218Budget
2677846.872024-04-1382613Actual
570824.002022-09-148263Actual
1615867.752023-06-158268Actual
2993630.552024-07-1482411Actual
234285.012024-01-1382511Actual
3092290.482024-08-148268Actual
83460.002022-04-148217Budget
433663.202022-07-158218Actual
2360895.002024-02-128213Actual
3550543.312024-12-1382111Actual
850220.002022-11-158246Budget
1342555.632023-03-158268Actual
840620.002022-11-158226Budget
3443427.362024-11-1482411Actual
893629.872022-11-158268Actual
3201373.812024-09-138228Actual
2514087.002024-03-148217Actual
255532.892024-03-1482112Actual
458220.002022-08-158263Budget
252850.002022-06-158264Budget
2019195.022023-10-158218Actual
3889767.752025-03-158268Actual
1069040.002023-01-138236Actual
578612.002022-09-148273Actual
419745.002022-07-158217Actual
3933660.902025-03-1582613Actual
1517848.052023-05-158268Actual
2290925.002024-01-138216Actual
1665270.002023-07-158214Actual
1204550.002023-02-128217Budget
920170.002022-12-138214Budget
840716.002022-11-158226Actual
1482626.002023-05-158216Actual
677340.002022-10-158213Budget
2346119.912024-01-1382611Actual
3470048.622024-11-1482213Actual
3544773.812024-12-138268Actual
34233134.422024-11-148218Actual
187925.002022-05-158266Actual
1523623.102023-05-1582111Actual
3703245.112025-01-1382613Actual
2242315.652023-12-1382411Actual
3812432.832025-02-1282113Actual
69420.002022-04-148256Budget
35385134.422024-12-138218Actual
3035626.002024-08-148273Actual
37592101.002025-02-128217Actual
1505865.002023-05-158267Actual
242210.002022-06-158273Actual
1276636.002023-03-158265Actual
2708056.002024-05-148265Actual
3154568.002024-09-138264Actual
2166366.002023-12-138263Actual
28580158.662024-06-148218Actual
2958429.002024-07-148266Actual
3588446.872024-12-1382613Actual
365145.002022-07-158264Actual
162730.002022-05-158216Budget
75230.002022-04-148266Budget
470868.002022-08-158214Actual
2310664.002024-01-138217Actual
164172.892023-06-1582112Actual
2872814.592024-06-1482211Actual
1323750.002023-03-158267Actual
1130820.002023-02-128263Budget
3718126.002025-02-128273Actual
1689330.002023-07-158236Actual
3067717.002024-08-148256Actual
229366.002024-01-138226Actual
2093123.002023-11-158216Actual
401029.002022-07-158246Actual
274431.002022-06-158216Actual
583570.002022-09-148214Budget
556730.002022-08-158268Budget
1163854.002023-02-128265Actual
1990127.002023-10-158216Actual
3325720.972024-10-1482211Actual
9230.002022-04-148263Budget
1078320.002023-01-138256Actual
3118212.462024-08-1482212Actual
518218.002022-08-158256Actual
2535325.232024-03-1482111Actual
2721930.002024-05-148246Actual
499133.002022-08-158216Actual
1243622.002023-03-158263Actual
564632.002022-09-148213Actual
2494322.002024-03-148216Actual
3163876.002024-09-138265Actual
1181339.002023-02-128236Actual
2000813.002023-10-158256Actual
3800425.232025-02-1282112Actual
748725.002022-10-158266Actual
1881553.002023-09-148265Actual
1350798.002023-04-148213Actual
3794634.802025-02-1282611Actual
3282041.002024-10-148216Actual
1331650.002023-03-158218Budget
2860864.722024-06-148228Actual
31985137.452024-09-138218Actual
293517.002022-06-158256Actual
2834547.002024-06-148236Actual
334317.142024-10-1482212Actual
3632626.002025-01-138246Actual
3127425.812024-08-1482113Actual
2781061.402024-05-1482612Actual
2128049.572023-11-158268Actual
756575.002022-10-158217Actual
781420.002022-10-158268Budget
1627111.402023-06-1582311Actual
3564732.672024-12-1382611Actual
3712483.002025-02-128263Actual
3520215.002024-12-138256Actual
1045550.002023-01-138215Budget
239415.002024-02-128226Actual
37684129.872025-02-128218Actual
3106227.362024-08-1482411Actual
1098150.002023-01-138267Budget
532060.002022-08-158217Budget
2423049.572024-02-128228Actual
279310.002022-06-158226Budget
2025263.202023-10-158268Actual
1586133.002023-06-158236Actual
3340329.482024-10-1482112Actual
3857217.002025-03-158226Actual
1571341.002023-06-158215Actual
386637.002022-07-158216Actual
195403.952023-09-1482612Actual
225141.822023-12-1382112Actual
756660.002022-10-158217Budget
709843.002022-10-158215Actual
438530.002022-07-158228Budget
2440315.652024-02-1282411Actual
245491.822024-02-1282212Actual
2198735.002023-12-138236Actual
444330.002022-07-158268Budget
2594958.002024-04-138265Actual
1395825.002023-04-148266Actual
1842014.592023-08-1582611Actual
3062535.002024-08-148236Actual
2331918.842024-01-1382111Actual
380327.142025-02-1282212Actual
1674553.002023-07-158215Actual
2674566.172024-04-1382213Actual
875050.002022-11-158267Budget
3656363.202025-01-138228Actual
2952525.002024-07-148246Actual
2990932.672024-07-1482311Actual
1116930.002023-01-138268Budget
3570539.062024-12-1382112Actual
630514.002022-09-148256Actual
3848784.002025-03-158265Actual
452340.002022-08-158213Budget
1270461.002023-03-158215Actual
2385647.002024-02-128265Actual
2852271.002024-06-148267Actual
2543510.332024-03-1482411Actual
1729.002022-04-148273Actual
2765713.532024-05-1482511Actual
265332.892024-04-1382511Actual
742811.002022-10-158256Actual
1464160.002023-05-158214Actual
2988212.462024-07-1482211Actual
2837125.002024-06-148246Actual
354011.002022-07-158273Actual
2716513.002024-05-148226Actual
845640.002022-11-158236Actual
38835135.932025-03-158218Actual
2875526.292024-06-1482311Actual
1553556.002023-06-158263Actual
1431611.402023-04-1482411Actual
1959796.002023-10-158213Actual
3877773.002025-03-158267Actual
174761.822023-07-1582212Actual
24638106.002024-03-148213Actual
2878227.362024-06-1482411Actual
203657.142023-10-1582311Actual
3532784.002024-12-138267Actual
34140111.002024-11-148217Actual
630610.002022-09-148256Budget
214520.002022-05-158228Budget
3921861.402025-03-1582612Actual
378859.002022-07-158265Actual
2245625.232023-12-1382611Actual
3918416.722025-03-1582212Actual
1771839.002023-08-158264Actual
29641109.002024-07-148217Actual
2334712.462024-01-1382211Actual
3417563.002024-11-148267Actual
3541363.202024-12-138228Actual
2013345.002023-10-158267Actual
3774684.422025-02-128268Actual
1298932.002023-03-158246Actual
1833211.402023-08-1582311Actual
2201322.002023-12-138246Actual
2234124.162023-12-1382111Actual
882850.002022-11-158218Budget
144655.012023-04-1482612Actual
3494483.002024-12-138264Actual
1037750.002023-01-138264Budget
3594188.002025-01-138213Actual
3473239.852024-11-1482613Actual
260860.002022-06-158215Budget
3609481.002025-01-138264Actual
411830.002022-07-158266Budget
129910.002022-05-158273Budget
3739533.002025-02-128216Actual
491150.002022-08-158265Budget
934046.002022-12-138215Actual
346220.002022-07-158263Budget
2319982.902024-01-138218Actual
3029969.002024-08-148263Actual
1149750.002023-02-128264Budget
89441.002022-04-148267Actual
1204653.002023-02-128217Actual
3373122.002024-11-148273Actual
1621624.162023-06-1582111Actual
742710.002022-10-158256Budget
3276281.002024-10-148265Actual

Generated 2025-05-14 12:29:41.660 UTC